|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITHARI
|
MP-46-003-003-001/117
(BAKAHI)
|
1746003003NRG25270520240107369
|
27/05/2024
|
rajesh prajapti
|
1746003003WL007043
|
rajesh prajapti
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
rajeshprajapti
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-003-001/149
(BAKAHI)
|
1746003003NRG25270520240107370
|
27/05/2024
|
manmati
|
1746003003WL007043
|
manmati
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
manmati
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-003-001/68
(BAKAHI)
|
1746003003NRG25270520240107379
|
27/05/2024
|
bindu devi
|
1746003003WL007043
|
bindu devi
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
bindudevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-023-001/319
(DHIRAUL)
|
1746003023NRG25270520240109620
|
27/05/2024
|
Mahendra kumar
|
1746003023WL007187
|
Mahendra kumar
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Mahendrakumar
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-023-001/436-A
(DHIRAUL)
|
1746003023NRG25270520240109630
|
27/05/2024
|
Sukeshar
|
1746003023WL007187
|
Sukeshar
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Sukeshar
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-023-001/800
(DHIRAUL)
|
1746003023NRG25270520240109649
|
27/05/2024
|
Vidya
|
1746003023WL007187
|
Vidya
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Vidya
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-041-001/98-B
(KHAMHARIYA)
|
1746003041NRG25270520240110353
|
27/05/2024
|
kemli
|
1746003041WL007225
|
kemli
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
kemli
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-041-002/149-B
(KHAMHARIYA)
|
1746003041NRG25270520240110365
|
27/05/2024
|
Gudda yadav
|
1746003041WL007225
|
Gudda yadav
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
Guddayadav
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-041-002/28-A
(KHAMHARIYA)
|
1746003041NRG25270520240110387
|
27/05/2024
|
Rajesh yadav
|
1746003041WL007225
|
Rajesh yadav
|
00048
|
BKID0009416
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Rajeshyadav
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-041-002/366-D
(KHAMHARIYA)
|
1746003041NRG25270520240110391
|
27/05/2024
|
Rajesh prasad
|
1746003041WL007225
|
Rajesh prasad
|
00048
|
BKID0009416
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Rajeshprasad
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-041-002/72
(KHAMHARIYA)
|
1746003041NRG25270520240110403
|
27/05/2024
|
asha
|
1746003041WL007225
|
asha
|
00048
|
BKID0009416
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
asha
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-041-002/73
(KHAMHARIYA)
|
1746003041NRG25270520240110404
|
27/05/2024
|
kamlesh
|
1746003041WL007225
|
kamlesh
|
00048
|
BKID0009416
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-041-003/6-B
(KHAMHARIYA)
|
1746003041NRG25270520240110417
|
27/05/2024
|
sohagvati
|
1746003041WL007225
|
sohagvati
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
sohagvati
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-041-003/78
(KHAMHARIYA)
|
1746003041NRG25270520240110419
|
27/05/2024
|
lalshay
|
1746003041WL007225
|
lalshay
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
lalshay
|
BANK OF INDIA(508505)
|
|
15
|
JAITHARI
|
MP-46-003-073-001/398-A
(SENDURI)
|
1746003073NRG25270520240108720
|
27/05/2024
|
balram
|
1746003073WL007143
|
balram
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-073-001/471
(SENDURI)
|
1746003073NRG25270520240108721
|
27/05/2024
|
dropati
|
1746003073WL007143
|
dropati
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
dropati
|
BANK OF INDIA(508505)
|
|
17
|
JAITHARI
|
MP-46-003-073-001/77-A
(SENDURI)
|
1746003073NRG25270520240108695
|
27/05/2024
|
angad
|
1746003073WL007142
|
angad
|
00048
|
BKID0009416
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177493876
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-023-001/261-A
(DHIRAUL)
|
1746003023NRG25270520240109611
|
27/05/2024
|
ROSHNI SAHU
|
1746003023WL007187
|
ROSHNI SAHU
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
ROSHNISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-023-001/261-A
(DHIRAUL)
|
1746003023NRG25270520240109610
|
27/05/2024
|
ROSHNI SAHU
|
1746003023WL007187
|
ROSHNI SAHU
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
ROSHNISAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-023-001/349
(DHIRAUL)
|
1746003023NRG25270520240109621
|
27/05/2024
|
Jitendra kumar sahu
|
1746003023WL007187
|
Jitendra kumar sahu
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Jitendrakumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JAITHARI
|
MP-46-003-023-001/349-B
(DHIRAUL)
|
1746003023NRG25270520240109623
|
27/05/2024
|
shivkumar sahu
|
1746003023WL007187
|
shivkumar sahu
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
shivkumarsahu
|
CANARA BANK(508532)
|
|
22
|
JAITHARI
|
MP-46-003-023-001/824
(DHIRAUL)
|
1746003023NRG25270520240109652
|
27/05/2024
|
RAJU PATEL
|
1746003023WL007187
|
RAJU PATEL
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
RAJUPATEL
|
CANARA BANK(508532)
|
|
23
|
JAITHARI
|
MP-46-003-041-002/196-A
(KHAMHARIYA)
|
1746003041NRG25270520240110375
|
27/05/2024
|
amarvati
|
1746003041WL007225
|
amarvati
|
00078
|
CNRB0003728
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
amarvati
|
CANARA BANK(508532)
|
|
24
|
JAITHARI
|
MP-46-003-073-001/162
(SENDURI)
|
1746003073NRG25270520240108699
|
27/05/2024
|
MANOJ KUMAR Rathour
|
1746003073WL007143
|
MANOJ KUMAR Rathour
|
00078
|
CNRB0003728
|
1200
|
1200
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JAITHARI
|
MP-46-003-073-001/162
(SENDURI)
|
1746003073NRG25270520240108701
|
27/05/2024
|
rahul
|
1746003073WL007143
|
rahul
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
rahul
|
CANARA BANK(508532)
|
|
26
|
JAITHARI
|
MP-46-003-073-001/162
(SENDURI)
|
1746003073NRG25270520240108702
|
27/05/2024
|
Rajeev Kumar Rathour
|
1746003073WL007143
|
Rajeev Kumar Rathour
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
RajeevKumarRathour
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
27
|
JAITHARI
|
MP-46-003-041-003/501-B
(KHAMHARIYA)
|
1746003041NRG25270520240110414
|
27/05/2024
|
durgesh singh
|
1746003041WL007225
|
durgesh singh
|
00089
|
CBIN0280787
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
28
|
JAITHARI
|
MP-46-003-043-001/74-A
(KHOLHADI)
|
1746003043NRG25270520240107732
|
27/05/2024
|
mangal singh
|
1746003043WL007073
|
mangal singh
|
00089
|
CBIN0281188
|
440
|
440
|
Processed
|
01/06/2024
|
|
177493876
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-043-002/115
(KHOLHADI)
|
1746003043NRG25270520240107735
|
27/05/2024
|
RAJWATI
|
1746003043WL007073
|
RAJWATI
|
00089
|
CBIN0281188
|
440
|
440
|
Processed
|
01/06/2024
|
|
177493876
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-043-002/115-A
(KHOLHADI)
|
1746003043NRG25270520240107736
|
27/05/2024
|
saroj devi
|
1746003043WL007073
|
saroj devi
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
sarojdevi
|
HDFC BANK LTD(607152)
|
|
31
|
JAITHARI
|
MP-46-003-043-002/123
(KHOLHADI)
|
1746003043NRG25270520240107737
|
27/05/2024
|
jalebiya
|
1746003043WL007073
|
jalebiya
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
jalebiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-043-002/126-B
(KHOLHADI)
|
1746003043NRG25270520240107738
|
27/05/2024
|
rajkumar
|
1746003043WL007073
|
rajkumar
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-043-002/128
(KHOLHADI)
|
1746003043NRG25270520240107739
|
27/05/2024
|
Mrs RAMDASIABAI
|
1746003043WL007073
|
Mrs RAMDASIABAI
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
MrsRAMDASIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-043-002/17
(KHOLHADI)
|
1746003043NRG25270520240107751
|
27/05/2024
|
chirbhu
|
1746003043WL007073
|
chirbhu
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
chirbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-043-002/2
(KHOLHADI)
|
1746003043NRG25270520240107752
|
27/05/2024
|
birasiya bai
|
1746003043WL007073
|
birasiya bai
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
birasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-043-002/30
(KHOLHADI)
|
1746003043NRG25270520240107753
|
27/05/2024
|
DUASIYA
|
1746003043WL007073
|
DUASIYA
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-043-002/30-A
(KHOLHADI)
|
1746003043NRG25270520240107754
|
27/05/2024
|
swaroop
|
1746003043WL007073
|
swaroop
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
swaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-043-002/396
(KHOLHADI)
|
1746003043NRG25270520240107757
|
27/05/2024
|
chain singh
|
1746003043WL007073
|
chain singh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-043-002/44
(KHOLHADI)
|
1746003043NRG25270520240107760
|
27/05/2024
|
puswa singh
|
1746003043WL007073
|
puswa singh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
puswasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-043-002/61
(KHOLHADI)
|
1746003043NRG25270520240107764
|
27/05/2024
|
gopal
|
1746003043WL007073
|
gopal
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-043-002/75
(KHOLHADI)
|
1746003043NRG25270520240107766
|
27/05/2024
|
shirbandhi singh
|
1746003043WL007073
|
shirbandhi singh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
shirbandhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-043-002/84
(KHOLHADI)
|
1746003043NRG25270520240107768
|
27/05/2024
|
rupatiya bai
|
1746003043WL007073
|
rupatiya bai
|
00089
|
CBIN0281188
|
440
|
440
|
Processed
|
01/06/2024
|
|
177493876
|
|
rupatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-043-002/96
(KHOLHADI)
|
1746003043NRG25270520240107772
|
27/05/2024
|
ruk muni
|
1746003043WL007073
|
ruk muni
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
rukmuni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-043-002/96-A
(KHOLHADI)
|
1746003043NRG25270520240107773
|
27/05/2024
|
BELAN
|
1746003043WL007073
|
BELAN
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
BELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-043-002/96-A
(KHOLHADI)
|
1746003043NRG25270520240107774
|
27/05/2024
|
gayatri devi
|
1746003043WL007073
|
gayatri devi
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
gayatridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-043-002/96-B
(KHOLHADI)
|
1746003043NRG25270520240107775
|
27/05/2024
|
gudda
|
1746003043WL007073
|
gudda
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAITHARI
|
MP-46-003-043-002/96-C
(KHOLHADI)
|
1746003043NRG25270520240107777
|
27/05/2024
|
munna singh gond
|
1746003043WL007073
|
munna singh gond
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
munnasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-043-002/97-C
(KHOLHADI)
|
1746003043NRG25270520240107780
|
27/05/2024
|
Khilendra kumar
|
1746003043WL007073
|
Khilendra kumar
|
00089
|
CBIN0281188
|
440
|
440
|
Processed
|
01/06/2024
|
|
177493876
|
|
Khilendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-073-001/10
(SENDURI)
|
1746003073NRG25270520240108697
|
27/05/2024
|
RAMKALI
|
1746003073WL007143
|
RAMKALI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-073-001/187-A
(SENDURI)
|
1746003073NRG25270520240108704
|
27/05/2024
|
ramnarayan
|
1746003073WL007143
|
ramnarayan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-073-001/32
(SENDURI)
|
1746003073NRG25270520240108713
|
27/05/2024
|
SITA
|
1746003073WL007143
|
SITA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-073-001/394-B
(SENDURI)
|
1746003073NRG25270520240108719
|
27/05/2024
|
MOHANLAL
|
1746003073WL007143
|
MOHANLAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
53
|
JAITHARI
|
MP-46-003-041-002/26-B
(KHAMHARIYA)
|
1746003041NRG25270520240110384
|
27/05/2024
|
Lalita yadav
|
1746003041WL007225
|
Lalita yadav
|
00089
|
CBIN0281970
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Lalitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-073-001/206
(SENDURI)
|
1746003073NRG25270520240108705
|
27/05/2024
|
SUSHILA
|
1746003073WL007143
|
SUSHILA
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-073-001/272
(SENDURI)
|
1746003073NRG25270520240108708
|
27/05/2024
|
daduram
|
1746003073WL007143
|
daduram
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-073-001/272
(SENDURI)
|
1746003073NRG25270520240108710
|
27/05/2024
|
Mukesh Kumar rathour
|
1746003073WL007143
|
Mukesh Kumar rathour
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
MukeshKumarrathour
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAITHARI
|
MP-46-003-073-001/380-B
(SENDURI)
|
1746003073NRG25270520240108717
|
27/05/2024
|
dasoda
|
1746003073WL007143
|
dasoda
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-073-001/380-B
(SENDURI)
|
1746003073NRG25270520240108716
|
27/05/2024
|
mohan
|
1746003073WL007143
|
mohan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
59
|
JAITHARI
|
MP-46-003-043-002/99-B
(KHOLHADI)
|
1746003043NRG25270520240107782
|
27/05/2024
|
sunaina napit
|
1746003043WL007073
|
sunaina napit
|
00089
|
CBIN0282045
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
sunainanapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
60
|
JAITHARI
|
MP-46-003-043-002/84-B
(KHOLHADI)
|
1746003043NRG25270520240107769
|
27/05/2024
|
manisha bai
|
1746003043WL007073
|
manisha bai
|
00089
|
CBIN0282147
|
440
|
440
|
Processed
|
01/06/2024
|
|
177493876
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
61
|
JAITHARI
|
MP-46-003-023-001/825
(DHIRAUL)
|
1746003023NRG25270520240109653
|
27/05/2024
|
MASTRAM PATEL
|
1746003023WL007187
|
MASTRAM PATEL
|
00152
|
HDFC0004135
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
MASTRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
62
|
JAITHARI
|
MP-46-003-023-001/378-A
(DHIRAUL)
|
1746003023NRG25270520240109626
|
27/05/2024
|
Ramprasad
|
1746003023WL007187
|
Ramprasad
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
63
|
JAITHARI
|
MP-46-003-023-001/300
(DHIRAUL)
|
1746003023NRG25270520240109618
|
27/05/2024
|
Bhaiyalal kol
|
1746003023WL007187
|
Bhaiyalal kol
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Bhaiyalalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAITHARI
|
MP-46-003-023-001/467-B
(DHIRAUL)
|
1746003023NRG25270520240109633
|
27/05/2024
|
ANAND KUMAR PATEL
|
1746003023WL007187
|
ANAND KUMAR PATEL
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
ANANDKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JAITHARI
|
MP-46-003-023-001/519-B
(DHIRAUL)
|
1746003023NRG25270520240109635
|
27/05/2024
|
Nameram Kori
|
1746003023WL007187
|
Nameram Kori
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
NameramKori
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAITHARI
|
MP-46-003-023-001/722
(DHIRAUL)
|
1746003023NRG25270520240109643
|
27/05/2024
|
Deepnarayan kol
|
1746003023WL007187
|
Deepnarayan kol
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Deepnarayankol
|
BANK OF INDIA(508505)
|
|
67
|
JAITHARI
|
MP-46-003-023-001/722
(DHIRAUL)
|
1746003023NRG25270520240109644
|
27/05/2024
|
sona kol
|
1746003023WL007187
|
sona kol
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
sonakol
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-023-001/745
(DHIRAUL)
|
1746003023NRG25270520240109645
|
27/05/2024
|
Rajni
|
1746003023WL007187
|
Rajni
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAITHARI
|
MP-46-003-041-002/108-A
(KHAMHARIYA)
|
1746003041NRG25270520240110357
|
27/05/2024
|
Babli yadav
|
1746003041WL007225
|
Babli yadav
|
00354
|
PUNB0624000
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Babliyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAITHARI
|
MP-46-003-041-002/14-B
(KHAMHARIYA)
|
1746003041NRG25270520240110362
|
27/05/2024
|
Madhuri Yadav
|
1746003041WL007225
|
Madhuri Yadav
|
00354
|
PUNB0624000
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
MadhuriYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAITHARI
|
MP-46-003-041-002/151-B
(KHAMHARIYA)
|
1746003041NRG25270520240110367
|
27/05/2024
|
Madhuri Yadav
|
1746003041WL007225
|
Madhuri Yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
MadhuriYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAITHARI
|
MP-46-003-041-002/367
(KHAMHARIYA)
|
1746003041NRG25270520240110392
|
27/05/2024
|
Parvati
|
1746003041WL007225
|
Parvati
|
00354
|
PUNB0624000
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAITHARI
|
MP-46-003-041-002/369
(KHAMHARIYA)
|
1746003041NRG25270520240110393
|
27/05/2024
|
Kavita
|
1746003041WL007225
|
Kavita
|
00354
|
PUNB0624000
|
702
|
702
|
Processed
|
01/06/2024
|
|
177493876
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-041-002/5-A
(KHAMHARIYA)
|
1746003041NRG25270520240110396
|
27/05/2024
|
Madhu Baiga
|
1746003041WL007225
|
Madhu Baiga
|
00354
|
PUNB0624000
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
MadhuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAITHARI
|
MP-46-003-041-002/71-A
(KHAMHARIYA)
|
1746003041NRG25270520240110401
|
27/05/2024
|
Sagar yadav
|
1746003041WL007225
|
Sagar yadav
|
00354
|
PUNB0624000
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Sagaryadav
|
BANK OF INDIA(508505)
|
|
76
|
JAITHARI
|
MP-46-003-041-002/71-C
(KHAMHARIYA)
|
1746003041NRG25270520240110402
|
27/05/2024
|
shiva yadav
|
1746003041WL007225
|
shiva yadav
|
00354
|
PUNB0624000
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
shivayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAITHARI
|
MP-46-003-041-002/73-B
(KHAMHARIYA)
|
1746003041NRG25270520240110405
|
27/05/2024
|
kanchan
|
1746003041WL007225
|
kanchan
|
00354
|
PUNB0624000
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17898
|
17898
|
|
|
|
|
|
|
|
|
78
|
JAITHARI
|
MP-46-003-003-001/176
(BAKAHI)
|
1746003003NRG25270520240107371
|
27/05/2024
|
gopal prajapati
|
1746003003WL007043
|
gopal prajapati
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
gopalprajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-003-001/253
(BAKAHI)
|
1746003003NRG25270520240107372
|
27/05/2024
|
DURGA
|
1746003003WL007043
|
DURGA
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
80
|
JAITHARI
|
MP-46-003-003-001/253-B
(BAKAHI)
|
1746003003NRG25270520240107373
|
27/05/2024
|
lilavati
|
1746003003WL007043
|
lilavati
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAITHARI
|
MP-46-003-003-001/295-C
(BAKAHI)
|
1746003003NRG25270520240107374
|
27/05/2024
|
kumeshwari
|
1746003003WL007043
|
kumeshwari
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
kumeshwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-003-001/329
(BAKAHI)
|
1746003003NRG25270520240107375
|
27/05/2024
|
munni bai mahra
|
1746003003WL007043
|
munni bai mahra
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
munnibaimahra
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-003-001/365-C
(BAKAHI)
|
1746003003NRG25270520240107376
|
27/05/2024
|
maan singh
|
1746003003WL007043
|
maan singh
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-003-001/398
(BAKAHI)
|
1746003003NRG25270520240107377
|
27/05/2024
|
bhikham
|
1746003003WL007043
|
bhikham
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
bhikham
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-023-001/378
(DHIRAUL)
|
1746003023NRG25270520240109625
|
27/05/2024
|
Kanhaiyalal
|
1746003023WL007187
|
Kanhaiyalal
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
86
|
JAITHARI
|
MP-46-003-023-001/314
(DHIRAUL)
|
1746003023NRG25270520240109619
|
27/05/2024
|
PANKAJ KUMAR SAHU
|
1746003023WL007187
|
PANKAJ KUMAR SAHU
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
PANKAJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-023-001/388-A
(DHIRAUL)
|
1746003023NRG25270520240109627
|
27/05/2024
|
RAMJI SAHU
|
1746003023WL007187
|
RAMJI SAHU
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
RAMJISAHU
|
ICICI BANK LTD(508534)
|
|
88
|
JAITHARI
|
MP-46-003-023-001/436-B
(DHIRAUL)
|
1746003023NRG25270520240109631
|
27/05/2024
|
MOORAT RAM PATEL
|
1746003023WL007187
|
MOORAT RAM PATEL
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
MOORATRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-041-002/242
(KHAMHARIYA)
|
1746003041NRG25270520240110378
|
27/05/2024
|
Pankaj kumar Yadav
|
1746003041WL007225
|
Pankaj kumar Yadav
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
PankajkumarYadav
|
UCO BANK(607066)
|
|
90
|
JAITHARI
|
MP-46-003-041-002/244
(KHAMHARIYA)
|
1746003041NRG25270520240110381
|
27/05/2024
|
Amrita Bai
|
1746003041WL007225
|
Amrita Bai
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
AmritaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-041-002/34
(KHAMHARIYA)
|
1746003041NRG25270520240110390
|
27/05/2024
|
rannu
|
1746003041WL007225
|
rannu
|
00415
|
SBIN0002821
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-052-001/77
(MAJHGWAN)
|
1746003052NRG25270520240108454
|
27/05/2024
|
KALI DASH
|
1746003052WL007118
|
KALI DASH
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
177493876
|
|
KALIDASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-052-001/81-A
(MAJHGWAN)
|
1746003052NRG25270520240108458
|
27/05/2024
|
LALCHAND
|
1746003052WL007118
|
LALCHAND
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
177493876
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-073-001/150
(SENDURI)
|
1746003073NRG25270520240108698
|
27/05/2024
|
RAMESH
|
1746003073WL007143
|
RAMESH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-073-001/162
(SENDURI)
|
1746003073NRG25270520240108700
|
27/05/2024
|
RAM BAI
|
1746003073WL007143
|
RAM BAI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-073-001/187
(SENDURI)
|
1746003073NRG25270520240108703
|
27/05/2024
|
RAM PRASAD
|
1746003073WL007143
|
RAM PRASAD
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-073-001/195-A
(SENDURI)
|
1746003073NRG25270520240108692
|
27/05/2024
|
ajay
|
1746003073WL007142
|
ajay
|
00415
|
SBIN0002821
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177493876
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-073-001/270-A
(SENDURI)
|
1746003073NRG25270520240108707
|
27/05/2024
|
Sanju Rathour
|
1746003073WL007143
|
Sanju Rathour
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
SanjuRathour
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-073-001/277
(SENDURI)
|
1746003073NRG25270520240108711
|
27/05/2024
|
Mohan
|
1746003073WL007143
|
Mohan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAITHARI
|
MP-46-003-073-001/277
(SENDURI)
|
1746003073NRG25270520240108712
|
27/05/2024
|
Saroj
|
1746003073WL007143
|
Saroj
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-073-001/383
(SENDURI)
|
1746003073NRG25270520240108718
|
27/05/2024
|
kamlesh rathour
|
1746003073WL007143
|
kamlesh rathour
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
kamleshrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-073-001/59
(SENDURI)
|
1746003073NRG25270520240108722
|
27/05/2024
|
RAADHA BAI
|
1746003073WL007143
|
RAADHA BAI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
RAADHABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-073-001/60
(SENDURI)
|
1746003073NRG25270520240108724
|
27/05/2024
|
BABOLIYA
|
1746003073WL007143
|
BABOLIYA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
177493876
|
|
BABOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-073-001/60
(SENDURI)
|
1746003073NRG25270520240108723
|
27/05/2024
|
sohan charmkar
|
1746003073WL007143
|
sohan charmkar
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
01/06/2024
|
|
177493876
|
|
sohancharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-073-001/76
(SENDURI)
|
1746003073NRG25270520240108693
|
27/05/2024
|
Ravi charmkar
|
1746003073WL007142
|
Ravi charmkar
|
00415
|
SBIN0002821
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ravicharmkar
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-073-001/77-A
(SENDURI)
|
1746003073NRG25270520240108694
|
27/05/2024
|
Kiran charmkar
|
1746003073WL007142
|
Kiran charmkar
|
00415
|
SBIN0002821
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177493876
|
|
Kirancharmkar
|
INDIAN BANK(607105)
|
|
107
|
JAITHARI
|
MP-46-003-073-001/79-B
(SENDURI)
|
1746003073NRG25270520240108696
|
27/05/2024
|
pitamber
|
1746003073WL007142
|
pitamber
|
00415
|
SBIN0002821
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
177493876
|
|
pitamber
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-073-001/82
(SENDURI)
|
1746003073NRG25270520240108725
|
27/05/2024
|
KUNWARIYA
|
1746003073WL007143
|
KUNWARIYA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
KUNWARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-073-001/82-B
(SENDURI)
|
1746003073NRG25270520240108727
|
27/05/2024
|
Dadan
|
1746003073WL007143
|
Dadan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
Dadan
|
BANK OF INDIA(508505)
|
|
110
|
JAITHARI
|
MP-46-003-073-001/82-B
(SENDURI)
|
1746003073NRG25270520240108726
|
27/05/2024
|
Mamta
|
1746003073WL007143
|
Mamta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31244
|
31244
|
|
|
|
|
|
|
|
|
111
|
JAITHARI
|
MP-46-003-023-001/349
(DHIRAUL)
|
1746003023NRG25270520240109622
|
27/05/2024
|
CHANDANI SAHU
|
1746003023WL007187
|
CHANDANI SAHU
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
CHANDANISAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-023-001/536-B
(DHIRAUL)
|
1746003023NRG25270520240109636
|
27/05/2024
|
KAJAL RAJAK
|
1746003023WL007187
|
KAJAL RAJAK
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
KAJALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
113
|
JAITHARI
|
MP-46-003-023-001/173
(DHIRAUL)
|
1746003023NRG25270520240109605
|
27/05/2024
|
KAMALKAR SINGH
|
1746003023WL007187
|
KAMALKAR SINGH
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
KAMALKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-023-001/173
(DHIRAUL)
|
1746003023NRG25270520240109606
|
27/05/2024
|
MADHU SINGH
|
1746003023WL007187
|
MADHU SINGH
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
MADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-023-001/174
(DHIRAUL)
|
1746003023NRG25270520240109609
|
27/05/2024
|
MADHURI SHRIVASTAV
|
1746003023WL007187
|
MADHURI SHRIVASTAV
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
MADHURISHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAITHARI
|
MP-46-003-023-001/174
(DHIRAUL)
|
1746003023NRG25270520240109608
|
27/05/2024
|
Ravindara shrivashtav
|
1746003023WL007187
|
Ravindara shrivashtav
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ravindarashrivashtav
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-023-001/277
(DHIRAUL)
|
1746003023NRG25270520240109613
|
27/05/2024
|
Rani kol
|
1746003023WL007187
|
Rani kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ranikol
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAITHARI
|
MP-46-003-023-001/277-A
(DHIRAUL)
|
1746003023NRG25270520240109614
|
27/05/2024
|
Ramratibai kol
|
1746003023WL007187
|
Ramratibai kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ramratibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAITHARI
|
MP-46-003-023-001/277-B
(DHIRAUL)
|
1746003023NRG25270520240109615
|
27/05/2024
|
Jagdish kol
|
1746003023WL007187
|
Jagdish kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Jagdishkol
|
BANK OF INDIA(508505)
|
|
120
|
JAITHARI
|
MP-46-003-023-001/277-B
(DHIRAUL)
|
1746003023NRG25270520240109616
|
27/05/2024
|
Leela kol
|
1746003023WL007187
|
Leela kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Leelakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-023-001/349-B
(DHIRAUL)
|
1746003023NRG25270520240109624
|
27/05/2024
|
Kavita sahu
|
1746003023WL007187
|
Kavita sahu
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAITHARI
|
MP-46-003-023-001/632
(DHIRAUL)
|
1746003023NRG25270520240109637
|
27/05/2024
|
Sanata kumar
|
1746003023WL007187
|
Sanata kumar
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Sanatakumar
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAITHARI
|
MP-46-003-023-001/682-A
(DHIRAUL)
|
1746003023NRG25270520240109639
|
27/05/2024
|
HRIKESH KUMAR
|
1746003023WL007187
|
HRIKESH KUMAR
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
HRIKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-023-001/791
(DHIRAUL)
|
1746003023NRG25270520240109648
|
27/05/2024
|
Seeta Patel
|
1746003023WL007187
|
Seeta Patel
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
SeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-023-001/791
(DHIRAUL)
|
1746003023NRG25270520240109647
|
27/05/2024
|
SURATRAM PATEL
|
1746003023WL007187
|
SURATRAM PATEL
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
SURATRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-023-001/816
(DHIRAUL)
|
1746003023NRG25270520240109651
|
27/05/2024
|
KAVITA VISHWAKARMA
|
1746003023WL007187
|
KAVITA VISHWAKARMA
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
KAVITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-023-001/816
(DHIRAUL)
|
1746003023NRG25270520240109650
|
27/05/2024
|
SHAKUNTALA VISHWAKARMA
|
1746003023WL007187
|
SHAKUNTALA VISHWAKARMA
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
SHAKUNTALAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-041-001/175
(KHAMHARIYA)
|
1746003041NRG25270520240110348
|
27/05/2024
|
indravati
|
1746003041WL007225
|
indravati
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-041-001/241
(KHAMHARIYA)
|
1746003041NRG25270520240110349
|
27/05/2024
|
Archana Yadav
|
1746003041WL007225
|
Archana Yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-041-001/98
(KHAMHARIYA)
|
1746003041NRG25270520240110352
|
27/05/2024
|
pappu
|
1746003041WL007225
|
pappu
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-041-002/118-A
(KHAMHARIYA)
|
1746003041NRG25270520240110358
|
27/05/2024
|
AWADHSHRAN YADAV
|
1746003041WL007225
|
AWADHSHRAN YADAV
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
AWADHSHRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-041-002/118-A
(KHAMHARIYA)
|
1746003041NRG25270520240110359
|
27/05/2024
|
MADHU YADAV
|
1746003041WL007225
|
MADHU YADAV
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
MADHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-041-002/123-A
(KHAMHARIYA)
|
1746003041NRG25270520240110361
|
27/05/2024
|
Krshna pratap singh
|
1746003041WL007225
|
Krshna pratap singh
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Krshnapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-041-002/151-B
(KHAMHARIYA)
|
1746003041NRG25270520240110366
|
27/05/2024
|
Anil yadav
|
1746003041WL007225
|
Anil yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-041-002/183-B
(KHAMHARIYA)
|
1746003041NRG25270520240110370
|
27/05/2024
|
Nandani yadav
|
1746003041WL007225
|
Nandani yadav
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Nandaniyadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-041-002/187-B
(KHAMHARIYA)
|
1746003041NRG25270520240110372
|
27/05/2024
|
Raniya
|
1746003041WL007225
|
Raniya
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-041-002/193
(KHAMHARIYA)
|
1746003041NRG25270520240110374
|
27/05/2024
|
taravati
|
1746003041WL007225
|
taravati
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAITHARI
|
MP-46-003-041-002/225
(KHAMHARIYA)
|
1746003041NRG25270520240110376
|
27/05/2024
|
ASHOK YADAV
|
1746003041WL007225
|
ASHOK YADAV
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
ASHOKYADAV
|
UCO BANK(607066)
|
|
139
|
JAITHARI
|
MP-46-003-041-002/226
(KHAMHARIYA)
|
1746003041NRG25270520240110377
|
27/05/2024
|
rinku
|
1746003041WL007225
|
rinku
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-041-002/242
(KHAMHARIYA)
|
1746003041NRG25270520240110379
|
27/05/2024
|
Bharti yadav
|
1746003041WL007225
|
Bharti yadav
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Bhartiyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-041-002/243
(KHAMHARIYA)
|
1746003041NRG25270520240110380
|
27/05/2024
|
Jeet Ram
|
1746003041WL007225
|
Jeet Ram
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
JeetRam
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-041-002/246
(KHAMHARIYA)
|
1746003041NRG25270520240110382
|
27/05/2024
|
Atul Yadav
|
1746003041WL007225
|
Atul Yadav
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
AtulYadav
|
BANK OF INDIA(508505)
|
|
143
|
JAITHARI
|
MP-46-003-041-002/266
(KHAMHARIYA)
|
1746003041NRG25270520240110386
|
27/05/2024
|
Sujeet yadav
|
1746003041WL007225
|
Sujeet yadav
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Sujeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAITHARI
|
MP-46-003-041-002/28-C
(KHAMHARIYA)
|
1746003041NRG25270520240110388
|
27/05/2024
|
Ramlakhan yadav
|
1746003041WL007225
|
Ramlakhan yadav
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ramlakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-041-002/28-D
(KHAMHARIYA)
|
1746003041NRG25270520240110389
|
27/05/2024
|
Anish yadav
|
1746003041WL007225
|
Anish yadav
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Anishyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-041-002/370-A
(KHAMHARIYA)
|
1746003041NRG25270520240110394
|
27/05/2024
|
shubham kumar gupta
|
1746003041WL007225
|
shubham kumar gupta
|
00415
|
SBIN0004617
|
702
|
702
|
Processed
|
01/06/2024
|
|
177493876
|
|
shubhamkumargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAITHARI
|
MP-46-003-041-002/371
(KHAMHARIYA)
|
1746003041NRG25270520240110395
|
27/05/2024
|
shivam
|
1746003041WL007225
|
shivam
|
00415
|
SBIN0004617
|
702
|
702
|
Processed
|
01/06/2024
|
|
177493876
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-041-002/5-B
(KHAMHARIYA)
|
1746003041NRG25270520240110397
|
27/05/2024
|
Balmeek baiga
|
1746003041WL007225
|
Balmeek baiga
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Balmeekbaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-041-002/53
(KHAMHARIYA)
|
1746003041NRG25270520240110399
|
27/05/2024
|
PARWATI
|
1746003041WL007225
|
PARWATI
|
00415
|
SBIN0004617
|
702
|
702
|
Processed
|
01/06/2024
|
|
177493876
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-041-003/10
(KHAMHARIYA)
|
1746003041NRG25270520240110408
|
27/05/2024
|
nansah
|
1746003041WL007225
|
nansah
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
nansah
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-041-003/71-B
(KHAMHARIYA)
|
1746003041NRG25270520240110418
|
27/05/2024
|
Shailendra kumar singh
|
1746003041WL007225
|
Shailendra kumar singh
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
Shailendrakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-041-003/81-B
(KHAMHARIYA)
|
1746003041NRG25270520240110420
|
27/05/2024
|
Chandel singh
|
1746003041WL007225
|
Chandel singh
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
Chandelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49542
|
49542
|
|
|
|
|
|
|
|
|
153
|
JAITHARI
|
MP-46-003-043-002/128-B
(KHOLHADI)
|
1746003043NRG25270520240107740
|
27/05/2024
|
KOMAL SINGH
|
1746003043WL007073
|
KOMAL SINGH
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-043-002/128-B
(KHOLHADI)
|
1746003043NRG25270520240107741
|
27/05/2024
|
SHANTI BAI
|
1746003043WL007073
|
SHANTI BAI
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-043-002/134-A
(KHOLHADI)
|
1746003043NRG25270520240107744
|
27/05/2024
|
heera singh gond
|
1746003043WL007073
|
heera singh gond
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
heerasinghgond
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-043-002/134-B
(KHOLHADI)
|
1746003043NRG25270520240107745
|
27/05/2024
|
chhotu singh gond
|
1746003043WL007073
|
chhotu singh gond
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
chhotusinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JAITHARI
|
MP-46-003-043-002/382
(KHOLHADI)
|
1746003043NRG25270520240107756
|
27/05/2024
|
chandrabhan singh
|
1746003043WL007073
|
chandrabhan singh
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-043-002/400
(KHOLHADI)
|
1746003043NRG25270520240107758
|
27/05/2024
|
tularam
|
1746003043WL007073
|
tularam
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-043-002/401
(KHOLHADI)
|
1746003043NRG25270520240107759
|
27/05/2024
|
shanti devi gond
|
1746003043WL007073
|
shanti devi gond
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
shantidevigond
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-043-002/66
(KHOLHADI)
|
1746003043NRG25270520240107765
|
27/05/2024
|
RAMDEEN
|
1746003043WL007073
|
RAMDEEN
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-043-002/83
(KHOLHADI)
|
1746003043NRG25270520240107767
|
27/05/2024
|
dhiran singh
|
1746003043WL007073
|
dhiran singh
|
00415
|
SBIN0006970
|
440
|
440
|
Processed
|
01/06/2024
|
|
177493876
|
|
dhiransingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-043-002/96-B
(KHOLHADI)
|
1746003043NRG25270520240107776
|
27/05/2024
|
ram bai gond
|
1746003043WL007073
|
ram bai gond
|
00415
|
SBIN0006970
|
660
|
660
|
Processed
|
01/06/2024
|
|
177493876
|
|
rambaigond
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-043-002/96-D
(KHOLHADI)
|
1746003043NRG25270520240107778
|
27/05/2024
|
jiwan singh
|
1746003043WL007073
|
jiwan singh
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
jiwansingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-043-002/96-D
(KHOLHADI)
|
1746003043NRG25270520240107779
|
27/05/2024
|
sunita singh gond
|
1746003043WL007073
|
sunita singh gond
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
sunitasinghgond
|
HDFC BANK LTD(607152)
|
|
165
|
JAITHARI
|
MP-46-003-043-002/99-B
(KHOLHADI)
|
1746003043NRG25270520240107781
|
27/05/2024
|
lawkush napit
|
1746003043WL007073
|
lawkush napit
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
lawkushnapit
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-050-001/195-B
(LAPTA)
|
1746003000NRG25270520240107114
|
27/05/2024
|
Neha devi
|
1746003WL007023
|
Neha devi
|
00415
|
SBIN0006970
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
Nehadevi
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-050-001/307-A
(LAPTA)
|
1746003000NRG25270520240107116
|
27/05/2024
|
yograj yadav
|
1746003WL007023
|
yograj yadav
|
00415
|
SBIN0006970
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
yograjyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-050-001/368
(LAPTA)
|
1746003000NRG25270520240107121
|
27/05/2024
|
Skshi Singh
|
1746003WL007023
|
Skshi Singh
|
00415
|
SBIN0006970
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
SkshiSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-050-001/416-B
(LAPTA)
|
1746003000NRG25270520240107122
|
27/05/2024
|
sushila bai
|
1746003WL007023
|
sushila bai
|
00415
|
SBIN0006970
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
170
|
JAITHARI
|
MP-46-003-041-001/137
(KHAMHARIYA)
|
1746003041NRG25270520240110346
|
27/05/2024
|
geeta
|
1746003041WL007225
|
geeta
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-041-001/175
(KHAMHARIYA)
|
1746003041NRG25270520240110347
|
27/05/2024
|
HANUMAAN
|
1746003041WL007225
|
HANUMAAN
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
HANUMAAN
|
UCO BANK(607066)
|
|
172
|
JAITHARI
|
MP-46-003-041-001/97
(KHAMHARIYA)
|
1746003041NRG25270520240110351
|
27/05/2024
|
ram shing
|
1746003041WL007225
|
ram shing
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
ramshing
|
UCO BANK(607066)
|
|
173
|
JAITHARI
|
MP-46-003-041-002/103-C
(KHAMHARIYA)
|
1746003041NRG25270520240110354
|
27/05/2024
|
jiya lal
|
1746003041WL007225
|
jiya lal
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
jiyalal
|
UCO BANK(607066)
|
|
174
|
JAITHARI
|
MP-46-003-041-002/104
(KHAMHARIYA)
|
1746003041NRG25270520240110355
|
27/05/2024
|
dayashankar
|
1746003041WL007225
|
dayashankar
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-041-002/104
(KHAMHARIYA)
|
1746003041NRG25270520240110356
|
27/05/2024
|
rannu
|
1746003041WL007225
|
rannu
|
00462
|
UCBA0003095
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
rannu
|
UCO BANK(607066)
|
|
176
|
JAITHARI
|
MP-46-003-041-002/167
(KHAMHARIYA)
|
1746003041NRG25270520240110368
|
27/05/2024
|
ramnath
|
1746003041WL007225
|
ramnath
|
00462
|
UCBA0003095
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
ramnath
|
UCO BANK(607066)
|
|
177
|
JAITHARI
|
MP-46-003-041-002/187-B
(KHAMHARIYA)
|
1746003041NRG25270520240110371
|
27/05/2024
|
Vinay yadav
|
1746003041WL007225
|
Vinay yadav
|
00462
|
UCBA0003095
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Vinayyadav
|
UCO BANK(607066)
|
|
178
|
JAITHARI
|
MP-46-003-041-002/193
(KHAMHARIYA)
|
1746003041NRG25270520240110373
|
27/05/2024
|
rajkumar
|
1746003041WL007225
|
rajkumar
|
00462
|
UCBA0003095
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-041-002/50
(KHAMHARIYA)
|
1746003041NRG25270520240110398
|
27/05/2024
|
sohan yadv
|
1746003041WL007225
|
sohan yadv
|
00462
|
UCBA0003095
|
702
|
702
|
Processed
|
01/06/2024
|
|
177493876
|
|
sohanyadv
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-041-002/53-A
(KHAMHARIYA)
|
1746003041NRG25270520240110400
|
27/05/2024
|
subhash yadav
|
1746003041WL007225
|
subhash yadav
|
00462
|
UCBA0003095
|
702
|
702
|
Processed
|
01/06/2024
|
|
177493876
|
|
subhashyadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-041-002/77
(KHAMHARIYA)
|
1746003041NRG25270520240110406
|
27/05/2024
|
govind
|
1746003041WL007225
|
govind
|
00462
|
UCBA0003095
|
702
|
702
|
Processed
|
01/06/2024
|
|
177493876
|
|
govind
|
UCO BANK(607066)
|
|
182
|
JAITHARI
|
MP-46-003-041-002/98
(KHAMHARIYA)
|
1746003041NRG25270520240110407
|
27/05/2024
|
vishnu yadav
|
1746003041WL007225
|
vishnu yadav
|
00462
|
UCBA0003095
|
702
|
702
|
Processed
|
01/06/2024
|
|
177493876
|
|
vishnuyadav
|
UCO BANK(607066)
|
|
183
|
JAITHARI
|
MP-46-003-041-003/3
(KHAMHARIYA)
|
1746003041NRG25270520240110409
|
27/05/2024
|
sita bai
|
1746003041WL007225
|
sita bai
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
sitabai
|
UCO BANK(607066)
|
|
184
|
JAITHARI
|
MP-46-003-041-003/3-A
(KHAMHARIYA)
|
1746003041NRG25270520240110410
|
27/05/2024
|
Puran Prasad
|
1746003041WL007225
|
Puran Prasad
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
PuranPrasad
|
BANK OF INDIA(508505)
|
|
185
|
JAITHARI
|
MP-46-003-041-003/35-A
(KHAMHARIYA)
|
1746003041NRG25270520240110411
|
27/05/2024
|
Sanjay kumar
|
1746003041WL007225
|
Sanjay kumar
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-041-003/35-D
(KHAMHARIYA)
|
1746003041NRG25270520240110412
|
27/05/2024
|
Urmila bai
|
1746003041WL007225
|
Urmila bai
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
Urmilabai
|
UCO BANK(607066)
|
|
187
|
JAITHARI
|
MP-46-003-041-003/49-B
(KHAMHARIYA)
|
1746003041NRG25270520240110413
|
27/05/2024
|
Ramnath
|
1746003041WL007225
|
Ramnath
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ramnath
|
UCO BANK(607066)
|
|
188
|
JAITHARI
|
MP-46-003-041-003/59
(KHAMHARIYA)
|
1746003041NRG25270520240110415
|
27/05/2024
|
sukhmanti
|
1746003041WL007225
|
sukhmanti
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
sukhmanti
|
UCO BANK(607066)
|
|
189
|
JAITHARI
|
MP-46-003-041-003/59-A
(KHAMHARIYA)
|
1746003041NRG25270520240110416
|
27/05/2024
|
kapoor
|
1746003041WL007225
|
kapoor
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
kapoor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
190
|
JAITHARI
|
MP-46-003-023-001/1-A
(DHIRAUL)
|
1746003023NRG25270520240109602
|
27/05/2024
|
MANU SAHIS
|
1746003023WL007187
|
MANU SAHIS
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
MANUSAHIS
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-023-001/1-B
(DHIRAUL)
|
1746003023NRG25270520240109603
|
27/05/2024
|
Shyamvati Sahis
|
1746003023WL007187
|
Shyamvati Sahis
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
ShyamvatiSahis
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAITHARI
|
MP-46-003-023-001/173-B
(DHIRAUL)
|
1746003023NRG25270520240109607
|
27/05/2024
|
PUSHKAR SINGH
|
1746003023WL007187
|
PUSHKAR SINGH
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
PUSHKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAITHARI
|
MP-46-003-023-001/394
(DHIRAUL)
|
1746003023NRG25270520240109628
|
27/05/2024
|
Bhuvneshvar Patel
|
1746003023WL007187
|
Bhuvneshvar Patel
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
BhuvneshvarPatel
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAITHARI
|
MP-46-003-023-001/436-B
(DHIRAUL)
|
1746003023NRG25270520240109632
|
27/05/2024
|
SINDU PATEL
|
1746003023WL007187
|
SINDU PATEL
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
SINDUPATEL
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAITHARI
|
MP-46-003-023-001/469-B
(DHIRAUL)
|
1746003023NRG25270520240109634
|
27/05/2024
|
AJIT KUMAR SHRIVASTAV
|
1746003023WL007187
|
AJIT KUMAR SHRIVASTAV
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
AJITKUMARSHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAITHARI
|
MP-46-003-023-001/65
(DHIRAUL)
|
1746003023NRG25270520240109638
|
27/05/2024
|
teeka ram
|
1746003023WL007187
|
teeka ram
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-023-001/682-A
(DHIRAUL)
|
1746003023NRG25270520240109640
|
27/05/2024
|
POONAM GUPTA
|
1746003023WL007187
|
POONAM GUPTA
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
POONAMGUPTA
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAITHARI
|
MP-46-003-023-001/682-B
(DHIRAUL)
|
1746003023NRG25270520240109641
|
27/05/2024
|
SAROJ GUPTA
|
1746003023WL007187
|
SAROJ GUPTA
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
SAROJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAITHARI
|
MP-46-003-023-001/780
(DHIRAUL)
|
1746003023NRG25270520240109646
|
27/05/2024
|
Ramchandra patel
|
1746003023WL007187
|
Ramchandra patel
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ramchandrapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
200
|
JAITHARI
|
MP-46-003-041-002/119-B
(KHAMHARIYA)
|
1746003041NRG25270520240110360
|
27/05/2024
|
Vikash kumar Yadav
|
1746003041WL007225
|
Vikash kumar Yadav
|
00468
|
UBIN0563781
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
VikashkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-073-001/270-A
(SENDURI)
|
1746003073NRG25270520240108706
|
27/05/2024
|
deendayal
|
1746003073WL007143
|
deendayal
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
deendayal
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAITHARI
|
MP-46-003-073-001/272
(SENDURI)
|
1746003073NRG25270520240108709
|
27/05/2024
|
RADHABAI
|
1746003073WL007143
|
RADHABAI
|
00468
|
UBIN0563781
|
600
|
600
|
Processed
|
01/06/2024
|
|
177493876
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAITHARI
|
MP-46-003-073-001/380-A
(SENDURI)
|
1746003073NRG25270520240108714
|
27/05/2024
|
bhaiyalal
|
1746003073WL007143
|
bhaiyalal
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAITHARI
|
MP-46-003-073-001/380-A
(SENDURI)
|
1746003073NRG25270520240108715
|
27/05/2024
|
santosi
|
1746003073WL007143
|
santosi
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
177493876
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20536
|
20536
|
|
|
|
|
|
|
|
|
205
|
JAITHARI
|
MP-46-003-023-001/394
(DHIRAUL)
|
1746003023NRG25270520240109629
|
27/05/2024
|
Ramlali
|
1746003023WL007187
|
Ramlali
|
00666
|
IDFB0041381
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
206
|
JAITHARI
|
MP-46-003-043-001/84-A
(KHOLHADI)
|
1746003043NRG25270520240107734
|
27/05/2024
|
sharvan singh
|
1746003043WL007073
|
sharvan singh
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
01/06/2024
|
|
177493876
|
|
sharvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
207
|
JAITHARI
|
MP-46-003-050-001/161-C
(LAPTA)
|
1746003000NRG25270520240107113
|
27/05/2024
|
sukhram
|
1746003WL007023
|
sukhram
|
00697
|
BKID0MG1502
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAITHARI
|
MP-46-003-050-001/198-A
(LAPTA)
|
1746003000NRG25270520240107115
|
27/05/2024
|
amasiya
|
1746003WL007023
|
amasiya
|
00697
|
BKID0MG1502
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAITHARI
|
MP-46-003-050-001/353
(LAPTA)
|
1746003000NRG25270520240107117
|
27/05/2024
|
bhanwati
|
1746003WL007023
|
bhanwati
|
00697
|
BKID0MG1502
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
bhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAITHARI
|
MP-46-003-050-001/354
(LAPTA)
|
1746003000NRG25270520240107118
|
27/05/2024
|
jawahar singh
|
1746003WL007023
|
jawahar singh
|
00697
|
BKID0MG1502
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
jawaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-050-001/355-A
(LAPTA)
|
1746003000NRG25270520240107119
|
27/05/2024
|
Muniya
|
1746003WL007023
|
Muniya
|
00697
|
BKID0MG1502
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JAITHARI
|
MP-46-003-050-001/368
(LAPTA)
|
1746003000NRG25270520240107120
|
27/05/2024
|
mohit
|
1746003WL007023
|
mohit
|
00697
|
BKID0MG1502
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAITHARI
|
MP-46-003-050-001/433
(LAPTA)
|
1746003000NRG25270520240107123
|
27/05/2024
|
leela
|
1746003WL007023
|
leela
|
00697
|
BKID0MG1502
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JAITHARI
|
MP-46-003-050-001/542-A
(LAPTA)
|
1746003000NRG25270520240107124
|
27/05/2024
|
Satrupa Devi
|
1746003WL007023
|
Satrupa Devi
|
00697
|
BKID0MG1502
|
243
|
243
|
Processed
|
01/06/2024
|
|
177493876
|
|
SatrupaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
215
|
JAITHARI
|
MP-46-003-052-001/50
(MAJHGWAN)
|
1746003052NRG25270520240108452
|
27/05/2024
|
madanlal
|
1746003052WL007118
|
madanlal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
177493876
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAITHARI
|
MP-46-003-052-001/50
(MAJHGWAN)
|
1746003052NRG25270520240108453
|
27/05/2024
|
MUNNI BAI
|
1746003052WL007118
|
MUNNI BAI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
177493876
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAITHARI
|
MP-46-003-052-001/77
(MAJHGWAN)
|
1746003052NRG25270520240108455
|
27/05/2024
|
CHITRAVATI
|
1746003052WL007118
|
CHITRAVATI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
177493876
|
|
CHITRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAITHARI
|
MP-46-003-052-001/77-B
(MAJHGWAN)
|
1746003052NRG25270520240108456
|
27/05/2024
|
shrada
|
1746003052WL007118
|
shrada
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
177493876
|
|
shrada
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-052-001/81
(MAJHGWAN)
|
1746003052NRG25270520240108457
|
27/05/2024
|
gangi bai
|
1746003052WL007118
|
gangi bai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
177493876
|
|
gangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
220
|
JAITHARI
|
MP-46-003-023-001/277
(DHIRAUL)
|
1746003023NRG25270520240109612
|
27/05/2024
|
oamprakash
|
1746003023WL007187
|
oamprakash
|
00697
|
BKID0MG1509
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
oamprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAITHARI
|
MP-46-003-041-002/26-B
(KHAMHARIYA)
|
1746003041NRG25270520240110385
|
27/05/2024
|
santosh yadav
|
1746003041WL007225
|
santosh yadav
|
00697
|
BKID0MG1509
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
222
|
JAITHARI
|
MP-46-003-041-001/9
(KHAMHARIYA)
|
1746003041NRG25270520240110350
|
27/05/2024
|
ramcharan
|
1746003041WL007225
|
ramcharan
|
00697
|
BKID0MG1511
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
ramcharan
|
UCO BANK(607066)
|
|
223
|
JAITHARI
|
MP-46-003-041-002/149
(KHAMHARIYA)
|
1746003041NRG25270520240110363
|
27/05/2024
|
gorelal
|
1746003041WL007225
|
gorelal
|
00697
|
BKID0MG1511
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
224
|
JAITHARI
|
MP-46-003-041-002/149
(KHAMHARIYA)
|
1746003041NRG25270520240110364
|
27/05/2024
|
Jugvatiya yadav
|
1746003041WL007225
|
Jugvatiya yadav
|
00697
|
BKID0MG1512
|
1404
|
1404
|
Processed
|
01/06/2024
|
|
177493876
|
|
Jugvatiyayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
225
|
JAITHARI
|
MP-46-003-003-001/409
(BAKAHI)
|
1746003003NRG25270520240107378
|
27/05/2024
|
sumitra mahra
|
1746003003WL007043
|
sumitra mahra
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
sumitramahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAITHARI
|
MP-46-003-003-001/86
(BAKAHI)
|
1746003003NRG25270520240107380
|
27/05/2024
|
yasoda bai mahra
|
1746003003WL007043
|
yasoda bai mahra
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
01/06/2024
|
|
177493876
|
|
yasodabaimahra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
227
|
JAITHARI
|
MP-46-003-023-001/300
(DHIRAUL)
|
1746003023NRG25270520240109617
|
27/05/2024
|
Ramdeeen
|
1746003023WL007187
|
Ramdeeen
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/06/2024
|
|
177493876
|
|
Ramdeeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-041-002/180
(KHAMHARIYA)
|
1746003041NRG25270520240110369
|
27/05/2024
|
lalit yadav
|
1746003041WL007225
|
lalit yadav
|
00697
|
BKID0NAMRGB
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
lalityadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
229
|
JAITHARI
|
MP-46-003-041-002/250-A
(KHAMHARIYA)
|
1746003041NRG25270520240110383
|
27/05/2024
|
Kishan gupta
|
1746003041WL007225
|
Kishan gupta
|
00703
|
AIRP0000001
|
936
|
936
|
Processed
|
01/06/2024
|
|
177493876
|
|
Kishangupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253912
|
253912
|
|
|
|
|
|
|
|