|
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-46-003-019-001/121-A
(DEORI)
|
1746003019NRG25130520240061647
|
13/05/2024
|
Roshan lal
|
1746003019WL004344
|
Roshan lal
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-019-001/154-B
(DEORI)
|
1746003019NRG25130520240061383
|
13/05/2024
|
Purushottam Sahu
|
1746003019WL004327
|
Purushottam Sahu
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
PurushottamSahu
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-019-001/154-B
(DEORI)
|
1746003019NRG25130520240061384
|
13/05/2024
|
Sarla Sahu
|
1746003019WL004327
|
Sarla Sahu
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
SarlaSahu
|
BANK OF BARODA(606985)
|
|
4
|
JAITHARI
|
MP-46-003-019-001/154-D
(DEORI)
|
1746003019NRG25130520240061649
|
13/05/2024
|
chait ram
|
1746003019WL004344
|
chait ram
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
chaitram
|
BANK OF BARODA(606985)
|
|
5
|
JAITHARI
|
MP-46-003-019-001/154-D
(DEORI)
|
1746003019NRG25130520240061650
|
13/05/2024
|
LALLI BAI
|
1746003019WL004344
|
LALLI BAI
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
LALLIBAI
|
BANK OF BARODA(606985)
|
|
6
|
JAITHARI
|
MP-46-003-019-001/159-B
(DEORI)
|
1746003019NRG25130520240061624
|
13/05/2024
|
DASHRATH
|
1746003019WL004343
|
DASHRATH
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
7
|
JAITHARI
|
MP-46-003-019-001/161
(DEORI)
|
1746003019NRG25130520240061386
|
13/05/2024
|
Chandra Bhan Sen
|
1746003019WL004327
|
Chandra Bhan Sen
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
ChandraBhanSen
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAITHARI
|
MP-46-003-019-001/161
(DEORI)
|
1746003019NRG25130520240061387
|
13/05/2024
|
Pushpa Sen
|
1746003019WL004327
|
Pushpa Sen
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
PushpaSen
|
BANK OF BARODA(606985)
|
|
9
|
JAITHARI
|
MP-46-003-019-001/164-A
(DEORI)
|
1746003019NRG25130520240061375
|
13/05/2024
|
Roshani baiga
|
1746003019WL004326
|
Roshani baiga
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
Roshanibaiga
|
BANK OF BARODA(606985)
|
|
10
|
JAITHARI
|
MP-46-003-019-001/186-A
(DEORI)
|
1746003019NRG25130520240061626
|
13/05/2024
|
OM PRAKASH
|
1746003019WL004343
|
OM PRAKASH
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
11
|
JAITHARI
|
MP-46-003-019-001/214-A
(DEORI)
|
1746003019NRG25130520240061652
|
13/05/2024
|
BINA
|
1746003019WL004344
|
BINA
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
BINA
|
BANK OF BARODA(606985)
|
|
12
|
JAITHARI
|
MP-46-003-019-001/214-A
(DEORI)
|
1746003019NRG25130520240061627
|
13/05/2024
|
SATANAND
|
1746003019WL004343
|
SATANAND
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
SATANAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-019-001/216
(DEORI)
|
1746003019NRG25130520240061365
|
13/05/2024
|
AGASIYA
|
1746003019WL004325
|
AGASIYA
|
00045
|
BARB0CHACHA
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
AGASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAITHARI
|
MP-46-003-019-001/235
(DEORI)
|
1746003019NRG25130520240061629
|
13/05/2024
|
RANI BAIGA
|
1746003019WL004343
|
RANI BAIGA
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
RANIBAIGA
|
BANK OF BARODA(606985)
|
|
15
|
JAITHARI
|
MP-46-003-019-001/235-A
(DEORI)
|
1746003019NRG25130520240061630
|
13/05/2024
|
RAKESH
|
1746003019WL004343
|
RAKESH
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
16
|
JAITHARI
|
MP-46-003-019-001/254-B
(DEORI)
|
1746003019NRG25130520240061377
|
13/05/2024
|
poonam devi
|
1746003019WL004326
|
poonam devi
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
poonamdevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-019-001/254-B
(DEORI)
|
1746003019NRG25130520240061376
|
13/05/2024
|
Rama Baiga
|
1746003019WL004326
|
Rama Baiga
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
RamaBaiga
|
BANK OF BARODA(606985)
|
|
18
|
JAITHARI
|
MP-46-003-019-001/254-C
(DEORI)
|
1746003019NRG25130520240061378
|
13/05/2024
|
Daduram
|
1746003019WL004326
|
Daduram
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-019-001/314
(DEORI)
|
1746003019NRG25130520240061654
|
13/05/2024
|
Sumitra
|
1746003019WL004344
|
Sumitra
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
20
|
JAITHARI
|
MP-46-003-019-001/36
(DEORI)
|
1746003019NRG25130520240061368
|
13/05/2024
|
Brijesh
|
1746003019WL004325
|
Brijesh
|
00045
|
BARB0CHACHA
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
Brijesh
|
BANK OF BARODA(606985)
|
|
21
|
JAITHARI
|
MP-46-003-019-001/605-A
(DEORI)
|
1746003019NRG25130520240061389
|
13/05/2024
|
Mira
|
1746003019WL004327
|
Mira
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
Mira
|
BANK OF BARODA(606985)
|
|
22
|
JAITHARI
|
MP-46-003-019-001/605-A
(DEORI)
|
1746003019NRG25130520240061390
|
13/05/2024
|
Vivek Raj
|
1746003019WL004327
|
Vivek Raj
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
VivekRaj
|
BANK OF BARODA(606985)
|
|
23
|
JAITHARI
|
MP-46-003-019-001/605-B
(DEORI)
|
1746003019NRG25130520240061392
|
13/05/2024
|
Sunita
|
1746003019WL004327
|
Sunita
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
24
|
JAITHARI
|
MP-46-003-019-001/607-A
(DEORI)
|
1746003019NRG25130520240061370
|
13/05/2024
|
vijay
|
1746003019WL004325
|
vijay
|
00045
|
BARB0CHACHA
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-019-001/757
(DEORI)
|
1746003019NRG25130520240061372
|
13/05/2024
|
LALJEE KEWAT
|
1746003019WL004325
|
LALJEE KEWAT
|
00045
|
BARB0CHACHA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
LALJEEKEWAT
|
BANK OF BARODA(606985)
|
|
26
|
JAITHARI
|
MP-46-003-019-001/805
(DEORI)
|
1746003019NRG25130520240061637
|
13/05/2024
|
RAMBABOO
|
1746003019WL004343
|
RAMBABOO
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
RAMBABOO
|
BANK OF BARODA(606985)
|
|
27
|
JAITHARI
|
MP-46-003-019-002/148
(DEORI)
|
1746003019NRG25130520240061641
|
13/05/2024
|
Raniya
|
1746003019WL004343
|
Raniya
|
00045
|
BARB0CHACHA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
Raniya
|
BANK OF BARODA(606985)
|
|
28
|
JAITHARI
|
MP-46-003-020-001/333
(DHANGAWAN)
|
1746003020NRG25130520240060630
|
13/05/2024
|
Sangeeta
|
1746003020WL004276
|
Sangeeta
|
00045
|
BARB0CHACHA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
29
|
JAITHARI
|
MP-46-003-020-001/64
(DHANGAWAN)
|
1746003020NRG25130520240060537
|
13/05/2024
|
santosh kol
|
1746003020WL004274
|
santosh kol
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
santoshkol
|
BANK OF BARODA(606985)
|
|
30
|
JAITHARI
|
MP-46-003-020-001/71-A
(DHANGAWAN)
|
1746003020NRG25130520240060638
|
13/05/2024
|
Arti kol
|
1746003020WL004276
|
Arti kol
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Artikol
|
BANK OF BARODA(606985)
|
|
31
|
JAITHARI
|
MP-46-003-044-001/379-A
(KOLMI)
|
1746003044NRG25130520240061186
|
13/05/2024
|
Anandram
|
1746003044WL004319
|
Anandram
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
Anandram
|
BANK OF BARODA(606985)
|
|
32
|
JAITHARI
|
MP-46-003-044-002/147-B
(KOLMI)
|
1746003044NRG25130520240060146
|
13/05/2024
|
santosh
|
1746003044WL004235
|
santosh
|
00045
|
BARB0CHACHA
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
santosh
|
BANK OF BARODA(606985)
|
|
33
|
JAITHARI
|
MP-46-003-054-001/147-A
(MEDIYARAS)
|
1746003054NRG25130520240060243
|
13/05/2024
|
poonam kol
|
1746003054WL004240
|
poonam kol
|
00045
|
BARB0CHACHA
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
poonamkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56980
|
56980
|
|
|
|
|
|
|
|
|
34
|
JAITHARI
|
MP-46-003-019-001/267-A
(DEORI)
|
1746003019NRG25130520240061633
|
13/05/2024
|
SUNITA
|
1746003019WL004343
|
SUNITA
|
00045
|
BARB0CHHIND
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
35
|
JAITHARI
|
MP-46-003-058-004/102
(ODHERA)
|
1746003058NRG25130520240058509
|
13/05/2024
|
syambai
|
1746003058WL004157
|
syambai
|
00045
|
BARB0DHANPU
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-009-001/286-A
(BEED)
|
1746003009NRG25130520240058716
|
13/05/2024
|
lalti
|
1746003009WL004171
|
lalti
|
00048
|
BKID0009416
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalti
|
BANK OF INDIA(508505)
|
|
37
|
JAITHARI
|
MP-46-003-049-001/183
(LAKHANPUR)
|
1746003049NRG25130520240061049
|
13/05/2024
|
deepak
|
1746003049WL004307
|
deepak
|
00048
|
BKID0009416
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858509630
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAITHARI
|
MP-46-003-058-002/58-B
(ODHERA)
|
1746003058NRG25130520240058501
|
13/05/2024
|
Munesh Yadav
|
1746003058WL004157
|
Munesh Yadav
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
MuneshYadav
|
BANK OF INDIA(508505)
|
|
39
|
JAITHARI
|
MP-46-003-058-003/39-B
(ODHERA)
|
1746003058NRG25120520240058064
|
13/05/2024
|
birsu baiga
|
1746003058WL004085
|
birsu baiga
|
00048
|
BKID0009416
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
birsubaiga
|
BANK OF INDIA(508505)
|
|
40
|
JAITHARI
|
MP-46-003-058-003/46-D
(ODHERA)
|
1746003058NRG25130520240058393
|
13/05/2024
|
kondari bai
|
1746003058WL004134
|
kondari bai
|
00048
|
BKID0009416
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
kondaribai
|
BANK OF INDIA(508505)
|
|
41
|
JAITHARI
|
MP-46-003-065-001/493-A
(PASLA)
|
1746003065NRG25130520240060214
|
13/05/2024
|
durgavati
|
1746003065WL004238
|
durgavati
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
durgavati
|
BANK OF INDIA(508505)
|
|
42
|
JAITHARI
|
MP-46-003-065-001/725
(PASLA)
|
1746003065NRG25130520240060231
|
13/05/2024
|
tara
|
1746003065WL004238
|
tara
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
tara
|
BANK OF INDIA(508505)
|
|
43
|
JAITHARI
|
MP-46-003-071-001/2-A
(SAKRA)
|
1746003071NRG25130520240060338
|
13/05/2024
|
seeta
|
1746003071WL004244
|
seeta
|
00048
|
BKID0009416
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
seeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
44
|
JAITHARI
|
MP-46-003-058-001/7-A
(ODHERA)
|
1746003058NRG25130520240058391
|
13/05/2024
|
Suman baiga
|
1746003058WL004133
|
Suman baiga
|
00048
|
BKID0009816
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sumanbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
45
|
JAITHARI
|
MP-46-003-065-001/883
(PASLA)
|
1746003065NRG25130520240060235
|
13/05/2024
|
Ranu Raidas
|
1746003065WL004238
|
Ranu Raidas
|
00051
|
MAHB0002161
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
RanuRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
46
|
JAITHARI
|
MP-46-003-049-001/258
(LAKHANPUR)
|
1746003049NRG25130520240061050
|
13/05/2024
|
aakali
|
1746003049WL004307
|
aakali
|
00078
|
CNRB0003728
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858509630
|
|
aakali
|
CANARA BANK(508532)
|
|
47
|
JAITHARI
|
MP-46-003-049-002/118
(LAKHANPUR)
|
1746003049NRG25130520240061092
|
13/05/2024
|
sethu singh
|
1746003049WL004309
|
sethu singh
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
sethusingh
|
INDIAN BANK(607105)
|
|
48
|
JAITHARI
|
MP-46-003-049-002/124-A
(LAKHANPUR)
|
1746003049NRG25130520240061107
|
13/05/2024
|
Vijay Singh
|
1746003049WL004310
|
Vijay Singh
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
VijaySingh
|
CANARA BANK(508532)
|
|
49
|
JAITHARI
|
MP-46-003-049-002/147-A
(LAKHANPUR)
|
1746003049NRG25130520240061096
|
13/05/2024
|
Shankar singh
|
1746003049WL004309
|
Shankar singh
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
Shankarsingh
|
CANARA BANK(508532)
|
|
50
|
JAITHARI
|
MP-46-003-049-002/163
(LAKHANPUR)
|
1746003049NRG25130520240061109
|
13/05/2024
|
Munni bai
|
1746003049WL004310
|
Munni bai
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
Munnibai
|
CANARA BANK(508532)
|
|
51
|
JAITHARI
|
MP-46-003-049-002/170-A
(LAKHANPUR)
|
1746003049NRG25130520240061099
|
13/05/2024
|
lalit
|
1746003049WL004309
|
lalit
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAITHARI
|
MP-46-003-049-002/173
(LAKHANPUR)
|
1746003049NRG25130520240061111
|
13/05/2024
|
Gokul
|
1746003049WL004310
|
Gokul
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
Gokul
|
CANARA BANK(508532)
|
|
53
|
JAITHARI
|
MP-46-003-049-002/44-A
(LAKHANPUR)
|
1746003049NRG25130520240061103
|
13/05/2024
|
lal singh
|
1746003049WL004309
|
lal singh
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalsingh
|
CANARA BANK(508532)
|
|
54
|
JAITHARI
|
MP-46-003-049-002/52
(LAKHANPUR)
|
1746003049NRG25130520240061115
|
13/05/2024
|
Kranti
|
1746003049WL004310
|
Kranti
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-049-002/91
(LAKHANPUR)
|
1746003049NRG25130520240061106
|
13/05/2024
|
Bhagvanta
|
1746003049WL004309
|
Bhagvanta
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
Bhagvanta
|
CANARA BANK(508532)
|
|
56
|
JAITHARI
|
MP-46-003-058-001/10-C
(ODHERA)
|
1746003058NRG25130520240058487
|
13/05/2024
|
Pooja Yadav
|
1746003058WL004157
|
Pooja Yadav
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
PoojaYadav
|
CANARA BANK(508532)
|
|
57
|
JAITHARI
|
MP-46-003-058-002/31-A
(ODHERA)
|
1746003058NRG25130520240058490
|
13/05/2024
|
usha
|
1746003058WL004157
|
usha
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
usha
|
CANARA BANK(508532)
|
|
58
|
JAITHARI
|
MP-46-003-058-002/56
(ODHERA)
|
1746003058NRG25130520240058497
|
13/05/2024
|
karan
|
1746003058WL004157
|
karan
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JAITHARI
|
MP-46-003-058-004/93-A
(ODHERA)
|
1746003058NRG25130520240058541
|
13/05/2024
|
bijendra singh
|
1746003058WL004159
|
bijendra singh
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
bijendrasingh
|
CANARA BANK(508532)
|
|
60
|
JAITHARI
|
MP-46-003-063-001/419
(PAPRAUDI)
|
1746003063NRG25130520240061044
|
13/05/2024
|
semvati
|
1746003063WL004306
|
semvati
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
semvati
|
CANARA BANK(508532)
|
|
61
|
JAITHARI
|
MP-46-003-071-001/8
(SAKRA)
|
1746003071NRG25130520240060356
|
13/05/2024
|
neetu
|
1746003071WL004244
|
neetu
|
00078
|
CNRB0003728
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
neetu
|
CANARA BANK(508532)
|
|
62
|
JAITHARI
|
MP-46-003-078-001/232-B
(TARADAND)
|
1746003078NRG25130520240060432
|
13/05/2024
|
amrita
|
1746003078WL004270
|
amrita
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
amrita
|
CANARA BANK(508532)
|
|
63
|
JAITHARI
|
MP-46-003-078-001/258-B
(TARADAND)
|
1746003078NRG25130520240060435
|
13/05/2024
|
pavan
|
1746003078WL004270
|
pavan
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
pavan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
64
|
JAITHARI
|
MP-46-003-017-001/61
(CHORBHATTI)
|
1746003017NRG25120520240057918
|
13/05/2024
|
bhola prasad
|
1746003017WL004077
|
bhola prasad
|
00089
|
CBIN0280248
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
bholaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
65
|
JAITHARI
|
MP-46-003-001-001/106-C
(AMGAWAN)
|
1746003001NRG25120520240057939
|
13/05/2024
|
Kyontarhin
|
1746003001WL004079
|
Kyontarhin
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Kyontarhin
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-001-001/252
(AMGAWAN)
|
1746003001NRG25120520240057941
|
13/05/2024
|
amashya
|
1746003001WL004079
|
amashya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
amashya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-001-001/252
(AMGAWAN)
|
1746003001NRG25120520240057940
|
13/05/2024
|
kushalram
|
1746003001WL004079
|
kushalram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kushalram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-001-001/257
(AMGAWAN)
|
1746003001NRG25120520240057942
|
13/05/2024
|
Kunti
|
1746003001WL004079
|
Kunti
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-001-001/297
(AMGAWAN)
|
1746003001NRG25120520240057943
|
13/05/2024
|
ahilya
|
1746003001WL004079
|
ahilya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-001-001/298-A
(AMGAWAN)
|
1746003001NRG25120520240057944
|
13/05/2024
|
Dinesh Kumar kewat
|
1746003001WL004079
|
Dinesh Kumar kewat
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
DineshKumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-001-001/393
(AMGAWAN)
|
1746003001NRG25120520240057947
|
13/05/2024
|
ramkali
|
1746003001WL004079
|
ramkali
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-001-001/6
(AMGAWAN)
|
1746003001NRG25120520240057948
|
13/05/2024
|
KALAWATI .
|
1746003001WL004079
|
KALAWATI .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
KALAWATI.
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-001-001/97
(AMGAWAN)
|
1746003001NRG25120520240057949
|
13/05/2024
|
SHYAMBAI .
|
1746003001WL004079
|
SHYAMBAI .
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
SHYAMBAI.
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-017-001/15
(CHORBHATTI)
|
1746003017NRG25120520240057898
|
13/05/2024
|
Tejram
|
1746003017WL004077
|
Tejram
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-017-001/154
(CHORBHATTI)
|
1746003017NRG25120520240057899
|
13/05/2024
|
lala
|
1746003017WL004077
|
lala
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-017-001/17
(CHORBHATTI)
|
1746003017NRG25120520240057900
|
13/05/2024
|
ben yadav
|
1746003017WL004077
|
ben yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
benyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-017-001/172
(CHORBHATTI)
|
1746003017NRG25120520240057902
|
13/05/2024
|
jagta
|
1746003017WL004077
|
jagta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
jagta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-017-001/172
(CHORBHATTI)
|
1746003017NRG25120520240057903
|
13/05/2024
|
maya
|
1746003017WL004077
|
maya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JAITHARI
|
MP-46-003-017-001/206-A
(CHORBHATTI)
|
1746003017NRG25120520240057891
|
13/05/2024
|
sona
|
1746003017WL004076
|
sona
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-017-001/209
(CHORBHATTI)
|
1746003017NRG25120520240057904
|
13/05/2024
|
omkar
|
1746003017WL004077
|
omkar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-017-001/209
(CHORBHATTI)
|
1746003017NRG25120520240057905
|
13/05/2024
|
rinki
|
1746003017WL004077
|
rinki
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-017-001/21
(CHORBHATTI)
|
1746003017NRG25120520240057892
|
13/05/2024
|
samaru
|
1746003017WL004076
|
samaru
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-017-001/240
(CHORBHATTI)
|
1746003017NRG25120520240057893
|
13/05/2024
|
gomti
|
1746003017WL004076
|
gomti
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-017-001/273-A
(CHORBHATTI)
|
1746003017NRG25120520240057897
|
13/05/2024
|
Ramnarayan
|
1746003017WL004076
|
Ramnarayan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAITHARI
|
MP-46-003-017-001/30
(CHORBHATTI)
|
1746003017NRG25120520240057907
|
13/05/2024
|
sundariya
|
1746003017WL004077
|
sundariya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-017-001/34
(CHORBHATTI)
|
1746003017NRG25120520240057910
|
13/05/2024
|
ramesh prasad
|
1746003017WL004077
|
ramesh prasad
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
rameshprasad
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-017-001/34
(CHORBHATTI)
|
1746003017NRG25120520240057911
|
13/05/2024
|
tulsa bai
|
1746003017WL004077
|
tulsa bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-017-001/37-B
(CHORBHATTI)
|
1746003017NRG25120520240057912
|
13/05/2024
|
kamlesh
|
1746003017WL004077
|
kamlesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-017-001/37-B
(CHORBHATTI)
|
1746003017NRG25120520240057913
|
13/05/2024
|
sheelu
|
1746003017WL004077
|
sheelu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
sheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-017-001/373
(CHORBHATTI)
|
1746003017NRG25120520240057914
|
13/05/2024
|
sonu bai
|
1746003017WL004077
|
sonu bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-021-001/120-A
(DHANGWAN(M))
|
1746003021NRG25130520240059576
|
13/05/2024
|
ramdeen bhariya
|
1746003021WL004210
|
ramdeen bhariya
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramdeenbhariya
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-021-001/120-A
(DHANGWAN(M))
|
1746003021NRG25130520240059577
|
13/05/2024
|
reshmi bhariya
|
1746003021WL004210
|
reshmi bhariya
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
reshmibhariya
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-021-001/127
(DHANGWAN(M))
|
1746003021NRG25130520240059579
|
13/05/2024
|
Etwaria
|
1746003021WL004210
|
Etwaria
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
Etwaria
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-021-001/127
(DHANGWAN(M))
|
1746003021NRG25130520240059578
|
13/05/2024
|
ramesh
|
1746003021WL004210
|
ramesh
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-021-001/19
(DHANGWAN(M))
|
1746003021NRG25130520240059566
|
13/05/2024
|
munni
|
1746003021WL004208
|
munni
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-021-001/269-B
(DHANGWAN(M))
|
1746003021NRG25130520240059573
|
13/05/2024
|
kaushilya bhariya
|
1746003021WL004209
|
kaushilya bhariya
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
kaushilyabhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-021-001/461
(DHANGWAN(M))
|
1746003021NRG25130520240059568
|
13/05/2024
|
ramrti
|
1746003021WL004208
|
ramrti
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramrti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-022-001/77-A
(DHHODHHIPANI)
|
1746003000NRG25130520240061551
|
13/05/2024
|
bhawar
|
1746003WL004336
|
bhawar
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhawar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-028-001/168
(GAURELA)
|
1746003028NRG25130520240060900
|
13/05/2024
|
shumetra
|
1746003028WL004300
|
shumetra
|
00089
|
CBIN0281188
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
shumetra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-028-001/242
(GAURELA)
|
1746003028NRG25130520240060901
|
13/05/2024
|
DEVWATI
|
1746003028WL004300
|
DEVWATI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
858509630
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-028-001/242
(GAURELA)
|
1746003028NRG25130520240060902
|
13/05/2024
|
GOPAL
|
1746003028WL004300
|
GOPAL
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
858509630
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-028-001/248
(GAURELA)
|
1746003028NRG25130520240060903
|
13/05/2024
|
SANTOSH
|
1746003028WL004300
|
SANTOSH
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
858509630
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-028-001/276
(GAURELA)
|
1746003028NRG25130520240060904
|
13/05/2024
|
SHANKAR
|
1746003028WL004300
|
SHANKAR
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
858509630
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-043-001/132
(KHOLHADI)
|
1746003043NRG25130520240060447
|
13/05/2024
|
kalavati
|
1746003043WL004272
|
kalavati
|
00089
|
CBIN0281188
|
570
|
570
|
Processed
|
18/05/2024
|
|
858509630
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-043-001/135
(KHOLHADI)
|
1746003043NRG25130520240060448
|
13/05/2024
|
MAN SINGH
|
1746003043WL004272
|
MAN SINGH
|
00089
|
CBIN0281188
|
570
|
570
|
Processed
|
18/05/2024
|
|
858509630
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-043-001/135
(KHOLHADI)
|
1746003043NRG25130520240060449
|
13/05/2024
|
manwati
|
1746003043WL004272
|
manwati
|
00089
|
CBIN0281188
|
570
|
570
|
Processed
|
18/05/2024
|
|
858509630
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-043-001/136-B
(KHOLHADI)
|
1746003043NRG25130520240060450
|
13/05/2024
|
sudhar singh gond
|
1746003043WL004272
|
sudhar singh gond
|
00089
|
CBIN0281188
|
570
|
570
|
Processed
|
18/05/2024
|
|
858509630
|
|
sudharsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-043-001/156-A
(KHOLHADI)
|
1746003043NRG25130520240060451
|
13/05/2024
|
Rambhajan
|
1746003043WL004272
|
Rambhajan
|
00089
|
CBIN0281188
|
570
|
570
|
Processed
|
18/05/2024
|
|
858509630
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-043-001/157-D
(KHOLHADI)
|
1746003043NRG25130520240060452
|
13/05/2024
|
Komal singh
|
1746003043WL004272
|
Komal singh
|
00089
|
CBIN0281188
|
570
|
570
|
Processed
|
18/05/2024
|
|
858509630
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-043-001/429
(KHOLHADI)
|
1746003043NRG25130520240060454
|
13/05/2024
|
shyam singh gond
|
1746003043WL004272
|
shyam singh gond
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
18/05/2024
|
|
858509630
|
|
shyamsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-043-001/442-A
(KHOLHADI)
|
1746003043NRG25130520240060456
|
13/05/2024
|
MANMATI SINGH GOND
|
1746003043WL004272
|
MANMATI SINGH GOND
|
00089
|
CBIN0281188
|
760
|
760
|
Processed
|
18/05/2024
|
|
858509630
|
|
MANMATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-058-003/14
(ODHERA)
|
1746003058NRG25120520240058127
|
13/05/2024
|
tihariya
|
1746003058WL004109
|
tihariya
|
00089
|
CBIN0281188
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
tihariya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-060-002/116
(PADARIYA)
|
1746003060NRG25120520240057304
|
13/05/2024
|
samman
|
1746003060WL003996
|
samman
|
00089
|
CBIN0281188
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
samman
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-077-001/122
(TAKHULI)
|
1746003077NRG25130520240060906
|
13/05/2024
|
jaimantra
|
1746003077WL004301
|
jaimantra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
jaimantra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-077-001/122-A
(TAKHULI)
|
1746003077NRG25130520240060907
|
13/05/2024
|
saykanbai
|
1746003077WL004301
|
saykanbai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
saykanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-077-001/127-A
(TAKHULI)
|
1746003077NRG25130520240060909
|
13/05/2024
|
SUMINTRA
|
1746003077WL004301
|
SUMINTRA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-077-001/169
(TAKHULI)
|
1746003077NRG25130520240060911
|
13/05/2024
|
janki
|
1746003077WL004301
|
janki
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-077-001/169
(TAKHULI)
|
1746003077NRG25130520240060910
|
13/05/2024
|
santosh
|
1746003077WL004301
|
santosh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-077-001/422
(TAKHULI)
|
1746003077NRG25130520240060912
|
13/05/2024
|
leelabai
|
1746003077WL004301
|
leelabai
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-077-001/425
(TAKHULI)
|
1746003077NRG25130520240060913
|
13/05/2024
|
Arti
|
1746003077WL004301
|
Arti
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-077-001/96
(TAKHULI)
|
1746003077NRG25130520240060915
|
13/05/2024
|
MAHAVEER
|
1746003077WL004301
|
MAHAVEER
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84679
|
84679
|
|
|
|
|
|
|
|
|
122
|
JAITHARI
|
MP-46-003-060-002/93-A
(PADARIYA)
|
1746003060NRG25120520240057299
|
13/05/2024
|
raveena devi
|
1746003060WL003993
|
raveena devi
|
00089
|
CBIN0281691
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
raveenadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
123
|
JAITHARI
|
MP-46-003-044-001/320
(KOLMI)
|
1746003044NRG25130520240061179
|
13/05/2024
|
amrat
|
1746003044WL004319
|
amrat
|
00089
|
CBIN0281970
|
2160
|
2160
|
Rejected
|
18/05/2024
|
|
858509630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAITHARI
|
MP-46-003-049-002/136
(LAKHANPUR)
|
1746003049NRG25130520240061094
|
13/05/2024
|
hanuman
|
1746003049WL004309
|
hanuman
|
00089
|
CBIN0281970
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-049-002/158-A
(LAKHANPUR)
|
1746003049NRG25130520240061097
|
13/05/2024
|
Rajkumari Gond
|
1746003049WL004309
|
Rajkumari Gond
|
00089
|
CBIN0281970
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
RajkumariGond
|
CANARA BANK(508532)
|
|
126
|
JAITHARI
|
MP-46-003-058-001/106
(ODHERA)
|
1746003058NRG25130520240058413
|
13/05/2024
|
Chandu lal
|
1746003058WL004147
|
Chandu lal
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-058-001/106-A
(ODHERA)
|
1746003058NRG25130520240058414
|
13/05/2024
|
Gopal Baiga
|
1746003058WL004147
|
Gopal Baiga
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
GopalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-058-001/111
(ODHERA)
|
1746003058NRG25130520240058401
|
13/05/2024
|
sunita
|
1746003058WL004139
|
sunita
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-058-001/116
(ODHERA)
|
1746003058NRG25130520240058542
|
13/05/2024
|
brejbhan
|
1746003058WL004160
|
brejbhan
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
brejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-058-001/116
(ODHERA)
|
1746003058NRG25130520240058543
|
13/05/2024
|
para bai
|
1746003058WL004160
|
para bai
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
parabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-058-001/117-A
(ODHERA)
|
1746003058NRG25130520240058546
|
13/05/2024
|
prem lal singh
|
1746003058WL004160
|
prem lal singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
premlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-058-001/128
(ODHERA)
|
1746003058NRG25130520240058547
|
13/05/2024
|
babulal
|
1746003058WL004160
|
babulal
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-058-001/128
(ODHERA)
|
1746003058NRG25130520240058548
|
13/05/2024
|
Kalmatiya
|
1746003058WL004160
|
Kalmatiya
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
Kalmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-058-001/15
(ODHERA)
|
1746003058NRG25130520240058549
|
13/05/2024
|
kripal singh
|
1746003058WL004160
|
kripal singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
kripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-058-001/15
(ODHERA)
|
1746003058NRG25130520240058550
|
13/05/2024
|
MUNIYA BAI
|
1746003058WL004160
|
MUNIYA BAI
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-058-001/20
(ODHERA)
|
1746003058NRG25130520240058551
|
13/05/2024
|
bhagrati
|
1746003058WL004160
|
bhagrati
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhagrati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
JAITHARI
|
MP-46-003-058-001/25
(ODHERA)
|
1746003058NRG25130520240058552
|
13/05/2024
|
endar
|
1746003058WL004160
|
endar
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
endar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-058-001/29
(ODHERA)
|
1746003058NRG25130520240058382
|
13/05/2024
|
laly bai
|
1746003058WL004131
|
laly bai
|
00089
|
CBIN0281970
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalybai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-058-001/29-A
(ODHERA)
|
1746003058NRG25130520240058383
|
13/05/2024
|
ghanshyam yadav
|
1746003058WL004131
|
ghanshyam yadav
|
00089
|
CBIN0281970
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ghanshyamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-058-001/35
(ODHERA)
|
1746003058NRG25130520240058415
|
13/05/2024
|
munna
|
1746003058WL004148
|
munna
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-058-001/35
(ODHERA)
|
1746003058NRG25130520240058417
|
13/05/2024
|
Nanbai
|
1746003058WL004148
|
Nanbai
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-058-001/35-A
(ODHERA)
|
1746003058NRG25130520240058410
|
13/05/2024
|
bhamati bai
|
1746003058WL004144
|
bhamati bai
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhamatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-058-001/39-A
(ODHERA)
|
1746003058NRG25130520240058553
|
13/05/2024
|
baishakhu
|
1746003058WL004160
|
baishakhu
|
00089
|
CBIN0281970
|
960
|
960
|
Processed
|
18/05/2024
|
|
858509630
|
|
baishakhu
|
UCO BANK(607066)
|
|
144
|
JAITHARI
|
MP-46-003-058-001/42
(ODHERA)
|
1746003058NRG25130520240058418
|
13/05/2024
|
Mukesh kumar
|
1746003058WL004149
|
Mukesh kumar
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-058-001/53-B
(ODHERA)
|
1746003058NRG25130520240058387
|
13/05/2024
|
subatra
|
1746003058WL004132
|
subatra
|
00089
|
CBIN0281970
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
subatra
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-058-001/6
(ODHERA)
|
1746003058NRG25130520240058554
|
13/05/2024
|
GONDA
|
1746003058WL004160
|
GONDA
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
GONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-058-001/69-C
(ODHERA)
|
1746003058NRG25130520240058397
|
13/05/2024
|
jaivati
|
1746003058WL004136
|
jaivati
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
jaivati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-058-001/7
(ODHERA)
|
1746003058NRG25130520240058425
|
13/05/2024
|
munni bai
|
1746003058WL004152
|
munni bai
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-058-001/7-B
(ODHERA)
|
1746003058NRG25130520240058426
|
13/05/2024
|
mangal baiga
|
1746003058WL004152
|
mangal baiga
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
mangalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-058-001/73
(ODHERA)
|
1746003058NRG25130520240058407
|
13/05/2024
|
dhaniram
|
1746003058WL004143
|
dhaniram
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-058-001/73
(ODHERA)
|
1746003058NRG25130520240058408
|
13/05/2024
|
meena bai
|
1746003058WL004143
|
meena bai
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-058-001/81-A
(ODHERA)
|
1746003058NRG25130520240058422
|
13/05/2024
|
urmila bai
|
1746003058WL004151
|
urmila bai
|
00089
|
CBIN0281970
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-058-001/90-A
(ODHERA)
|
1746003058NRG25130520240058385
|
13/05/2024
|
sukhmatiya bai
|
1746003058WL004131
|
sukhmatiya bai
|
00089
|
CBIN0281970
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
sukhmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-058-001/90-B
(ODHERA)
|
1746003058NRG25130520240058388
|
13/05/2024
|
chetram
|
1746003058WL004132
|
chetram
|
00089
|
CBIN0281970
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-058-001/91-A
(ODHERA)
|
1746003058NRG25130520240058555
|
13/05/2024
|
somu singh
|
1746003058WL004160
|
somu singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
somusingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-058-001/93-A
(ODHERA)
|
1746003058NRG25130520240058395
|
13/05/2024
|
subham baiga
|
1746003058WL004135
|
subham baiga
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
subhambaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JAITHARI
|
MP-46-003-058-001/93-C
(ODHERA)
|
1746003058NRG25130520240058420
|
13/05/2024
|
samratiya
|
1746003058WL004150
|
samratiya
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-058-001/94
(ODHERA)
|
1746003058NRG25130520240058402
|
13/05/2024
|
ramdas
|
1746003058WL004140
|
ramdas
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-058-001/94
(ODHERA)
|
1746003058NRG25130520240058403
|
13/05/2024
|
ramvati
|
1746003058WL004140
|
ramvati
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-058-002/31-A
(ODHERA)
|
1746003058NRG25130520240058489
|
13/05/2024
|
ramnarayan
|
1746003058WL004157
|
ramnarayan
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-058-002/31-B
(ODHERA)
|
1746003058NRG25130520240058491
|
13/05/2024
|
Ranu Yadav
|
1746003058WL004157
|
Ranu Yadav
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
RanuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-058-002/40
(ODHERA)
|
1746003058NRG25130520240058493
|
13/05/2024
|
charan singh
|
1746003058WL004157
|
charan singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-058-002/50-B
(ODHERA)
|
1746003058NRG25130520240058494
|
13/05/2024
|
bhopal
|
1746003058WL004157
|
bhopal
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhopal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-058-002/56
(ODHERA)
|
1746003058NRG25130520240058496
|
13/05/2024
|
jaypal singh
|
1746003058WL004157
|
jaypal singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
jaypalsingh
|
INDIAN BANK(607105)
|
|
165
|
JAITHARI
|
MP-46-003-058-002/56-A
(ODHERA)
|
1746003058NRG25130520240058498
|
13/05/2024
|
brejendra singh
|
1746003058WL004157
|
brejendra singh
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
brejendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-058-002/7
(ODHERA)
|
1746003058NRG25130520240058502
|
13/05/2024
|
lattu
|
1746003058WL004157
|
lattu
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
lattu
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-058-003/1-A
(ODHERA)
|
1746003058NRG25120520240058069
|
13/05/2024
|
semkali bai
|
1746003058WL004088
|
semkali bai
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
semkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAITHARI
|
MP-46-003-058-003/10
(ODHERA)
|
1746003058NRG25120520240058125
|
13/05/2024
|
etwariya
|
1746003058WL004108
|
etwariya
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
etwariya
|
UCO BANK(607066)
|
|
169
|
JAITHARI
|
MP-46-003-058-003/10
(ODHERA)
|
1746003058NRG25120520240058124
|
13/05/2024
|
samaylal
|
1746003058WL004108
|
samaylal
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-058-003/10-A
(ODHERA)
|
1746003058NRG25120520240058096
|
13/05/2024
|
kuwariya
|
1746003058WL004101
|
kuwariya
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
kuwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-058-003/10-B
(ODHERA)
|
1746003058NRG25120520240058066
|
13/05/2024
|
Ranmatiya bai
|
1746003058WL004086
|
Ranmatiya bai
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ranmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAITHARI
|
MP-46-003-058-003/10-C
(ODHERA)
|
1746003058NRG25120520240058090
|
13/05/2024
|
parwati bai
|
1746003058WL004098
|
parwati bai
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-058-003/10-D
(ODHERA)
|
1746003058NRG25120520240058068
|
13/05/2024
|
pinki
|
1746003058WL004087
|
pinki
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-058-003/11
(ODHERA)
|
1746003058NRG25130520240058504
|
13/05/2024
|
biasho bai
|
1746003058WL004157
|
biasho bai
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
biashobai
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-058-003/14
(ODHERA)
|
1746003058NRG25120520240058126
|
13/05/2024
|
sambhu
|
1746003058WL004109
|
sambhu
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
sambhu
|
UCO BANK(607066)
|
|
176
|
JAITHARI
|
MP-46-003-058-003/16-A
(ODHERA)
|
1746003058NRG25120520240058071
|
13/05/2024
|
chandrvati
|
1746003058WL004089
|
chandrvati
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-058-003/16-A
(ODHERA)
|
1746003058NRG25120520240058070
|
13/05/2024
|
reetu bai
|
1746003058WL004089
|
reetu bai
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
reetubai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAITHARI
|
MP-46-003-058-003/18-A
(ODHERA)
|
1746003058NRG25130520240058375
|
13/05/2024
|
santosh baiga
|
1746003058WL004126
|
santosh baiga
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
santoshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAITHARI
|
MP-46-003-058-003/18-B
(ODHERA)
|
1746003058NRG25120520240058131
|
13/05/2024
|
endrwsti bai
|
1746003058WL004111
|
endrwsti bai
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
endrwstibai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAITHARI
|
MP-46-003-058-003/18-B
(ODHERA)
|
1746003058NRG25120520240058130
|
13/05/2024
|
lamu baiga
|
1746003058WL004111
|
lamu baiga
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
lamubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAITHARI
|
MP-46-003-058-003/21-A
(ODHERA)
|
1746003058NRG25120520240058062
|
13/05/2024
|
amar singh
|
1746003058WL004084
|
amar singh
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAITHARI
|
MP-46-003-058-003/21-A
(ODHERA)
|
1746003058NRG25120520240058063
|
13/05/2024
|
lamiya bai
|
1746003058WL004084
|
lamiya bai
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAITHARI
|
MP-46-003-058-003/23
(ODHERA)
|
1746003058NRG25120520240058102
|
13/05/2024
|
ramkumar
|
1746003058WL004105
|
ramkumar
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAITHARI
|
MP-46-003-058-003/23
(ODHERA)
|
1746003058NRG25120520240058103
|
13/05/2024
|
sampatiya
|
1746003058WL004105
|
sampatiya
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAITHARI
|
MP-46-003-058-003/24
(ODHERA)
|
1746003058NRG25120520240058077
|
13/05/2024
|
guddi
|
1746003058WL004091
|
guddi
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAITHARI
|
MP-46-003-058-003/24-A
(ODHERA)
|
1746003058NRG25120520240058094
|
13/05/2024
|
Meena bai
|
1746003058WL004100
|
Meena bai
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAITHARI
|
MP-46-003-058-003/25-A
(ODHERA)
|
1746003058NRG25120520240058122
|
13/05/2024
|
kamlesh baiga
|
1746003058WL004107
|
kamlesh baiga
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
kamleshbaiga
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-058-003/25-B
(ODHERA)
|
1746003058NRG25120520240058123
|
13/05/2024
|
Parvati baiga
|
1746003058WL004107
|
Parvati baiga
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
Parvatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-058-003/26-A
(ODHERA)
|
1746003058NRG25120520240058091
|
13/05/2024
|
noharlal baiga
|
1746003058WL004099
|
noharlal baiga
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
noharlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAITHARI
|
MP-46-003-058-003/26-C
(ODHERA)
|
1746003058NRG25120520240058088
|
13/05/2024
|
sukhmatiya bai
|
1746003058WL004097
|
sukhmatiya bai
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
sukhmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAITHARI
|
MP-46-003-058-003/27-A
(ODHERA)
|
1746003058NRG25120520240058097
|
13/05/2024
|
santosh
|
1746003058WL004102
|
santosh
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-058-003/27-A
(ODHERA)
|
1746003058NRG25120520240058098
|
13/05/2024
|
soniya bai
|
1746003058WL004102
|
soniya bai
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-058-003/28
(ODHERA)
|
1746003058NRG25130520240058507
|
13/05/2024
|
rajkumar
|
1746003058WL004157
|
rajkumar
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAITHARI
|
MP-46-003-058-003/38-A
(ODHERA)
|
1746003058NRG25120520240058083
|
13/05/2024
|
Gauvati baiga
|
1746003058WL004094
|
Gauvati baiga
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
Gauvatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-058-003/38-A
(ODHERA)
|
1746003058NRG25120520240058082
|
13/05/2024
|
Vijay kumar baiga
|
1746003058WL004094
|
Vijay kumar baiga
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
Vijaykumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAITHARI
|
MP-46-003-058-003/39-A
(ODHERA)
|
1746003058NRG25120520240058129
|
13/05/2024
|
Radha Bai Baiga
|
1746003058WL004110
|
Radha Bai Baiga
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
RadhaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAITHARI
|
MP-46-003-058-003/46-B
(ODHERA)
|
1746003058NRG25130520240058392
|
13/05/2024
|
Nar singh
|
1746003058WL004134
|
Nar singh
|
00089
|
CBIN0281970
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAITHARI
|
MP-46-003-058-004/101-A
(ODHERA)
|
1746003058NRG25130520240058519
|
13/05/2024
|
CHANDRABHAN
|
1746003058WL004159
|
CHANDRABHAN
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-058-004/101-A
(ODHERA)
|
1746003058NRG25130520240058520
|
13/05/2024
|
Gyanvati
|
1746003058WL004159
|
Gyanvati
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
Gyanvati
|
UCO BANK(607066)
|
|
200
|
JAITHARI
|
MP-46-003-058-004/112-B
(ODHERA)
|
1746003058NRG25130520240058523
|
13/05/2024
|
asha
|
1746003058WL004159
|
asha
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-058-004/112-B
(ODHERA)
|
1746003058NRG25130520240058522
|
13/05/2024
|
ashok
|
1746003058WL004159
|
ashok
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAITHARI
|
MP-46-003-058-004/119
(ODHERA)
|
1746003058NRG25130520240058524
|
13/05/2024
|
soniya
|
1746003058WL004159
|
soniya
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAITHARI
|
MP-46-003-058-004/121
(ODHERA)
|
1746003058NRG25130520240058525
|
13/05/2024
|
lakhan
|
1746003058WL004159
|
lakhan
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
lakhan
|
UCO BANK(607066)
|
|
204
|
JAITHARI
|
MP-46-003-058-004/121
(ODHERA)
|
1746003058NRG25130520240058526
|
13/05/2024
|
suseela
|
1746003058WL004159
|
suseela
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAITHARI
|
MP-46-003-058-004/139-B
(ODHERA)
|
1746003058NRG25130520240058530
|
13/05/2024
|
KOKUL
|
1746003058WL004159
|
KOKUL
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
KOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAITHARI
|
MP-46-003-058-004/139-B
(ODHERA)
|
1746003058NRG25130520240058531
|
13/05/2024
|
MAYA
|
1746003058WL004159
|
MAYA
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAITHARI
|
MP-46-003-058-004/157
(ODHERA)
|
1746003058NRG25130520240058404
|
13/05/2024
|
Dashrath Baiga
|
1746003058WL004141
|
Dashrath Baiga
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
DashrathBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAITHARI
|
MP-46-003-058-004/157
(ODHERA)
|
1746003058NRG25130520240058405
|
13/05/2024
|
tehariya
|
1746003058WL004141
|
tehariya
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
tehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAITHARI
|
MP-46-003-058-004/19-B
(ODHERA)
|
1746003058NRG25130520240058377
|
13/05/2024
|
prbhu
|
1746003058WL004127
|
prbhu
|
00089
|
CBIN0281970
|
2400
|
2400
|
Rejected
|
18/05/2024
|
|
858509630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
JAITHARI
|
MP-46-003-058-004/20
(ODHERA)
|
1746003058NRG25130520240058380
|
13/05/2024
|
jalebiya
|
1746003058WL004129
|
jalebiya
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
jalebiya
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAITHARI
|
MP-46-003-058-004/20
(ODHERA)
|
1746003058NRG25130520240058379
|
13/05/2024
|
mohan
|
1746003058WL004129
|
mohan
|
00089
|
CBIN0281970
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-058-004/56
(ODHERA)
|
1746003058NRG25130520240058532
|
13/05/2024
|
jagannnath
|
1746003058WL004159
|
jagannnath
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
jagannnath
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAITHARI
|
MP-46-003-058-004/56
(ODHERA)
|
1746003058NRG25130520240058533
|
13/05/2024
|
mohawati
|
1746003058WL004159
|
mohawati
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
mohawati
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAITHARI
|
MP-46-003-058-004/65-A
(ODHERA)
|
1746003058NRG25130520240058534
|
13/05/2024
|
ramesh
|
1746003058WL004159
|
ramesh
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAITHARI
|
MP-46-003-058-004/65-A
(ODHERA)
|
1746003058NRG25130520240058535
|
13/05/2024
|
rani
|
1746003058WL004159
|
rani
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAITHARI
|
MP-46-003-058-004/84
(ODHERA)
|
1746003058NRG25130520240058536
|
13/05/2024
|
mail singh
|
1746003058WL004159
|
mail singh
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
mailsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAITHARI
|
MP-46-003-058-004/90-A
(ODHERA)
|
1746003058NRG25130520240058537
|
13/05/2024
|
ramprshad
|
1746003058WL004159
|
ramprshad
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramprshad
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAITHARI
|
MP-46-003-058-004/90-A
(ODHERA)
|
1746003058NRG25130520240058538
|
13/05/2024
|
Sonmati bai
|
1746003058WL004159
|
Sonmati bai
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sonmatibai
|
CANARA BANK(508532)
|
|
219
|
JAITHARI
|
MP-46-003-058-004/90-B
(ODHERA)
|
1746003058NRG25130520240058540
|
13/05/2024
|
omi
|
1746003058WL004159
|
omi
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
omi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAITHARI
|
MP-46-003-065-001/386
(PASLA)
|
1746003065NRG25130520240060202
|
13/05/2024
|
ramlakhan
|
1746003065WL004238
|
ramlakhan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAITHARI
|
MP-46-003-071-001/127-A
(SAKRA)
|
1746003071NRG25130520240060335
|
13/05/2024
|
subhadri baiga
|
1746003071WL004244
|
subhadri baiga
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
subhadribaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
JAITHARI
|
MP-46-003-071-001/25
(SAKRA)
|
1746003071NRG25130520240060341
|
13/05/2024
|
munni
|
1746003071WL004244
|
munni
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAITHARI
|
MP-46-003-071-001/252-A
(SAKRA)
|
1746003071NRG25130520240060343
|
13/05/2024
|
genvati
|
1746003071WL004244
|
genvati
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
genvati
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAITHARI
|
MP-46-003-078-001/148
(TARADAND)
|
1746003078NRG25130520240060428
|
13/05/2024
|
rajkumari
|
1746003078WL004270
|
rajkumari
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAITHARI
|
MP-46-003-078-001/148
(TARADAND)
|
1746003078NRG25130520240060427
|
13/05/2024
|
shree nath
|
1746003078WL004270
|
shree nath
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
shreenath
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAITHARI
|
MP-46-003-078-001/231-A
(TARADAND)
|
1746003078NRG25130520240060429
|
13/05/2024
|
alok
|
1746003078WL004270
|
alok
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
alok
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAITHARI
|
MP-46-003-078-001/232
(TARADAND)
|
1746003078NRG25130520240060430
|
13/05/2024
|
sushila
|
1746003078WL004270
|
sushila
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAITHARI
|
MP-46-003-078-001/232-A
(TARADAND)
|
1746003078NRG25130520240060431
|
13/05/2024
|
reeta
|
1746003078WL004270
|
reeta
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG25130520240060434
|
13/05/2024
|
anima
|
1746003078WL004270
|
anima
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
anima
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG25130520240060433
|
13/05/2024
|
rajesh
|
1746003078WL004270
|
rajesh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAITHARI
|
MP-46-003-078-001/280
(TARADAND)
|
1746003078NRG25130520240060436
|
13/05/2024
|
sagee
|
1746003078WL004270
|
sagee
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
sagee
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAITHARI
|
MP-46-003-078-001/30-A
(TARADAND)
|
1746003078NRG25130520240060439
|
13/05/2024
|
aashish
|
1746003078WL004270
|
aashish
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-078-001/62
(TARADAND)
|
1746003078NRG25130520240060440
|
13/05/2024
|
shudhir
|
1746003078WL004270
|
shudhir
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
shudhir
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAITHARI
|
MP-46-003-078-001/62-A
(TARADAND)
|
1746003078NRG25130520240060441
|
13/05/2024
|
anjana
|
1746003078WL004270
|
anjana
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262200
|
262200
|
|
|
|
|
|
|
|
|
235
|
JAITHARI
|
MP-46-003-068-001/124
(PODI-1)
|
1746003068NRG25120520240057919
|
13/05/2024
|
RAMBATI GOND
|
1746003068WL004078
|
RAMBATI GOND
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
RAMBATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAITHARI
|
MP-46-003-068-001/245
(PODI-1)
|
1746003068NRG25120520240057921
|
13/05/2024
|
dharam
|
1746003068WL004078
|
dharam
|
00089
|
CBIN0282147
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-068-001/285-B
(PODI-1)
|
1746003068NRG25120520240057926
|
13/05/2024
|
Suneeta Bai
|
1746003068WL004078
|
Suneeta Bai
|
00089
|
CBIN0282147
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-068-001/300
(PODI-1)
|
1746003068NRG25120520240057927
|
13/05/2024
|
arjun
|
1746003068WL004078
|
arjun
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAITHARI
|
MP-46-003-068-001/362
(PODI-1)
|
1746003068NRG25120520240057928
|
13/05/2024
|
JALEBIYA BAI
|
1746003068WL004078
|
JALEBIYA BAI
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
JALEBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAITHARI
|
MP-46-003-068-001/4-B
(PODI-1)
|
1746003068NRG25120520240057930
|
13/05/2024
|
Durgavati Nayak
|
1746003068WL004078
|
Durgavati Nayak
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
DurgavatiNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAITHARI
|
MP-46-003-068-001/4-B
(PODI-1)
|
1746003068NRG25120520240057929
|
13/05/2024
|
gulab
|
1746003068WL004078
|
gulab
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAITHARI
|
MP-46-003-068-001/401-B
(PODI-1)
|
1746003068NRG25130520240061130
|
13/05/2024
|
Ramkali
|
1746003068WL004312
|
Ramkali
|
00089
|
CBIN0282147
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAITHARI
|
MP-46-003-068-001/406
(PODI-1)
|
1746003068NRG25120520240057931
|
13/05/2024
|
Sukarvati
|
1746003068WL004078
|
Sukarvati
|
00089
|
CBIN0282147
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sukarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAITHARI
|
MP-46-003-068-001/407
(PODI-1)
|
1746003068NRG25120520240057932
|
13/05/2024
|
USHA SINGH
|
1746003068WL004078
|
USHA SINGH
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
USHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAITHARI
|
MP-46-003-068-001/57
(PODI-1)
|
1746003068NRG25120520240057934
|
13/05/2024
|
uday singh
|
1746003068WL004078
|
uday singh
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-068-001/73
(PODI-1)
|
1746003068NRG25120520240057935
|
13/05/2024
|
radha
|
1746003068WL004078
|
radha
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-068-001/78
(PODI-1)
|
1746003068NRG25120520240057936
|
13/05/2024
|
hetram
|
1746003068WL004078
|
hetram
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAITHARI
|
MP-46-003-068-001/93
(PODI-1)
|
1746003068NRG25120520240057937
|
13/05/2024
|
deersay
|
1746003068WL004078
|
deersay
|
00089
|
CBIN0282147
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
deersay
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAITHARI
|
MP-46-003-068-001/93-A
(PODI-1)
|
1746003068NRG25120520240057938
|
13/05/2024
|
ganga prasad panika
|
1746003068WL004078
|
ganga prasad panika
|
00089
|
CBIN0282147
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
858509630
|
|
gangaprasadpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41948
|
41948
|
|
|
|
|
|
|
|
|
250
|
JAITHARI
|
MP-46-003-068-001/157
(PODI-1)
|
1746003068NRG25120520240057920
|
13/05/2024
|
Ramesh Singh
|
1746003068WL004078
|
Ramesh Singh
|
00089
|
CBIN0284695
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
251
|
JAITHARI
|
MP-46-003-049-002/82-A
(LAKHANPUR)
|
1746003049NRG25130520240061105
|
13/05/2024
|
gore lal
|
1746003049WL004309
|
gore lal
|
00165
|
IBKL0001551
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
252
|
JAITHARI
|
MP-46-003-078-001/297-C
(TARADAND)
|
1746003078NRG25130520240060437
|
13/05/2024
|
Surendra kumar
|
1746003078WL004270
|
Surendra kumar
|
00165
|
IBKL0001551
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
253
|
JAITHARI
|
MP-46-003-001-001/355-A
(AMGAWAN)
|
1746003001NRG25120520240057946
|
13/05/2024
|
Malti Kewat
|
1746003001WL004079
|
Malti Kewat
|
00176
|
IDIB000A645
|
200
|
200
|
Processed
|
18/05/2024
|
|
858509630
|
|
MaltiKewat
|
INDIAN BANK(607105)
|
|
254
|
JAITHARI
|
MP-46-003-020-001/279-B
(DHANGAWAN)
|
1746003020NRG25130520240060518
|
13/05/2024
|
Archana
|
1746003020WL004274
|
Archana
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Archana
|
INDIAN BANK(607105)
|
|
255
|
JAITHARI
|
MP-46-003-020-001/279-B
(DHANGAWAN)
|
1746003020NRG25130520240060517
|
13/05/2024
|
Surybhan
|
1746003020WL004274
|
Surybhan
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Surybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-032-001/144
(HARRI)
|
1746003032NRG25130520240060444
|
13/05/2024
|
HEMANT RATHOUR
|
1746003032WL004271
|
HEMANT RATHOUR
|
00176
|
IDIB000A645
|
215
|
215
|
Processed
|
18/05/2024
|
|
858509630
|
|
HEMANTRATHOUR
|
INDIAN BANK(607105)
|
|
257
|
JAITHARI
|
MP-46-003-049-002/186
(LAKHANPUR)
|
1746003049NRG25130520240061101
|
13/05/2024
|
Mulakiya
|
1746003049WL004309
|
Mulakiya
|
00176
|
IDIB000A645
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
Mulakiya
|
INDIAN BANK(607105)
|
|
258
|
JAITHARI
|
MP-46-003-058-001/116
(ODHERA)
|
1746003058NRG25130520240058544
|
13/05/2024
|
mohan singh
|
1746003058WL004160
|
mohan singh
|
00176
|
IDIB000A645
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
259
|
JAITHARI
|
MP-46-003-065-001/285
(PASLA)
|
1746003065NRG25130520240060196
|
13/05/2024
|
manbahor
|
1746003065WL004238
|
manbahor
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
manbahor
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-065-001/430-A
(PASLA)
|
1746003065NRG25130520240060211
|
13/05/2024
|
durga
|
1746003065WL004238
|
durga
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
261
|
JAITHARI
|
MP-46-003-032-001/144
(HARRI)
|
1746003032NRG25130520240060442
|
13/05/2024
|
MADHAV PRASAD
|
1746003032WL004271
|
MADHAV PRASAD
|
00354
|
PUNB0624000
|
215
|
215
|
Processed
|
18/05/2024
|
|
858509630
|
|
MADHAVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
JAITHARI
|
MP-46-003-044-001/355-B
(KOLMI)
|
1746003044NRG25130520240061183
|
13/05/2024
|
Rajni Bai
|
1746003044WL004319
|
Rajni Bai
|
00354
|
PUNB0624000
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
RajniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JAITHARI
|
MP-46-003-044-001/610
(KOLMI)
|
1746003044NRG25130520240060143
|
13/05/2024
|
KARAN
|
1746003044WL004235
|
KARAN
|
00354
|
PUNB0624000
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-044-001/610
(KOLMI)
|
1746003044NRG25130520240060144
|
13/05/2024
|
SHASHIKALA
|
1746003044WL004235
|
SHASHIKALA
|
00354
|
PUNB0624000
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAITHARI
|
MP-46-003-058-001/7-A
(ODHERA)
|
1746003058NRG25130520240058390
|
13/05/2024
|
rajan
|
1746003058WL004133
|
rajan
|
00354
|
PUNB0624000
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JAITHARI
|
MP-46-003-058-001/81-A
(ODHERA)
|
1746003058NRG25130520240058421
|
13/05/2024
|
jagesvar
|
1746003058WL004151
|
jagesvar
|
00354
|
PUNB0624000
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
jagesvar
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JAITHARI
|
MP-46-003-058-001/86
(ODHERA)
|
1746003058NRG25130520240058423
|
13/05/2024
|
dina
|
1746003058WL004151
|
dina
|
00354
|
PUNB0624000
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
dina
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAITHARI
|
MP-46-003-058-001/86
(ODHERA)
|
1746003058NRG25130520240058424
|
13/05/2024
|
MOLIYA
|
1746003058WL004151
|
MOLIYA
|
00354
|
PUNB0624000
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
MOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JAITHARI
|
MP-46-003-058-003/10-A
(ODHERA)
|
1746003058NRG25120520240058095
|
13/05/2024
|
dasu baiga
|
1746003058WL004101
|
dasu baiga
|
00354
|
PUNB0624000
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
dasubaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
JAITHARI
|
MP-46-003-065-001/619
(PASLA)
|
1746003065NRG25130520240060221
|
13/05/2024
|
dileep
|
1746003065WL004238
|
dileep
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20375
|
20375
|
|
|
|
|
|
|
|
|
271
|
JAITHARI
|
MP-46-003-020-001/126
(DHANGAWAN)
|
1746003020NRG25130520240060484
|
13/05/2024
|
Jeetendra
|
1746003020WL004274
|
Jeetendra
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
272
|
JAITHARI
|
MP-46-003-019-001/941
(DEORI)
|
1746003019NRG25130520240061394
|
13/05/2024
|
Rekha Gupta
|
1746003019WL004327
|
Rekha Gupta
|
00415
|
SBIN0001428
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
RekhaGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
273
|
JAITHARI
|
MP-46-003-001-001/355-A
(AMGAWAN)
|
1746003001NRG25120520240057945
|
13/05/2024
|
Ghanshyam das Kewat
|
1746003001WL004079
|
Ghanshyam das Kewat
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
GhanshyamdasKewat
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAITHARI
|
MP-46-003-020-001/188
(DHANGAWAN)
|
1746003020NRG25130520240060604
|
13/05/2024
|
Mamta kol
|
1746003020WL004276
|
Mamta kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Mamtakol
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-020-001/191
(DHANGAWAN)
|
1746003020NRG25130520240060612
|
13/05/2024
|
ritu kol
|
1746003020WL004276
|
ritu kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ritukol
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAITHARI
|
MP-46-003-020-001/202
(DHANGAWAN)
|
1746003020NRG25130520240060101
|
13/05/2024
|
dinesh
|
1746003020WL004233
|
dinesh
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAITHARI
|
MP-46-003-020-001/213-A
(DHANGAWAN)
|
1746003020NRG25130520240060106
|
13/05/2024
|
foolbai
|
1746003020WL004233
|
foolbai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAITHARI
|
MP-46-003-020-001/261-A
(DHANGAWAN)
|
1746003020NRG25130520240060512
|
13/05/2024
|
Sandeep
|
1746003020WL004274
|
Sandeep
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAITHARI
|
MP-46-003-020-001/268
(DHANGAWAN)
|
1746003020NRG25130520240060084
|
13/05/2024
|
Rani
|
1746003020WL004232
|
Rani
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAITHARI
|
MP-46-003-020-001/268
(DHANGAWAN)
|
1746003020NRG25130520240060085
|
13/05/2024
|
shivani kol
|
1746003020WL004232
|
shivani kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
shivanikol
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAITHARI
|
MP-46-003-020-001/272
(DHANGAWAN)
|
1746003020NRG25130520240060516
|
13/05/2024
|
sarswati patel
|
1746003020WL004274
|
sarswati patel
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
sarswatipatel
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAITHARI
|
MP-46-003-020-001/286
(DHANGAWAN)
|
1746003020NRG25130520240060087
|
13/05/2024
|
Akhilesh Kumar Patel
|
1746003020WL004232
|
Akhilesh Kumar Patel
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
AkhileshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-020-001/299
(DHANGAWAN)
|
1746003020NRG25130520240060090
|
13/05/2024
|
abhishek
|
1746003020WL004232
|
abhishek
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAITHARI
|
MP-46-003-020-001/327
(DHANGAWAN)
|
1746003020NRG25130520240060091
|
13/05/2024
|
guddi kol
|
1746003020WL004232
|
guddi kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
guddikol
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAITHARI
|
MP-46-003-020-001/330
(DHANGAWAN)
|
1746003020NRG25130520240060111
|
13/05/2024
|
sangeeta kol
|
1746003020WL004233
|
sangeeta kol
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAITHARI
|
MP-46-003-020-001/335
(DHANGAWAN)
|
1746003020NRG25130520240060522
|
13/05/2024
|
BHama
|
1746003020WL004274
|
BHama
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
BHama
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAITHARI
|
MP-46-003-032-001/144
(HARRI)
|
1746003032NRG25130520240060443
|
13/05/2024
|
Seetadevi
|
1746003032WL004271
|
Seetadevi
|
00415
|
SBIN0002821
|
215
|
215
|
Processed
|
18/05/2024
|
|
858509630
|
|
Seetadevi
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAITHARI
|
MP-46-003-032-001/67
(HARRI)
|
1746003032NRG25130520240060445
|
13/05/2024
|
roopram
|
1746003032WL004271
|
roopram
|
00415
|
SBIN0002821
|
215
|
215
|
Processed
|
18/05/2024
|
|
858509630
|
|
roopram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
289
|
JAITHARI
|
MP-46-003-044-001/181
(KOLMI)
|
1746003044NRG25130520240060127
|
13/05/2024
|
durgesh
|
1746003044WL004235
|
durgesh
|
00415
|
SBIN0002821
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAITHARI
|
MP-46-003-044-001/213
(KOLMI)
|
1746003044NRG25130520240061176
|
13/05/2024
|
ASHOK
|
1746003044WL004319
|
ASHOK
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAITHARI
|
MP-46-003-044-001/25
(KOLMI)
|
1746003044NRG25130520240060129
|
13/05/2024
|
samatiya
|
1746003044WL004235
|
samatiya
|
00415
|
SBIN0002821
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
samatiya
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAITHARI
|
MP-46-003-044-001/26
(KOLMI)
|
1746003044NRG25130520240060130
|
13/05/2024
|
sudha
|
1746003044WL004235
|
sudha
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
18/05/2024
|
|
858509630
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAITHARI
|
MP-46-003-044-001/26-A
(KOLMI)
|
1746003044NRG25130520240060131
|
13/05/2024
|
Bhajan
|
1746003044WL004235
|
Bhajan
|
00415
|
SBIN0002821
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-044-001/289
(KOLMI)
|
1746003044NRG25130520240060133
|
13/05/2024
|
nivti
|
1746003044WL004235
|
nivti
|
00415
|
SBIN0002821
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
nivti
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAITHARI
|
MP-46-003-044-001/355
(KOLMI)
|
1746003044NRG25130520240061181
|
13/05/2024
|
anita
|
1746003044WL004319
|
anita
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAITHARI
|
MP-46-003-044-001/355
(KOLMI)
|
1746003044NRG25130520240061180
|
13/05/2024
|
RAMNARAYAN
|
1746003044WL004319
|
RAMNARAYAN
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAITHARI
|
MP-46-003-044-001/355-A
(KOLMI)
|
1746003044NRG25130520240061182
|
13/05/2024
|
Lalita pao
|
1746003044WL004319
|
Lalita pao
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
Lalitapao
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAITHARI
|
MP-46-003-044-001/377-D
(KOLMI)
|
1746003044NRG25130520240061185
|
13/05/2024
|
rajesh
|
1746003044WL004319
|
rajesh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
299
|
JAITHARI
|
MP-46-003-044-001/393-A
(KOLMI)
|
1746003044NRG25130520240061187
|
13/05/2024
|
jeevan
|
1746003044WL004319
|
jeevan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAITHARI
|
MP-46-003-044-001/394
(KOLMI)
|
1746003044NRG25130520240060139
|
13/05/2024
|
munni
|
1746003044WL004235
|
munni
|
00415
|
SBIN0002821
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAITHARI
|
MP-46-003-044-001/414-B
(KOLMI)
|
1746003044NRG25130520240060140
|
13/05/2024
|
sooraj
|
1746003044WL004235
|
sooraj
|
00415
|
SBIN0002821
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
sooraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
302
|
JAITHARI
|
MP-46-003-044-001/629
(KOLMI)
|
1746003044NRG25130520240061189
|
13/05/2024
|
GUDDI
|
1746003044WL004319
|
GUDDI
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAITHARI
|
MP-46-003-049-002/183
(LAKHANPUR)
|
1746003049NRG25130520240061100
|
13/05/2024
|
Rajwati
|
1746003049WL004309
|
Rajwati
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAITHARI
|
MP-46-003-058-001/10-C
(ODHERA)
|
1746003058NRG25130520240058486
|
13/05/2024
|
Vekash Yadav
|
1746003058WL004157
|
Vekash Yadav
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
VekashYadav
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAITHARI
|
MP-46-003-058-001/104-A
(ODHERA)
|
1746003058NRG25130520240058398
|
13/05/2024
|
adhraj baiga
|
1746003058WL004137
|
adhraj baiga
|
00415
|
SBIN0002821
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
adhrajbaiga
|
UCO BANK(607066)
|
|
306
|
JAITHARI
|
MP-46-003-058-001/104-A
(ODHERA)
|
1746003058NRG25130520240058399
|
13/05/2024
|
syambai
|
1746003058WL004137
|
syambai
|
00415
|
SBIN0002821
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAITHARI
|
MP-46-003-058-001/116
(ODHERA)
|
1746003058NRG25130520240058545
|
13/05/2024
|
ray singh
|
1746003058WL004160
|
ray singh
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAITHARI
|
MP-46-003-058-001/35
(ODHERA)
|
1746003058NRG25130520240058416
|
13/05/2024
|
viraspatiya
|
1746003058WL004148
|
viraspatiya
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
viraspatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAITHARI
|
MP-46-003-058-001/53-B
(ODHERA)
|
1746003058NRG25130520240058386
|
13/05/2024
|
syamlal
|
1746003058WL004132
|
syamlal
|
00415
|
SBIN0002821
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAITHARI
|
MP-46-003-058-001/84-C
(ODHERA)
|
1746003058NRG25130520240058406
|
13/05/2024
|
manoj baiga
|
1746003058WL004142
|
manoj baiga
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
manojbaiga
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAITHARI
|
MP-46-003-058-001/85-A
(ODHERA)
|
1746003058NRG25130520240058412
|
13/05/2024
|
chote
|
1746003058WL004146
|
chote
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAITHARI
|
MP-46-003-058-001/90-B
(ODHERA)
|
1746003058NRG25130520240058389
|
13/05/2024
|
Lalita
|
1746003058WL004132
|
Lalita
|
00415
|
SBIN0002821
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAITHARI
|
MP-46-003-058-001/91-A
(ODHERA)
|
1746003058NRG25130520240058556
|
13/05/2024
|
kamleshvati
|
1746003058WL004160
|
kamleshvati
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
kamleshvati
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAITHARI
|
MP-46-003-058-001/93-A
(ODHERA)
|
1746003058NRG25130520240058394
|
13/05/2024
|
keeran
|
1746003058WL004135
|
keeran
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
keeran
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAITHARI
|
MP-46-003-058-001/93-C
(ODHERA)
|
1746003058NRG25130520240058419
|
13/05/2024
|
sanjan
|
1746003058WL004150
|
sanjan
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
sanjan
|
BANK OF INDIA(508505)
|
|
316
|
JAITHARI
|
MP-46-003-058-002/50-B
(ODHERA)
|
1746003058NRG25130520240058495
|
13/05/2024
|
anita
|
1746003058WL004157
|
anita
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAITHARI
|
MP-46-003-058-002/56-A
(ODHERA)
|
1746003058NRG25130520240058499
|
13/05/2024
|
urmila
|
1746003058WL004157
|
urmila
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAITHARI
|
MP-46-003-058-002/58-B
(ODHERA)
|
1746003058NRG25130520240058500
|
13/05/2024
|
sunita
|
1746003058WL004157
|
sunita
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAITHARI
|
MP-46-003-058-002/7-A
(ODHERA)
|
1746003058NRG25130520240058503
|
13/05/2024
|
ramvati
|
1746003058WL004157
|
ramvati
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAITHARI
|
MP-46-003-058-003/10-C
(ODHERA)
|
1746003058NRG25120520240058089
|
13/05/2024
|
chamru singh
|
1746003058WL004098
|
chamru singh
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAITHARI
|
MP-46-003-058-003/10-D
(ODHERA)
|
1746003058NRG25120520240058067
|
13/05/2024
|
kosu baiga
|
1746003058WL004087
|
kosu baiga
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
kosubaiga
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAITHARI
|
MP-46-003-058-003/11-A
(ODHERA)
|
1746003058NRG25130520240058505
|
13/05/2024
|
seetaram baiga
|
1746003058WL004157
|
seetaram baiga
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
seetarambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAITHARI
|
MP-46-003-058-003/18-A
(ODHERA)
|
1746003058NRG25130520240058376
|
13/05/2024
|
syamkali
|
1746003058WL004126
|
syamkali
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAITHARI
|
MP-46-003-058-003/20
(ODHERA)
|
1746003058NRG25120520240058099
|
13/05/2024
|
gopichand
|
1746003058WL004103
|
gopichand
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
gopichand
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAITHARI
|
MP-46-003-058-003/20
(ODHERA)
|
1746003058NRG25120520240058100
|
13/05/2024
|
urmila
|
1746003058WL004103
|
urmila
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAITHARI
|
MP-46-003-058-003/22
(ODHERA)
|
1746003058NRG25120520240058101
|
13/05/2024
|
sukari bai
|
1746003058WL004104
|
sukari bai
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
sukaribai
|
BANK OF INDIA(508505)
|
|
327
|
JAITHARI
|
MP-46-003-058-003/24
(ODHERA)
|
1746003058NRG25120520240058076
|
13/05/2024
|
thunnu
|
1746003058WL004091
|
thunnu
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
thunnu
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAITHARI
|
MP-46-003-058-003/24-A
(ODHERA)
|
1746003058NRG25120520240058093
|
13/05/2024
|
Karan baiga
|
1746003058WL004100
|
Karan baiga
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
Karanbaiga
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAITHARI
|
MP-46-003-058-003/28
(ODHERA)
|
1746003058NRG25130520240058506
|
13/05/2024
|
geeta
|
1746003058WL004157
|
geeta
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAITHARI
|
MP-46-003-058-003/39-A
(ODHERA)
|
1746003058NRG25120520240058128
|
13/05/2024
|
maiku baiga
|
1746003058WL004110
|
maiku baiga
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
maikubaiga
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAITHARI
|
MP-46-003-058-003/42
(ODHERA)
|
1746003058NRG25120520240058081
|
13/05/2024
|
budhi
|
1746003058WL004093
|
budhi
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
budhi
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAITHARI
|
MP-46-003-058-003/42
(ODHERA)
|
1746003058NRG25120520240058080
|
13/05/2024
|
Raju
|
1746003058WL004093
|
Raju
|
00415
|
SBIN0002821
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAITHARI
|
MP-46-003-058-004/121-B
(ODHERA)
|
1746003058NRG25130520240058528
|
13/05/2024
|
esvar singh
|
1746003058WL004159
|
esvar singh
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
esvarsingh
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAITHARI
|
MP-46-003-058-004/121-B
(ODHERA)
|
1746003058NRG25130520240058527
|
13/05/2024
|
jagdisiya bai
|
1746003058WL004159
|
jagdisiya bai
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
jagdisiyabai
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAITHARI
|
MP-46-003-058-004/19-B
(ODHERA)
|
1746003058NRG25130520240058400
|
13/05/2024
|
hari
|
1746003058WL004138
|
hari
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAITHARI
|
MP-46-003-058-004/20-A
(ODHERA)
|
1746003058NRG25130520240058381
|
13/05/2024
|
dadhuram baiga
|
1746003058WL004130
|
dadhuram baiga
|
00415
|
SBIN0002821
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
dadhurambaiga
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAITHARI
|
MP-46-003-063-001/298
(PAPRAUDI)
|
1746003063NRG25130520240061022
|
13/05/2024
|
ROSHANI BAI
|
1746003063WL004305
|
ROSHANI BAI
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAITHARI
|
MP-46-003-065-001/282
(PASLA)
|
1746003065NRG25130520240060195
|
13/05/2024
|
Anoopa
|
1746003065WL004238
|
Anoopa
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Anoopa
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAITHARI
|
MP-46-003-065-001/312
(PASLA)
|
1746003065NRG25130520240060198
|
13/05/2024
|
ramjivan
|
1746003065WL004238
|
ramjivan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramjivan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
340
|
JAITHARI
|
MP-46-003-065-001/318
(PASLA)
|
1746003065NRG25130520240060199
|
13/05/2024
|
chandrkali
|
1746003065WL004238
|
chandrkali
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAITHARI
|
MP-46-003-065-001/326
(PASLA)
|
1746003065NRG25130520240060200
|
13/05/2024
|
dhanraj
|
1746003065WL004238
|
dhanraj
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAITHARI
|
MP-46-003-065-001/369
(PASLA)
|
1746003065NRG25130520240060201
|
13/05/2024
|
Gudiya
|
1746003065WL004238
|
Gudiya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAITHARI
|
MP-46-003-065-001/388
(PASLA)
|
1746003065NRG25130520240060203
|
13/05/2024
|
Ganpat
|
1746003065WL004238
|
Ganpat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAITHARI
|
MP-46-003-065-001/389
(PASLA)
|
1746003065NRG25130520240060204
|
13/05/2024
|
Kanakdas
|
1746003065WL004238
|
Kanakdas
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Kanakdas
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAITHARI
|
MP-46-003-065-001/392
(PASLA)
|
1746003065NRG25130520240060205
|
13/05/2024
|
SAVITA
|
1746003065WL004238
|
SAVITA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAITHARI
|
MP-46-003-065-001/399
(PASLA)
|
1746003065NRG25130520240060207
|
13/05/2024
|
Budu
|
1746003065WL004238
|
Budu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Budu
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAITHARI
|
MP-46-003-065-001/412
(PASLA)
|
1746003065NRG25130520240060208
|
13/05/2024
|
Shyamkali
|
1746003065WL004238
|
Shyamkali
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-065-001/414
(PASLA)
|
1746003065NRG25130520240060209
|
13/05/2024
|
Kela
|
1746003065WL004238
|
Kela
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Kela
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAITHARI
|
MP-46-003-065-001/426-A
(PASLA)
|
1746003065NRG25130520240060210
|
13/05/2024
|
SIYAVATI
|
1746003065WL004238
|
SIYAVATI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
SIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAITHARI
|
MP-46-003-065-001/434
(PASLA)
|
1746003065NRG25130520240060212
|
13/05/2024
|
Ramkali
|
1746003065WL004238
|
Ramkali
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAITHARI
|
MP-46-003-065-001/462
(PASLA)
|
1746003065NRG25130520240060213
|
13/05/2024
|
sukala
|
1746003065WL004238
|
sukala
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
sukala
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAITHARI
|
MP-46-003-065-001/500-A
(PASLA)
|
1746003065NRG25130520240060215
|
13/05/2024
|
SANDHYA
|
1746003065WL004238
|
SANDHYA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAITHARI
|
MP-46-003-065-001/511
(PASLA)
|
1746003065NRG25130520240060216
|
13/05/2024
|
amolsah
|
1746003065WL004238
|
amolsah
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
amolsah
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-065-001/538
(PASLA)
|
1746003065NRG25130520240060217
|
13/05/2024
|
lalita
|
1746003065WL004238
|
lalita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAITHARI
|
MP-46-003-065-001/538-A
(PASLA)
|
1746003065NRG25130520240060218
|
13/05/2024
|
LALLI
|
1746003065WL004238
|
LALLI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
LALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JAITHARI
|
MP-46-003-065-001/588
(PASLA)
|
1746003065NRG25130520240060219
|
13/05/2024
|
savitri
|
1746003065WL004238
|
savitri
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
savitri
|
INDIAN BANK(607105)
|
|
357
|
JAITHARI
|
MP-46-003-065-001/599
(PASLA)
|
1746003065NRG25130520240060220
|
13/05/2024
|
ramsharan
|
1746003065WL004238
|
ramsharan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAITHARI
|
MP-46-003-065-001/66
(PASLA)
|
1746003065NRG25130520240060222
|
13/05/2024
|
ranu
|
1746003065WL004238
|
ranu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
JAITHARI
|
MP-46-003-065-001/68
(PASLA)
|
1746003065NRG25130520240060223
|
13/05/2024
|
kala bai
|
1746003065WL004238
|
kala bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAITHARI
|
MP-46-003-065-001/683-A
(PASLA)
|
1746003065NRG25130520240060224
|
13/05/2024
|
anita
|
1746003065WL004238
|
anita
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
JAITHARI
|
MP-46-003-065-001/69
(PASLA)
|
1746003065NRG25130520240060225
|
13/05/2024
|
galiya
|
1746003065WL004238
|
galiya
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
galiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
JAITHARI
|
MP-46-003-065-001/701
(PASLA)
|
1746003065NRG25130520240060226
|
13/05/2024
|
suneeta
|
1746003065WL004238
|
suneeta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAITHARI
|
MP-46-003-065-001/708
(PASLA)
|
1746003065NRG25130520240060228
|
13/05/2024
|
lalita
|
1746003065WL004238
|
lalita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAITHARI
|
MP-46-003-065-001/708
(PASLA)
|
1746003065NRG25130520240060227
|
13/05/2024
|
sukhlal
|
1746003065WL004238
|
sukhlal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
365
|
JAITHARI
|
MP-46-003-065-001/72
(PASLA)
|
1746003065NRG25130520240060229
|
13/05/2024
|
Guriya
|
1746003065WL004238
|
Guriya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Guriya
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAITHARI
|
MP-46-003-065-001/724
(PASLA)
|
1746003065NRG25130520240060230
|
13/05/2024
|
SUMITRA
|
1746003065WL004238
|
SUMITRA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAITHARI
|
MP-46-003-065-001/758
(PASLA)
|
1746003065NRG25130520240060232
|
13/05/2024
|
gamma
|
1746003065WL004238
|
gamma
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
gamma
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAITHARI
|
MP-46-003-065-001/775
(PASLA)
|
1746003065NRG25130520240060234
|
13/05/2024
|
tarnee
|
1746003065WL004238
|
tarnee
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
tarnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167310
|
167310
|
|
|
|
|
|
|
|
|
369
|
JAITHARI
|
MP-46-003-020-001/113
(DHANGAWAN)
|
1746003020NRG25130520240060579
|
13/05/2024
|
Seema bai kol
|
1746003020WL004276
|
Seema bai kol
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Seemabaikol
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAITHARI
|
MP-46-003-024-003/94-B
(DONGRATOLA)
|
1746003024NRG25130520240059372
|
13/05/2024
|
ANIL KUMAR SONI
|
1746003024WL004197
|
ANIL KUMAR SONI
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
ANILKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
371
|
JAITHARI
|
MP-46-003-019-001/112
(DEORI)
|
1746003019NRG25130520240061373
|
13/05/2024
|
RAJESH BHARTI
|
1746003019WL004326
|
RAJESH BHARTI
|
00415
|
SBIN0004617
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
RAJESHBHARTI
|
UNION BANK OF INDIA(508500)
|
|
372
|
JAITHARI
|
MP-46-003-019-001/200-A
(DEORI)
|
1746003019NRG25130520240061362
|
13/05/2024
|
SHYAMVATI
|
1746003019WL004325
|
SHYAMVATI
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
373
|
JAITHARI
|
MP-46-003-019-001/964
(DEORI)
|
1746003019NRG25130520240061382
|
13/05/2024
|
Durgesh
|
1746003019WL004326
|
Durgesh
|
00415
|
SBIN0004617
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
Durgesh
|
IDBI BANK(607095)
|
|
374
|
JAITHARI
|
MP-46-003-024-001/288
(DONGRATOLA)
|
1746003024NRG25130520240059345
|
13/05/2024
|
pritam
|
1746003024WL004197
|
pritam
|
00415
|
SBIN0004617
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAITHARI
|
MP-46-003-024-001/381
(DONGRATOLA)
|
1746003024NRG25130520240059347
|
13/05/2024
|
PREETAM
|
1746003024WL004197
|
PREETAM
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAITHARI
|
MP-46-003-024-002/102
(DONGRATOLA)
|
1746003024NRG25130520240059348
|
13/05/2024
|
NATHU BAIGA
|
1746003024WL004197
|
NATHU BAIGA
|
00415
|
SBIN0004617
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858509630
|
|
NATHUBAIGA
|
BANK OF BARODA(606985)
|
|
377
|
JAITHARI
|
MP-46-003-024-003/166-B
(DONGRATOLA)
|
1746003024NRG25130520240059354
|
13/05/2024
|
JANTI
|
1746003024WL004197
|
JANTI
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
JANTI
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAITHARI
|
MP-46-003-024-003/166-B
(DONGRATOLA)
|
1746003024NRG25130520240059353
|
13/05/2024
|
SANJAY
|
1746003024WL004197
|
SANJAY
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAITHARI
|
MP-46-003-024-003/191
(DONGRATOLA)
|
1746003024NRG25130520240059355
|
13/05/2024
|
amar singh
|
1746003024WL004197
|
amar singh
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAITHARI
|
MP-46-003-024-003/191
(DONGRATOLA)
|
1746003024NRG25130520240059356
|
13/05/2024
|
amarwati
|
1746003024WL004197
|
amarwati
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAITHARI
|
MP-46-003-024-003/65
(DONGRATOLA)
|
1746003024NRG25130520240059367
|
13/05/2024
|
Ramprasad
|
1746003024WL004197
|
Ramprasad
|
00415
|
SBIN0004617
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAITHARI
|
MP-46-003-024-003/93-A
(DONGRATOLA)
|
1746003024NRG25130520240059369
|
13/05/2024
|
parat singh
|
1746003024WL004197
|
parat singh
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
paratsingh
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-024-003/94
(DONGRATOLA)
|
1746003024NRG25130520240059371
|
13/05/2024
|
SUSHEEL
|
1746003024WL004197
|
SUSHEEL
|
00415
|
SBIN0004617
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26751
|
26751
|
|
|
|
|
|
|
|
|
384
|
JAITHARI
|
MP-46-003-009-001/162
(BEED)
|
1746003009NRG25130520240058698
|
13/05/2024
|
yashoda
|
1746003009WL004171
|
yashoda
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAITHARI
|
MP-46-003-009-001/164
(BEED)
|
1746003009NRG25130520240058701
|
13/05/2024
|
sudha
|
1746003009WL004171
|
sudha
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAITHARI
|
MP-46-003-009-001/195-A
(BEED)
|
1746003009NRG25130520240058702
|
13/05/2024
|
narbada singh
|
1746003009WL004171
|
narbada singh
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
narbadasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
JAITHARI
|
MP-46-003-009-001/226
(BEED)
|
1746003009NRG25130520240058709
|
13/05/2024
|
asha
|
1746003009WL004171
|
asha
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAITHARI
|
MP-46-003-009-001/259-A
(BEED)
|
1746003009NRG25130520240058713
|
13/05/2024
|
PUSHPENDRA KUMAR GUPTA
|
1746003009WL004171
|
PUSHPENDRA KUMAR GUPTA
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
PUSHPENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAITHARI
|
MP-46-003-009-001/286
(BEED)
|
1746003009NRG25130520240058715
|
13/05/2024
|
rani
|
1746003009WL004171
|
rani
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAITHARI
|
MP-46-003-009-001/287
(BEED)
|
1746003009NRG25130520240058718
|
13/05/2024
|
somwati
|
1746003009WL004171
|
somwati
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAITHARI
|
MP-46-003-009-001/288
(BEED)
|
1746003009NRG25130520240058720
|
13/05/2024
|
khelaniya
|
1746003009WL004171
|
khelaniya
|
00415
|
SBIN0006970
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
khelaniya
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAITHARI
|
MP-46-003-017-001/163
(CHORBHATTI)
|
1746003017NRG25120520240057890
|
13/05/2024
|
chanda
|
1746003017WL004076
|
chanda
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAITHARI
|
MP-46-003-017-001/17-A
(CHORBHATTI)
|
1746003017NRG25120520240057901
|
13/05/2024
|
laxmi
|
1746003017WL004077
|
laxmi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAITHARI
|
MP-46-003-017-001/21-A
(CHORBHATTI)
|
1746003017NRG25120520240057906
|
13/05/2024
|
Pritam
|
1746003017WL004077
|
Pritam
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAITHARI
|
MP-46-003-017-001/264
(CHORBHATTI)
|
1746003017NRG25120520240057894
|
13/05/2024
|
bhagwatiya
|
1746003017WL004076
|
bhagwatiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhagwatiya
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAITHARI
|
MP-46-003-017-001/264-A
(CHORBHATTI)
|
1746003017NRG25120520240057895
|
13/05/2024
|
lakhan
|
1746003017WL004076
|
lakhan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAITHARI
|
MP-46-003-017-001/273
(CHORBHATTI)
|
1746003017NRG25120520240057896
|
13/05/2024
|
Jagprasad
|
1746003017WL004076
|
Jagprasad
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Jagprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAITHARI
|
MP-46-003-017-001/322-A
(CHORBHATTI)
|
1746003017NRG25120520240057909
|
13/05/2024
|
durga
|
1746003017WL004077
|
durga
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAITHARI
|
MP-46-003-017-001/322-A
(CHORBHATTI)
|
1746003017NRG25120520240057908
|
13/05/2024
|
lekhan
|
1746003017WL004077
|
lekhan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAITHARI
|
MP-46-003-017-001/374-B
(CHORBHATTI)
|
1746003017NRG25120520240057915
|
13/05/2024
|
madhu
|
1746003017WL004077
|
madhu
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAITHARI
|
MP-46-003-017-001/418
(CHORBHATTI)
|
1746003017NRG25120520240057916
|
13/05/2024
|
laxman
|
1746003017WL004077
|
laxman
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JAITHARI
|
MP-46-003-017-001/418
(CHORBHATTI)
|
1746003017NRG25120520240057917
|
13/05/2024
|
sushila
|
1746003017WL004077
|
sushila
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAITHARI
|
MP-46-003-021-001/186
(DHANGWAN(M))
|
1746003021NRG25130520240059563
|
13/05/2024
|
kalicharan
|
1746003021WL004208
|
kalicharan
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAITHARI
|
MP-46-003-021-001/186
(DHANGWAN(M))
|
1746003021NRG25130520240059564
|
13/05/2024
|
radha baiga
|
1746003021WL004208
|
radha baiga
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
radhabaiga
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAITHARI
|
MP-46-003-021-001/19
(DHANGWAN(M))
|
1746003021NRG25130520240059565
|
13/05/2024
|
bhogal
|
1746003021WL004208
|
bhogal
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhogal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JAITHARI
|
MP-46-003-021-001/269
(DHANGWAN(M))
|
1746003021NRG25130520240059571
|
13/05/2024
|
kaushilya bhariya
|
1746003021WL004209
|
kaushilya bhariya
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
kaushilyabhariya
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAITHARI
|
MP-46-003-021-001/461
(DHANGWAN(M))
|
1746003021NRG25130520240059567
|
13/05/2024
|
jagat
|
1746003021WL004208
|
jagat
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAITHARI
|
MP-46-003-021-001/461-A
(DHANGWAN(M))
|
1746003021NRG25130520240059570
|
13/05/2024
|
devvati
|
1746003021WL004208
|
devvati
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAITHARI
|
MP-46-003-021-001/461-A
(DHANGWAN(M))
|
1746003021NRG25130520240059569
|
13/05/2024
|
manoj kumar
|
1746003021WL004208
|
manoj kumar
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAITHARI
|
MP-46-003-021-001/724-A
(DHANGWAN(M))
|
1746003021NRG25130520240059574
|
13/05/2024
|
heman
|
1746003021WL004209
|
heman
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
heman
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAITHARI
|
MP-46-003-021-001/724-A
(DHANGWAN(M))
|
1746003021NRG25130520240059575
|
13/05/2024
|
sakun bai
|
1746003021WL004209
|
sakun bai
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAITHARI
|
MP-46-003-022-001/77-A
(DHHODHHIPANI)
|
1746003000NRG25130520240061552
|
13/05/2024
|
Shivkumari
|
1746003WL004336
|
Shivkumari
|
00415
|
SBIN0006970
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858509630
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAITHARI
|
MP-46-003-043-001/427
(KHOLHADI)
|
1746003043NRG25130520240060453
|
13/05/2024
|
shyamvati gond
|
1746003043WL004272
|
shyamvati gond
|
00415
|
SBIN0006970
|
570
|
570
|
Processed
|
18/05/2024
|
|
858509630
|
|
shyamvatigond
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAITHARI
|
MP-46-003-043-001/429
(KHOLHADI)
|
1746003043NRG25130520240060455
|
13/05/2024
|
indraniya gond
|
1746003043WL004272
|
indraniya gond
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
18/05/2024
|
|
858509630
|
|
indraniyagond
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAITHARI
|
MP-46-003-060-002/116
(PADARIYA)
|
1746003060NRG25120520240057298
|
13/05/2024
|
poonam
|
1746003060WL003992
|
poonam
|
00415
|
SBIN0006970
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAITHARI
|
MP-46-003-060-002/209
(PADARIYA)
|
1746003060NRG25130520240061792
|
13/05/2024
|
bhushan
|
1746003060WL004356
|
bhushan
|
00415
|
SBIN0006970
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhushan
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAITHARI
|
MP-46-003-060-002/209
(PADARIYA)
|
1746003060NRG25130520240061793
|
13/05/2024
|
Pushpa wati bhariya
|
1746003060WL004356
|
Pushpa wati bhariya
|
00415
|
SBIN0006970
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
Pushpawatibhariya
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAITHARI
|
MP-46-003-060-002/26
(PADARIYA)
|
1746003060NRG25120520240057300
|
13/05/2024
|
inderpal
|
1746003060WL003994
|
inderpal
|
00415
|
SBIN0006970
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
inderpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAITHARI
|
MP-46-003-060-002/26
(PADARIYA)
|
1746003060NRG25120520240057301
|
13/05/2024
|
usha
|
1746003060WL003994
|
usha
|
00415
|
SBIN0006970
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAITHARI
|
MP-46-003-060-002/77
(PADARIYA)
|
1746003060NRG25120520240057297
|
13/05/2024
|
Laxmi
|
1746003060WL003991
|
Laxmi
|
00415
|
SBIN0006970
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAITHARI
|
MP-46-003-060-002/84-A
(PADARIYA)
|
1746003060NRG25120520240057303
|
13/05/2024
|
devlal
|
1746003060WL003995
|
devlal
|
00415
|
SBIN0006970
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAITHARI
|
MP-46-003-060-002/84-A
(PADARIYA)
|
1746003060NRG25120520240057302
|
13/05/2024
|
suryati
|
1746003060WL003995
|
suryati
|
00415
|
SBIN0006970
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
858509630
|
|
suryati
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAITHARI
|
MP-46-003-063-001/172-A
(PAPRAUDI)
|
1746003063NRG25130520240061027
|
13/05/2024
|
KRISHNA KUMAR
|
1746003063WL004306
|
KRISHNA KUMAR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAITHARI
|
MP-46-003-063-001/19-A
(PAPRAUDI)
|
1746003063NRG25130520240061028
|
13/05/2024
|
SITARAM BHAINA
|
1746003063WL004306
|
SITARAM BHAINA
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
SITARAMBHAINA
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAITHARI
|
MP-46-003-063-001/203-A
(PAPRAUDI)
|
1746003063NRG25130520240061029
|
13/05/2024
|
MEERA BAI
|
1746003063WL004306
|
MEERA BAI
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAITHARI
|
MP-46-003-063-001/241-A
(PAPRAUDI)
|
1746003063NRG25130520240061033
|
13/05/2024
|
raj kumar gond
|
1746003063WL004306
|
raj kumar gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajkumargond
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAITHARI
|
MP-46-003-063-001/241-B
(PAPRAUDI)
|
1746003063NRG25130520240061034
|
13/05/2024
|
TERASHIYA BAI
|
1746003063WL004306
|
TERASHIYA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
TERASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAITHARI
|
MP-46-003-063-001/243-A
(PAPRAUDI)
|
1746003063NRG25130520240061036
|
13/05/2024
|
saroj
|
1746003063WL004306
|
saroj
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAITHARI
|
MP-46-003-063-001/273-D
(PAPRAUDI)
|
1746003063NRG25130520240061037
|
13/05/2024
|
leela
|
1746003063WL004306
|
leela
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAITHARI
|
MP-46-003-063-001/279
(PAPRAUDI)
|
1746003063NRG25130520240061020
|
13/05/2024
|
devki bai
|
1746003063WL004305
|
devki bai
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAITHARI
|
MP-46-003-063-001/279
(PAPRAUDI)
|
1746003063NRG25130520240061019
|
13/05/2024
|
Ghanshyam
|
1746003063WL004305
|
Ghanshyam
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAITHARI
|
MP-46-003-063-001/298
(PAPRAUDI)
|
1746003063NRG25130520240061021
|
13/05/2024
|
MATHURA
|
1746003063WL004305
|
MATHURA
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAITHARI
|
MP-46-003-063-001/322-A
(PAPRAUDI)
|
1746003063NRG25130520240061038
|
13/05/2024
|
KEERTI BAI
|
1746003063WL004306
|
KEERTI BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
KEERTIBAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAITHARI
|
MP-46-003-063-001/344
(PAPRAUDI)
|
1746003063NRG25130520240061039
|
13/05/2024
|
Santosh
|
1746003063WL004306
|
Santosh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAITHARI
|
MP-46-003-063-001/383
(PAPRAUDI)
|
1746003063NRG25130520240061043
|
13/05/2024
|
SEETA BAI
|
1746003063WL004306
|
SEETA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAITHARI
|
MP-46-003-063-001/71-A
(PAPRAUDI)
|
1746003063NRG25130520240061046
|
13/05/2024
|
janki bai
|
1746003063WL004306
|
janki bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
jankibai
|
INDIAN BANK(607105)
|
|
437
|
JAITHARI
|
MP-46-003-063-001/71-A
(PAPRAUDI)
|
1746003063NRG25130520240061045
|
13/05/2024
|
MOTI SINGH
|
1746003063WL004306
|
MOTI SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAITHARI
|
MP-46-003-063-001/78
(PAPRAUDI)
|
1746003063NRG25130520240061023
|
13/05/2024
|
Harishankar rathour
|
1746003063WL004305
|
Harishankar rathour
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
Harishankarrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAITHARI
|
MP-46-003-068-001/269
(PODI-1)
|
1746003068NRG25120520240057922
|
13/05/2024
|
jiyalal panika
|
1746003068WL004078
|
jiyalal panika
|
00415
|
SBIN0006970
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
jiyalalpanika
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAITHARI
|
MP-46-003-068-001/269
(PODI-1)
|
1746003068NRG25120520240057923
|
13/05/2024
|
shushila bai
|
1746003068WL004078
|
shushila bai
|
00415
|
SBIN0006970
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAITHARI
|
MP-46-003-068-001/285
(PODI-1)
|
1746003068NRG25120520240057924
|
13/05/2024
|
sonkuvar
|
1746003068WL004078
|
sonkuvar
|
00415
|
SBIN0006970
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
sonkuvar
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAITHARI
|
MP-46-003-068-001/285-B
(PODI-1)
|
1746003068NRG25120520240057925
|
13/05/2024
|
Mohanlal Panika
|
1746003068WL004078
|
Mohanlal Panika
|
00415
|
SBIN0006970
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
MohanlalPanika
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAITHARI
|
MP-46-003-068-001/56
(PODI-1)
|
1746003068NRG25120520240057933
|
13/05/2024
|
Jankuvanr Nayak
|
1746003068WL004078
|
Jankuvanr Nayak
|
00415
|
SBIN0006970
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858509630
|
|
JankuvanrNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAITHARI
|
MP-46-003-077-001/116
(TAKHULI)
|
1746003077NRG25130520240060905
|
13/05/2024
|
Tulshi
|
1746003077WL004301
|
Tulshi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAITHARI
|
MP-46-003-077-001/122-D
(TAKHULI)
|
1746003077NRG25130520240060908
|
13/05/2024
|
Devmati
|
1746003077WL004301
|
Devmati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858509630
|
|
Devmati
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAITHARI
|
MP-46-003-077-001/47-A
(TAKHULI)
|
1746003077NRG25130520240060914
|
13/05/2024
|
srita
|
1746003077WL004301
|
srita
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
srita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112751
|
112751
|
|
|
|
|
|
|
|
|
447
|
JAITHARI
|
MP-46-003-020-001/335
(DHANGAWAN)
|
1746003020NRG25130520240060521
|
13/05/2024
|
deepmani
|
1746003020WL004274
|
deepmani
|
00415
|
SBIN0030492
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
deepmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
448
|
JAITHARI
|
MP-46-003-019-002/130-A
(DEORI)
|
1746003019NRG25130520240061640
|
13/05/2024
|
SANT KUMAR
|
1746003019WL004343
|
SANT KUMAR
|
00462
|
UCBA0003095
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
SANTKUMAR
|
UCO BANK(607066)
|
|
449
|
JAITHARI
|
MP-46-003-054-001/307-A
(MEDIYARAS)
|
1746003054NRG25130520240060258
|
13/05/2024
|
reena
|
1746003054WL004240
|
reena
|
00462
|
UCBA0003095
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
reena
|
UCO BANK(607066)
|
|
450
|
JAITHARI
|
MP-46-003-054-001/808-A
(MEDIYARAS)
|
1746003054NRG25130520240060277
|
13/05/2024
|
jeet ram kol
|
1746003054WL004240
|
jeet ram kol
|
00462
|
UCBA0003095
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
jeetramkol
|
UCO BANK(607066)
|
|
451
|
JAITHARI
|
MP-46-003-058-001/35-A
(ODHERA)
|
1746003058NRG25130520240058409
|
13/05/2024
|
bhursha baiga
|
1746003058WL004144
|
bhursha baiga
|
00462
|
UCBA0003095
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhurshabaiga
|
UCO BANK(607066)
|
|
452
|
JAITHARI
|
MP-46-003-058-001/69-C
(ODHERA)
|
1746003058NRG25130520240058396
|
13/05/2024
|
charku baiga
|
1746003058WL004136
|
charku baiga
|
00462
|
UCBA0003095
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
charkubaiga
|
UCO BANK(607066)
|
|
453
|
JAITHARI
|
MP-46-003-058-001/90-A
(ODHERA)
|
1746003058NRG25130520240058384
|
13/05/2024
|
chaitu baiga
|
1746003058WL004131
|
chaitu baiga
|
00462
|
UCBA0003095
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
chaitubaiga
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAITHARI
|
MP-46-003-058-002/40
(ODHERA)
|
1746003058NRG25130520240058492
|
13/05/2024
|
amratiya
|
1746003058WL004157
|
amratiya
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
amratiya
|
UCO BANK(607066)
|
|
455
|
JAITHARI
|
MP-46-003-058-003/26-A
(ODHERA)
|
1746003058NRG25120520240058092
|
13/05/2024
|
poli bai
|
1746003058WL004099
|
poli bai
|
00462
|
UCBA0003095
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
polibai
|
UCO BANK(607066)
|
|
456
|
JAITHARI
|
MP-46-003-058-004/102
(ODHERA)
|
1746003058NRG25130520240058508
|
13/05/2024
|
bhola
|
1746003058WL004157
|
bhola
|
00462
|
UCBA0003095
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhola
|
UCO BANK(607066)
|
|
457
|
JAITHARI
|
MP-46-003-058-004/112
(ODHERA)
|
1746003058NRG25130520240058521
|
13/05/2024
|
laliya
|
1746003058WL004159
|
laliya
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
laliya
|
UCO BANK(607066)
|
|
458
|
JAITHARI
|
MP-46-003-058-004/124
(ODHERA)
|
1746003058NRG25130520240058529
|
13/05/2024
|
ganesh
|
1746003058WL004159
|
ganesh
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
ganesh
|
UCO BANK(607066)
|
|
459
|
JAITHARI
|
MP-46-003-058-004/14-A
(ODHERA)
|
1746003058NRG25130520240058411
|
13/05/2024
|
rannu
|
1746003058WL004145
|
rannu
|
00462
|
UCBA0003095
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
rannu
|
UCO BANK(607066)
|
|
460
|
JAITHARI
|
MP-46-003-058-004/18-A
(ODHERA)
|
1746003058NRG25130520240058378
|
13/05/2024
|
maiku
|
1746003058WL004128
|
maiku
|
00462
|
UCBA0003095
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
maiku
|
UCO BANK(607066)
|
|
461
|
JAITHARI
|
MP-46-003-058-004/90-B
(ODHERA)
|
1746003058NRG25130520240058539
|
13/05/2024
|
devchand
|
1746003058WL004159
|
devchand
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
devchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
|
462
|
JAITHARI
|
MP-46-003-019-001/112
(DEORI)
|
1746003019NRG25130520240061374
|
13/05/2024
|
MANISH KUMAR
|
1746003019WL004326
|
MANISH KUMAR
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
MANISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
463
|
JAITHARI
|
MP-46-003-019-001/154-C
(DEORI)
|
1746003019NRG25130520240061385
|
13/05/2024
|
Rinku
|
1746003019WL004327
|
Rinku
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
Rinku
|
BANK OF BARODA(606985)
|
|
464
|
JAITHARI
|
MP-46-003-019-001/161-A
(DEORI)
|
1746003019NRG25130520240061388
|
13/05/2024
|
Rajnarayan Singh
|
1746003019WL004327
|
Rajnarayan Singh
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
RajnarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
465
|
JAITHARI
|
MP-46-003-019-001/200-B
(DEORI)
|
1746003019NRG25130520240061363
|
13/05/2024
|
DASHRATH LAL
|
1746003019WL004325
|
DASHRATH LAL
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
DASHRATHLAL
|
UNION BANK OF INDIA(508500)
|
|
466
|
JAITHARI
|
MP-46-003-019-001/605-B
(DEORI)
|
1746003019NRG25130520240061391
|
13/05/2024
|
Ramesh Verma
|
1746003019WL004327
|
Ramesh Verma
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
RameshVerma
|
UNION BANK OF INDIA(508500)
|
|
467
|
JAITHARI
|
MP-46-003-019-001/957
(DEORI)
|
1746003019NRG25130520240061381
|
13/05/2024
|
Dharmavati
|
1746003019WL004326
|
Dharmavati
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
Dharmavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
468
|
JAITHARI
|
MP-46-003-019-001/200-B
(DEORI)
|
1746003019NRG25130520240061364
|
13/05/2024
|
DURGAWATI
|
1746003019WL004325
|
DURGAWATI
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
469
|
JAITHARI
|
MP-46-003-019-001/605-C
(DEORI)
|
1746003019NRG25130520240061393
|
13/05/2024
|
Suraj
|
1746003019WL004327
|
Suraj
|
00468
|
UBIN0563781
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAITHARI
|
MP-46-003-019-001/65
(DEORI)
|
1746003019NRG25130520240061379
|
13/05/2024
|
HARISH KUMAR
|
1746003019WL004326
|
HARISH KUMAR
|
00468
|
UBIN0563781
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
HARISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
471
|
JAITHARI
|
MP-46-003-020-001/61
(DHANGAWAN)
|
1746003020NRG25130520240060534
|
13/05/2024
|
Chandni Chaudhri
|
1746003020WL004274
|
Chandni Chaudhri
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
ChandniChaudhri
|
BANK OF BARODA(606985)
|
|
472
|
JAITHARI
|
MP-46-003-049-002/118-A
(LAKHANPUR)
|
1746003049NRG25130520240061093
|
13/05/2024
|
rammilan
|
1746003049WL004309
|
rammilan
|
00468
|
UBIN0563781
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
473
|
JAITHARI
|
MP-46-003-049-002/138-A
(LAKHANPUR)
|
1746003049NRG25130520240061095
|
13/05/2024
|
Raju
|
1746003049WL004309
|
Raju
|
00468
|
UBIN0563781
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
474
|
JAITHARI
|
MP-46-003-049-002/145-A
(LAKHANPUR)
|
1746003049NRG25130520240061108
|
13/05/2024
|
dev lal singh
|
1746003049WL004310
|
dev lal singh
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
devlalsingh
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAITHARI
|
MP-46-003-049-002/37
(LAKHANPUR)
|
1746003049NRG25130520240061113
|
13/05/2024
|
Suneeta
|
1746003049WL004310
|
Suneeta
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
476
|
JAITHARI
|
MP-46-003-058-003/39-B
(ODHERA)
|
1746003058NRG25120520240058065
|
13/05/2024
|
Virasiya Bai
|
1746003058WL004085
|
Virasiya Bai
|
00468
|
UBIN0563781
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
858509630
|
|
VirasiyaBai
|
UNION BANK OF INDIA(508500)
|
|
477
|
JAITHARI
|
MP-46-003-071-001/2-A
(SAKRA)
|
1746003071NRG25130520240060337
|
13/05/2024
|
visnu
|
1746003071WL004244
|
visnu
|
00468
|
UBIN0563781
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
visnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
478
|
JAITHARI
|
MP-46-003-024-001/121-A
(DONGRATOLA)
|
1746003024NRG25130520240059339
|
13/05/2024
|
suneeta
|
1746003024WL004197
|
suneeta
|
00666
|
IDFB0041381
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858509630
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
479
|
JAITHARI
|
MP-46-003-068-001/401-B
(PODI-1)
|
1746003068NRG25130520240061129
|
13/05/2024
|
Sukhendra Lal Baiga
|
1746003068WL004312
|
Sukhendra Lal Baiga
|
00688
|
FINO0001001
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
858509630
|
|
SukhendraLalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
480
|
JAITHARI
|
MP-46-003-043-001/117-B
(KHOLHADI)
|
1746003043NRG25130520240060446
|
13/05/2024
|
sajan singh
|
1746003043WL004272
|
sajan singh
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
18/05/2024
|
|
858509630
|
|
sajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JAITHARI
|
MP-46-003-065-001/302-B
(PASLA)
|
1746003065NRG25130520240060197
|
13/05/2024
|
maya
|
1746003065WL004238
|
maya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAITHARI
|
MP-46-003-065-001/393
(PASLA)
|
1746003065NRG25130520240060206
|
13/05/2024
|
Nathiya bai
|
1746003065WL004238
|
Nathiya bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Nathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JAITHARI
|
MP-46-003-065-001/772
(PASLA)
|
1746003065NRG25130520240060233
|
13/05/2024
|
GUDIYA SINGH
|
1746003065WL004238
|
GUDIYA SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
GUDIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
484
|
JAITHARI
|
MP-46-003-009-001/161
(BEED)
|
1746003009NRG25130520240058696
|
13/05/2024
|
kunti
|
1746003009WL004171
|
kunti
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
JAITHARI
|
MP-46-003-009-001/162
(BEED)
|
1746003009NRG25130520240058697
|
13/05/2024
|
ramesh
|
1746003009WL004171
|
ramesh
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAITHARI
|
MP-46-003-009-001/163
(BEED)
|
1746003009NRG25130520240058700
|
13/05/2024
|
lalita
|
1746003009WL004171
|
lalita
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAITHARI
|
MP-46-003-009-001/163
(BEED)
|
1746003009NRG25130520240058699
|
13/05/2024
|
ramsajeevan
|
1746003009WL004171
|
ramsajeevan
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
JAITHARI
|
MP-46-003-009-001/195-A
(BEED)
|
1746003009NRG25130520240058703
|
13/05/2024
|
leela bai
|
1746003009WL004171
|
leela bai
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
JAITHARI
|
MP-46-003-009-001/220
(BEED)
|
1746003009NRG25130520240058704
|
13/05/2024
|
vedprakash yadav
|
1746003009WL004171
|
vedprakash yadav
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
vedprakashyadav
|
ICICI BANK LTD(508534)
|
|
490
|
JAITHARI
|
MP-46-003-009-001/224
(BEED)
|
1746003009NRG25130520240058705
|
13/05/2024
|
puran
|
1746003009WL004171
|
puran
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAITHARI
|
MP-46-003-009-001/224
(BEED)
|
1746003009NRG25130520240058706
|
13/05/2024
|
usha bai
|
1746003009WL004171
|
usha bai
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
JAITHARI
|
MP-46-003-009-001/225
(BEED)
|
1746003009NRG25130520240058707
|
13/05/2024
|
bikani
|
1746003009WL004171
|
bikani
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
bikani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
JAITHARI
|
MP-46-003-009-001/226
(BEED)
|
1746003009NRG25130520240058708
|
13/05/2024
|
santosh
|
1746003009WL004171
|
santosh
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JAITHARI
|
MP-46-003-009-001/253
(BEED)
|
1746003009NRG25130520240058710
|
13/05/2024
|
kala bai
|
1746003009WL004171
|
kala bai
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
JAITHARI
|
MP-46-003-009-001/257
(BEED)
|
1746003009NRG25130520240058711
|
13/05/2024
|
omwati
|
1746003009WL004171
|
omwati
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
JAITHARI
|
MP-46-003-009-001/259
(BEED)
|
1746003009NRG25130520240058712
|
13/05/2024
|
lalman
|
1746003009WL004171
|
lalman
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
JAITHARI
|
MP-46-003-009-001/262
(BEED)
|
1746003009NRG25130520240058714
|
13/05/2024
|
ganpatiya
|
1746003009WL004171
|
ganpatiya
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
ganpatiya
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAITHARI
|
MP-46-003-009-001/287
(BEED)
|
1746003009NRG25130520240058717
|
13/05/2024
|
umesh
|
1746003009WL004171
|
umesh
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAITHARI
|
MP-46-003-009-001/288
(BEED)
|
1746003009NRG25130520240058719
|
13/05/2024
|
dayal singh
|
1746003009WL004171
|
dayal singh
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAITHARI
|
MP-46-003-009-001/304
(BEED)
|
1746003009NRG25130520240058721
|
13/05/2024
|
lilabati
|
1746003009WL004171
|
lilabati
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAITHARI
|
MP-46-003-009-001/327
(BEED)
|
1746003009NRG25130520240058723
|
13/05/2024
|
murat
|
1746003009WL004171
|
murat
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAITHARI
|
MP-46-003-009-001/327
(BEED)
|
1746003009NRG25130520240058722
|
13/05/2024
|
vismbhar
|
1746003009WL004171
|
vismbhar
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
vismbhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
JAITHARI
|
MP-46-003-009-001/351
(BEED)
|
1746003009NRG25130520240058724
|
13/05/2024
|
subhita
|
1746003009WL004171
|
subhita
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
subhita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
JAITHARI
|
MP-46-003-009-001/3553
(BEED)
|
1746003009NRG25130520240058725
|
13/05/2024
|
shanti bai
|
1746003009WL004171
|
shanti bai
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAITHARI
|
MP-46-003-009-001/3554
(BEED)
|
1746003009NRG25130520240058726
|
13/05/2024
|
gadesh singh
|
1746003009WL004171
|
gadesh singh
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
gadeshsingh
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAITHARI
|
MP-46-003-009-001/3554
(BEED)
|
1746003009NRG25130520240058727
|
13/05/2024
|
manju bai
|
1746003009WL004171
|
manju bai
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
JAITHARI
|
MP-46-003-009-001/3560
(BEED)
|
1746003009NRG25130520240058728
|
13/05/2024
|
dumanvati
|
1746003009WL004171
|
dumanvati
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
dumanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
JAITHARI
|
MP-46-003-009-001/98
(BEED)
|
1746003009NRG25130520240058729
|
13/05/2024
|
jagdish prasad
|
1746003009WL004171
|
jagdish prasad
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAITHARI
|
MP-46-003-009-001/98
(BEED)
|
1746003009NRG25130520240058730
|
13/05/2024
|
munni bai
|
1746003009WL004171
|
munni bai
|
00697
|
BKID0MG1502
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAITHARI
|
MP-46-003-063-001/100
(PAPRAUDI)
|
1746003063NRG25130520240061025
|
13/05/2024
|
premkumari
|
1746003063WL004306
|
premkumari
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
premkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
JAITHARI
|
MP-46-003-063-001/113-A
(PAPRAUDI)
|
1746003063NRG25130520240061026
|
13/05/2024
|
lalita singh
|
1746003063WL004306
|
lalita singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
JAITHARI
|
MP-46-003-063-001/206
(PAPRAUDI)
|
1746003063NRG25130520240061030
|
13/05/2024
|
kuvar Snigh
|
1746003063WL004306
|
kuvar Snigh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kuvarSnigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
JAITHARI
|
MP-46-003-063-001/210
(PAPRAUDI)
|
1746003063NRG25130520240061015
|
13/05/2024
|
sundarlal
|
1746003063WL004305
|
sundarlal
|
00697
|
BKID0MG1502
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
sundarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
514
|
JAITHARI
|
MP-46-003-063-001/210
(PAPRAUDI)
|
1746003063NRG25130520240061016
|
13/05/2024
|
uma bai
|
1746003063WL004305
|
uma bai
|
00697
|
BKID0MG1502
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
JAITHARI
|
MP-46-003-063-001/241
(PAPRAUDI)
|
1746003063NRG25130520240061032
|
13/05/2024
|
aadhar singh
|
1746003063WL004306
|
aadhar singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
aadharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
516
|
JAITHARI
|
MP-46-003-063-001/344
(PAPRAUDI)
|
1746003063NRG25130520240061040
|
13/05/2024
|
dropti bai
|
1746003063WL004306
|
dropti bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
JAITHARI
|
MP-46-003-063-001/78
(PAPRAUDI)
|
1746003063NRG25130520240061024
|
13/05/2024
|
khela bai
|
1746003063WL004305
|
khela bai
|
00697
|
BKID0MG1502
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
khelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAITHARI
|
MP-46-003-063-001/9
(PAPRAUDI)
|
1746003063NRG25130520240061047
|
13/05/2024
|
RAM BAI
|
1746003063WL004306
|
RAM BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57920
|
57920
|
|
|
|
|
|
|
|
|
519
|
JAITHARI
|
MP-46-003-020-001/10
(DHANGAWAN)
|
1746003020NRG25130520240060577
|
13/05/2024
|
munni bai
|
1746003020WL004276
|
munni bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JAITHARI
|
MP-46-003-020-001/102
(DHANGAWAN)
|
1746003020NRG25130520240060480
|
13/05/2024
|
kailasiya
|
1746003020WL004274
|
kailasiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
JAITHARI
|
MP-46-003-020-001/104
(DHANGAWAN)
|
1746003020NRG25130520240060094
|
13/05/2024
|
badaka bai
|
1746003020WL004233
|
badaka bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
badakabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
JAITHARI
|
MP-46-003-020-001/109
(DHANGAWAN)
|
1746003020NRG25130520240060095
|
13/05/2024
|
shyamnarayan
|
1746003020WL004233
|
shyamnarayan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
shyamnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
523
|
JAITHARI
|
MP-46-003-020-001/111
(DHANGAWAN)
|
1746003020NRG25130520240060578
|
13/05/2024
|
madhu
|
1746003020WL004276
|
madhu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
JAITHARI
|
MP-46-003-020-001/114
(DHANGAWAN)
|
1746003020NRG25130520240060580
|
13/05/2024
|
nanduoo
|
1746003020WL004276
|
nanduoo
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
nanduoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
JAITHARI
|
MP-46-003-020-001/114
(DHANGAWAN)
|
1746003020NRG25130520240060581
|
13/05/2024
|
nohari
|
1746003020WL004276
|
nohari
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
nohari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
JAITHARI
|
MP-46-003-020-001/116
(DHANGAWAN)
|
1746003020NRG25130520240060360
|
13/05/2024
|
Maya
|
1746003020WL004245
|
Maya
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Maya
|
BANK OF BARODA(606985)
|
|
527
|
JAITHARI
|
MP-46-003-020-001/120
(DHANGAWAN)
|
1746003020NRG25130520240060582
|
13/05/2024
|
jawahar
|
1746003020WL004276
|
jawahar
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
JAITHARI
|
MP-46-003-020-001/121
(DHANGAWAN)
|
1746003020NRG25130520240060583
|
13/05/2024
|
agsiya
|
1746003020WL004276
|
agsiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
agsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JAITHARI
|
MP-46-003-020-001/122
(DHANGAWAN)
|
1746003020NRG25130520240060584
|
13/05/2024
|
dinesh
|
1746003020WL004276
|
dinesh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
530
|
JAITHARI
|
MP-46-003-020-001/122
(DHANGAWAN)
|
1746003020NRG25130520240060481
|
13/05/2024
|
saroj
|
1746003020WL004274
|
saroj
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
JAITHARI
|
MP-46-003-020-001/124
(DHANGAWAN)
|
1746003020NRG25130520240060482
|
13/05/2024
|
beshni
|
1746003020WL004274
|
beshni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
beshni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
532
|
JAITHARI
|
MP-46-003-020-001/125
(DHANGAWAN)
|
1746003020NRG25130520240060585
|
13/05/2024
|
rambai
|
1746003020WL004276
|
rambai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
JAITHARI
|
MP-46-003-020-001/126
(DHANGAWAN)
|
1746003020NRG25130520240060483
|
13/05/2024
|
foolbai
|
1746003020WL004274
|
foolbai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
JAITHARI
|
MP-46-003-020-001/131
(DHANGAWAN)
|
1746003020NRG25130520240060587
|
13/05/2024
|
premwati
|
1746003020WL004276
|
premwati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
JAITHARI
|
MP-46-003-020-001/133
(DHANGAWAN)
|
1746003020NRG25130520240060096
|
13/05/2024
|
sadhana
|
1746003020WL004233
|
sadhana
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
JAITHARI
|
MP-46-003-020-001/136-A
(DHANGAWAN)
|
1746003020NRG25130520240060486
|
13/05/2024
|
Gomti kol
|
1746003020WL004274
|
Gomti kol
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Gomtikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAITHARI
|
MP-46-003-020-001/136-A
(DHANGAWAN)
|
1746003020NRG25130520240060485
|
13/05/2024
|
Santa kol
|
1746003020WL004274
|
Santa kol
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
Santakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
JAITHARI
|
MP-46-003-020-001/137
(DHANGAWAN)
|
1746003020NRG25130520240060487
|
13/05/2024
|
ramlali
|
1746003020WL004274
|
ramlali
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
JAITHARI
|
MP-46-003-020-001/139
(DHANGAWAN)
|
1746003020NRG25130520240060361
|
13/05/2024
|
munni bai
|
1746003020WL004245
|
munni bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
540
|
JAITHARI
|
MP-46-003-020-001/14
(DHANGAWAN)
|
1746003020NRG25130520240060589
|
13/05/2024
|
ramrati
|
1746003020WL004276
|
ramrati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
JAITHARI
|
MP-46-003-020-001/14
(DHANGAWAN)
|
1746003020NRG25130520240060588
|
13/05/2024
|
smyalal
|
1746003020WL004276
|
smyalal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
smyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAITHARI
|
MP-46-003-020-001/140
(DHANGAWAN)
|
1746003020NRG25130520240060590
|
13/05/2024
|
tijiya
|
1746003020WL004276
|
tijiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
JAITHARI
|
MP-46-003-020-001/141
(DHANGAWAN)
|
1746003020NRG25130520240060097
|
13/05/2024
|
janki bai
|
1746003020WL004233
|
janki bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
JAITHARI
|
MP-46-003-020-001/143-B
(DHANGAWAN)
|
1746003020NRG25130520240060072
|
13/05/2024
|
umesh kol
|
1746003020WL004232
|
umesh kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
umeshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
JAITHARI
|
MP-46-003-020-001/146
(DHANGAWAN)
|
1746003020NRG25130520240060488
|
13/05/2024
|
champa
|
1746003020WL004274
|
champa
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
JAITHARI
|
MP-46-003-020-001/149
(DHANGAWAN)
|
1746003020NRG25130520240060489
|
13/05/2024
|
manoj
|
1746003020WL004274
|
manoj
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
547
|
JAITHARI
|
MP-46-003-020-001/153
(DHANGAWAN)
|
1746003020NRG25130520240060490
|
13/05/2024
|
krishnbhan
|
1746003020WL004274
|
krishnbhan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
krishnbhan
|
IDFC BANK LIMITED(608117)
|
|
548
|
JAITHARI
|
MP-46-003-020-001/155
(DHANGAWAN)
|
1746003020NRG25130520240060592
|
13/05/2024
|
guddi bai
|
1746003020WL004276
|
guddi bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
JAITHARI
|
MP-46-003-020-001/158
(DHANGAWAN)
|
1746003020NRG25130520240060074
|
13/05/2024
|
salita patel
|
1746003020WL004232
|
salita patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
salitapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
JAITHARI
|
MP-46-003-020-001/160
(DHANGAWAN)
|
1746003020NRG25130520240060491
|
13/05/2024
|
ratni
|
1746003020WL004274
|
ratni
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
JAITHARI
|
MP-46-003-020-001/161
(DHANGAWAN)
|
1746003020NRG25130520240060075
|
13/05/2024
|
swamilal
|
1746003020WL004232
|
swamilal
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
swamilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
JAITHARI
|
MP-46-003-020-001/163
(DHANGAWAN)
|
1746003020NRG25130520240060492
|
13/05/2024
|
aneeta
|
1746003020WL004274
|
aneeta
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
JAITHARI
|
MP-46-003-020-001/166
(DHANGAWAN)
|
1746003020NRG25130520240060493
|
13/05/2024
|
janaklali
|
1746003020WL004274
|
janaklali
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
janaklali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
JAITHARI
|
MP-46-003-020-001/166-A
(DHANGAWAN)
|
1746003020NRG25130520240060494
|
13/05/2024
|
Annu bai
|
1746003020WL004274
|
Annu bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
JAITHARI
|
MP-46-003-020-001/167
(DHANGAWAN)
|
1746003020NRG25130520240060593
|
13/05/2024
|
uma devi
|
1746003020WL004276
|
uma devi
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
umadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
JAITHARI
|
MP-46-003-020-001/170
(DHANGAWAN)
|
1746003020NRG25130520240060076
|
13/05/2024
|
tirru
|
1746003020WL004232
|
tirru
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
tirru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
JAITHARI
|
MP-46-003-020-001/171
(DHANGAWAN)
|
1746003020NRG25130520240060594
|
13/05/2024
|
madan
|
1746003020WL004276
|
madan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
558
|
JAITHARI
|
MP-46-003-020-001/174
(DHANGAWAN)
|
1746003020NRG25130520240060495
|
13/05/2024
|
ashok bai
|
1746003020WL004274
|
ashok bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
ashokbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
JAITHARI
|
MP-46-003-020-001/176
(DHANGAWAN)
|
1746003020NRG25130520240060595
|
13/05/2024
|
lalman
|
1746003020WL004276
|
lalman
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
lalman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
560
|
JAITHARI
|
MP-46-003-020-001/176-A
(DHANGAWAN)
|
1746003020NRG25130520240060596
|
13/05/2024
|
kamlesh
|
1746003020WL004276
|
kamlesh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
JAITHARI
|
MP-46-003-020-001/176-A
(DHANGAWAN)
|
1746003020NRG25130520240060597
|
13/05/2024
|
suneeta
|
1746003020WL004276
|
suneeta
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
18/05/2024
|
|
858509630
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
JAITHARI
|
MP-46-003-020-001/177-A
(DHANGAWAN)
|
1746003020NRG25130520240060497
|
13/05/2024
|
agast bai
|
1746003020WL004274
|
agast bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
agastbai
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAITHARI
|
MP-46-003-020-001/178
(DHANGAWAN)
|
1746003020NRG25130520240060500
|
13/05/2024
|
rambahor
|
1746003020WL004274
|
rambahor
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
rambahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
JAITHARI
|
MP-46-003-020-001/179
(DHANGAWAN)
|
1746003020NRG25130520240060598
|
13/05/2024
|
baburam
|
1746003020WL004276
|
baburam
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
JAITHARI
|
MP-46-003-020-001/179
(DHANGAWAN)
|
1746003020NRG25130520240060599
|
13/05/2024
|
gudiya
|
1746003020WL004276
|
gudiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
JAITHARI
|
MP-46-003-020-001/185
(DHANGAWAN)
|
1746003020NRG25130520240060600
|
13/05/2024
|
urmila
|
1746003020WL004276
|
urmila
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
18/05/2024
|
|
858509630
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
567
|
JAITHARI
|
MP-46-003-020-001/188-A
(DHANGAWAN)
|
1746003020NRG25130520240060605
|
13/05/2024
|
Rohit
|
1746003020WL004276
|
Rohit
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
JAITHARI
|
MP-46-003-020-001/188-B
(DHANGAWAN)
|
1746003020NRG25130520240060606
|
13/05/2024
|
Rajbohar kol
|
1746003020WL004276
|
Rajbohar kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Rajboharkol
|
INDIAN BANK(607105)
|
|
569
|
JAITHARI
|
MP-46-003-020-001/189
(DHANGAWAN)
|
1746003020NRG25130520240060607
|
13/05/2024
|
shivkumar
|
1746003020WL004276
|
shivkumar
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
JAITHARI
|
MP-46-003-020-001/189-A
(DHANGAWAN)
|
1746003020NRG25130520240060609
|
13/05/2024
|
RATTU
|
1746003020WL004276
|
RATTU
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
RATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
571
|
JAITHARI
|
MP-46-003-020-001/189-A
(DHANGAWAN)
|
1746003020NRG25130520240060608
|
13/05/2024
|
Shivprasd kol
|
1746003020WL004276
|
Shivprasd kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Shivprasdkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
JAITHARI
|
MP-46-003-020-001/190
(DHANGAWAN)
|
1746003020NRG25130520240060098
|
13/05/2024
|
baijnath
|
1746003020WL004233
|
baijnath
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
JAITHARI
|
MP-46-003-020-001/190
(DHANGAWAN)
|
1746003020NRG25130520240060099
|
13/05/2024
|
bhinshariya
|
1746003020WL004233
|
bhinshariya
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhinshariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
JAITHARI
|
MP-46-003-020-001/191
(DHANGAWAN)
|
1746003020NRG25130520240060611
|
13/05/2024
|
UMESH
|
1746003020WL004276
|
UMESH
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
JAITHARI
|
MP-46-003-020-001/198-A
(DHANGAWAN)
|
1746003020NRG25130520240060613
|
13/05/2024
|
kemli kol
|
1746003020WL004276
|
kemli kol
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
kemlikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
JAITHARI
|
MP-46-003-020-001/203
(DHANGAWAN)
|
1746003020NRG25130520240060078
|
13/05/2024
|
preetama
|
1746003020WL004232
|
preetama
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
preetama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
JAITHARI
|
MP-46-003-020-001/203
(DHANGAWAN)
|
1746003020NRG25130520240060077
|
13/05/2024
|
tejwali
|
1746003020WL004232
|
tejwali
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
tejwali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
JAITHARI
|
MP-46-003-020-001/204
(DHANGAWAN)
|
1746003020NRG25130520240060614
|
13/05/2024
|
tulshidas
|
1746003020WL004276
|
tulshidas
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
tulshidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
579
|
JAITHARI
|
MP-46-003-020-001/206
(DHANGAWAN)
|
1746003020NRG25130520240060080
|
13/05/2024
|
amashiya
|
1746003020WL004232
|
amashiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
amashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
JAITHARI
|
MP-46-003-020-001/206
(DHANGAWAN)
|
1746003020NRG25130520240060079
|
13/05/2024
|
shyamlal
|
1746003020WL004232
|
shyamlal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JAITHARI
|
MP-46-003-020-001/207
(DHANGAWAN)
|
1746003020NRG25130520240060104
|
13/05/2024
|
turven
|
1746003020WL004233
|
turven
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
turven
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
582
|
JAITHARI
|
MP-46-003-020-001/214
(DHANGAWAN)
|
1746003020NRG25130520240060615
|
13/05/2024
|
kusum
|
1746003020WL004276
|
kusum
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
JAITHARI
|
MP-46-003-020-001/218
(DHANGAWAN)
|
1746003020NRG25130520240060616
|
13/05/2024
|
bhaiyalal
|
1746003020WL004276
|
bhaiyalal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
JAITHARI
|
MP-46-003-020-001/218
(DHANGAWAN)
|
1746003020NRG25130520240060617
|
13/05/2024
|
indrawati
|
1746003020WL004276
|
indrawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
JAITHARI
|
MP-46-003-020-001/219-A
(DHANGAWAN)
|
1746003020NRG25130520240060504
|
13/05/2024
|
sarswati
|
1746003020WL004274
|
sarswati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAITHARI
|
MP-46-003-020-001/222-B
(DHANGAWAN)
|
1746003020NRG25130520240060505
|
13/05/2024
|
Dinesh patel
|
1746003020WL004274
|
Dinesh patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JAITHARI
|
MP-46-003-020-001/224
(DHANGAWAN)
|
1746003020NRG25130520240060507
|
13/05/2024
|
ramcharan
|
1746003020WL004274
|
ramcharan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
JAITHARI
|
MP-46-003-020-001/227
(DHANGAWAN)
|
1746003020NRG25130520240060619
|
13/05/2024
|
kamaka
|
1746003020WL004276
|
kamaka
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kamaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JAITHARI
|
MP-46-003-020-001/227
(DHANGAWAN)
|
1746003020NRG25130520240060618
|
13/05/2024
|
mahendra
|
1746003020WL004276
|
mahendra
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
590
|
JAITHARI
|
MP-46-003-020-001/228-A
(DHANGAWAN)
|
1746003020NRG25130520240060508
|
13/05/2024
|
Babulal
|
1746003020WL004274
|
Babulal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Babulal
|
IDFC BANK LIMITED(608117)
|
|
591
|
JAITHARI
|
MP-46-003-020-001/228-B
(DHANGAWAN)
|
1746003020NRG25130520240060620
|
13/05/2024
|
Mukesh
|
1746003020WL004276
|
Mukesh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
592
|
JAITHARI
|
MP-46-003-020-001/23
(DHANGAWAN)
|
1746003020NRG25130520240060081
|
13/05/2024
|
nantoriya
|
1746003020WL004232
|
nantoriya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
nantoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
JAITHARI
|
MP-46-003-020-001/23-A
(DHANGAWAN)
|
1746003020NRG25130520240060621
|
13/05/2024
|
tejbhan
|
1746003020WL004276
|
tejbhan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
JAITHARI
|
MP-46-003-020-001/235
(DHANGAWAN)
|
1746003020NRG25130520240060509
|
13/05/2024
|
saroj
|
1746003020WL004274
|
saroj
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
saroj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
595
|
JAITHARI
|
MP-46-003-020-001/246
(DHANGAWAN)
|
1746003020NRG25130520240060083
|
13/05/2024
|
dropati
|
1746003020WL004232
|
dropati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JAITHARI
|
MP-46-003-020-001/246
(DHANGAWAN)
|
1746003020NRG25130520240060082
|
13/05/2024
|
ramesh
|
1746003020WL004232
|
ramesh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
JAITHARI
|
MP-46-003-020-001/252
(DHANGAWAN)
|
1746003020NRG25130520240060107
|
13/05/2024
|
gulab
|
1746003020WL004233
|
gulab
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAITHARI
|
MP-46-003-020-001/257
(DHANGAWAN)
|
1746003020NRG25130520240060622
|
13/05/2024
|
katuri
|
1746003020WL004276
|
katuri
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
katuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAITHARI
|
MP-46-003-020-001/260
(DHANGAWAN)
|
1746003020NRG25130520240060511
|
13/05/2024
|
maya
|
1746003020WL004274
|
maya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JAITHARI
|
MP-46-003-020-001/261-A
(DHANGAWAN)
|
1746003020NRG25130520240060513
|
13/05/2024
|
yasoda kol
|
1746003020WL004274
|
yasoda kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
yasodakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
JAITHARI
|
MP-46-003-020-001/272
(DHANGAWAN)
|
1746003020NRG25130520240060623
|
13/05/2024
|
prbhudyal
|
1746003020WL004276
|
prbhudyal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
prbhudyal
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAITHARI
|
MP-46-003-020-001/28
(DHANGAWAN)
|
1746003020NRG25130520240060362
|
13/05/2024
|
kirtan
|
1746003020WL004245
|
kirtan
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
kirtan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
603
|
JAITHARI
|
MP-46-003-020-001/280
(DHANGAWAN)
|
1746003020NRG25130520240060519
|
13/05/2024
|
rajbai
|
1746003020WL004274
|
rajbai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
604
|
JAITHARI
|
MP-46-003-020-001/282
(DHANGAWAN)
|
1746003020NRG25130520240060520
|
13/05/2024
|
manoj
|
1746003020WL004274
|
manoj
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
605
|
JAITHARI
|
MP-46-003-020-001/285
(DHANGAWAN)
|
1746003020NRG25130520240060624
|
13/05/2024
|
madhvi
|
1746003020WL004276
|
madhvi
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
madhvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAITHARI
|
MP-46-003-020-001/286
(DHANGAWAN)
|
1746003020NRG25130520240060086
|
13/05/2024
|
ombai
|
1746003020WL004232
|
ombai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAITHARI
|
MP-46-003-020-001/299
(DHANGAWAN)
|
1746003020NRG25130520240060088
|
13/05/2024
|
ajay
|
1746003020WL004232
|
ajay
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
608
|
JAITHARI
|
MP-46-003-020-001/299
(DHANGAWAN)
|
1746003020NRG25130520240060089
|
13/05/2024
|
premkumari
|
1746003020WL004232
|
premkumari
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
premkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
609
|
JAITHARI
|
MP-46-003-020-001/3
(DHANGAWAN)
|
1746003020NRG25130520240060625
|
13/05/2024
|
kaushilya
|
1746003020WL004276
|
kaushilya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAITHARI
|
MP-46-003-020-001/306
(DHANGAWAN)
|
1746003020NRG25130520240060108
|
13/05/2024
|
krishnakant
|
1746003020WL004233
|
krishnakant
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
krishnakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAITHARI
|
MP-46-003-020-001/309
(DHANGAWAN)
|
1746003020NRG25130520240060627
|
13/05/2024
|
Meena patel
|
1746003020WL004276
|
Meena patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Meenapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
JAITHARI
|
MP-46-003-020-001/309
(DHANGAWAN)
|
1746003020NRG25130520240060626
|
13/05/2024
|
Pramesh patel
|
1746003020WL004276
|
Pramesh patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Prameshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
JAITHARI
|
MP-46-003-020-001/32
(DHANGAWAN)
|
1746003020NRG25130520240060628
|
13/05/2024
|
suddhi
|
1746003020WL004276
|
suddhi
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
suddhi
|
INDIAN BANK(607105)
|
|
614
|
JAITHARI
|
MP-46-003-020-001/332
(DHANGAWAN)
|
1746003020NRG25130520240060629
|
13/05/2024
|
amar kali
|
1746003020WL004276
|
amar kali
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
amarkali
|
IDFC BANK LIMITED(608117)
|
|
615
|
JAITHARI
|
MP-46-003-020-001/338
(DHANGAWAN)
|
1746003020NRG25130520240060523
|
13/05/2024
|
Durgesh PATEL
|
1746003020WL004274
|
Durgesh PATEL
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
DurgeshPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
616
|
JAITHARI
|
MP-46-003-020-001/338
(DHANGAWAN)
|
1746003020NRG25130520240060524
|
13/05/2024
|
Prabha patel
|
1746003020WL004274
|
Prabha patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Prabhapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
JAITHARI
|
MP-46-003-020-001/35
(DHANGAWAN)
|
1746003020NRG25130520240060631
|
13/05/2024
|
duasiya
|
1746003020WL004276
|
duasiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAITHARI
|
MP-46-003-020-001/41
(DHANGAWAN)
|
1746003020NRG25130520240060525
|
13/05/2024
|
seeta bia
|
1746003020WL004274
|
seeta bia
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
seetabia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAITHARI
|
MP-46-003-020-001/43
(DHANGAWAN)
|
1746003020NRG25130520240060526
|
13/05/2024
|
preetam
|
1746003020WL004274
|
preetam
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509630
|
|
preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
JAITHARI
|
MP-46-003-020-001/45
(DHANGAWAN)
|
1746003020NRG25130520240060527
|
13/05/2024
|
munni
|
1746003020WL004274
|
munni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAITHARI
|
MP-46-003-020-001/46
(DHANGAWAN)
|
1746003020NRG25130520240060528
|
13/05/2024
|
mannu
|
1746003020WL004274
|
mannu
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAITHARI
|
MP-46-003-020-001/46
(DHANGAWAN)
|
1746003020NRG25130520240060529
|
13/05/2024
|
soniya
|
1746003020WL004274
|
soniya
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAITHARI
|
MP-46-003-020-001/49
(DHANGAWAN)
|
1746003020NRG25130520240060530
|
13/05/2024
|
kuisi
|
1746003020WL004274
|
kuisi
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
kuisi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAITHARI
|
MP-46-003-020-001/53
(DHANGAWAN)
|
1746003020NRG25130520240060532
|
13/05/2024
|
satish
|
1746003020WL004274
|
satish
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JAITHARI
|
MP-46-003-020-001/54
(DHANGAWAN)
|
1746003020NRG25130520240060634
|
13/05/2024
|
amashiya
|
1746003020WL004276
|
amashiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
amashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAITHARI
|
MP-46-003-020-001/54
(DHANGAWAN)
|
1746003020NRG25130520240060633
|
13/05/2024
|
saltu
|
1746003020WL004276
|
saltu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
saltu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
627
|
JAITHARI
|
MP-46-003-020-001/562
(DHANGAWAN)
|
1746003020NRG25130520240060635
|
13/05/2024
|
kemli kol
|
1746003020WL004276
|
kemli kol
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
kemlikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAITHARI
|
MP-46-003-020-001/57
(DHANGAWAN)
|
1746003020NRG25130520240060533
|
13/05/2024
|
heeralal
|
1746003020WL004274
|
heeralal
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAITHARI
|
MP-46-003-020-001/570
(DHANGAWAN)
|
1746003020NRG25130520240060636
|
13/05/2024
|
Sukki bai
|
1746003020WL004276
|
Sukki bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sukkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
JAITHARI
|
MP-46-003-020-001/58
(DHANGAWAN)
|
1746003020NRG25130520240060363
|
13/05/2024
|
babbu prasad
|
1746003020WL004245
|
babbu prasad
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
babbuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAITHARI
|
MP-46-003-020-001/58
(DHANGAWAN)
|
1746003020NRG25130520240060364
|
13/05/2024
|
jirana bai
|
1746003020WL004245
|
jirana bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
jiranabai
|
BANK OF BARODA(606985)
|
|
632
|
JAITHARI
|
MP-46-003-020-001/65
(DHANGAWAN)
|
1746003020NRG25130520240060093
|
13/05/2024
|
gaya
|
1746003020WL004232
|
gaya
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
gaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JAITHARI
|
MP-46-003-020-001/67
(DHANGAWAN)
|
1746003020NRG25130520240060637
|
13/05/2024
|
gudiya
|
1746003020WL004276
|
gudiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAITHARI
|
MP-46-003-020-001/76-A
(DHANGAWAN)
|
1746003020NRG25130520240060538
|
13/05/2024
|
preeti
|
1746003020WL004274
|
preeti
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
JAITHARI
|
MP-46-003-020-001/80
(DHANGAWAN)
|
1746003020NRG25130520240060112
|
13/05/2024
|
munni
|
1746003020WL004233
|
munni
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAITHARI
|
MP-46-003-020-001/80
(DHANGAWAN)
|
1746003020NRG25130520240060539
|
13/05/2024
|
ranju
|
1746003020WL004274
|
ranju
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ranju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAITHARI
|
MP-46-003-020-001/84
(DHANGAWAN)
|
1746003020NRG25130520240060541
|
13/05/2024
|
buddhi
|
1746003020WL004274
|
buddhi
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
buddhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAITHARI
|
MP-46-003-020-001/84
(DHANGAWAN)
|
1746003020NRG25130520240060540
|
13/05/2024
|
saryu
|
1746003020WL004274
|
saryu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
saryu
|
UNION BANK OF INDIA(508500)
|
|
639
|
JAITHARI
|
MP-46-003-020-001/85
(DHANGAWAN)
|
1746003020NRG25130520240060639
|
13/05/2024
|
munni bai
|
1746003020WL004276
|
munni bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JAITHARI
|
MP-46-003-020-001/87
(DHANGAWAN)
|
1746003020NRG25130520240060542
|
13/05/2024
|
sawita bai
|
1746003020WL004274
|
sawita bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
sawitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAITHARI
|
MP-46-003-020-001/89
(DHANGAWAN)
|
1746003020NRG25130520240060641
|
13/05/2024
|
fhulmatiya
|
1746003020WL004276
|
fhulmatiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
fhulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAITHARI
|
MP-46-003-020-001/89
(DHANGAWAN)
|
1746003020NRG25130520240060640
|
13/05/2024
|
ganasu
|
1746003020WL004276
|
ganasu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ganasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAITHARI
|
MP-46-003-020-001/9
(DHANGAWAN)
|
1746003020NRG25130520240060365
|
13/05/2024
|
charki bai
|
1746003020WL004245
|
charki bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
charkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
JAITHARI
|
MP-46-003-020-001/98-B
(DHANGAWAN)
|
1746003020NRG25130520240060643
|
13/05/2024
|
parwati kol
|
1746003020WL004276
|
parwati kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
parwatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JAITHARI
|
MP-46-003-020-001/98-B
(DHANGAWAN)
|
1746003020NRG25130520240060642
|
13/05/2024
|
sanjay kol
|
1746003020WL004276
|
sanjay kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
sanjaykol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
JAITHARI
|
MP-46-003-020-001/99
(DHANGAWAN)
|
1746003020NRG25130520240060644
|
13/05/2024
|
prem bai
|
1746003020WL004276
|
prem bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAITHARI
|
MP-46-003-044-001/114
(KOLMI)
|
1746003044NRG25130520240060126
|
13/05/2024
|
ganesh
|
1746003044WL004235
|
ganesh
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAITHARI
|
MP-46-003-044-001/120-B
(KOLMI)
|
1746003044NRG25130520240061172
|
13/05/2024
|
sundar
|
1746003044WL004319
|
sundar
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAITHARI
|
MP-46-003-044-001/146-B
(KOLMI)
|
1746003044NRG25130520240061173
|
13/05/2024
|
chaiti
|
1746003044WL004319
|
chaiti
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
chaiti
|
BANK OF BARODA(606985)
|
|
650
|
JAITHARI
|
MP-46-003-044-001/205-A
(KOLMI)
|
1746003044NRG25130520240060128
|
13/05/2024
|
manglu
|
1746003044WL004235
|
manglu
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858509630
|
|
manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAITHARI
|
MP-46-003-044-001/209
(KOLMI)
|
1746003044NRG25130520240061174
|
13/05/2024
|
Natthu
|
1746003044WL004319
|
Natthu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAITHARI
|
MP-46-003-044-001/213
(KOLMI)
|
1746003044NRG25130520240061175
|
13/05/2024
|
rajkumar
|
1746003044WL004319
|
rajkumar
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAITHARI
|
MP-46-003-044-001/275
(KOLMI)
|
1746003044NRG25130520240061177
|
13/05/2024
|
ramnarayan
|
1746003044WL004319
|
ramnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAITHARI
|
MP-46-003-044-001/286
(KOLMI)
|
1746003044NRG25130520240060132
|
13/05/2024
|
SAGHU
|
1746003044WL004235
|
SAGHU
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
SAGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAITHARI
|
MP-46-003-044-001/290
(KOLMI)
|
1746003044NRG25130520240061178
|
13/05/2024
|
shyamnarayan
|
1746003044WL004319
|
shyamnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
shyamnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
656
|
JAITHARI
|
MP-46-003-044-001/317-A
(KOLMI)
|
1746003044NRG25130520240060134
|
13/05/2024
|
AMRITLAL
|
1746003044WL004235
|
AMRITLAL
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
JAITHARI
|
MP-46-003-044-001/317-A
(KOLMI)
|
1746003044NRG25130520240060135
|
13/05/2024
|
PRIYANKA
|
1746003044WL004235
|
PRIYANKA
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAITHARI
|
MP-46-003-044-001/356
(KOLMI)
|
1746003044NRG25130520240060136
|
13/05/2024
|
semlal
|
1746003044WL004235
|
semlal
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAITHARI
|
MP-46-003-044-001/358
(KOLMI)
|
1746003044NRG25130520240060137
|
13/05/2024
|
Belasiya
|
1746003044WL004235
|
Belasiya
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
Belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAITHARI
|
MP-46-003-044-001/37
(KOLMI)
|
1746003044NRG25130520240061184
|
13/05/2024
|
DEENDYAL
|
1746003044WL004319
|
DEENDYAL
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
DEENDYAL
|
BANK OF INDIA(508505)
|
|
661
|
JAITHARI
|
MP-46-003-044-001/381
(KOLMI)
|
1746003044NRG25130520240060138
|
13/05/2024
|
savitri
|
1746003044WL004235
|
savitri
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JAITHARI
|
MP-46-003-044-001/592
(KOLMI)
|
1746003044NRG25130520240061188
|
13/05/2024
|
vanshpati
|
1746003044WL004319
|
vanshpati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
858509630
|
|
vanshpati
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAITHARI
|
MP-46-003-044-001/603
(KOLMI)
|
1746003044NRG25130520240060142
|
13/05/2024
|
JEEVAN
|
1746003044WL004235
|
JEEVAN
|
00697
|
BKID0MG1503
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAITHARI
|
MP-46-003-044-002/166
(KOLMI)
|
1746003044NRG25130520240060147
|
13/05/2024
|
rosni
|
1746003044WL004235
|
rosni
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
rosni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAITHARI
|
MP-46-003-044-002/95-B
(KOLMI)
|
1746003044NRG25130520240060148
|
13/05/2024
|
manvati
|
1746003044WL004235
|
manvati
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182020
|
182020
|
|
|
|
|
|
|
|
|
666
|
JAITHARI
|
MP-46-003-019-001/102
(DEORI)
|
1746003019NRG25130520240061646
|
13/05/2024
|
Pooran Baiga
|
1746003019WL004344
|
Pooran Baiga
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
PooranBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAITHARI
|
MP-46-003-019-001/121-A
(DEORI)
|
1746003019NRG25130520240061648
|
13/05/2024
|
Saroj baiga
|
1746003019WL004344
|
Saroj baiga
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sarojbaiga
|
BANK OF INDIA(508505)
|
|
668
|
JAITHARI
|
MP-46-003-019-001/165
(DEORI)
|
1746003019NRG25130520240061625
|
13/05/2024
|
Bhagat baiga
|
1746003019WL004343
|
Bhagat baiga
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
Bhagatbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JAITHARI
|
MP-46-003-019-001/186
(DEORI)
|
1746003019NRG25130520240061651
|
13/05/2024
|
premlal
|
1746003019WL004344
|
premlal
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
premlal
|
BANK OF BARODA(606985)
|
|
670
|
JAITHARI
|
MP-46-003-019-001/200-A
(DEORI)
|
1746003019NRG25130520240061361
|
13/05/2024
|
CHINTAMANI
|
1746003019WL004325
|
CHINTAMANI
|
00697
|
BKID0MG1505
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAITHARI
|
MP-46-003-019-001/233
(DEORI)
|
1746003019NRG25130520240061628
|
13/05/2024
|
samharu Baiga
|
1746003019WL004343
|
samharu Baiga
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
samharuBaiga
|
STATE BANK OF INDIA(508548)
|
|
672
|
JAITHARI
|
MP-46-003-019-001/263
(DEORI)
|
1746003019NRG25130520240061631
|
13/05/2024
|
bela
|
1746003019WL004343
|
bela
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JAITHARI
|
MP-46-003-019-001/295
(DEORI)
|
1746003019NRG25130520240061635
|
13/05/2024
|
Tularam Mahra
|
1746003019WL004343
|
Tularam Mahra
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
TularamMahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
JAITHARI
|
MP-46-003-019-001/299
(DEORI)
|
1746003019NRG25130520240061653
|
13/05/2024
|
purshottam
|
1746003019WL004344
|
purshottam
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
purshottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAITHARI
|
MP-46-003-019-001/306
(DEORI)
|
1746003019NRG25130520240061367
|
13/05/2024
|
meera
|
1746003019WL004325
|
meera
|
00697
|
BKID0MG1505
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
meera
|
BANK OF BARODA(606985)
|
|
676
|
JAITHARI
|
MP-46-003-019-001/306
(DEORI)
|
1746003019NRG25130520240061366
|
13/05/2024
|
narayan
|
1746003019WL004325
|
narayan
|
00697
|
BKID0MG1505
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
narayan
|
BANK OF BARODA(606985)
|
|
677
|
JAITHARI
|
MP-46-003-019-001/363
(DEORI)
|
1746003019NRG25130520240061655
|
13/05/2024
|
Jugraj Baiga
|
1746003019WL004344
|
Jugraj Baiga
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
JugrajBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAITHARI
|
MP-46-003-019-001/44
(DEORI)
|
1746003019NRG25130520240061656
|
13/05/2024
|
narayan
|
1746003019WL004344
|
narayan
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAITHARI
|
MP-46-003-019-001/45
(DEORI)
|
1746003019NRG25130520240061657
|
13/05/2024
|
bhagvan das
|
1746003019WL004344
|
bhagvan das
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAITHARI
|
MP-46-003-019-001/465
(DEORI)
|
1746003019NRG25130520240061369
|
13/05/2024
|
sanjay
|
1746003019WL004325
|
sanjay
|
00697
|
BKID0MG1505
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
JAITHARI
|
MP-46-003-019-001/49
(DEORI)
|
1746003019NRG25130520240061658
|
13/05/2024
|
urmila baiga
|
1746003019WL004344
|
urmila baiga
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAITHARI
|
MP-46-003-019-001/607-A
(DEORI)
|
1746003019NRG25130520240061371
|
13/05/2024
|
RENU
|
1746003019WL004325
|
RENU
|
00697
|
BKID0MG1505
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
RENU
|
BANK OF BARODA(606985)
|
|
683
|
JAITHARI
|
MP-46-003-019-001/73
(DEORI)
|
1746003019NRG25130520240061636
|
13/05/2024
|
Teesi Baiga
|
1746003019WL004343
|
Teesi Baiga
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
TeesiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAITHARI
|
MP-46-003-019-001/800
(DEORI)
|
1746003019NRG25130520240061659
|
13/05/2024
|
SANTOSH
|
1746003019WL004344
|
SANTOSH
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JAITHARI
|
MP-46-003-019-001/81
(DEORI)
|
1746003019NRG25130520240061660
|
13/05/2024
|
ramdash
|
1746003019WL004344
|
ramdash
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAITHARI
|
MP-46-003-019-001/92
(DEORI)
|
1746003019NRG25130520240061380
|
13/05/2024
|
Hiriya Baiga
|
1746003019WL004326
|
Hiriya Baiga
|
00697
|
BKID0MG1505
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858509630
|
|
HiriyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
JAITHARI
|
MP-46-003-019-001/94
(DEORI)
|
1746003019NRG25130520240061638
|
13/05/2024
|
durjan
|
1746003019WL004343
|
durjan
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
durjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAITHARI
|
MP-46-003-019-001/94
(DEORI)
|
1746003019NRG25130520240061661
|
13/05/2024
|
Umaniya
|
1746003019WL004344
|
Umaniya
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
Umaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAITHARI
|
MP-46-003-019-002/110
(DEORI)
|
1746003019NRG25130520240061639
|
13/05/2024
|
droupati
|
1746003019WL004343
|
droupati
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
droupati
|
BANK OF BARODA(606985)
|
|
690
|
JAITHARI
|
MP-46-003-019-002/24
(DEORI)
|
1746003019NRG25130520240061642
|
13/05/2024
|
Swamideen Kol
|
1746003019WL004343
|
Swamideen Kol
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
SwamideenKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAITHARI
|
MP-46-003-019-002/50
(DEORI)
|
1746003019NRG25130520240061644
|
13/05/2024
|
jagdhari
|
1746003019WL004343
|
jagdhari
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
jagdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAITHARI
|
MP-46-003-019-002/54
(DEORI)
|
1746003019NRG25130520240061645
|
13/05/2024
|
Lal Singh
|
1746003019WL004343
|
Lal Singh
|
00697
|
BKID0MG1505
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63140
|
63140
|
|
|
|
|
|
|
|
|
693
|
JAITHARI
|
MP-46-003-024-001/163-A
(DONGRATOLA)
|
1746003024NRG25130520240059340
|
13/05/2024
|
parmila
|
1746003024WL004197
|
parmila
|
00697
|
BKID0MG1509
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
JAITHARI
|
MP-46-003-024-001/164
(DONGRATOLA)
|
1746003024NRG25130520240059341
|
13/05/2024
|
RAM PRASAD
|
1746003024WL004197
|
RAM PRASAD
|
00697
|
BKID0MG1509
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAITHARI
|
MP-46-003-024-001/230-B
(DONGRATOLA)
|
1746003024NRG25130520240059343
|
13/05/2024
|
GUDDI
|
1746003024WL004197
|
GUDDI
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAITHARI
|
MP-46-003-024-001/237
(DONGRATOLA)
|
1746003024NRG25130520240059344
|
13/05/2024
|
RAMOLIYA BAI
|
1746003024WL004197
|
RAMOLIYA BAI
|
00697
|
BKID0MG1509
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
RAMOLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
JAITHARI
|
MP-46-003-024-001/288
(DONGRATOLA)
|
1746003024NRG25130520240059346
|
13/05/2024
|
KUSUM BAI
|
1746003024WL004197
|
KUSUM BAI
|
00697
|
BKID0MG1509
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858509630
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAITHARI
|
MP-46-003-024-003/115
(DONGRATOLA)
|
1746003024NRG25130520240059349
|
13/05/2024
|
BHIYA LAL
|
1746003024WL004197
|
BHIYA LAL
|
00697
|
BKID0MG1509
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
BHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAITHARI
|
MP-46-003-024-003/115
(DONGRATOLA)
|
1746003024NRG25130520240059350
|
13/05/2024
|
CHOTI BAI
|
1746003024WL004197
|
CHOTI BAI
|
00697
|
BKID0MG1509
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAITHARI
|
MP-46-003-024-003/136
(DONGRATOLA)
|
1746003024NRG25130520240059351
|
13/05/2024
|
Narsi Bai
|
1746003024WL004197
|
Narsi Bai
|
00697
|
BKID0MG1509
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
NarsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAITHARI
|
MP-46-003-024-003/137
(DONGRATOLA)
|
1746003024NRG25130520240059352
|
13/05/2024
|
premwati
|
1746003024WL004197
|
premwati
|
00697
|
BKID0MG1509
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAITHARI
|
MP-46-003-024-003/20
(DONGRATOLA)
|
1746003024NRG25130520240059358
|
13/05/2024
|
KUSUM BAI
|
1746003024WL004197
|
KUSUM BAI
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAITHARI
|
MP-46-003-024-003/20
(DONGRATOLA)
|
1746003024NRG25130520240059357
|
13/05/2024
|
laxman vhaiga
|
1746003024WL004197
|
laxman vhaiga
|
00697
|
BKID0MG1509
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
laxmanvhaiga
|
UNION BANK OF INDIA(508500)
|
|
704
|
JAITHARI
|
MP-46-003-024-003/214
(DONGRATOLA)
|
1746003024NRG25130520240059359
|
13/05/2024
|
lilawati
|
1746003024WL004197
|
lilawati
|
00697
|
BKID0MG1509
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
lilawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAITHARI
|
MP-46-003-024-003/235
(DONGRATOLA)
|
1746003024NRG25130520240059360
|
13/05/2024
|
khelanwati
|
1746003024WL004197
|
khelanwati
|
00697
|
BKID0MG1509
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
khelanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAITHARI
|
MP-46-003-024-003/235-A
(DONGRATOLA)
|
1746003024NRG25130520240059361
|
13/05/2024
|
BUDHI
|
1746003024WL004197
|
BUDHI
|
00697
|
BKID0MG1509
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
BUDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAITHARI
|
MP-46-003-024-003/26
(DONGRATOLA)
|
1746003024NRG25130520240059363
|
13/05/2024
|
DASODIYA BAI
|
1746003024WL004197
|
DASODIYA BAI
|
00697
|
BKID0MG1509
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858509630
|
|
DASODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
JAITHARI
|
MP-46-003-024-003/26
(DONGRATOLA)
|
1746003024NRG25130520240059362
|
13/05/2024
|
Premlal
|
1746003024WL004197
|
Premlal
|
00697
|
BKID0MG1509
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
709
|
JAITHARI
|
MP-46-003-024-003/28
(DONGRATOLA)
|
1746003024NRG25130520240059364
|
13/05/2024
|
Noharlal
|
1746003024WL004197
|
Noharlal
|
00697
|
BKID0MG1509
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Noharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAITHARI
|
MP-46-003-024-003/93
(DONGRATOLA)
|
1746003024NRG25130520240059368
|
13/05/2024
|
KESHKALI
|
1746003024WL004197
|
KESHKALI
|
00697
|
BKID0MG1509
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAITHARI
|
MP-46-003-024-003/94
(DONGRATOLA)
|
1746003024NRG25130520240059370
|
13/05/2024
|
MATHURA SONI
|
1746003024WL004197
|
MATHURA SONI
|
00697
|
BKID0MG1509
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
MATHURASONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
712
|
JAITHARI
|
MP-46-003-049-001/132
(LAKHANPUR)
|
1746003049NRG25130520240061048
|
13/05/2024
|
puniya bai
|
1746003049WL004307
|
puniya bai
|
00697
|
BKID0MG1511
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858509630
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAITHARI
|
MP-46-003-049-002/165
(LAKHANPUR)
|
1746003049NRG25130520240061098
|
13/05/2024
|
kalawati
|
1746003049WL004309
|
kalawati
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
JAITHARI
|
MP-46-003-049-002/170
(LAKHANPUR)
|
1746003049NRG25130520240061110
|
13/05/2024
|
kailasiya
|
1746003049WL004310
|
kailasiya
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAITHARI
|
MP-46-003-049-002/23
(LAKHANPUR)
|
1746003049NRG25130520240061102
|
13/05/2024
|
Gend Lal
|
1746003049WL004309
|
Gend Lal
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
GendLal
|
CANARA BANK(508532)
|
|
716
|
JAITHARI
|
MP-46-003-049-002/32
(LAKHANPUR)
|
1746003049NRG25130520240061112
|
13/05/2024
|
semvati
|
1746003049WL004310
|
semvati
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
semvati
|
CANARA BANK(508532)
|
|
717
|
JAITHARI
|
MP-46-003-049-002/38
(LAKHANPUR)
|
1746003049NRG25130520240061114
|
13/05/2024
|
radhe
|
1746003049WL004310
|
radhe
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509630
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
JAITHARI
|
MP-46-003-049-002/68
(LAKHANPUR)
|
1746003049NRG25130520240061104
|
13/05/2024
|
Chanda Bai
|
1746003049WL004309
|
Chanda Bai
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509630
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAITHARI
|
MP-46-003-058-002/31
(ODHERA)
|
1746003058NRG25130520240058488
|
13/05/2024
|
ramwati
|
1746003058WL004157
|
ramwati
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
JAITHARI
|
MP-46-003-064-002/79
(PARASWAR)
|
1746003064NRG25130520240059449
|
13/05/2024
|
HUMSU
|
1746003064WL004199
|
HUMSU
|
00697
|
BKID0MG1511
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858509630
|
|
HUMSU
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
JAITHARI
|
MP-46-003-071-001/124-B
(SAKRA)
|
1746003071NRG25130520240060333
|
13/05/2024
|
manti
|
1746003071WL004244
|
manti
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
722
|
JAITHARI
|
MP-46-003-071-001/127-A
(SAKRA)
|
1746003071NRG25130520240060334
|
13/05/2024
|
samharu
|
1746003071WL004244
|
samharu
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
723
|
JAITHARI
|
MP-46-003-071-001/2
(SAKRA)
|
1746003071NRG25130520240060336
|
13/05/2024
|
virasiya
|
1746003071WL004244
|
virasiya
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
virasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAITHARI
|
MP-46-003-071-001/20
(SAKRA)
|
1746003071NRG25130520240060339
|
13/05/2024
|
duijee
|
1746003071WL004244
|
duijee
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
duijee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAITHARI
|
MP-46-003-071-001/21-A
(SAKRA)
|
1746003071NRG25130520240060340
|
13/05/2024
|
katku
|
1746003071WL004244
|
katku
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
katku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAITHARI
|
MP-46-003-071-001/26
(SAKRA)
|
1746003071NRG25130520240060344
|
13/05/2024
|
kallu
|
1746003071WL004244
|
kallu
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAITHARI
|
MP-46-003-071-001/296
(SAKRA)
|
1746003071NRG25130520240060345
|
13/05/2024
|
godhan
|
1746003071WL004244
|
godhan
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
godhan
|
UNION BANK OF INDIA(508500)
|
|
728
|
JAITHARI
|
MP-46-003-071-001/296
(SAKRA)
|
1746003071NRG25130520240060347
|
13/05/2024
|
UTTAM PATEL
|
1746003071WL004244
|
UTTAM PATEL
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
UTTAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAITHARI
|
MP-46-003-071-001/39-A
(SAKRA)
|
1746003071NRG25130520240060348
|
13/05/2024
|
manghu
|
1746003071WL004244
|
manghu
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
manghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAITHARI
|
MP-46-003-071-001/39-B
(SAKRA)
|
1746003071NRG25130520240060349
|
13/05/2024
|
chhote
|
1746003071WL004244
|
chhote
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
chhote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAITHARI
|
MP-46-003-071-001/43
(SAKRA)
|
1746003071NRG25130520240060350
|
13/05/2024
|
parita
|
1746003071WL004244
|
parita
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
parita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAITHARI
|
MP-46-003-071-001/43
(SAKRA)
|
1746003071NRG25130520240060351
|
13/05/2024
|
rerasha
|
1746003071WL004244
|
rerasha
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
rerasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAITHARI
|
MP-46-003-071-001/485-A
(SAKRA)
|
1746003071NRG25130520240060352
|
13/05/2024
|
amsiya
|
1746003071WL004244
|
amsiya
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
amsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAITHARI
|
MP-46-003-071-001/499
(SAKRA)
|
1746003071NRG25130520240060353
|
13/05/2024
|
manvati
|
1746003071WL004244
|
manvati
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
manvati
|
BANK OF INDIA(508505)
|
|
735
|
JAITHARI
|
MP-46-003-071-001/68
(SAKRA)
|
1746003071NRG25130520240060354
|
13/05/2024
|
mithailal
|
1746003071WL004244
|
mithailal
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAITHARI
|
MP-46-003-071-001/68
(SAKRA)
|
1746003071NRG25130520240060355
|
13/05/2024
|
shushila
|
1746003071WL004244
|
shushila
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
shushila
|
BANK OF INDIA(508505)
|
|
737
|
JAITHARI
|
MP-46-003-071-001/83
(SAKRA)
|
1746003071NRG25130520240060358
|
13/05/2024
|
chameli
|
1746003071WL004244
|
chameli
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAITHARI
|
MP-46-003-071-001/83
(SAKRA)
|
1746003071NRG25130520240060357
|
13/05/2024
|
radhesyam
|
1746003071WL004244
|
radhesyam
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAITHARI
|
MP-46-003-071-001/88
(SAKRA)
|
1746003071NRG25130520240060359
|
13/05/2024
|
manghu
|
1746003071WL004244
|
manghu
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
manghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAITHARI
|
MP-46-003-078-001/297-C
(TARADAND)
|
1746003078NRG25130520240060438
|
13/05/2024
|
Usha patel
|
1746003078WL004270
|
Usha patel
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ushapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78236
|
78236
|
|
|
|
|
|
|
|
|
741
|
JAITHARI
|
MP-46-003-054-001/210
(MEDIYARAS)
|
1746003054NRG25130520240060246
|
13/05/2024
|
Shromvati
|
1746003054WL004240
|
Shromvati
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
Shromvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
JAITHARI
|
MP-46-003-054-001/231
(MEDIYARAS)
|
1746003054NRG25130520240060249
|
13/05/2024
|
Fatehura
|
1746003054WL004240
|
Fatehura
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
Fatehura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAITHARI
|
MP-46-003-054-001/232
(MEDIYARAS)
|
1746003054NRG25130520240060250
|
13/05/2024
|
sohagvati
|
1746003054WL004240
|
sohagvati
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
sohagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAITHARI
|
MP-46-003-054-001/26
(MEDIYARAS)
|
1746003054NRG25130520240060254
|
13/05/2024
|
rinki kol
|
1746003054WL004240
|
rinki kol
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
rinkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAITHARI
|
MP-46-003-054-001/750
(MEDIYARAS)
|
1746003054NRG25130520240060272
|
13/05/2024
|
Rakesh
|
1746003054WL004240
|
Rakesh
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
746
|
JAITHARI
|
MP-46-003-054-001/808
(MEDIYARAS)
|
1746003054NRG25130520240060274
|
13/05/2024
|
SREE MATI KOL
|
1746003054WL004240
|
SREE MATI KOL
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
SREEMATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAITHARI
|
MP-46-003-054-001/851
(MEDIYARAS)
|
1746003054NRG25130520240060282
|
13/05/2024
|
Gudiya
|
1746003054WL004240
|
Gudiya
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
748
|
JAITHARI
|
MP-46-003-009-001/98
(BEED)
|
1746003009NRG25130520240058731
|
13/05/2024
|
OM PRAKASH
|
1746003009WL004171
|
OM PRAKASH
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
749
|
JAITHARI
|
MP-46-003-019-001/264-A
(DEORI)
|
1746003019NRG25130520240061632
|
13/05/2024
|
SAVITA MAHRA
|
1746003019WL004343
|
SAVITA MAHRA
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
SAVITAMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAITHARI
|
MP-46-003-019-001/291-C
(DEORI)
|
1746003019NRG25130520240061634
|
13/05/2024
|
POOJA
|
1746003019WL004343
|
POOJA
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAITHARI
|
MP-46-003-019-002/24
(DEORI)
|
1746003019NRG25130520240061643
|
13/05/2024
|
Urmila
|
1746003019WL004343
|
Urmila
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858509630
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAITHARI
|
MP-46-003-020-001/101
(DHANGAWAN)
|
1746003020NRG25130520240060071
|
13/05/2024
|
rajmani
|
1746003020WL004232
|
rajmani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAITHARI
|
MP-46-003-020-001/127-C
(DHANGAWAN)
|
1746003020NRG25130520240060586
|
13/05/2024
|
Savitri kol
|
1746003020WL004276
|
Savitri kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Savitrikol
|
BANK OF BARODA(606985)
|
|
754
|
JAITHARI
|
MP-46-003-020-001/140-B
(DHANGAWAN)
|
1746003020NRG25130520240060591
|
13/05/2024
|
ashok kol
|
1746003020WL004276
|
ashok kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ashokkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAITHARI
|
MP-46-003-020-001/157
(DHANGAWAN)
|
1746003020NRG25130520240060073
|
13/05/2024
|
ramsiya
|
1746003020WL004232
|
ramsiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAITHARI
|
MP-46-003-020-001/177
(DHANGAWAN)
|
1746003020NRG25130520240060496
|
13/05/2024
|
foolbai
|
1746003020WL004274
|
foolbai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAITHARI
|
MP-46-003-020-001/177-B
(DHANGAWAN)
|
1746003020NRG25130520240060498
|
13/05/2024
|
Rakesh kumar Patel
|
1746003020WL004274
|
Rakesh kumar Patel
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
RakeshkumarPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
758
|
JAITHARI
|
MP-46-003-020-001/177-B
(DHANGAWAN)
|
1746003020NRG25130520240060499
|
13/05/2024
|
Sonbai
|
1746003020WL004274
|
Sonbai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Sonbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAITHARI
|
MP-46-003-020-001/178
(DHANGAWAN)
|
1746003020NRG25130520240060501
|
13/05/2024
|
mamta
|
1746003020WL004274
|
mamta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAITHARI
|
MP-46-003-020-001/187
(DHANGAWAN)
|
1746003020NRG25130520240060601
|
13/05/2024
|
rajbai
|
1746003020WL004276
|
rajbai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAITHARI
|
MP-46-003-020-001/187-A
(DHANGAWAN)
|
1746003020NRG25130520240060603
|
13/05/2024
|
Mohni
|
1746003020WL004276
|
Mohni
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
Mohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAITHARI
|
MP-46-003-020-001/187-A
(DHANGAWAN)
|
1746003020NRG25130520240060602
|
13/05/2024
|
Ramesh paw
|
1746003020WL004276
|
Ramesh paw
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
Rameshpaw
|
IDFC BANK LIMITED(608117)
|
|
763
|
JAITHARI
|
MP-46-003-020-001/189-B
(DHANGAWAN)
|
1746003020NRG25130520240060610
|
13/05/2024
|
kalawati kol
|
1746003020WL004276
|
kalawati kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kalawatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAITHARI
|
MP-46-003-020-001/190-A
(DHANGAWAN)
|
1746003020NRG25130520240060100
|
13/05/2024
|
Rambai
|
1746003020WL004233
|
Rambai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
JAITHARI
|
MP-46-003-020-001/20
(DHANGAWAN)
|
1746003020NRG25130520240060502
|
13/05/2024
|
ram sajeevan patel
|
1746003020WL004274
|
ram sajeevan patel
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramsajeevanpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
JAITHARI
|
MP-46-003-020-001/206-A
(DHANGAWAN)
|
1746003020NRG25130520240060102
|
13/05/2024
|
Durgelal kol
|
1746003020WL004233
|
Durgelal kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Durgelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAITHARI
|
MP-46-003-020-001/206-A
(DHANGAWAN)
|
1746003020NRG25130520240060103
|
13/05/2024
|
Ranu kol
|
1746003020WL004233
|
Ranu kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ranukol
|
STATE BANK OF INDIA(508548)
|
|
768
|
JAITHARI
|
MP-46-003-020-001/207
(DHANGAWAN)
|
1746003020NRG25130520240060105
|
13/05/2024
|
Anita kol
|
1746003020WL004233
|
Anita kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Anitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAITHARI
|
MP-46-003-020-001/213
(DHANGAWAN)
|
1746003020NRG25130520240060503
|
13/05/2024
|
gulab
|
1746003020WL004274
|
gulab
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
JAITHARI
|
MP-46-003-020-001/223-A
(DHANGAWAN)
|
1746003020NRG25130520240060506
|
13/05/2024
|
sushma
|
1746003020WL004274
|
sushma
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAITHARI
|
MP-46-003-020-001/249-A
(DHANGAWAN)
|
1746003020NRG25130520240060510
|
13/05/2024
|
ranjana
|
1746003020WL004274
|
ranjana
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
JAITHARI
|
MP-46-003-020-001/263-A
(DHANGAWAN)
|
1746003020NRG25130520240060514
|
13/05/2024
|
Ashish patel
|
1746003020WL004274
|
Ashish patel
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
Ashishpatel
|
UCO BANK(607066)
|
|
773
|
JAITHARI
|
MP-46-003-020-001/263-A
(DHANGAWAN)
|
1746003020NRG25130520240060515
|
13/05/2024
|
hema patel
|
1746003020WL004274
|
hema patel
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
hemapatel
|
STATE BANK OF INDIA(508548)
|
|
774
|
JAITHARI
|
MP-46-003-020-001/306-B
(DHANGAWAN)
|
1746003020NRG25130520240060109
|
13/05/2024
|
ramakant
|
1746003020WL004233
|
ramakant
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ramakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAITHARI
|
MP-46-003-020-001/33
(DHANGAWAN)
|
1746003020NRG25130520240060110
|
13/05/2024
|
shyamsundar
|
1746003020WL004233
|
shyamsundar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
shyamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAITHARI
|
MP-46-003-020-001/37
(DHANGAWAN)
|
1746003020NRG25130520240060632
|
13/05/2024
|
janki kol
|
1746003020WL004276
|
janki kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
jankikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAITHARI
|
MP-46-003-020-001/51
(DHANGAWAN)
|
1746003020NRG25130520240060531
|
13/05/2024
|
suneeta
|
1746003020WL004274
|
suneeta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAITHARI
|
MP-46-003-020-001/60
(DHANGAWAN)
|
1746003020NRG25130520240060092
|
13/05/2024
|
guddi
|
1746003020WL004232
|
guddi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAITHARI
|
MP-46-003-020-001/61-A
(DHANGAWAN)
|
1746003020NRG25130520240060536
|
13/05/2024
|
ritu
|
1746003020WL004274
|
ritu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
780
|
JAITHARI
|
MP-46-003-020-001/61-A
(DHANGAWAN)
|
1746003020NRG25130520240060535
|
13/05/2024
|
sharda prasad choudhari
|
1746003020WL004274
|
sharda prasad choudhari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
shardaprasadchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAITHARI
|
MP-46-003-024-001/164
(DONGRATOLA)
|
1746003024NRG25130520240059342
|
13/05/2024
|
BUDHI BAI
|
1746003024WL004197
|
BUDHI BAI
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
858509630
|
|
BUDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAITHARI
|
MP-46-003-024-003/51-A
(DONGRATOLA)
|
1746003024NRG25130520240059365
|
13/05/2024
|
JITENDRA
|
1746003024WL004197
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
858509630
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAITHARI
|
MP-46-003-024-003/51-A
(DONGRATOLA)
|
1746003024NRG25130520240059366
|
13/05/2024
|
SAROJ
|
1746003024WL004197
|
SAROJ
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
858509630
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAITHARI
|
MP-46-003-044-001/414-B
(KOLMI)
|
1746003044NRG25130520240060141
|
13/05/2024
|
pooja
|
1746003044WL004235
|
pooja
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAITHARI
|
MP-46-003-044-001/98
(KOLMI)
|
1746003044NRG25130520240060145
|
13/05/2024
|
faguni
|
1746003044WL004235
|
faguni
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858509630
|
|
faguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAITHARI
|
MP-46-003-063-001/216-B
(PAPRAUDI)
|
1746003063NRG25130520240061031
|
13/05/2024
|
YASHODA BAI
|
1746003063WL004306
|
YASHODA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509630
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAITHARI
|
MP-46-003-063-001/242
(PAPRAUDI)
|
1746003063NRG25130520240061035
|
13/05/2024
|
savitri bai
|
1746003063WL004306
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509630
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAITHARI
|
MP-46-003-063-001/279
(PAPRAUDI)
|
1746003063NRG25130520240061018
|
13/05/2024
|
pankhi bai
|
1746003063WL004305
|
pankhi bai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
pankhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAITHARI
|
MP-46-003-063-001/279
(PAPRAUDI)
|
1746003063NRG25130520240061017
|
13/05/2024
|
Shobha Singh
|
1746003063WL004305
|
Shobha Singh
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858509630
|
|
ShobhaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
JAITHARI
|
MP-46-003-063-001/346
(PAPRAUDI)
|
1746003063NRG25130520240061041
|
13/05/2024
|
yasoda bai
|
1746003063WL004306
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
JAITHARI
|
MP-46-003-063-001/383
(PAPRAUDI)
|
1746003063NRG25130520240061042
|
13/05/2024
|
kalar singh
|
1746003063WL004306
|
kalar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509630
|
|
kalarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
JAITHARI
|
MP-46-003-071-001/252-A
(SAKRA)
|
1746003071NRG25130520240060342
|
13/05/2024
|
sampat
|
1746003071WL004244
|
sampat
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
JAITHARI
|
MP-46-003-071-001/296
(SAKRA)
|
1746003071NRG25130520240060346
|
13/05/2024
|
sashi
|
1746003071WL004244
|
sashi
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509630
|
|
sashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65680
|
65680
|
|
|
|
|
|
|
|
|
794
|
JAITHARI
|
MP-46-003-021-001/269-A
(DHANGWAN(M))
|
1746003021NRG25130520240059572
|
13/05/2024
|
PUNAM BAIGA
|
1746003021WL004209
|
PUNAM BAIGA
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509630
|
|
PUNAMBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1399615
|
1399615
|
|
|
|
|
|
|
|