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-46-003-024-001/123-A (DONGRATOLA)
|
1746003024NRG25080520240045319
|
08/05/2024
|
URMILA BAIGA
|
1746003024WL003279
|
URMILA BAIGA
|
00045
|
BARB0CHACHA
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
URMILABAIGA
|
STATE BANK OF INDIA(508548)
|
2
|
JAITHARI
|
MP-46-003-024-001/283 (DONGRATOLA)
|
1746003024NRG25080520240045437
|
08/05/2024
|
Soniya
|
1746003024WL003288
|
Soniya
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Soniya
|
BANK OF BARODA(606985)
|
3
|
JAITHARI
|
MP-46-003-024-001/400 (DONGRATOLA)
|
1746003024NRG25080520240045443
|
08/05/2024
|
sanjay singh
|
1746003024WL003288
|
sanjay singh
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
4
|
JAITHARI
|
MP-46-003-044-001/283 (KOLMI)
|
1746003044NRG25080520240044518
|
08/05/2024
|
savitri
|
1746003044WL003204
|
savitri
|
00045
|
BARB0CHACHA
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
savitri
|
BANK OF BARODA(606985)
|
5
|
JAITHARI
|
MP-46-003-064-001/678 (PARASWAR)
|
1746003064NRG25080520240044716
|
08/05/2024
|
suraj
|
1746003064WL003217
|
suraj
|
00045
|
BARB0CHACHA
|
3536
|
3536
|
Processed
|
11/05/2024
|
|
756916187
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11051
|
11051
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-024-002/105-A (DONGRATOLA)
|
1746003024NRG25080520240045328
|
08/05/2024
|
SANTLAL
|
1746003024WL003280
|
SANTLAL
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
SANTLAL
|
BANK OF BARODA(606985)
|
7
|
JAITHARI
|
MP-46-003-024-002/12-A (DONGRATOLA)
|
1746003024NRG25080520240045226
|
08/05/2024
|
PUNAM BAIGA
|
1746003024WL003270
|
PUNAM BAIGA
|
00045
|
BARB0DHANPU
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
PUNAMBAIGA
|
BANK OF BARODA(606985)
|
8
|
JAITHARI
|
MP-46-003-024-002/122-A (DONGRATOLA)
|
1746003024NRG25080520240045347
|
08/05/2024
|
DINESH BAIGA
|
1746003024WL003284
|
DINESH BAIGA
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
DINESHBAIGA
|
BANK OF BARODA(606985)
|
9
|
JAITHARI
|
MP-46-003-024-002/141-A (DONGRATOLA)
|
1746003024NRG25080520240044846
|
08/05/2024
|
LALLA BAIGA
|
1746003024WL003226
|
LALLA BAIGA
|
00045
|
BARB0DHANPU
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
LALLABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAITHARI
|
MP-46-003-024-002/172 (DONGRATOLA)
|
1746003024NRG25080520240045334
|
08/05/2024
|
SITA
|
1746003024WL003281
|
SITA
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
SITA
|
BANK OF BARODA(606985)
|
11
|
JAITHARI
|
MP-46-003-024-002/18 (DONGRATOLA)
|
1746003024NRG25080520240045324
|
08/05/2024
|
LACHU BAIGA
|
1746003024WL003279
|
LACHU BAIGA
|
00045
|
BARB0DHANPU
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
LACHUBAIGA
|
BANK OF BARODA(606985)
|
12
|
JAITHARI
|
MP-46-003-024-002/182 (DONGRATOLA)
|
1746003024NRG25080520240044847
|
08/05/2024
|
AJAY
|
1746003024WL003226
|
AJAY
|
00045
|
BARB0DHANPU
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
AJAY
|
BANK OF BARODA(606985)
|
13
|
JAITHARI
|
MP-46-003-024-002/185 (DONGRATOLA)
|
1746003024NRG25080520240044836
|
08/05/2024
|
satnu baiga
|
1746003024WL003225
|
satnu baiga
|
00045
|
BARB0DHANPU
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
756916187
|
|
satnubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
JAITHARI
|
MP-46-003-024-002/191 (DONGRATOLA)
|
1746003024NRG25080520240045335
|
08/05/2024
|
CHALUAA
|
1746003024WL003281
|
CHALUAA
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
CHALUAA
|
BANK OF BARODA(606985)
|
15
|
JAITHARI
|
MP-46-003-024-002/196-A (DONGRATOLA)
|
1746003024NRG25080520240044838
|
08/05/2024
|
SONU BAIGA
|
1746003024WL003225
|
SONU BAIGA
|
00045
|
BARB0DHANPU
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
SONUBAIGA
|
BANK OF BARODA(606985)
|
16
|
JAITHARI
|
MP-46-003-024-002/200 (DONGRATOLA)
|
1746003024NRG25080520240044855
|
08/05/2024
|
naresh baiga
|
1746003024WL003227
|
naresh baiga
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
nareshbaiga
|
STATE BANK OF INDIA(508548)
|
17
|
JAITHARI
|
MP-46-003-024-002/201 (DONGRATOLA)
|
1746003024NRG25080520240045219
|
08/05/2024
|
Radha baiga
|
1746003024WL003269
|
Radha baiga
|
00045
|
BARB0DHANPU
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
Radhabaiga
|
BANK OF BARODA(606985)
|
18
|
JAITHARI
|
MP-46-003-024-002/23-A (DONGRATOLA)
|
1746003024NRG25080520240045342
|
08/05/2024
|
santosh
|
1746003024WL003282
|
santosh
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
santosh
|
BANK OF BARODA(606985)
|
19
|
JAITHARI
|
MP-46-003-024-002/28 (DONGRATOLA)
|
1746003024NRG25080520240045350
|
08/05/2024
|
premiya bai
|
1746003024WL003284
|
premiya bai
|
00045
|
BARB0DHANPU
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
premiyabai
|
BANK OF BARODA(606985)
|
20
|
JAITHARI
|
MP-46-003-024-002/36-B (DONGRATOLA)
|
1746003024NRG25080520240045220
|
08/05/2024
|
RAKESH BAIGA
|
1746003024WL003269
|
RAKESH BAIGA
|
00045
|
BARB0DHANPU
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
21
|
JAITHARI
|
MP-46-003-024-002/45 (DONGRATOLA)
|
1746003024NRG25080520240045318
|
08/05/2024
|
HIRIYA BAI
|
1746003024WL003278
|
HIRIYA BAI
|
00045
|
BARB0DHANPU
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
HIRIYABAI
|
BANK OF BARODA(606985)
|
22
|
JAITHARI
|
MP-46-003-024-002/50-B (DONGRATOLA)
|
1746003024NRG25080520240044839
|
08/05/2024
|
ANUJ KUMAR
|
1746003024WL003225
|
ANUJ KUMAR
|
00045
|
BARB0DHANPU
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
ANUJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41312
|
41312
|
|
|
|
|
|
|
|
23
|
JAITHARI
|
MP-46-003-032-001/116 (HARRI)
|
1746003032NRG25080520240044110
|
08/05/2024
|
CHAKRADHARI RATHOUR
|
1746003032WL003192
|
CHAKRADHARI RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
CHAKRADHARIRATHOUR
|
BANK OF INDIA(508505)
|
24
|
JAITHARI
|
MP-46-003-032-001/138 (HARRI)
|
1746003032NRG25080520240044111
|
08/05/2024
|
DHARMENDRA RATHOUR
|
1746003032WL003192
|
DHARMENDRA RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
DHARMENDRARATHOUR
|
BANK OF INDIA(508505)
|
25
|
JAITHARI
|
MP-46-003-041-001/98-B (KHAMHARIYA)
|
1746003041NRG25080520240044013
|
08/05/2024
|
kemli
|
1746003041WL003189
|
kemli
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
kemli
|
BANK OF INDIA(508505)
|
26
|
JAITHARI
|
MP-46-003-041-002/114 (KHAMHARIYA)
|
1746003041NRG25080520240044153
|
08/05/2024
|
babulal
|
1746003041WL003194
|
babulal
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
babulal
|
BANK OF INDIA(508505)
|
27
|
JAITHARI
|
MP-46-003-041-002/132-A (KHAMHARIYA)
|
1746003041NRG25080520240044159
|
08/05/2024
|
chanda bai
|
1746003041WL003194
|
chanda bai
|
00048
|
BKID0009416
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
28
|
JAITHARI
|
MP-46-003-041-002/136 (KHAMHARIYA)
|
1746003041NRG25080520240044083
|
08/05/2024
|
geeta bai
|
1746003041WL003191
|
geeta bai
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
geetabai
|
BANK OF INDIA(508505)
|
29
|
JAITHARI
|
MP-46-003-041-002/138-A (KHAMHARIYA)
|
1746003041NRG25080520240044164
|
08/05/2024
|
prabha
|
1746003041WL003194
|
prabha
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
prabha
|
BANK OF INDIA(508505)
|
30
|
JAITHARI
|
MP-46-003-041-002/140-B (KHAMHARIYA)
|
1746003041NRG25080520240044168
|
08/05/2024
|
tukaram
|
1746003041WL003194
|
tukaram
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
tukaram
|
BANK OF INDIA(508505)
|
31
|
JAITHARI
|
MP-46-003-041-002/141 (KHAMHARIYA)
|
1746003041NRG25080520240044085
|
08/05/2024
|
nannhu
|
1746003041WL003191
|
nannhu
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
nannhu
|
BANK OF INDIA(508505)
|
32
|
JAITHARI
|
MP-46-003-041-002/142-A (KHAMHARIYA)
|
1746003041NRG25080520240044088
|
08/05/2024
|
Babiya
|
1746003041WL003191
|
Babiya
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
Babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
JAITHARI
|
MP-46-003-041-002/152 (KHAMHARIYA)
|
1746003041NRG25080520240044025
|
08/05/2024
|
ramlali
|
1746003041WL003189
|
ramlali
|
00048
|
BKID0009416
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramlali
|
BANK OF INDIA(508505)
|
34
|
JAITHARI
|
MP-46-003-041-002/160-A (KHAMHARIYA)
|
1746003041NRG25080520240044094
|
08/05/2024
|
surajvati
|
1746003041WL003191
|
surajvati
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
surajvati
|
BANK OF INDIA(508505)
|
35
|
JAITHARI
|
MP-46-003-041-002/173 (KHAMHARIYA)
|
1746003041NRG25080520240044098
|
08/05/2024
|
omvati
|
1746003041WL003191
|
omvati
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
36
|
JAITHARI
|
MP-46-003-041-002/203 (KHAMHARIYA)
|
1746003041NRG25080520240044029
|
08/05/2024
|
Laxmi yadav
|
1746003041WL003189
|
Laxmi yadav
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Laxmiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
JAITHARI
|
MP-46-003-041-002/28-A (KHAMHARIYA)
|
1746003041NRG25080520240044194
|
08/05/2024
|
Rajesh yadav
|
1746003041WL003194
|
Rajesh yadav
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rajeshyadav
|
BANK OF INDIA(508505)
|
38
|
JAITHARI
|
MP-46-003-041-002/366-D (KHAMHARIYA)
|
1746003041NRG25080520240044201
|
08/05/2024
|
Rajesh prasad
|
1746003041WL003194
|
Rajesh prasad
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rajeshprasad
|
BANK OF INDIA(508505)
|
39
|
JAITHARI
|
MP-46-003-041-002/38-A (KHAMHARIYA)
|
1746003041NRG25080520240044105
|
08/05/2024
|
Anusuiya
|
1746003041WL003191
|
Anusuiya
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
Anusuiya
|
BANK OF INDIA(508505)
|
40
|
JAITHARI
|
MP-46-003-041-002/63 (KHAMHARIYA)
|
1746003041NRG25080520240044107
|
08/05/2024
|
sundariya
|
1746003041WL003191
|
sundariya
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
sundariya
|
BANK OF INDIA(508505)
|
41
|
JAITHARI
|
MP-46-003-041-002/72 (KHAMHARIYA)
|
1746003041NRG25080520240044216
|
08/05/2024
|
asha
|
1746003041WL003194
|
asha
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
asha
|
BANK OF INDIA(508505)
|
42
|
JAITHARI
|
MP-46-003-041-002/73 (KHAMHARIYA)
|
1746003041NRG25080520240044217
|
08/05/2024
|
kamlesh
|
1746003041WL003194
|
kamlesh
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
kamlesh
|
BANK OF INDIA(508505)
|
43
|
JAITHARI
|
MP-46-003-041-002/90 (KHAMHARIYA)
|
1746003041NRG25080520240044109
|
08/05/2024
|
tirath
|
1746003041WL003191
|
tirath
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
44
|
JAITHARI
|
MP-46-003-064-002/31-B (PARASWAR)
|
1746003064NRG25080520240044721
|
08/05/2024
|
phoolmati
|
1746003064WL003218
|
phoolmati
|
00048
|
BKID0009416
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756916187
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
45
|
JAITHARI
|
MP-46-003-065-001/493-A (PASLA)
|
1746003065NRG25070520240043761
|
08/05/2024
|
durgavati
|
1746003065WL003172
|
durgavati
|
00048
|
BKID0009416
|
800
|
800
|
Processed
|
11/05/2024
|
|
756916187
|
|
durgavati
|
BANK OF INDIA(508505)
|
46
|
JAITHARI
|
MP-46-003-065-001/725 (PASLA)
|
1746003065NRG25070520240043776
|
08/05/2024
|
tara
|
1746003065WL003172
|
tara
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
tara
|
BANK OF INDIA(508505)
|
47
|
JAITHARI
|
MP-46-003-073-001/174 (SENDURI)
|
1746003073NRG25080520240045663
|
08/05/2024
|
CHANDA BAI
|
1746003073WL003307
|
CHANDA BAI
|
00048
|
BKID0009416
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
756916187
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAITHARI
|
MP-46-003-073-001/315 (SENDURI)
|
1746003073NRG25080520240045669
|
08/05/2024
|
dheeraj
|
1746003073WL003308
|
dheeraj
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28642
|
28642
|
|
|
|
|
|
|
|
49
|
JAITHARI
|
MP-46-003-065-001/883 (PASLA)
|
1746003065NRG25070520240043780
|
08/05/2024
|
Ranu Raidas
|
1746003065WL003172
|
Ranu Raidas
|
00051
|
MAHB0002161
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
RanuRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
50
|
JAITHARI
|
MP-46-003-024-002/199 (DONGRATOLA)
|
1746003024NRG25080520240045337
|
08/05/2024
|
RAKESH BAIGA
|
1746003024WL003281
|
RAKESH BAIGA
|
00078
|
CNRB0003728
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAKESHBAIGA
|
CANARA BANK(508532)
|
51
|
JAITHARI
|
MP-46-003-029-002/89-A (GOBARI)
|
1746003029NRG25080520240045469
|
08/05/2024
|
KRIPAL SINGH
|
1746003029WL003291
|
KRIPAL SINGH
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
KRIPALSINGH
|
CANARA BANK(508532)
|
52
|
JAITHARI
|
MP-46-003-041-002/196-A (KHAMHARIYA)
|
1746003041NRG25080520240044185
|
08/05/2024
|
amarvati
|
1746003041WL003194
|
amarvati
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
amarvati
|
CANARA BANK(508532)
|
53
|
JAITHARI
|
MP-46-003-041-002/248 (KHAMHARIYA)
|
1746003041NRG25080520240044189
|
08/05/2024
|
Ramkali kol
|
1746003041WL003194
|
Ramkali kol
|
00078
|
CNRB0003728
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ramkalikol
|
CANARA BANK(508532)
|
54
|
JAITHARI
|
MP-46-003-041-002/36-A (KHAMHARIYA)
|
1746003041NRG25080520240044200
|
08/05/2024
|
Krishnkumar
|
1746003041WL003194
|
Krishnkumar
|
00078
|
CNRB0003728
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
Krishnkumar
|
CANARA BANK(508532)
|
55
|
JAITHARI
|
MP-46-003-049-002/97-A (LAKHANPUR)
|
1746003049NRG25080520240045523
|
08/05/2024
|
Bhuvneshwar
|
1746003049WL003297
|
Bhuvneshwar
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
Bhuvneshwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
56
|
JAITHARI
|
MP-46-003-002-001/1 (BAIHAR)
|
1746003002NRG25080520240044944
|
08/05/2024
|
benchulal
|
1746003002WL003240
|
benchulal
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
benchulal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAITHARI
|
MP-46-003-002-001/140-B (BAIHAR)
|
1746003002NRG25080520240044928
|
08/05/2024
|
anoop singh
|
1746003002WL003236
|
anoop singh
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
anoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAITHARI
|
MP-46-003-002-001/140-B (BAIHAR)
|
1746003002NRG25080520240044929
|
08/05/2024
|
ramkali
|
1746003002WL003236
|
ramkali
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAITHARI
|
MP-46-003-002-001/154 (BAIHAR)
|
1746003002NRG25080520240044917
|
08/05/2024
|
KATAKI .
|
1746003002WL003235
|
KATAKI .
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
KATAKI.
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAITHARI
|
MP-46-003-002-001/154 (BAIHAR)
|
1746003002NRG25080520240044916
|
08/05/2024
|
SON SAY
|
1746003002WL003235
|
SON SAY
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
SONSAY
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
JAITHARI
|
MP-46-003-002-001/177-C (BAIHAR)
|
1746003002NRG25080520240044932
|
08/05/2024
|
buddhu
|
1746003002WL003237
|
buddhu
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
buddhu
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
JAITHARI
|
MP-46-003-002-001/19 (BAIHAR)
|
1746003002NRG25080520240044919
|
08/05/2024
|
guddi
|
1746003002WL003235
|
guddi
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAITHARI
|
MP-46-003-002-001/19 (BAIHAR)
|
1746003002NRG25080520240044918
|
08/05/2024
|
lamtoo
|
1746003002WL003235
|
lamtoo
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
lamtoo
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAITHARI
|
MP-46-003-002-001/201-B (BAIHAR)
|
1746003002NRG25080520240044907
|
08/05/2024
|
Pooja
|
1746003002WL003234
|
Pooja
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Pooja
|
BANK OF BARODA(606985)
|
65
|
JAITHARI
|
MP-46-003-002-001/26 (BAIHAR)
|
1746003002NRG25080520240044909
|
08/05/2024
|
Mangli
|
1746003002WL003234
|
Mangli
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAITHARI
|
MP-46-003-002-001/26 (BAIHAR)
|
1746003002NRG25080520240044908
|
08/05/2024
|
sukkul
|
1746003002WL003234
|
sukkul
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
sukkul
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAITHARI
|
MP-46-003-002-001/26-C (BAIHAR)
|
1746003002NRG25080520240044911
|
08/05/2024
|
Fulmati
|
1746003002WL003234
|
Fulmati
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Fulmati
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAITHARI
|
MP-46-003-002-001/26-C (BAIHAR)
|
1746003002NRG25080520240044910
|
08/05/2024
|
Ramnath
|
1746003002WL003234
|
Ramnath
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
JAITHARI
|
MP-46-003-002-001/28-A (BAIHAR)
|
1746003002NRG25080520240044920
|
08/05/2024
|
chaitu
|
1746003002WL003235
|
chaitu
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
chaitu
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAITHARI
|
MP-46-003-002-001/28-A (BAIHAR)
|
1746003002NRG25080520240044921
|
08/05/2024
|
kausilya
|
1746003002WL003235
|
kausilya
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
kausilya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
JAITHARI
|
MP-46-003-002-001/39 (BAIHAR)
|
1746003002NRG25080520240044930
|
08/05/2024
|
chherka
|
1746003002WL003236
|
chherka
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
chherka
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAITHARI
|
MP-46-003-002-001/39 (BAIHAR)
|
1746003002NRG25080520240044931
|
08/05/2024
|
munni bai
|
1746003002WL003236
|
munni bai
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAITHARI
|
MP-46-003-002-001/43-A (BAIHAR)
|
1746003002NRG25080520240044913
|
08/05/2024
|
Aneeta
|
1746003002WL003234
|
Aneeta
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAITHARI
|
MP-46-003-002-001/43-A (BAIHAR)
|
1746003002NRG25080520240044912
|
08/05/2024
|
Avdhesh
|
1746003002WL003234
|
Avdhesh
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAITHARI
|
MP-46-003-002-001/7 (BAIHAR)
|
1746003002NRG25080520240044914
|
08/05/2024
|
baisakhu
|
1746003002WL003234
|
baisakhu
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAITHARI
|
MP-46-003-002-001/7 (BAIHAR)
|
1746003002NRG25080520240044915
|
08/05/2024
|
rampatiya
|
1746003002WL003234
|
rampatiya
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
rampatiya
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAITHARI
|
MP-46-003-002-001/89 (BAIHAR)
|
1746003002NRG25080520240044939
|
08/05/2024
|
jagat
|
1746003002WL003238
|
jagat
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAITHARI
|
MP-46-003-002-001/95 (BAIHAR)
|
1746003002NRG25080520240044924
|
08/05/2024
|
bhagvandash
|
1746003002WL003235
|
bhagvandash
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAITHARI
|
MP-46-003-002-001/95 (BAIHAR)
|
1746003002NRG25080520240044925
|
08/05/2024
|
chandrakali
|
1746003002WL003235
|
chandrakali
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAITHARI
|
MP-46-003-002-001/95 (BAIHAR)
|
1746003002NRG25080520240044940
|
08/05/2024
|
jhitku
|
1746003002WL003239
|
jhitku
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
jhitku
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAITHARI
|
MP-46-003-002-001/95 (BAIHAR)
|
1746003002NRG25080520240044941
|
08/05/2024
|
pakri
|
1746003002WL003239
|
pakri
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
pakri
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAITHARI
|
MP-46-003-002-001/95-C (BAIHAR)
|
1746003002NRG25080520240044943
|
08/05/2024
|
jhulli
|
1746003002WL003239
|
jhulli
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
jhulli
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAITHARI
|
MP-46-003-002-001/95-C (BAIHAR)
|
1746003002NRG25080520240044942
|
08/05/2024
|
kumharu
|
1746003002WL003239
|
kumharu
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
kumharu
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAITHARI
|
MP-46-003-002-001/96-A (BAIHAR)
|
1746003002NRG25080520240044926
|
08/05/2024
|
Aghnu
|
1746003002WL003235
|
Aghnu
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Aghnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
JAITHARI
|
MP-46-003-002-001/96-A (BAIHAR)
|
1746003002NRG25080520240044927
|
08/05/2024
|
Siratiya
|
1746003002WL003235
|
Siratiya
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Siratiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
JAITHARI
|
MP-46-003-029-001/117 (GOBARI)
|
1746003029NRG25080520240044991
|
08/05/2024
|
GOVIND PRASAD
|
1746003029WL003252
|
GOVIND PRASAD
|
00089
|
CBIN0281188
|
936
|
936
|
Processed
|
11/05/2024
|
|
756916187
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
87
|
JAITHARI
|
MP-46-003-029-001/150-A (GOBARI)
|
1746003043NRG25080520240044757
|
08/05/2024
|
Geeta bai
|
1746003043WL003222
|
Geeta bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAITHARI
|
MP-46-003-029-001/159 (GOBARI)
|
1746003029NRG25080520240044993
|
08/05/2024
|
sudama
|
1746003029WL003252
|
sudama
|
00089
|
CBIN0281188
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAITHARI
|
MP-46-003-029-001/159 (GOBARI)
|
1746003029NRG25080520240044992
|
08/05/2024
|
YASHODA
|
1746003029WL003252
|
YASHODA
|
00089
|
CBIN0281188
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAITHARI
|
MP-46-003-029-001/159-A (GOBARI)
|
1746003043NRG25080520240044758
|
08/05/2024
|
Kiran
|
1746003043WL003222
|
Kiran
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
91
|
JAITHARI
|
MP-46-003-029-001/160 (GOBARI)
|
1746003043NRG25080520240044759
|
08/05/2024
|
BHAILAL
|
1746003043WL003222
|
BHAILAL
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
92
|
JAITHARI
|
MP-46-003-029-001/160 (GOBARI)
|
1746003043NRG25080520240044760
|
08/05/2024
|
SUNEETA
|
1746003043WL003222
|
SUNEETA
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAITHARI
|
MP-46-003-029-001/160-A (GOBARI)
|
1746003029NRG25080520240045459
|
08/05/2024
|
ajay rathour
|
1746003029WL003291
|
ajay rathour
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
ajayrathour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
JAITHARI
|
MP-46-003-029-001/160-A (GOBARI)
|
1746003029NRG25080520240045460
|
08/05/2024
|
laxmi rathour
|
1746003029WL003291
|
laxmi rathour
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
laxmirathour
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAITHARI
|
MP-46-003-029-001/18 (GOBARI)
|
1746003029NRG25080520240044994
|
08/05/2024
|
DILMAN .
|
1746003029WL003252
|
DILMAN .
|
00089
|
CBIN0281188
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
DILMAN.
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAITHARI
|
MP-46-003-029-001/31 (GOBARI)
|
1746003029NRG25080520240044995
|
08/05/2024
|
amret
|
1746003029WL003252
|
amret
|
00089
|
CBIN0281188
|
702
|
702
|
Processed
|
11/05/2024
|
|
756916187
|
|
amret
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAITHARI
|
MP-46-003-029-001/60-A (GOBARI)
|
1746003029NRG25080520240044996
|
08/05/2024
|
bablu
|
1746003029WL003252
|
bablu
|
00089
|
CBIN0281188
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAITHARI
|
MP-46-003-029-001/60-A (GOBARI)
|
1746003029NRG25080520240044997
|
08/05/2024
|
Keshav Prasad Kol
|
1746003029WL003252
|
Keshav Prasad Kol
|
00089
|
CBIN0281188
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
KeshavPrasadKol
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAITHARI
|
MP-46-003-029-001/60-B (GOBARI)
|
1746003029NRG25080520240044998
|
08/05/2024
|
Raju prasad
|
1746003029WL003252
|
Raju prasad
|
00089
|
CBIN0281188
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rajuprasad
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAITHARI
|
MP-46-003-029-001/97 (GOBARI)
|
1746003029NRG25080520240044999
|
08/05/2024
|
kamlesh
|
1746003029WL003252
|
kamlesh
|
00089
|
CBIN0281188
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAITHARI
|
MP-46-003-029-002/113 (GOBARI)
|
1746003043NRG25080520240044761
|
08/05/2024
|
VIRASIYA BAI
|
1746003043WL003222
|
VIRASIYA BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
VIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAITHARI
|
MP-46-003-029-002/116 (GOBARI)
|
1746003029NRG25080520240045462
|
08/05/2024
|
MOHAR
|
1746003029WL003291
|
MOHAR
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
MOHAR
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAITHARI
|
MP-46-003-029-002/13-A (GOBARI)
|
1746003029NRG25080520240045463
|
08/05/2024
|
babli
|
1746003029WL003291
|
babli
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAITHARI
|
MP-46-003-029-002/14-A (GOBARI)
|
1746003029NRG25080520240045464
|
08/05/2024
|
mangal
|
1746003029WL003291
|
mangal
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
105
|
JAITHARI
|
MP-46-003-029-002/158 (GOBARI)
|
1746003029NRG25080520240045465
|
08/05/2024
|
SAPNA
|
1746003029WL003291
|
SAPNA
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAITHARI
|
MP-46-003-029-002/17 (GOBARI)
|
1746003043NRG25080520240044763
|
08/05/2024
|
SIYA RAM
|
1746003043WL003222
|
SIYA RAM
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAITHARI
|
MP-46-003-029-002/17-A (GOBARI)
|
1746003043NRG25080520240044764
|
08/05/2024
|
urmila
|
1746003043WL003222
|
urmila
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAITHARI
|
MP-46-003-029-002/305 (GOBARI)
|
1746003043NRG25080520240044765
|
08/05/2024
|
Mela bai
|
1746003043WL003222
|
Mela bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
Melabai
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAITHARI
|
MP-46-003-029-002/308 (GOBARI)
|
1746003043NRG25080520240044766
|
08/05/2024
|
Gomati
|
1746003043WL003222
|
Gomati
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAITHARI
|
MP-46-003-029-002/35 (GOBARI)
|
1746003029NRG25080520240045468
|
08/05/2024
|
BABULAL
|
1746003029WL003291
|
BABULAL
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAITHARI
|
MP-46-003-029-002/58-A (GOBARI)
|
1746003043NRG25080520240044767
|
08/05/2024
|
Premlal
|
1746003043WL003222
|
Premlal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
112
|
JAITHARI
|
MP-46-003-029-002/71-A (GOBARI)
|
1746003043NRG25080520240044768
|
08/05/2024
|
dhannu singh
|
1746003043WL003222
|
dhannu singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
dhannusingh
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAITHARI
|
MP-46-003-029-002/90 (GOBARI)
|
1746003029NRG25080520240045470
|
08/05/2024
|
NIRASA
|
1746003029WL003291
|
NIRASA
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
NIRASA
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAITHARI
|
MP-46-003-029-002/93-B (GOBARI)
|
1746003043NRG25080520240044769
|
08/05/2024
|
Kali bai
|
1746003043WL003222
|
Kali bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAITHARI
|
MP-46-003-031-001/172 (GORSI)
|
1746003031NRG25080520240046539
|
08/05/2024
|
NARENDRA SINGH
|
1746003031WL003344
|
NARENDRA SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAITHARI
|
MP-46-003-031-001/172 (GORSI)
|
1746003031NRG25080520240046540
|
08/05/2024
|
SAKUNTLA
|
1746003031WL003344
|
SAKUNTLA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
JAITHARI
|
MP-46-003-031-001/222-B (GORSI)
|
1746003031NRG25080520240046543
|
08/05/2024
|
RAJESH
|
1746003031WL003344
|
RAJESH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAITHARI
|
MP-46-003-031-001/24 (GORSI)
|
1746003031NRG25080520240046545
|
08/05/2024
|
TERASIYA
|
1746003031WL003344
|
TERASIYA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
119
|
JAITHARI
|
MP-46-003-031-002/7-A (GORSI)
|
1746003031NRG25080520240046547
|
08/05/2024
|
URMILA
|
1746003031WL003344
|
URMILA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAITHARI
|
MP-46-003-043-001/100 (KHOLHADI)
|
1746003043NRG25080520240044771
|
08/05/2024
|
aneeta bai
|
1746003043WL003222
|
aneeta bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAITHARI
|
MP-46-003-043-001/100 (KHOLHADI)
|
1746003043NRG25080520240044770
|
08/05/2024
|
MALKHAN SINGH
|
1746003043WL003222
|
MALKHAN SINGH
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
122
|
JAITHARI
|
MP-46-003-043-001/110-B (KHOLHADI)
|
1746003043NRG25080520240045366
|
08/05/2024
|
mamta
|
1746003043WL003287
|
mamta
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
11/05/2024
|
|
756916187
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAITHARI
|
MP-46-003-043-001/115-A (KHOLHADI)
|
1746003043NRG25080520240045367
|
08/05/2024
|
umesh prasad yadav
|
1746003043WL003287
|
umesh prasad yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
umeshprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAITHARI
|
MP-46-003-043-001/12 (KHOLHADI)
|
1746003043NRG25080520240045370
|
08/05/2024
|
RAMANANDI
|
1746003043WL003287
|
RAMANANDI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAMANANDI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAITHARI
|
MP-46-003-043-001/121-B (KHOLHADI)
|
1746003043NRG25080520240045371
|
08/05/2024
|
amar
|
1746003043WL003287
|
amar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAITHARI
|
MP-46-003-043-001/123-B (KHOLHADI)
|
1746003043NRG25080520240044774
|
08/05/2024
|
nilwati
|
1746003043WL003222
|
nilwati
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
nilwati
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAITHARI
|
MP-46-003-043-001/123-B (KHOLHADI)
|
1746003043NRG25080520240044773
|
08/05/2024
|
ramdas
|
1746003043WL003222
|
ramdas
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAITHARI
|
MP-46-003-043-001/128 (KHOLHADI)
|
1746003043NRG25080520240044775
|
08/05/2024
|
FOOL SINGH
|
1746003043WL003222
|
FOOL SINGH
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAITHARI
|
MP-46-003-043-001/128 (KHOLHADI)
|
1746003043NRG25080520240044776
|
08/05/2024
|
radhabai
|
1746003043WL003222
|
radhabai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAITHARI
|
MP-46-003-043-001/13 (KHOLHADI)
|
1746003043NRG25080520240045372
|
08/05/2024
|
SUKH LAL YADAV
|
1746003043WL003287
|
SUKH LAL YADAV
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
SUKHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAITHARI
|
MP-46-003-043-001/131 (KHOLHADI)
|
1746003043NRG25080520240044777
|
08/05/2024
|
MUNNI BAI
|
1746003043WL003222
|
MUNNI BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAITHARI
|
MP-46-003-043-001/131-B (KHOLHADI)
|
1746003043NRG25080520240044778
|
08/05/2024
|
kalyan
|
1746003043WL003222
|
kalyan
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAITHARI
|
MP-46-003-043-001/133 (KHOLHADI)
|
1746003043NRG25080520240045373
|
08/05/2024
|
muni bai
|
1746003043WL003287
|
muni bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
munibai
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAITHARI
|
MP-46-003-043-001/133-A (KHOLHADI)
|
1746003043NRG25080520240045374
|
08/05/2024
|
ganeshiya gond
|
1746003043WL003287
|
ganeshiya gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
ganeshiyagond
|
STATE BANK OF INDIA(508548)
|
135
|
JAITHARI
|
MP-46-003-043-001/14 (KHOLHADI)
|
1746003043NRG25080520240045375
|
08/05/2024
|
RAMBAI
|
1746003043WL003287
|
RAMBAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAITHARI
|
MP-46-003-043-001/140 (KHOLHADI)
|
1746003043NRG25080520240045377
|
08/05/2024
|
LALMAN
|
1746003043WL003287
|
LALMAN
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAITHARI
|
MP-46-003-043-001/140 (KHOLHADI)
|
1746003043NRG25080520240045378
|
08/05/2024
|
shyambai
|
1746003043WL003287
|
shyambai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAITHARI
|
MP-46-003-043-001/146-B (KHOLHADI)
|
1746003043NRG25080520240045381
|
08/05/2024
|
kusum bai
|
1746003043WL003287
|
kusum bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAITHARI
|
MP-46-003-043-001/15-A (KHOLHADI)
|
1746003043NRG25080520240045382
|
08/05/2024
|
hemwati gond
|
1746003043WL003287
|
hemwati gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
hemwatigond
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAITHARI
|
MP-46-003-043-001/16-B (KHOLHADI)
|
1746003043NRG25080520240045383
|
08/05/2024
|
hansu singh
|
1746003043WL003287
|
hansu singh
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
11/05/2024
|
|
756916187
|
|
hansusingh
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAITHARI
|
MP-46-003-043-001/170 (KHOLHADI)
|
1746003043NRG25080520240045385
|
08/05/2024
|
TULA BAI
|
1746003043WL003287
|
TULA BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
TULABAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAITHARI
|
MP-46-003-043-001/170-B (KHOLHADI)
|
1746003043NRG25080520240045387
|
08/05/2024
|
ajay singh
|
1746003043WL003287
|
ajay singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
143
|
JAITHARI
|
MP-46-003-043-001/29-B (KHOLHADI)
|
1746003043NRG25080520240045390
|
08/05/2024
|
kunwar
|
1746003043WL003287
|
kunwar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
kunwar
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAITHARI
|
MP-46-003-043-001/29-C (KHOLHADI)
|
1746003043NRG25080520240045392
|
08/05/2024
|
indal singh
|
1746003043WL003287
|
indal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
145
|
JAITHARI
|
MP-46-003-043-001/30-A (KHOLHADI)
|
1746003043NRG25080520240045394
|
08/05/2024
|
Paraniya Bai
|
1746003043WL003287
|
Paraniya Bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
ParaniyaBai
|
STATE BANK OF INDIA(508548)
|
146
|
JAITHARI
|
MP-46-003-043-001/30-C (KHOLHADI)
|
1746003043NRG25080520240045395
|
08/05/2024
|
naresh singh
|
1746003043WL003287
|
naresh singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAITHARI
|
MP-46-003-043-001/4 (KHOLHADI)
|
1746003043NRG25080520240045396
|
08/05/2024
|
dhansingh
|
1746003043WL003287
|
dhansingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAITHARI
|
MP-46-003-043-001/411 (KHOLHADI)
|
1746003043NRG25080520240045397
|
08/05/2024
|
DAYASHANKAR GOND
|
1746003043WL003287
|
DAYASHANKAR GOND
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
DAYASHANKARGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
JAITHARI
|
MP-46-003-043-001/415 (KHOLHADI)
|
1746003043NRG25080520240045398
|
08/05/2024
|
CHANDRAVATI
|
1746003043WL003287
|
CHANDRAVATI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAITHARI
|
MP-46-003-043-001/423 (KHOLHADI)
|
1746003043NRG25080520240045399
|
08/05/2024
|
maneshvar singh
|
1746003043WL003287
|
maneshvar singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
maneshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAITHARI
|
MP-46-003-043-001/440 (KHOLHADI)
|
1746003043NRG25080520240045401
|
08/05/2024
|
suresh singh
|
1746003043WL003287
|
suresh singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAITHARI
|
MP-46-003-043-001/47 (KHOLHADI)
|
1746003043NRG25080520240045404
|
08/05/2024
|
vimla
|
1746003043WL003287
|
vimla
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
153
|
JAITHARI
|
MP-46-003-043-001/47-B (KHOLHADI)
|
1746003043NRG25080520240045405
|
08/05/2024
|
rangu
|
1746003043WL003287
|
rangu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
rangu
|
STATE BANK OF INDIA(508548)
|
154
|
JAITHARI
|
MP-46-003-043-001/47-B (KHOLHADI)
|
1746003043NRG25080520240045406
|
08/05/2024
|
shyamvati
|
1746003043WL003287
|
shyamvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAITHARI
|
MP-46-003-043-001/475 (KHOLHADI)
|
1746003043NRG25080520240045407
|
08/05/2024
|
chhoti bai
|
1746003043WL003287
|
chhoti bai
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
11/05/2024
|
|
756916187
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
156
|
JAITHARI
|
MP-46-003-043-001/52-B (KHOLHADI)
|
1746003043NRG25080520240045409
|
08/05/2024
|
guddi bai
|
1746003043WL003287
|
guddi bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAITHARI
|
MP-46-003-043-001/64 (KHOLHADI)
|
1746003043NRG25080520240045411
|
08/05/2024
|
chamnabai
|
1746003043WL003287
|
chamnabai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
chamnabai
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAITHARI
|
MP-46-003-043-001/78 (KHOLHADI)
|
1746003043NRG25080520240045412
|
08/05/2024
|
dukhni
|
1746003043WL003287
|
dukhni
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
dukhni
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAITHARI
|
MP-46-003-043-001/78-B (KHOLHADI)
|
1746003043NRG25080520240045413
|
08/05/2024
|
dhansingh
|
1746003043WL003287
|
dhansingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAITHARI
|
MP-46-003-043-002/1-A (KHOLHADI)
|
1746003043NRG25080520240045417
|
08/05/2024
|
sanjay kumar gond
|
1746003043WL003287
|
sanjay kumar gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
sanjaykumargond
|
BANK OF INDIA(508505)
|
161
|
JAITHARI
|
MP-46-003-043-002/107-B (KHOLHADI)
|
1746003043NRG25080520240045418
|
08/05/2024
|
rupa bai
|
1746003043WL003287
|
rupa bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
rupabai
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAITHARI
|
MP-46-003-043-002/44 (KHOLHADI)
|
1746003043NRG25080520240045420
|
08/05/2024
|
puswa singh
|
1746003043WL003287
|
puswa singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
puswasingh
|
STATE BANK OF INDIA(508548)
|
163
|
JAITHARI
|
MP-46-003-043-002/52-B (KHOLHADI)
|
1746003043NRG25080520240045421
|
08/05/2024
|
bechu singh
|
1746003043WL003287
|
bechu singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
bechusingh
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAITHARI
|
MP-46-003-053-001/73 (MANAORA)
|
1746003053NRG25080520240044465
|
08/05/2024
|
Premlal
|
1746003053WL003199
|
Premlal
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
165
|
JAITHARI
|
MP-46-003-053-001/73 (MANAORA)
|
1746003053NRG25080520240044466
|
08/05/2024
|
Savitri
|
1746003053WL003199
|
Savitri
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAITHARI
|
MP-46-003-053-002/111 (MANAORA)
|
1746003053NRG25080520240044467
|
08/05/2024
|
tijiya
|
1746003053WL003199
|
tijiya
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAITHARI
|
MP-46-003-053-002/128-A (MANAORA)
|
1746003053NRG25080520240044469
|
08/05/2024
|
MOHNI BAI
|
1746003053WL003199
|
MOHNI BAI
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
MOHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAITHARI
|
MP-46-003-053-002/128-A (MANAORA)
|
1746003053NRG25080520240044468
|
08/05/2024
|
Rajan singh
|
1746003053WL003199
|
Rajan singh
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rajansingh
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAITHARI
|
MP-46-003-053-002/157 (MANAORA)
|
1746003053NRG25080520240044448
|
08/05/2024
|
Devidin
|
1746003053WL003198
|
Devidin
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Devidin
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAITHARI
|
MP-46-003-053-002/169 (MANAORA)
|
1746003053NRG25080520240044471
|
08/05/2024
|
Chameliya bai
|
1746003053WL003199
|
Chameliya bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Chameliyabai
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAITHARI
|
MP-46-003-053-002/169 (MANAORA)
|
1746003053NRG25080520240044470
|
08/05/2024
|
Gaya prasad
|
1746003053WL003199
|
Gaya prasad
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAITHARI
|
MP-46-003-053-002/184 (MANAORA)
|
1746003053NRG25080520240044472
|
08/05/2024
|
Sitaiya
|
1746003053WL003199
|
Sitaiya
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Sitaiya
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAITHARI
|
MP-46-003-053-002/184-A (MANAORA)
|
1746003053NRG25080520240044473
|
08/05/2024
|
Kanti bai
|
1746003053WL003199
|
Kanti bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAITHARI
|
MP-46-003-053-002/185 (MANAORA)
|
1746003053NRG25080520240044451
|
08/05/2024
|
Bhagyavati
|
1746003053WL003198
|
Bhagyavati
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Bhagyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
JAITHARI
|
MP-46-003-053-002/186 (MANAORA)
|
1746003053NRG25080520240044474
|
08/05/2024
|
Shiya bai
|
1746003053WL003199
|
Shiya bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Shiyabai
|
STATE BANK OF INDIA(508548)
|
176
|
JAITHARI
|
MP-46-003-053-002/221-A (MANAORA)
|
1746003053NRG25080520240044477
|
08/05/2024
|
Jamuna
|
1746003053WL003199
|
Jamuna
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
JAITHARI
|
MP-46-003-053-002/33 (MANAORA)
|
1746003053NRG25080520240044455
|
08/05/2024
|
Parmodhi
|
1746003053WL003198
|
Parmodhi
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Parmodhi
|
STATE BANK OF INDIA(508548)
|
178
|
JAITHARI
|
MP-46-003-053-002/50 (MANAORA)
|
1746003053NRG25080520240044462
|
08/05/2024
|
rajesh
|
1746003053WL003198
|
rajesh
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
179
|
JAITHARI
|
MP-46-003-053-002/90 (MANAORA)
|
1746003053NRG25080520240044483
|
08/05/2024
|
Itweriya
|
1746003053WL003199
|
Itweriya
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Itweriya
|
CENTRAL BANK OF INDIA(607115)
|
180
|
JAITHARI
|
MP-46-003-053-002/90 (MANAORA)
|
1746003053NRG25080520240044482
|
08/05/2024
|
Semdin
|
1746003053WL003199
|
Semdin
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Semdin
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAITHARI
|
MP-46-003-053-002/91 (MANAORA)
|
1746003053NRG25080520240044484
|
08/05/2024
|
Kalam
|
1746003053WL003199
|
Kalam
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kalam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231126
|
231126
|
|
|
|
|
|
|
|
182
|
JAITHARI
|
MP-46-003-002-001/39 (BAIHAR)
|
1746003002NRG25080520240044936
|
08/05/2024
|
Rajmuni
|
1746003002WL003237
|
Rajmuni
|
00089
|
CBIN0281970
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rajmuni
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAITHARI
|
MP-46-003-024-001/27 (DONGRATOLA)
|
1746003024NRG25080520240045311
|
08/05/2024
|
Shanti
|
1746003024WL003278
|
Shanti
|
00089
|
CBIN0281970
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAITHARI
|
MP-46-003-041-002/26-B (KHAMHARIYA)
|
1746003041NRG25080520240044190
|
08/05/2024
|
Lalita yadav
|
1746003041WL003194
|
Lalita yadav
|
00089
|
CBIN0281970
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Lalitayadav
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAITHARI
|
MP-46-003-049-002/136 (LAKHANPUR)
|
1746003049NRG25080520240045520
|
08/05/2024
|
hanuman
|
1746003049WL003296
|
hanuman
|
00089
|
CBIN0281970
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756916187
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAITHARI
|
MP-46-003-065-001/386 (PASLA)
|
1746003065NRG25070520240043752
|
08/05/2024
|
ramlakhan
|
1746003065WL003172
|
ramlakhan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10701
|
10701
|
|
|
|
|
|
|
|
187
|
JAITHARI
|
MP-46-003-036-001/113 (KADAMSARA)
|
1746003036NRG25080520240046059
|
08/05/2024
|
Baisakhiya bai
|
1746003036WL003325
|
Baisakhiya bai
|
00089
|
CBIN0282147
|
486
|
486
|
Processed
|
11/05/2024
|
|
756916187
|
|
Baisakhiyabai
|
STATE BANK OF INDIA(508548)
|
188
|
JAITHARI
|
MP-46-003-036-001/177 (KADAMSARA)
|
1746003036NRG25080520240046047
|
08/05/2024
|
ray singh
|
1746003036WL003320
|
ray singh
|
00089
|
CBIN0282147
|
243
|
243
|
Processed
|
11/05/2024
|
|
756916187
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
189
|
JAITHARI
|
MP-46-003-036-001/187 (KADAMSARA)
|
1746003036NRG25080520240046057
|
08/05/2024
|
karamsen
|
1746003036WL003323
|
karamsen
|
00089
|
CBIN0282147
|
486
|
486
|
Processed
|
11/05/2024
|
|
756916187
|
|
karamsen
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAITHARI
|
MP-46-003-036-001/2 (KADAMSARA)
|
1746003036NRG25080520240046138
|
08/05/2024
|
dhannu lal
|
1746003036WL003328
|
dhannu lal
|
00089
|
CBIN0282147
|
972
|
972
|
Processed
|
11/05/2024
|
|
756916187
|
|
dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAITHARI
|
MP-46-003-036-001/73 (KADAMSARA)
|
1746003036NRG25080520240046058
|
08/05/2024
|
doman singh
|
1746003036WL003324
|
doman singh
|
00089
|
CBIN0282147
|
243
|
243
|
Processed
|
11/05/2024
|
|
756916187
|
|
domansingh
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAITHARI
|
MP-46-003-036-002/10 (KADAMSARA)
|
1746003036NRG25080520240046074
|
08/05/2024
|
kunni bai
|
1746003036WL003327
|
kunni bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
193
|
JAITHARI
|
MP-46-003-036-002/100-A (KADAMSARA)
|
1746003036NRG25080520240046075
|
08/05/2024
|
balram
|
1746003036WL003327
|
balram
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAITHARI
|
MP-46-003-036-002/107 (KADAMSARA)
|
1746003036NRG25080520240046076
|
08/05/2024
|
JAY SINGH
|
1746003036WL003327
|
JAY SINGH
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAITHARI
|
MP-46-003-036-002/107 (KADAMSARA)
|
1746003036NRG25080520240046077
|
08/05/2024
|
Sangita
|
1746003036WL003327
|
Sangita
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAITHARI
|
MP-46-003-036-002/110 (KADAMSARA)
|
1746003036NRG25080520240046078
|
08/05/2024
|
shyamwati
|
1746003036WL003327
|
shyamwati
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAITHARI
|
MP-46-003-036-002/111-A (KADAMSARA)
|
1746003036NRG25080520240046079
|
08/05/2024
|
dube signh
|
1746003036WL003327
|
dube signh
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
dubesignh
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAITHARI
|
MP-46-003-036-002/111-D (KADAMSARA)
|
1746003036NRG25080520240046080
|
08/05/2024
|
sudhar singh
|
1746003036WL003327
|
sudhar singh
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
sudharsingh
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAITHARI
|
MP-46-003-036-002/122-C (KADAMSARA)
|
1746003036NRG25080520240046081
|
08/05/2024
|
durga prasad
|
1746003036WL003327
|
durga prasad
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
200
|
JAITHARI
|
MP-46-003-036-002/124-B (KADAMSARA)
|
1746003036NRG25080520240046083
|
08/05/2024
|
roop singh
|
1746003036WL003327
|
roop singh
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAITHARI
|
MP-46-003-036-002/124-B (KADAMSARA)
|
1746003036NRG25080520240046082
|
08/05/2024
|
shanti bai
|
1746003036WL003327
|
shanti bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAITHARI
|
MP-46-003-036-002/146-A (KADAMSARA)
|
1746003036NRG25080520240046084
|
08/05/2024
|
harishchandra
|
1746003036WL003327
|
harishchandra
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
harishchandra
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAITHARI
|
MP-46-003-036-002/151 (KADAMSARA)
|
1746003036NRG25080520240046086
|
08/05/2024
|
koushilya bai
|
1746003036WL003327
|
koushilya bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
koushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAITHARI
|
MP-46-003-036-002/18 (KADAMSARA)
|
1746003036NRG25080520240046087
|
08/05/2024
|
Amratiya bai
|
1746003036WL003327
|
Amratiya bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAITHARI
|
MP-46-003-036-002/25 (KADAMSARA)
|
1746003036NRG25080520240046088
|
08/05/2024
|
mahajan singh
|
1746003036WL003327
|
mahajan singh
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
mahajansingh
|
STATE BANK OF INDIA(508548)
|
206
|
JAITHARI
|
MP-46-003-036-002/28-B (KADAMSARA)
|
1746003036NRG25080520240046090
|
08/05/2024
|
mira bai
|
1746003036WL003327
|
mira bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAITHARI
|
MP-46-003-036-002/28-B (KADAMSARA)
|
1746003036NRG25080520240046089
|
08/05/2024
|
nandlal
|
1746003036WL003327
|
nandlal
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAITHARI
|
MP-46-003-036-002/44 (KADAMSARA)
|
1746003036NRG25080520240046091
|
08/05/2024
|
gelan bai
|
1746003036WL003327
|
gelan bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
gelanbai
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAITHARI
|
MP-46-003-036-002/45 (KADAMSARA)
|
1746003036NRG25080520240046092
|
08/05/2024
|
Tersiya bai
|
1746003036WL003327
|
Tersiya bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
Tersiyabai
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAITHARI
|
MP-46-003-036-002/46 (KADAMSARA)
|
1746003036NRG25080520240046093
|
08/05/2024
|
Chakkelal
|
1746003036WL003327
|
Chakkelal
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
Chakkelal
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAITHARI
|
MP-46-003-036-002/46 (KADAMSARA)
|
1746003036NRG25080520240046094
|
08/05/2024
|
kulasiya
|
1746003036WL003327
|
kulasiya
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
kulasiya
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAITHARI
|
MP-46-003-036-002/5 (KADAMSARA)
|
1746003036NRG25080520240046095
|
08/05/2024
|
kamalbhan singh
|
1746003036WL003327
|
kamalbhan singh
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
kamalbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAITHARI
|
MP-46-003-036-002/572 (KADAMSARA)
|
1746003036NRG25080520240046097
|
08/05/2024
|
guddi bai
|
1746003036WL003327
|
guddi bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAITHARI
|
MP-46-003-036-002/572 (KADAMSARA)
|
1746003036NRG25080520240046096
|
08/05/2024
|
leela bai
|
1746003036WL003327
|
leela bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAITHARI
|
MP-46-003-036-002/578 (KADAMSARA)
|
1746003036NRG25080520240046099
|
08/05/2024
|
Ahiliya Singh
|
1746003036WL003327
|
Ahiliya Singh
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
AhiliyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAITHARI
|
MP-46-003-036-002/578 (KADAMSARA)
|
1746003036NRG25080520240046098
|
08/05/2024
|
RAMA
|
1746003036WL003327
|
RAMA
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAITHARI
|
MP-46-003-036-002/69 (KADAMSARA)
|
1746003036NRG25080520240046100
|
08/05/2024
|
CHAMARU SINGH GOND
|
1746003036WL003327
|
CHAMARU SINGH GOND
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
CHAMARUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAITHARI
|
MP-46-003-036-002/72 (KADAMSARA)
|
1746003036NRG25080520240046101
|
08/05/2024
|
chanda bai
|
1746003036WL003327
|
chanda bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAITHARI
|
MP-46-003-036-002/75 (KADAMSARA)
|
1746003036NRG25080520240046102
|
08/05/2024
|
mohan singh
|
1746003036WL003327
|
mohan singh
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAITHARI
|
MP-46-003-036-002/75-A (KADAMSARA)
|
1746003036NRG25080520240046104
|
08/05/2024
|
Aghniya Bai
|
1746003036WL003327
|
Aghniya Bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
AghniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAITHARI
|
MP-46-003-036-002/75-A (KADAMSARA)
|
1746003036NRG25080520240046103
|
08/05/2024
|
ketki bai
|
1746003036WL003327
|
ketki bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
ketkibai
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAITHARI
|
MP-46-003-036-002/91-A (KADAMSARA)
|
1746003036NRG25080520240046105
|
08/05/2024
|
adhar singh
|
1746003036WL003327
|
adhar singh
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
adharsingh
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAITHARI
|
MP-46-003-036-002/91-B (KADAMSARA)
|
1746003036NRG25080520240046106
|
08/05/2024
|
semkumar
|
1746003036WL003327
|
semkumar
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
semkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45630
|
45630
|
|
|
|
|
|
|
|
224
|
JAITHARI
|
MP-46-003-024-002/102-A (DONGRATOLA)
|
1746003024NRG25080520240045341
|
08/05/2024
|
satyam baiga
|
1746003024WL003282
|
satyam baiga
|
00165
|
IBKL0001551
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
satyambaiga
|
IDBI BANK(607095)
|
225
|
JAITHARI
|
MP-46-003-049-002/82-A (LAKHANPUR)
|
1746003049NRG25080520240045522
|
08/05/2024
|
gore lal
|
1746003049WL003296
|
gore lal
|
00165
|
IBKL0001551
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756916187
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
226
|
JAITHARI
|
MP-46-003-069-002/277-A (PODI-2)
|
1746003069NRG25080520240044699
|
08/05/2024
|
Sunita Baiga
|
1746003069WL003214
|
Sunita Baiga
|
00165
|
IBKL0001551
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
SunitaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
227
|
JAITHARI
|
MP-46-003-032-001/144 (HARRI)
|
1746003032NRG25080520240044114
|
08/05/2024
|
HEMANT RATHOUR
|
1746003032WL003192
|
HEMANT RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
HEMANTRATHOUR
|
INDIAN BANK(607105)
|
228
|
JAITHARI
|
MP-46-003-032-001/145-A (HARRI)
|
1746003032NRG25080520240044116
|
08/05/2024
|
REWATI RATHOUR
|
1746003032WL003192
|
REWATI RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
REWATIRATHOUR
|
INDIAN BANK(607105)
|
229
|
JAITHARI
|
MP-46-003-032-001/67 (HARRI)
|
1746003032NRG25080520240044120
|
08/05/2024
|
PARWATI RATHOUR
|
1746003032WL003192
|
PARWATI RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
PARWATIRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
JAITHARI
|
MP-46-003-065-001/134-A (PASLA)
|
1746003065NRG25070520240043741
|
08/05/2024
|
nirasha
|
1746003065WL003172
|
nirasha
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
nirasha
|
INDIAN BANK(607105)
|
231
|
JAITHARI
|
MP-46-003-065-001/430-A (PASLA)
|
1746003065NRG25070520240043759
|
08/05/2024
|
durga
|
1746003065WL003172
|
durga
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
232
|
JAITHARI
|
MP-46-003-024-001/49-B (DONGRATOLA)
|
1746003024NRG25080520240045322
|
08/05/2024
|
kusu bai baiga
|
1746003024WL003279
|
kusu bai baiga
|
00354
|
PUNB0624000
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
kusubaibaiga
|
PUNJAB NATIONAL BANK(508568)
|
233
|
JAITHARI
|
MP-46-003-032-001/144 (HARRI)
|
1746003032NRG25080520240044112
|
08/05/2024
|
MADHAV PRASAD
|
1746003032WL003192
|
MADHAV PRASAD
|
00354
|
PUNB0624000
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
MADHAVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
234
|
JAITHARI
|
MP-46-003-041-001/82 (KHAMHARIYA)
|
1746003041NRG25080520240044010
|
08/05/2024
|
buddhu Gond
|
1746003041WL003189
|
buddhu Gond
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
buddhuGond
|
PUNJAB NATIONAL BANK(508568)
|
235
|
JAITHARI
|
MP-46-003-041-002/108-A (KHAMHARIYA)
|
1746003041NRG25080520240044017
|
08/05/2024
|
Babli yadav
|
1746003041WL003189
|
Babli yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Babliyadav
|
PUNJAB NATIONAL BANK(508568)
|
236
|
JAITHARI
|
MP-46-003-041-002/133-A (KHAMHARIYA)
|
1746003041NRG25080520240044160
|
08/05/2024
|
Parshottam singh
|
1746003041WL003194
|
Parshottam singh
|
00354
|
PUNB0624000
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Parshottamsingh
|
PUNJAB NATIONAL BANK(508568)
|
237
|
JAITHARI
|
MP-46-003-041-002/14-B (KHAMHARIYA)
|
1746003041NRG25080520240044020
|
08/05/2024
|
Madhuri Yadav
|
1746003041WL003189
|
Madhuri Yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
MadhuriYadav
|
PUNJAB NATIONAL BANK(508568)
|
238
|
JAITHARI
|
MP-46-003-041-002/141 (KHAMHARIYA)
|
1746003041NRG25080520240044086
|
08/05/2024
|
Chaman Bai
|
1746003041WL003191
|
Chaman Bai
|
00354
|
PUNB0624000
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
ChamanBai
|
PUNJAB NATIONAL BANK(508568)
|
239
|
JAITHARI
|
MP-46-003-041-002/151-B (KHAMHARIYA)
|
1746003041NRG25080520240044024
|
08/05/2024
|
Madhuri Yadav
|
1746003041WL003189
|
Madhuri Yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
MadhuriYadav
|
PUNJAB NATIONAL BANK(508568)
|
240
|
JAITHARI
|
MP-46-003-041-002/174-A (KHAMHARIYA)
|
1746003041NRG25080520240044181
|
08/05/2024
|
Geeta
|
1746003041WL003194
|
Geeta
|
00354
|
PUNB0624000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
241
|
JAITHARI
|
MP-46-003-041-002/194-B (KHAMHARIYA)
|
1746003041NRG25080520240044184
|
08/05/2024
|
Reeta
|
1746003041WL003194
|
Reeta
|
00354
|
PUNB0624000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
242
|
JAITHARI
|
MP-46-003-041-002/206 (KHAMHARIYA)
|
1746003041NRG25080520240044187
|
08/05/2024
|
Geeta
|
1746003041WL003194
|
Geeta
|
00354
|
PUNB0624000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
243
|
JAITHARI
|
MP-46-003-041-002/22-A (KHAMHARIYA)
|
1746003041NRG25080520240044101
|
08/05/2024
|
Gomti
|
1746003041WL003191
|
Gomti
|
00354
|
PUNB0624000
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
Gomti
|
PUNJAB NATIONAL BANK(508568)
|
244
|
JAITHARI
|
MP-46-003-041-002/236-A (KHAMHARIYA)
|
1746003041NRG25080520240044104
|
08/05/2024
|
Lalan singh
|
1746003041WL003191
|
Lalan singh
|
00354
|
PUNB0624000
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
Lalansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
JAITHARI
|
MP-46-003-041-002/340 (KHAMHARIYA)
|
1746003041NRG25080520240044198
|
08/05/2024
|
Sandeep Kumar Yadav
|
1746003041WL003194
|
Sandeep Kumar Yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
SandeepKumarYadav
|
STATE BANK OF INDIA(508548)
|
246
|
JAITHARI
|
MP-46-003-041-002/367 (KHAMHARIYA)
|
1746003041NRG25080520240044202
|
08/05/2024
|
Parvati
|
1746003041WL003194
|
Parvati
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
247
|
JAITHARI
|
MP-46-003-041-002/5-A (KHAMHARIYA)
|
1746003041NRG25080520240044208
|
08/05/2024
|
Madhu Baiga
|
1746003041WL003194
|
Madhu Baiga
|
00354
|
PUNB0624000
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
MadhuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
248
|
JAITHARI
|
MP-46-003-041-002/71-A (KHAMHARIYA)
|
1746003041NRG25080520240044214
|
08/05/2024
|
Sagar yadav
|
1746003041WL003194
|
Sagar yadav
|
00354
|
PUNB0624000
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Sagaryadav
|
BANK OF INDIA(508505)
|
249
|
JAITHARI
|
MP-46-003-041-002/71-C (KHAMHARIYA)
|
1746003041NRG25080520240044215
|
08/05/2024
|
shiva yadav
|
1746003041WL003194
|
shiva yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
shivayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
JAITHARI
|
MP-46-003-041-002/73-B (KHAMHARIYA)
|
1746003041NRG25080520240044218
|
08/05/2024
|
kanchan
|
1746003041WL003194
|
kanchan
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
251
|
JAITHARI
|
MP-46-003-044-001/59-A (KOLMI)
|
1746003044NRG25080520240044528
|
08/05/2024
|
Naresh Kol
|
1746003044WL003204
|
Naresh Kol
|
00354
|
PUNB0624000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
NareshKol
|
STATE BANK OF INDIA(508548)
|
252
|
JAITHARI
|
MP-46-003-064-001/137-B (PARASWAR)
|
1746003064NRG25080520240044715
|
08/05/2024
|
kunti
|
1746003064WL003217
|
kunti
|
00354
|
PUNB0624000
|
3536
|
3536
|
Processed
|
11/05/2024
|
|
756916187
|
|
kunti
|
PUNJAB NATIONAL BANK(508568)
|
253
|
JAITHARI
|
MP-46-003-065-001/619 (PASLA)
|
1746003065NRG25070520240043767
|
08/05/2024
|
dileep
|
1746003065WL003172
|
dileep
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
dileep
|
PUNJAB NATIONAL BANK(508568)
|
254
|
JAITHARI
|
MP-46-003-069-002/276 (PODI-2)
|
1746003069NRG25080520240044695
|
08/05/2024
|
kusum
|
1746003069WL003214
|
kusum
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756916187
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
255
|
JAITHARI
|
MP-46-003-069-002/276 (PODI-2)
|
1746003069NRG25080520240044694
|
08/05/2024
|
sukhani
|
1746003069WL003214
|
sukhani
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756916187
|
|
sukhani
|
PUNJAB NATIONAL BANK(508568)
|
256
|
JAITHARI
|
MP-46-003-069-002/276-B (PODI-2)
|
1746003069NRG25080520240044696
|
08/05/2024
|
Ramavatar
|
1746003069WL003214
|
Ramavatar
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ramavatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
JAITHARI
|
MP-46-003-069-002/276-B (PODI-2)
|
1746003069NRG25080520240044697
|
08/05/2024
|
Sumitra Baiga
|
1746003069WL003214
|
Sumitra Baiga
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
SumitraBaiga
|
PUNJAB NATIONAL BANK(508568)
|
258
|
JAITHARI
|
MP-46-003-069-002/277 (PODI-2)
|
1746003069NRG25080520240044698
|
08/05/2024
|
Uma baiga
|
1746003069WL003214
|
Uma baiga
|
00354
|
PUNB0624000
|
1477
|
1477
|
Processed
|
11/05/2024
|
|
756916187
|
|
Umabaiga
|
BANK OF INDIA(508505)
|
259
|
JAITHARI
|
MP-46-003-069-002/289-A (PODI-2)
|
1746003069NRG25080520240044702
|
08/05/2024
|
NIRSIYA BAIGA
|
1746003069WL003214
|
NIRSIYA BAIGA
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
NIRSIYABAIGA
|
STATE BANK OF INDIA(508548)
|
260
|
JAITHARI
|
MP-46-003-069-002/298 (PODI-2)
|
1746003069NRG25080520240044684
|
08/05/2024
|
Booda kol
|
1746003069WL003213
|
Booda kol
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
Boodakol
|
PUNJAB NATIONAL BANK(508568)
|
261
|
JAITHARI
|
MP-46-003-069-002/298 (PODI-2)
|
1746003069NRG25080520240044685
|
08/05/2024
|
Dashiya
|
1746003069WL003213
|
Dashiya
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
Dashiya
|
PUNJAB NATIONAL BANK(508568)
|
262
|
JAITHARI
|
MP-46-003-069-002/300 (PODI-2)
|
1746003069NRG25080520240044687
|
08/05/2024
|
sankhi
|
1746003069WL003213
|
sankhi
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
sankhi
|
PUNJAB NATIONAL BANK(508568)
|
263
|
JAITHARI
|
MP-46-003-069-002/300-A (PODI-2)
|
1746003069NRG25080520240044688
|
08/05/2024
|
Janki Baiga
|
1746003069WL003213
|
Janki Baiga
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
JankiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
264
|
JAITHARI
|
MP-46-003-069-002/3263 (PODI-2)
|
1746003069NRG25080520240044692
|
08/05/2024
|
Ramkali
|
1746003069WL003213
|
Ramkali
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46798
|
46798
|
|
|
|
|
|
|
|
265
|
JAITHARI
|
MP-46-003-024-001/243-A (DONGRATOLA)
|
1746003024NRG25080520240045435
|
08/05/2024
|
kusum bai
|
1746003024WL003288
|
kusum bai
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
JAITHARI
|
MP-46-003-041-002/143 (KHAMHARIYA)
|
1746003041NRG25080520240044089
|
08/05/2024
|
pratap singh
|
1746003041WL003191
|
pratap singh
|
00415
|
SBIN0001428
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
267
|
JAITHARI
|
MP-46-003-041-002/164-C (KHAMHARIYA)
|
1746003041NRG25080520240044177
|
08/05/2024
|
ajay singh
|
1746003041WL003194
|
ajay singh
|
00415
|
SBIN0001428
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
268
|
JAITHARI
|
MP-46-003-041-002/45 (KHAMHARIYA)
|
1746003041NRG25080520240044206
|
08/05/2024
|
naresh
|
1746003041WL003194
|
naresh
|
00415
|
SBIN0001428
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
269
|
JAITHARI
|
MP-46-003-020-001/158 (DHANGAWAN)
|
1746003020NRG25080520240044981
|
08/05/2024
|
bihari
|
1746003020WL003250
|
bihari
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
11/05/2024
|
|
756916187
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
270
|
JAITHARI
|
MP-46-003-020-001/20 (DHANGAWAN)
|
1746003020NRG25080520240044982
|
08/05/2024
|
kamlesh
|
1746003020WL003250
|
kamlesh
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
11/05/2024
|
|
756916187
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
271
|
JAITHARI
|
MP-46-003-024-002/196 (DONGRATOLA)
|
1746003024NRG25080520240045336
|
08/05/2024
|
durga prasad baiga
|
1746003024WL003281
|
durga prasad baiga
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
durgaprasadbaiga
|
STATE BANK OF INDIA(508548)
|
272
|
JAITHARI
|
MP-46-003-024-003/202 (DONGRATOLA)
|
1746003024NRG25080520240045448
|
08/05/2024
|
ramprasan
|
1746003024WL003288
|
ramprasan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramprasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
JAITHARI
|
MP-46-003-032-001/144 (HARRI)
|
1746003032NRG25080520240044113
|
08/05/2024
|
Seetadevi
|
1746003032WL003192
|
Seetadevi
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
Seetadevi
|
STATE BANK OF INDIA(508548)
|
274
|
JAITHARI
|
MP-46-003-032-001/145-A (HARRI)
|
1746003032NRG25080520240044115
|
08/05/2024
|
HARI LAL
|
1746003032WL003192
|
HARI LAL
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
275
|
JAITHARI
|
MP-46-003-032-001/37-A (HARRI)
|
1746003032NRG25080520240044117
|
08/05/2024
|
MANOJ KUMAR RATHOUR
|
1746003032WL003192
|
MANOJ KUMAR RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
MANOJKUMARRATHOUR
|
STATE BANK OF INDIA(508548)
|
276
|
JAITHARI
|
MP-46-003-032-001/37-A (HARRI)
|
1746003032NRG25080520240044118
|
08/05/2024
|
SUSHMA RATHOUR
|
1746003032WL003192
|
SUSHMA RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
SUSHMARATHOUR
|
STATE BANK OF INDIA(508548)
|
277
|
JAITHARI
|
MP-46-003-032-001/67 (HARRI)
|
1746003032NRG25080520240044119
|
08/05/2024
|
roopram
|
1746003032WL003192
|
roopram
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756916187
|
|
roopram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
278
|
JAITHARI
|
MP-46-003-041-002/135-A (KHAMHARIYA)
|
1746003041NRG25080520240044082
|
08/05/2024
|
Leelavati
|
1746003041WL003191
|
Leelavati
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
279
|
JAITHARI
|
MP-46-003-041-002/159 (KHAMHARIYA)
|
1746003041NRG25080520240044093
|
08/05/2024
|
panchvati
|
1746003041WL003191
|
panchvati
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
280
|
JAITHARI
|
MP-46-003-041-002/242 (KHAMHARIYA)
|
1746003041NRG25080520240044034
|
08/05/2024
|
Pankaj kumar Yadav
|
1746003041WL003189
|
Pankaj kumar Yadav
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
PankajkumarYadav
|
UCO BANK(607066)
|
281
|
JAITHARI
|
MP-46-003-041-002/34 (KHAMHARIYA)
|
1746003041NRG25080520240044197
|
08/05/2024
|
rannu
|
1746003041WL003194
|
rannu
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
282
|
JAITHARI
|
MP-46-003-041-002/52 (KHAMHARIYA)
|
1746003041NRG25080520240044210
|
08/05/2024
|
ravi yadav
|
1746003041WL003194
|
ravi yadav
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
283
|
JAITHARI
|
MP-46-003-044-001/215 (KOLMI)
|
1746003044NRG25080520240044515
|
08/05/2024
|
suraj
|
1746003044WL003204
|
suraj
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
756916187
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
284
|
JAITHARI
|
MP-46-003-044-001/312-A (KOLMI)
|
1746003044NRG25080520240044519
|
08/05/2024
|
usha
|
1746003044WL003204
|
usha
|
00415
|
SBIN0002821
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
usha
|
STATE BANK OF INDIA(508548)
|
285
|
JAITHARI
|
MP-46-003-044-001/59 (KOLMI)
|
1746003044NRG25080520240044527
|
08/05/2024
|
chhotelal
|
1746003044WL003204
|
chhotelal
|
00415
|
SBIN0002821
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
286
|
JAITHARI
|
MP-46-003-044-001/59-D (KOLMI)
|
1746003044NRG25080520240044529
|
08/05/2024
|
ramesh
|
1746003044WL003204
|
ramesh
|
00415
|
SBIN0002821
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
287
|
JAITHARI
|
MP-46-003-044-001/652 (KOLMI)
|
1746003044NRG25080520240044530
|
08/05/2024
|
malti
|
1746003044WL003204
|
malti
|
00415
|
SBIN0002821
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
malti
|
STATE BANK OF INDIA(508548)
|
288
|
JAITHARI
|
MP-46-003-044-001/847 (KOLMI)
|
1746003044NRG25080520240044532
|
08/05/2024
|
baisakhiya
|
1746003044WL003204
|
baisakhiya
|
00415
|
SBIN0002821
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
289
|
JAITHARI
|
MP-46-003-065-001/131 (PASLA)
|
1746003065NRG25070520240043740
|
08/05/2024
|
lallu
|
1746003065WL003172
|
lallu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
290
|
JAITHARI
|
MP-46-003-065-001/131 (PASLA)
|
1746003065NRG25070520240043739
|
08/05/2024
|
likhan
|
1746003065WL003172
|
likhan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
likhan
|
STATE BANK OF INDIA(508548)
|
291
|
JAITHARI
|
MP-46-003-065-001/159 (PASLA)
|
1746003065NRG25070520240043742
|
08/05/2024
|
Lalee
|
1746003065WL003172
|
Lalee
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Lalee
|
STATE BANK OF INDIA(508548)
|
292
|
JAITHARI
|
MP-46-003-065-001/200 (PASLA)
|
1746003065NRG25070520240043743
|
08/05/2024
|
Terath
|
1746003065WL003172
|
Terath
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Terath
|
STATE BANK OF INDIA(508548)
|
293
|
JAITHARI
|
MP-46-003-065-001/248 (PASLA)
|
1746003065NRG25070520240043744
|
08/05/2024
|
Asha
|
1746003065WL003172
|
Asha
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
294
|
JAITHARI
|
MP-46-003-065-001/261 (PASLA)
|
1746003065NRG25070520240043745
|
08/05/2024
|
reena
|
1746003065WL003172
|
reena
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
reena
|
STATE BANK OF INDIA(508548)
|
295
|
JAITHARI
|
MP-46-003-065-001/280 (PASLA)
|
1746003065NRG25070520240043746
|
08/05/2024
|
girga
|
1746003065WL003172
|
girga
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
girga
|
STATE BANK OF INDIA(508548)
|
296
|
JAITHARI
|
MP-46-003-065-001/282 (PASLA)
|
1746003065NRG25070520240043747
|
08/05/2024
|
Anoopa
|
1746003065WL003172
|
Anoopa
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Anoopa
|
STATE BANK OF INDIA(508548)
|
297
|
JAITHARI
|
MP-46-003-065-001/326 (PASLA)
|
1746003065NRG25070520240043749
|
08/05/2024
|
sarshvati
|
1746003065WL003172
|
sarshvati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
sarshvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
JAITHARI
|
MP-46-003-065-001/369 (PASLA)
|
1746003065NRG25070520240043750
|
08/05/2024
|
Gudiya
|
1746003065WL003172
|
Gudiya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
299
|
JAITHARI
|
MP-46-003-065-001/376 (PASLA)
|
1746003065NRG25070520240043751
|
08/05/2024
|
Meera
|
1746003065WL003172
|
Meera
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
300
|
JAITHARI
|
MP-46-003-065-001/388 (PASLA)
|
1746003065NRG25070520240043753
|
08/05/2024
|
Ganpat
|
1746003065WL003172
|
Ganpat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
301
|
JAITHARI
|
MP-46-003-065-001/389 (PASLA)
|
1746003065NRG25070520240043754
|
08/05/2024
|
Kanakdas
|
1746003065WL003172
|
Kanakdas
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kanakdas
|
STATE BANK OF INDIA(508548)
|
302
|
JAITHARI
|
MP-46-003-065-001/392 (PASLA)
|
1746003065NRG25070520240043755
|
08/05/2024
|
SAVITA
|
1746003065WL003172
|
SAVITA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
303
|
JAITHARI
|
MP-46-003-065-001/414 (PASLA)
|
1746003065NRG25070520240043757
|
08/05/2024
|
Kela
|
1746003065WL003172
|
Kela
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kela
|
STATE BANK OF INDIA(508548)
|
304
|
JAITHARI
|
MP-46-003-065-001/426-A (PASLA)
|
1746003065NRG25070520240043758
|
08/05/2024
|
SIYAVATI
|
1746003065WL003172
|
SIYAVATI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SIYAVATI
|
STATE BANK OF INDIA(508548)
|
305
|
JAITHARI
|
MP-46-003-065-001/462 (PASLA)
|
1746003065NRG25070520240043760
|
08/05/2024
|
sukala
|
1746003065WL003172
|
sukala
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
sukala
|
STATE BANK OF INDIA(508548)
|
306
|
JAITHARI
|
MP-46-003-065-001/500-A (PASLA)
|
1746003065NRG25070520240043762
|
08/05/2024
|
SANDHYA
|
1746003065WL003172
|
SANDHYA
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
11/05/2024
|
|
756916187
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
307
|
JAITHARI
|
MP-46-003-065-001/538 (PASLA)
|
1746003065NRG25070520240043763
|
08/05/2024
|
lalita
|
1746003065WL003172
|
lalita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
308
|
JAITHARI
|
MP-46-003-065-001/538-A (PASLA)
|
1746003065NRG25070520240043764
|
08/05/2024
|
LALLI
|
1746003065WL003172
|
LALLI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
LALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
JAITHARI
|
MP-46-003-065-001/588 (PASLA)
|
1746003065NRG25070520240043765
|
08/05/2024
|
savitri
|
1746003065WL003172
|
savitri
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
savitri
|
INDIAN BANK(607105)
|
310
|
JAITHARI
|
MP-46-003-065-001/599 (PASLA)
|
1746003065NRG25070520240043766
|
08/05/2024
|
ramsharan
|
1746003065WL003172
|
ramsharan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
311
|
JAITHARI
|
MP-46-003-065-001/66 (PASLA)
|
1746003065NRG25070520240043768
|
08/05/2024
|
ranu
|
1746003065WL003172
|
ranu
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
312
|
JAITHARI
|
MP-46-003-065-001/68 (PASLA)
|
1746003065NRG25070520240043769
|
08/05/2024
|
kala bai
|
1746003065WL003172
|
kala bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
313
|
JAITHARI
|
MP-46-003-065-001/69 (PASLA)
|
1746003065NRG25070520240043770
|
08/05/2024
|
nanbai
|
1746003065WL003172
|
nanbai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
314
|
JAITHARI
|
MP-46-003-065-001/693 (PASLA)
|
1746003065NRG25070520240043771
|
08/05/2024
|
kamla prasad
|
1746003065WL003172
|
kamla prasad
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
kamlaprasad
|
STATE BANK OF INDIA(508548)
|
315
|
JAITHARI
|
MP-46-003-065-001/708 (PASLA)
|
1746003065NRG25070520240043773
|
08/05/2024
|
lalita
|
1746003065WL003172
|
lalita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
316
|
JAITHARI
|
MP-46-003-065-001/708 (PASLA)
|
1746003065NRG25070520240043772
|
08/05/2024
|
sukhlal
|
1746003065WL003172
|
sukhlal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
317
|
JAITHARI
|
MP-46-003-065-001/72 (PASLA)
|
1746003065NRG25070520240043774
|
08/05/2024
|
Guriya
|
1746003065WL003172
|
Guriya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
Guriya
|
STATE BANK OF INDIA(508548)
|
318
|
JAITHARI
|
MP-46-003-065-001/724 (PASLA)
|
1746003065NRG25070520240043775
|
08/05/2024
|
SUMITRA
|
1746003065WL003172
|
SUMITRA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
319
|
JAITHARI
|
MP-46-003-065-001/738 (PASLA)
|
1746003065NRG25070520240043777
|
08/05/2024
|
GUDIYA
|
1746003065WL003172
|
GUDIYA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
320
|
JAITHARI
|
MP-46-003-065-001/775 (PASLA)
|
1746003065NRG25070520240043779
|
08/05/2024
|
tarnee
|
1746003065WL003172
|
tarnee
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
tarnee
|
STATE BANK OF INDIA(508548)
|
321
|
JAITHARI
|
MP-46-003-069-002/158 (PODI-2)
|
1746003069NRG25080520240044693
|
08/05/2024
|
RAM BAI
|
1746003069WL003214
|
RAM BAI
|
00415
|
SBIN0002821
|
1477
|
1477
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
322
|
JAITHARI
|
MP-46-003-069-002/289 (PODI-2)
|
1746003069NRG25080520240044701
|
08/05/2024
|
bilu
|
1746003069WL003214
|
bilu
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
bilu
|
STATE BANK OF INDIA(508548)
|
323
|
JAITHARI
|
MP-46-003-069-002/289 (PODI-2)
|
1746003069NRG25080520240044700
|
08/05/2024
|
Ramesh
|
1746003069WL003214
|
Ramesh
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
324
|
JAITHARI
|
MP-46-003-069-002/300 (PODI-2)
|
1746003069NRG25080520240044686
|
08/05/2024
|
gadhes
|
1746003069WL003213
|
gadhes
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
gadhes
|
STATE BANK OF INDIA(508548)
|
325
|
JAITHARI
|
MP-46-003-069-002/308 (PODI-2)
|
1746003069NRG25080520240044689
|
08/05/2024
|
terasiya
|
1746003069WL003213
|
terasiya
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
terasiya
|
PUNJAB NATIONAL BANK(508568)
|
326
|
JAITHARI
|
MP-46-003-069-002/310 (PODI-2)
|
1746003069NRG25080520240044690
|
08/05/2024
|
seetla
|
1746003069WL003213
|
seetla
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
seetla
|
PUNJAB NATIONAL BANK(508568)
|
327
|
JAITHARI
|
MP-46-003-069-002/3263 (PODI-2)
|
1746003069NRG25080520240044691
|
08/05/2024
|
SOHAN
|
1746003069WL003213
|
SOHAN
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
328
|
JAITHARI
|
MP-46-003-073-001/141 (SENDURI)
|
1746003073NRG25080520240045664
|
08/05/2024
|
BUDDHASEN
|
1746003073WL003308
|
BUDDHASEN
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
BUDDHASEN
|
STATE BANK OF INDIA(508548)
|
329
|
JAITHARI
|
MP-46-003-073-001/141 (SENDURI)
|
1746003073NRG25080520240045665
|
08/05/2024
|
RANIYABAI
|
1746003073WL003308
|
RANIYABAI
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
330
|
JAITHARI
|
MP-46-003-073-001/168 (SENDURI)
|
1746003073NRG25080520240045667
|
08/05/2024
|
RAMBAI
|
1746003073WL003308
|
RAMBAI
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
JAITHARI
|
MP-46-003-073-001/273 (SENDURI)
|
1746003073NRG25080520240045668
|
08/05/2024
|
Rajendra
|
1746003073WL003308
|
Rajendra
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
332
|
JAITHARI
|
MP-46-003-073-001/317 (SENDURI)
|
1746003073NRG25080520240045670
|
08/05/2024
|
KUSUM BAI
|
1746003073WL003308
|
KUSUM BAI
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
333
|
JAITHARI
|
MP-46-003-073-001/467 (SENDURI)
|
1746003073NRG25080520240045672
|
08/05/2024
|
umesh
|
1746003073WL003308
|
umesh
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
334
|
JAITHARI
|
MP-46-003-073-001/50 (SENDURI)
|
1746003073NRG25080520240045650
|
08/05/2024
|
BAHADUR
|
1746003073WL003305
|
BAHADUR
|
00415
|
SBIN0002821
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
756916187
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
335
|
JAITHARI
|
MP-46-003-073-001/50 (SENDURI)
|
1746003073NRG25080520240045651
|
08/05/2024
|
PARVATI BAI
|
1746003073WL003305
|
PARVATI BAI
|
00415
|
SBIN0002821
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
756916187
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86822
|
86822
|
|
|
|
|
|
|
|
336
|
JAITHARI
|
MP-46-003-024-001/109-A (DONGRATOLA)
|
1746003024NRG25080520240045338
|
08/05/2024
|
heeravati bai
|
1746003024WL003282
|
heeravati bai
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
heeravatibai
|
STATE BANK OF INDIA(508548)
|
337
|
JAITHARI
|
MP-46-003-024-001/14 (DONGRATOLA)
|
1746003024NRG25080520240045216
|
08/05/2024
|
phool bai
|
1746003024WL003269
|
phool bai
|
00415
|
SBIN0004617
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
338
|
JAITHARI
|
MP-46-003-024-001/14 (DONGRATOLA)
|
1746003024NRG25080520240045215
|
08/05/2024
|
UMASHANKAR
|
1746003024WL003269
|
UMASHANKAR
|
00415
|
SBIN0004617
|
2652
|
2652
|
Processed
|
11/05/2024
|
|
756916187
|
|
UMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
JAITHARI
|
MP-46-003-024-001/143 (DONGRATOLA)
|
1746003024NRG25080520240045425
|
08/05/2024
|
Rambai
|
1746003024WL003288
|
Rambai
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
340
|
JAITHARI
|
MP-46-003-024-001/183-A (DONGRATOLA)
|
1746003024NRG25080520240045433
|
08/05/2024
|
DEVKI
|
1746003024WL003288
|
DEVKI
|
00415
|
SBIN0004617
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
341
|
JAITHARI
|
MP-46-003-024-001/183-A (DONGRATOLA)
|
1746003024NRG25080520240045432
|
08/05/2024
|
SARWAN
|
1746003024WL003288
|
SARWAN
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SARWAN
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
JAITHARI
|
MP-46-003-024-001/231-B (DONGRATOLA)
|
1746003024NRG25080520240045434
|
08/05/2024
|
sammat singh gond
|
1746003024WL003288
|
sammat singh gond
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
sammatsinghgond
|
STATE BANK OF INDIA(508548)
|
343
|
JAITHARI
|
MP-46-003-024-001/301-C (DONGRATOLA)
|
1746003024NRG25080520240045339
|
08/05/2024
|
NATTHU
|
1746003024WL003282
|
NATTHU
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
344
|
JAITHARI
|
MP-46-003-024-001/312-B (DONGRATOLA)
|
1746003024NRG25080520240045439
|
08/05/2024
|
soniya
|
1746003024WL003288
|
soniya
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
JAITHARI
|
MP-46-003-024-001/34 (DONGRATOLA)
|
1746003024NRG25080520240044842
|
08/05/2024
|
Bhajan
|
1746003024WL003226
|
Bhajan
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
346
|
JAITHARI
|
MP-46-003-024-001/39 (DONGRATOLA)
|
1746003024NRG25080520240044851
|
08/05/2024
|
faggu baiga
|
1746003024WL003227
|
faggu baiga
|
00415
|
SBIN0004617
|
2210
|
2210
|
Processed
|
11/05/2024
|
|
756916187
|
|
faggubaiga
|
STATE BANK OF INDIA(508548)
|
347
|
JAITHARI
|
MP-46-003-024-001/394 (DONGRATOLA)
|
1746003024NRG25080520240045343
|
08/05/2024
|
DASRATH
|
1746003024WL003283
|
DASRATH
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
JAITHARI
|
MP-46-003-024-001/400 (DONGRATOLA)
|
1746003024NRG25080520240045442
|
08/05/2024
|
GAYTRI
|
1746003024WL003288
|
GAYTRI
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
349
|
JAITHARI
|
MP-46-003-024-001/41 (DONGRATOLA)
|
1746003024NRG25080520240045224
|
08/05/2024
|
Kaliya Bai
|
1746003024WL003270
|
Kaliya Bai
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
KaliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
JAITHARI
|
MP-46-003-024-001/42-B (DONGRATOLA)
|
1746003024NRG25080520240045218
|
08/05/2024
|
BHOLERAM
|
1746003024WL003269
|
BHOLERAM
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
BHOLERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
JAITHARI
|
MP-46-003-024-001/42-B (DONGRATOLA)
|
1746003024NRG25080520240045217
|
08/05/2024
|
RAJNI
|
1746003024WL003269
|
RAJNI
|
00415
|
SBIN0004617
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
352
|
JAITHARI
|
MP-46-003-024-001/50 (DONGRATOLA)
|
1746003024NRG25080520240045225
|
08/05/2024
|
Pannelal
|
1746003024WL003270
|
Pannelal
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
Pannelal
|
STATE BANK OF INDIA(508548)
|
353
|
JAITHARI
|
MP-46-003-024-001/62 (DONGRATOLA)
|
1746003024NRG25080520240045327
|
08/05/2024
|
usha
|
1746003024WL003280
|
usha
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
11/05/2024
|
|
756916187
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
JAITHARI
|
MP-46-003-024-001/63-A (DONGRATOLA)
|
1746003024NRG25080520240045340
|
08/05/2024
|
Ajay baiga
|
1746003024WL003282
|
Ajay baiga
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ajaybaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
JAITHARI
|
MP-46-003-024-001/83 (DONGRATOLA)
|
1746003024NRG25080520240045446
|
08/05/2024
|
Bhola Singh Gond
|
1746003024WL003288
|
Bhola Singh Gond
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
BholaSinghGond
|
STATE BANK OF INDIA(508548)
|
356
|
JAITHARI
|
MP-46-003-024-002/117-A (DONGRATOLA)
|
1746003024NRG25080520240044854
|
08/05/2024
|
dukkhu
|
1746003024WL003227
|
dukkhu
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
dukkhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
JAITHARI
|
MP-46-003-024-002/120-A (DONGRATOLA)
|
1746003024NRG25080520240045329
|
08/05/2024
|
guru prasad
|
1746003024WL003280
|
guru prasad
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
guruprasad
|
BANK OF BARODA(606985)
|
358
|
JAITHARI
|
MP-46-003-024-002/155-A (DONGRATOLA)
|
1746003024NRG25080520240045323
|
08/05/2024
|
MOHAN BAIGA
|
1746003024WL003279
|
MOHAN BAIGA
|
00415
|
SBIN0004617
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
MOHANBAIGA
|
BANK OF BARODA(606985)
|
359
|
JAITHARI
|
MP-46-003-024-002/175 (DONGRATOLA)
|
1746003024NRG25080520240044835
|
08/05/2024
|
Santoshi
|
1746003024WL003225
|
Santoshi
|
00415
|
SBIN0004617
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
360
|
JAITHARI
|
MP-46-003-024-002/43 (DONGRATOLA)
|
1746003024NRG25080520240045316
|
08/05/2024
|
gulli bai
|
1746003024WL003278
|
gulli bai
|
00415
|
SBIN0004617
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
gullibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
361
|
JAITHARI
|
MP-46-003-024-002/50-B (DONGRATOLA)
|
1746003024NRG25080520240044840
|
08/05/2024
|
ROSHANI
|
1746003024WL003225
|
ROSHANI
|
00415
|
SBIN0004617
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
362
|
JAITHARI
|
MP-46-003-024-002/60-A (DONGRATOLA)
|
1746003024NRG25080520240045229
|
08/05/2024
|
UMESH BAIGA
|
1746003024WL003271
|
UMESH BAIGA
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
UMESHBAIGA
|
STATE BANK OF INDIA(508548)
|
363
|
JAITHARI
|
MP-46-003-024-002/8 (DONGRATOLA)
|
1746003024NRG25080520240045227
|
08/05/2024
|
bhuggibai
|
1746003024WL003270
|
bhuggibai
|
00415
|
SBIN0004617
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
bhuggibai
|
STATE BANK OF INDIA(508548)
|
364
|
JAITHARI
|
MP-46-003-024-002/82-A (DONGRATOLA)
|
1746003024NRG25080520240045230
|
08/05/2024
|
Devraj baiga
|
1746003024WL003271
|
Devraj baiga
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
Devrajbaiga
|
STATE BANK OF INDIA(508548)
|
365
|
JAITHARI
|
MP-46-003-024-003/127-A (DONGRATOLA)
|
1746003024NRG25080520240045332
|
08/05/2024
|
RAJANI
|
1746003024WL003280
|
RAJANI
|
00415
|
SBIN0004617
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
366
|
JAITHARI
|
MP-46-003-024-003/128-A (DONGRATOLA)
|
1746003024NRG25080520240045346
|
08/05/2024
|
RAKESH
|
1746003024WL003283
|
RAKESH
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
367
|
JAITHARI
|
MP-46-003-024-003/339 (DONGRATOLA)
|
1746003024NRG25080520240045221
|
08/05/2024
|
RAJU
|
1746003024WL003269
|
RAJU
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
368
|
JAITHARI
|
MP-46-003-041-001/241 (KHAMHARIYA)
|
1746003041NRG25080520240044007
|
08/05/2024
|
Archana Yadav
|
1746003041WL003189
|
Archana Yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
369
|
JAITHARI
|
MP-46-003-041-001/407 (KHAMHARIYA)
|
1746003041NRG25080520240044008
|
08/05/2024
|
naresh
|
1746003041WL003189
|
naresh
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
370
|
JAITHARI
|
MP-46-003-041-001/98 (KHAMHARIYA)
|
1746003041NRG25080520240044012
|
08/05/2024
|
pappu
|
1746003041WL003189
|
pappu
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
371
|
JAITHARI
|
MP-46-003-041-002/118-A (KHAMHARIYA)
|
1746003041NRG25080520240044018
|
08/05/2024
|
AWADHSHRAN YADAV
|
1746003041WL003189
|
AWADHSHRAN YADAV
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
AWADHSHRANYADAV
|
STATE BANK OF INDIA(508548)
|
372
|
JAITHARI
|
MP-46-003-041-002/118-A (KHAMHARIYA)
|
1746003041NRG25080520240044019
|
08/05/2024
|
MADHU YADAV
|
1746003041WL003189
|
MADHU YADAV
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
MADHUYADAV
|
STATE BANK OF INDIA(508548)
|
373
|
JAITHARI
|
MP-46-003-041-002/134-B (KHAMHARIYA)
|
1746003041NRG25080520240044161
|
08/05/2024
|
Mahendra singh
|
1746003041WL003194
|
Mahendra singh
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
374
|
JAITHARI
|
MP-46-003-041-002/135-A (KHAMHARIYA)
|
1746003041NRG25080520240044081
|
08/05/2024
|
Balkaran
|
1746003041WL003191
|
Balkaran
|
00415
|
SBIN0004617
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
Balkaran
|
STATE BANK OF INDIA(508548)
|
375
|
JAITHARI
|
MP-46-003-041-002/150 (KHAMHARIYA)
|
1746003041NRG25080520240044091
|
08/05/2024
|
indrvati
|
1746003041WL003191
|
indrvati
|
00415
|
SBIN0004617
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
indrvati
|
STATE BANK OF INDIA(508548)
|
376
|
JAITHARI
|
MP-46-003-041-002/151-B (KHAMHARIYA)
|
1746003041NRG25080520240044023
|
08/05/2024
|
Anil yadav
|
1746003041WL003189
|
Anil yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
377
|
JAITHARI
|
MP-46-003-041-002/157 (KHAMHARIYA)
|
1746003041NRG25080520240044092
|
08/05/2024
|
shohagiya
|
1746003041WL003191
|
shohagiya
|
00415
|
SBIN0004617
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
shohagiya
|
UCO BANK(607066)
|
378
|
JAITHARI
|
MP-46-003-041-002/164-A (KHAMHARIYA)
|
1746003041NRG25080520240044174
|
08/05/2024
|
Anoopa singh
|
1746003041WL003194
|
Anoopa singh
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Anoopasingh
|
STATE BANK OF INDIA(508548)
|
379
|
JAITHARI
|
MP-46-003-041-002/164-A (KHAMHARIYA)
|
1746003041NRG25080520240044173
|
08/05/2024
|
shivkumar
|
1746003041WL003194
|
shivkumar
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
380
|
JAITHARI
|
MP-46-003-041-002/164-B (KHAMHARIYA)
|
1746003041NRG25080520240044175
|
08/05/2024
|
deepchand
|
1746003041WL003194
|
deepchand
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
381
|
JAITHARI
|
MP-46-003-041-002/17-B (KHAMHARIYA)
|
1746003041NRG25080520240044179
|
08/05/2024
|
Dalpat
|
1746003041WL003194
|
Dalpat
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Dalpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
JAITHARI
|
MP-46-003-041-002/201-A (KHAMHARIYA)
|
1746003041NRG25080520240044186
|
08/05/2024
|
Jitendra singh
|
1746003041WL003194
|
Jitendra singh
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
383
|
JAITHARI
|
MP-46-003-041-002/203-A (KHAMHARIYA)
|
1746003041NRG25080520240044030
|
08/05/2024
|
shatish
|
1746003041WL003189
|
shatish
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
shatish
|
CENTRAL BANK OF INDIA(607115)
|
384
|
JAITHARI
|
MP-46-003-041-002/225 (KHAMHARIYA)
|
1746003041NRG25080520240044032
|
08/05/2024
|
ASHOK YADAV
|
1746003041WL003189
|
ASHOK YADAV
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
ASHOKYADAV
|
UCO BANK(607066)
|
385
|
JAITHARI
|
MP-46-003-041-002/226 (KHAMHARIYA)
|
1746003041NRG25080520240044102
|
08/05/2024
|
rinku
|
1746003041WL003191
|
rinku
|
00415
|
SBIN0004617
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
386
|
JAITHARI
|
MP-46-003-041-002/242 (KHAMHARIYA)
|
1746003041NRG25080520240044035
|
08/05/2024
|
Bharti yadav
|
1746003041WL003189
|
Bharti yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Bhartiyadav
|
STATE BANK OF INDIA(508548)
|
387
|
JAITHARI
|
MP-46-003-041-002/243 (KHAMHARIYA)
|
1746003041NRG25080520240044188
|
08/05/2024
|
Jeet Ram
|
1746003041WL003194
|
Jeet Ram
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
JeetRam
|
STATE BANK OF INDIA(508548)
|
388
|
JAITHARI
|
MP-46-003-041-002/246 (KHAMHARIYA)
|
1746003041NRG25080520240044036
|
08/05/2024
|
Atul Yadav
|
1746003041WL003189
|
Atul Yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
AtulYadav
|
BANK OF INDIA(508505)
|
389
|
JAITHARI
|
MP-46-003-041-002/266 (KHAMHARIYA)
|
1746003041NRG25080520240044192
|
08/05/2024
|
Sujeet yadav
|
1746003041WL003194
|
Sujeet yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Sujeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
JAITHARI
|
MP-46-003-041-002/27-D (KHAMHARIYA)
|
1746003041NRG25080520240044193
|
08/05/2024
|
Baby Yadav
|
1746003041WL003194
|
Baby Yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
BabyYadav
|
STATE BANK OF INDIA(508548)
|
391
|
JAITHARI
|
MP-46-003-041-002/28-D (KHAMHARIYA)
|
1746003041NRG25080520240044195
|
08/05/2024
|
Anish yadav
|
1746003041WL003194
|
Anish yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Anishyadav
|
STATE BANK OF INDIA(508548)
|
392
|
JAITHARI
|
MP-46-003-041-002/33-B (KHAMHARIYA)
|
1746003041NRG25080520240044196
|
08/05/2024
|
Heera lal
|
1746003041WL003194
|
Heera lal
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
393
|
JAITHARI
|
MP-46-003-041-002/370-A (KHAMHARIYA)
|
1746003041NRG25080520240044203
|
08/05/2024
|
shubham kumar gupta
|
1746003041WL003194
|
shubham kumar gupta
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
shubhamkumargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
JAITHARI
|
MP-46-003-041-002/371 (KHAMHARIYA)
|
1746003041NRG25080520240044204
|
08/05/2024
|
shivam
|
1746003041WL003194
|
shivam
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
395
|
JAITHARI
|
MP-46-003-041-002/42 (KHAMHARIYA)
|
1746003041NRG25080520240044205
|
08/05/2024
|
thugni bai
|
1746003041WL003194
|
thugni bai
|
00415
|
SBIN0004617
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
thugnibai
|
STATE BANK OF INDIA(508548)
|
396
|
JAITHARI
|
MP-46-003-041-002/5-B (KHAMHARIYA)
|
1746003041NRG25080520240044106
|
08/05/2024
|
Balmeek baiga
|
1746003041WL003191
|
Balmeek baiga
|
00415
|
SBIN0004617
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
Balmeekbaiga
|
STATE BANK OF INDIA(508548)
|
397
|
JAITHARI
|
MP-46-003-041-002/52 (KHAMHARIYA)
|
1746003041NRG25080520240044211
|
08/05/2024
|
Geeta yadav
|
1746003041WL003194
|
Geeta yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
398
|
JAITHARI
|
MP-46-003-041-002/53 (KHAMHARIYA)
|
1746003041NRG25080520240044212
|
08/05/2024
|
PARWATI
|
1746003041WL003194
|
PARWATI
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
399
|
JAITHARI
|
MP-46-003-041-002/92 (KHAMHARIYA)
|
1746003041NRG25080520240044221
|
08/05/2024
|
ganesh
|
1746003041WL003194
|
ganesh
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95873
|
95873
|
|
|
|
|
|
|
|
400
|
JAITHARI
|
MP-46-003-002-001/1 (BAIHAR)
|
1746003002NRG25080520240044945
|
08/05/2024
|
radha
|
1746003002WL003240
|
radha
|
00415
|
SBIN0006970
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
radha
|
STATE BANK OF INDIA(508548)
|
401
|
JAITHARI
|
MP-46-003-002-001/177-C (BAIHAR)
|
1746003002NRG25080520240044933
|
08/05/2024
|
Basanti
|
1746003002WL003237
|
Basanti
|
00415
|
SBIN0006970
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
402
|
JAITHARI
|
MP-46-003-002-001/26-B (BAIHAR)
|
1746003002NRG25080520240044946
|
08/05/2024
|
ramdulare
|
1746003002WL003240
|
ramdulare
|
00415
|
SBIN0006970
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
403
|
JAITHARI
|
MP-46-003-009-001/167 (BEED)
|
1746003009NRG25080520240046741
|
08/05/2024
|
jailal
|
1746003009WL003358
|
jailal
|
00415
|
SBIN0006970
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756916187
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
404
|
JAITHARI
|
MP-46-003-009-001/167 (BEED)
|
1746003009NRG25080520240046742
|
08/05/2024
|
shakuntla
|
1746003009WL003358
|
shakuntla
|
00415
|
SBIN0006970
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756916187
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
405
|
JAITHARI
|
MP-46-003-009-001/79 (BEED)
|
1746003009NRG25080520240046740
|
08/05/2024
|
NEHRU SAHEESH
|
1746003009WL003357
|
NEHRU SAHEESH
|
00415
|
SBIN0006970
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
756916187
|
|
NEHRUSAHEESH
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
JAITHARI
|
MP-46-003-029-001/160-B (GOBARI)
|
1746003029NRG25080520240045461
|
08/05/2024
|
Radha
|
1746003029WL003291
|
Radha
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
407
|
JAITHARI
|
MP-46-003-029-002/113-B (GOBARI)
|
1746003043NRG25080520240044762
|
08/05/2024
|
komal
|
1746003043WL003222
|
komal
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
komal
|
STATE BANK OF INDIA(508548)
|
408
|
JAITHARI
|
MP-46-003-029-002/214 (GOBARI)
|
1746003029NRG25080520240045466
|
08/05/2024
|
Ajay
|
1746003029WL003291
|
Ajay
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
409
|
JAITHARI
|
MP-46-003-029-002/22-B (GOBARI)
|
1746003029NRG25080520240045467
|
08/05/2024
|
Mangal singh
|
1746003029WL003291
|
Mangal singh
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
410
|
JAITHARI
|
MP-46-003-029-002/601 (GOBARI)
|
1746003029NRG25080520240045000
|
08/05/2024
|
Ranu
|
1746003029WL003252
|
Ranu
|
00415
|
SBIN0006970
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
411
|
JAITHARI
|
MP-46-003-031-001/172 (GORSI)
|
1746003031NRG25080520240046541
|
08/05/2024
|
gyanendra
|
1746003031WL003344
|
gyanendra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
gyanendra
|
STATE BANK OF INDIA(508548)
|
412
|
JAITHARI
|
MP-46-003-031-001/188 (GORSI)
|
1746003031NRG25080520240046542
|
08/05/2024
|
DAYA RAM RATHOUR
|
1746003031WL003344
|
DAYA RAM RATHOUR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
DAYARAMRATHOUR
|
STATE BANK OF INDIA(508548)
|
413
|
JAITHARI
|
MP-46-003-031-001/222-B (GORSI)
|
1746003031NRG25080520240046544
|
08/05/2024
|
HEMKALI
|
1746003031WL003344
|
HEMKALI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
HEMKALI
|
STATE BANK OF INDIA(508548)
|
414
|
JAITHARI
|
MP-46-003-031-001/77-A (GORSI)
|
1746003031NRG25080520240046546
|
08/05/2024
|
SAVITRI
|
1746003031WL003344
|
SAVITRI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
415
|
JAITHARI
|
MP-46-003-036-001/153-A (KADAMSARA)
|
1746003036NRG25080520240046056
|
08/05/2024
|
Raj kumar
|
1746003036WL003322
|
Raj kumar
|
00415
|
SBIN0006970
|
486
|
486
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
416
|
JAITHARI
|
MP-46-003-036-001/2-A (KADAMSARA)
|
1746003036NRG25080520240046139
|
08/05/2024
|
anita
|
1746003036WL003328
|
anita
|
00415
|
SBIN0006970
|
972
|
972
|
Processed
|
11/05/2024
|
|
756916187
|
|
anita
|
STATE BANK OF INDIA(508548)
|
417
|
JAITHARI
|
MP-46-003-036-002/146-A (KADAMSARA)
|
1746003036NRG25080520240046085
|
08/05/2024
|
mira bai
|
1746003036WL003327
|
mira bai
|
00415
|
SBIN0006970
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756916187
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
418
|
JAITHARI
|
MP-46-003-037-001/198 (KALYANPUR)
|
1746003037NRG25080520240045524
|
08/05/2024
|
omvati
|
1746003037WL003298
|
omvati
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756916187
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
419
|
JAITHARI
|
MP-46-003-037-001/27 (KALYANPUR)
|
1746003037NRG25080520240045525
|
08/05/2024
|
bhupendra
|
1746003037WL003298
|
bhupendra
|
00415
|
SBIN0006970
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
420
|
JAITHARI
|
MP-46-003-037-001/62-A (KALYANPUR)
|
1746003037NRG25080520240045528
|
08/05/2024
|
Durgesh
|
1746003037WL003298
|
Durgesh
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756916187
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
421
|
JAITHARI
|
MP-46-003-043-001/100 (KHOLHADI)
|
1746003043NRG25080520240044772
|
08/05/2024
|
CHANDA BAI GOND
|
1746003043WL003222
|
CHANDA BAI GOND
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
CHANDABAIGOND
|
STATE BANK OF INDIA(508548)
|
422
|
JAITHARI
|
MP-46-003-043-001/115-A (KHOLHADI)
|
1746003043NRG25080520240045368
|
08/05/2024
|
sonsay yadav
|
1746003043WL003287
|
sonsay yadav
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
sonsayyadav
|
STATE BANK OF INDIA(508548)
|
423
|
JAITHARI
|
MP-46-003-043-001/115-B (KHOLHADI)
|
1746003043NRG25080520240045369
|
08/05/2024
|
rajesh kumar yadav
|
1746003043WL003287
|
rajesh kumar yadav
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
rajeshkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
JAITHARI
|
MP-46-003-043-001/131-B (KHOLHADI)
|
1746003043NRG25080520240044779
|
08/05/2024
|
bela
|
1746003043WL003222
|
bela
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756916187
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
425
|
JAITHARI
|
MP-46-003-043-001/140-D (KHOLHADI)
|
1746003043NRG25080520240045380
|
08/05/2024
|
parwati gond
|
1746003043WL003287
|
parwati gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
parwatigond
|
STATE BANK OF INDIA(508548)
|
426
|
JAITHARI
|
MP-46-003-043-001/203-C (KHOLHADI)
|
1746003043NRG25080520240045389
|
08/05/2024
|
rajesh kumar giri
|
1746003043WL003287
|
rajesh kumar giri
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
11/05/2024
|
|
756916187
|
|
rajeshkumargiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
427
|
JAITHARI
|
MP-46-003-043-001/29-B (KHOLHADI)
|
1746003043NRG25080520240045391
|
08/05/2024
|
taraa
|
1746003043WL003287
|
taraa
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
taraa
|
STATE BANK OF INDIA(508548)
|
428
|
JAITHARI
|
MP-46-003-043-001/439 (KHOLHADI)
|
1746003043NRG25080520240045400
|
08/05/2024
|
golu singh
|
1746003043WL003287
|
golu singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
golusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
429
|
JAITHARI
|
MP-46-003-043-001/455 (KHOLHADI)
|
1746003043NRG25080520240045403
|
08/05/2024
|
anita panika
|
1746003043WL003287
|
anita panika
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
anitapanika
|
STATE BANK OF INDIA(508548)
|
430
|
JAITHARI
|
MP-46-003-043-001/78-B (KHOLHADI)
|
1746003043NRG25080520240045414
|
08/05/2024
|
Manmati bai
|
1746003043WL003287
|
Manmati bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
Manmatibai
|
CENTRAL BANK OF INDIA(607115)
|
431
|
JAITHARI
|
MP-46-003-043-002/112-A (KHOLHADI)
|
1746003043NRG25080520240045419
|
08/05/2024
|
shiv kumar lohar
|
1746003043WL003287
|
shiv kumar lohar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
shivkumarlohar
|
STATE BANK OF INDIA(508548)
|
432
|
JAITHARI
|
MP-46-003-043-002/66 (KHOLHADI)
|
1746003043NRG25080520240045422
|
08/05/2024
|
RAMDEEN
|
1746003043WL003287
|
RAMDEEN
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
433
|
JAITHARI
|
MP-46-003-050-001/368 (LAPTA)
|
1746003050NRG25080520240045353
|
08/05/2024
|
Skshi Singh
|
1746003050WL003285
|
Skshi Singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SkshiSingh
|
STATE BANK OF INDIA(508548)
|
434
|
JAITHARI
|
MP-46-003-050-001/416-B (LAPTA)
|
1746003050NRG25080520240045354
|
08/05/2024
|
sushila bai
|
1746003050WL003285
|
sushila bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
435
|
JAITHARI
|
MP-46-003-053-002/126-A (MANAORA)
|
1746003053NRG25080520240044446
|
08/05/2024
|
raani
|
1746003053WL003198
|
raani
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
raani
|
STATE BANK OF INDIA(508548)
|
436
|
JAITHARI
|
MP-46-003-053-002/126-A (MANAORA)
|
1746003053NRG25080520240044445
|
08/05/2024
|
ramavtaar
|
1746003053WL003198
|
ramavtaar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramavtaar
|
STATE BANK OF INDIA(508548)
|
437
|
JAITHARI
|
MP-46-003-053-002/146-A (MANAORA)
|
1746003053NRG25080520240044447
|
08/05/2024
|
Meera
|
1746003053WL003198
|
Meera
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
438
|
JAITHARI
|
MP-46-003-053-002/157 (MANAORA)
|
1746003053NRG25080520240044449
|
08/05/2024
|
Munni bai
|
1746003053WL003198
|
Munni bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
439
|
JAITHARI
|
MP-46-003-053-002/157-A (MANAORA)
|
1746003053NRG25080520240044450
|
08/05/2024
|
Omprakash
|
1746003053WL003198
|
Omprakash
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
440
|
JAITHARI
|
MP-46-003-053-002/186-A (MANAORA)
|
1746003053NRG25080520240044475
|
08/05/2024
|
Bihari Singh
|
1746003053WL003199
|
Bihari Singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
441
|
JAITHARI
|
MP-46-003-053-002/186-A (MANAORA)
|
1746003053NRG25080520240044476
|
08/05/2024
|
SANTOSHI BAI
|
1746003053WL003199
|
SANTOSHI BAI
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
442
|
JAITHARI
|
MP-46-003-053-002/198-B (MANAORA)
|
1746003053NRG25080520240044452
|
08/05/2024
|
Ramkaran
|
1746003053WL003198
|
Ramkaran
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
443
|
JAITHARI
|
MP-46-003-053-002/205-A (MANAORA)
|
1746003053NRG25080520240044453
|
08/05/2024
|
Rupendra
|
1746003053WL003198
|
Rupendra
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
JAITHARI
|
MP-46-003-053-002/205-A (MANAORA)
|
1746003053NRG25080520240044454
|
08/05/2024
|
Sarita singh
|
1746003053WL003198
|
Sarita singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Saritasingh
|
STATE BANK OF INDIA(508548)
|
445
|
JAITHARI
|
MP-46-003-053-002/221-A (MANAORA)
|
1746003053NRG25080520240044478
|
08/05/2024
|
Mangali
|
1746003053WL003199
|
Mangali
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Mangali
|
STATE BANK OF INDIA(508548)
|
446
|
JAITHARI
|
MP-46-003-053-002/25-A (MANAORA)
|
1746003053NRG25080520240044480
|
08/05/2024
|
Malti
|
1746003053WL003199
|
Malti
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
447
|
JAITHARI
|
MP-46-003-053-002/25-A (MANAORA)
|
1746003053NRG25080520240044479
|
08/05/2024
|
Nandlal
|
1746003053WL003199
|
Nandlal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
448
|
JAITHARI
|
MP-46-003-053-002/33 (MANAORA)
|
1746003053NRG25080520240044456
|
08/05/2024
|
Shyam bai
|
1746003053WL003198
|
Shyam bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
449
|
JAITHARI
|
MP-46-003-053-002/33-A (MANAORA)
|
1746003053NRG25080520240044457
|
08/05/2024
|
Janki
|
1746003053WL003198
|
Janki
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
450
|
JAITHARI
|
MP-46-003-053-002/41 (MANAORA)
|
1746003053NRG25080520240044459
|
08/05/2024
|
Laxmi
|
1746003053WL003198
|
Laxmi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
451
|
JAITHARI
|
MP-46-003-053-002/41 (MANAORA)
|
1746003053NRG25080520240044458
|
08/05/2024
|
Mastram
|
1746003053WL003198
|
Mastram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Mastram
|
PUNJAB NATIONAL BANK(508568)
|
452
|
JAITHARI
|
MP-46-003-053-002/41-A (MANAORA)
|
1746003053NRG25080520240044461
|
08/05/2024
|
Roshani
|
1746003053WL003198
|
Roshani
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
453
|
JAITHARI
|
MP-46-003-053-002/41-A (MANAORA)
|
1746003053NRG25080520240044460
|
08/05/2024
|
Satendra singh
|
1746003053WL003198
|
Satendra singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
454
|
JAITHARI
|
MP-46-003-053-002/411 (MANAORA)
|
1746003053NRG25080520240044481
|
08/05/2024
|
shantibai
|
1746003053WL003199
|
shantibai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
455
|
JAITHARI
|
MP-46-003-053-002/50 (MANAORA)
|
1746003053NRG25080520240044463
|
08/05/2024
|
Umesh Kumar
|
1746003053WL003198
|
Umesh Kumar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
456
|
JAITHARI
|
MP-46-003-063-001/135 (PAPRAUDI)
|
1746003063NRG25080520240046755
|
08/05/2024
|
BHAGVATI BAI
|
1746003063WL003362
|
BHAGVATI BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
457
|
JAITHARI
|
MP-46-003-063-001/148 (PAPRAUDI)
|
1746003063NRG25080520240046758
|
08/05/2024
|
Ramesh Kumar
|
1746003063WL003362
|
Ramesh Kumar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
RameshKumar
|
STATE BANK OF INDIA(508548)
|
458
|
JAITHARI
|
MP-46-003-063-001/155 (PAPRAUDI)
|
1746003063NRG25080520240046423
|
08/05/2024
|
Rakesh Kumar Bhaina
|
1746003063WL003336
|
Rakesh Kumar Bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
RakeshKumarBhaina
|
STATE BANK OF INDIA(508548)
|
459
|
JAITHARI
|
MP-46-003-063-001/176-B (PAPRAUDI)
|
1746003063NRG25080520240046762
|
08/05/2024
|
Menka bai
|
1746003063WL003362
|
Menka bai
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
11/05/2024
|
|
756916187
|
|
Menkabai
|
STATE BANK OF INDIA(508548)
|
460
|
JAITHARI
|
MP-46-003-063-001/176-B (PAPRAUDI)
|
1746003063NRG25080520240046761
|
08/05/2024
|
Santosh kewat
|
1746003063WL003362
|
Santosh kewat
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
11/05/2024
|
|
756916187
|
|
Santoshkewat
|
STATE BANK OF INDIA(508548)
|
461
|
JAITHARI
|
MP-46-003-063-001/209 (PAPRAUDI)
|
1746003063NRG25080520240046763
|
08/05/2024
|
Bhagwan deen
|
1746003063WL003362
|
Bhagwan deen
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Bhagwandeen
|
IDBI BANK(607095)
|
462
|
JAITHARI
|
MP-46-003-063-001/242-A (PAPRAUDI)
|
1746003063NRG25080520240046416
|
08/05/2024
|
ANIL SINGH
|
1746003063WL003335
|
ANIL SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
463
|
JAITHARI
|
MP-46-003-063-001/242-A (PAPRAUDI)
|
1746003063NRG25080520240046417
|
08/05/2024
|
SUNITA SINGH
|
1746003063WL003335
|
SUNITA SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SUNITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
JAITHARI
|
MP-46-003-063-001/279 (PAPRAUDI)
|
1746003063NRG25080520240046751
|
08/05/2024
|
devki bai
|
1746003063WL003361
|
devki bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
465
|
JAITHARI
|
MP-46-003-063-001/279 (PAPRAUDI)
|
1746003063NRG25080520240046750
|
08/05/2024
|
Ghanshyam
|
1746003063WL003361
|
Ghanshyam
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
466
|
JAITHARI
|
MP-46-003-063-001/337 (PAPRAUDI)
|
1746003063NRG25080520240046766
|
08/05/2024
|
kalawati
|
1746003063WL003362
|
kalawati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
467
|
JAITHARI
|
MP-46-003-063-001/337 (PAPRAUDI)
|
1746003063NRG25080520240046765
|
08/05/2024
|
Vishvapratap
|
1746003063WL003362
|
Vishvapratap
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Vishvapratap
|
STATE BANK OF INDIA(508548)
|
468
|
JAITHARI
|
MP-46-003-063-001/380 (PAPRAUDI)
|
1746003063NRG25080520240046434
|
08/05/2024
|
poshanvati
|
1746003063WL003337
|
poshanvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
poshanvati
|
STATE BANK OF INDIA(508548)
|
469
|
JAITHARI
|
MP-46-003-063-001/422 (PAPRAUDI)
|
1746003063NRG25080520240046428
|
08/05/2024
|
deendayal
|
1746003063WL003336
|
deendayal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
470
|
JAITHARI
|
MP-46-003-063-001/433 (PAPRAUDI)
|
1746003063NRG25080520240046431
|
08/05/2024
|
Leelabati
|
1746003063WL003336
|
Leelabati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
471
|
JAITHARI
|
MP-46-003-063-001/44 (PAPRAUDI)
|
1746003063NRG25080520240046770
|
08/05/2024
|
jailal
|
1746003063WL003362
|
jailal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
472
|
JAITHARI
|
MP-46-003-063-001/58 (PAPRAUDI)
|
1746003063NRG25080520240046775
|
08/05/2024
|
santram
|
1746003063WL003362
|
santram
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
JAITHARI
|
MP-46-003-063-001/78 (PAPRAUDI)
|
1746003063NRG25080520240046752
|
08/05/2024
|
Harishankar rathour
|
1746003063WL003361
|
Harishankar rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Harishankarrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105497
|
105497
|
|
|
|
|
|
|
|
474
|
JAITHARI
|
MP-46-003-024-002/182 (DONGRATOLA)
|
1746003024NRG25080520240044848
|
08/05/2024
|
SAROJ BAIGA
|
1746003024WL003226
|
SAROJ BAIGA
|
00415
|
SBIN0007223
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
SAROJBAIGA
|
STATE BANK OF INDIA(508548)
|
475
|
JAITHARI
|
MP-46-003-041-002/164-B (KHAMHARIYA)
|
1746003041NRG25080520240044176
|
08/05/2024
|
Kamleshwari
|
1746003041WL003194
|
Kamleshwari
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kamleshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
476
|
JAITHARI
|
MP-46-003-041-002/134-B (KHAMHARIYA)
|
1746003041NRG25080520240044162
|
08/05/2024
|
Rani singh
|
1746003041WL003194
|
Rani singh
|
00415
|
SBIN0010533
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ranisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
477
|
JAITHARI
|
MP-46-003-009-001/3565 (BEED)
|
1746003009NRG25080520240046743
|
08/05/2024
|
narbada
|
1746003009WL003359
|
narbada
|
00415
|
SBIN0014686
|
2652
|
2652
|
Processed
|
11/05/2024
|
|
756916187
|
|
narbada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
478
|
JAITHARI
|
MP-46-003-041-001/137 (KHAMHARIYA)
|
1746003041NRG25080520240044006
|
08/05/2024
|
geeta
|
1746003041WL003189
|
geeta
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
479
|
JAITHARI
|
MP-46-003-041-001/68-A (KHAMHARIYA)
|
1746003041NRG25080520240044009
|
08/05/2024
|
dropti
|
1746003041WL003189
|
dropti
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
JAITHARI
|
MP-46-003-041-001/97 (KHAMHARIYA)
|
1746003041NRG25080520240044011
|
08/05/2024
|
ram shing
|
1746003041WL003189
|
ram shing
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramshing
|
UCO BANK(607066)
|
481
|
JAITHARI
|
MP-46-003-041-002/103-C (KHAMHARIYA)
|
1746003041NRG25080520240044014
|
08/05/2024
|
jiya lal
|
1746003041WL003189
|
jiya lal
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
jiyalal
|
UCO BANK(607066)
|
482
|
JAITHARI
|
MP-46-003-041-002/104 (KHAMHARIYA)
|
1746003041NRG25080520240044015
|
08/05/2024
|
dayashankar
|
1746003041WL003189
|
dayashankar
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
483
|
JAITHARI
|
MP-46-003-041-002/104 (KHAMHARIYA)
|
1746003041NRG25080520240044016
|
08/05/2024
|
rannu
|
1746003041WL003189
|
rannu
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
rannu
|
UCO BANK(607066)
|
484
|
JAITHARI
|
MP-46-003-041-002/109 (KHAMHARIYA)
|
1746003041NRG25080520240044150
|
08/05/2024
|
nandu
|
1746003041WL003194
|
nandu
|
00462
|
UCBA0003095
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
nandu
|
UCO BANK(607066)
|
485
|
JAITHARI
|
MP-46-003-041-002/110 (KHAMHARIYA)
|
1746003041NRG25080520240044151
|
08/05/2024
|
janki
|
1746003041WL003194
|
janki
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
janki
|
BANK OF INDIA(508505)
|
486
|
JAITHARI
|
MP-46-003-041-002/112 (KHAMHARIYA)
|
1746003041NRG25080520240044152
|
08/05/2024
|
fhoolbai
|
1746003041WL003194
|
fhoolbai
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
fhoolbai
|
BANK OF INDIA(508505)
|
487
|
JAITHARI
|
MP-46-003-041-002/115 (KHAMHARIYA)
|
1746003041NRG25080520240044154
|
08/05/2024
|
bablu
|
1746003041WL003194
|
bablu
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
bablu
|
BANK OF INDIA(508505)
|
488
|
JAITHARI
|
MP-46-003-041-002/12 (KHAMHARIYA)
|
1746003041NRG25080520240044155
|
08/05/2024
|
FHOLBAI
|
1746003041WL003194
|
FHOLBAI
|
00462
|
UCBA0003095
|
880
|
880
|
Processed
|
11/05/2024
|
|
756916187
|
|
FHOLBAI
|
UCO BANK(607066)
|
489
|
JAITHARI
|
MP-46-003-041-002/125 (KHAMHARIYA)
|
1746003041NRG25080520240044156
|
08/05/2024
|
shantoshi
|
1746003041WL003194
|
shantoshi
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
shantoshi
|
UCO BANK(607066)
|
490
|
JAITHARI
|
MP-46-003-041-002/126 (KHAMHARIYA)
|
1746003041NRG25080520240044157
|
08/05/2024
|
ramvati
|
1746003041WL003194
|
ramvati
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
491
|
JAITHARI
|
MP-46-003-041-002/127 (KHAMHARIYA)
|
1746003041NRG25080520240044158
|
08/05/2024
|
gondiya
|
1746003041WL003194
|
gondiya
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
492
|
JAITHARI
|
MP-46-003-041-002/137 (KHAMHARIYA)
|
1746003041NRG25080520240044084
|
08/05/2024
|
ramprasad
|
1746003041WL003191
|
ramprasad
|
00462
|
UCBA0003095
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramprasad
|
UCO BANK(607066)
|
493
|
JAITHARI
|
MP-46-003-041-002/138 (KHAMHARIYA)
|
1746003041NRG25080520240044163
|
08/05/2024
|
sukvariya
|
1746003041WL003194
|
sukvariya
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
sukvariya
|
BANK OF INDIA(508505)
|
494
|
JAITHARI
|
MP-46-003-041-002/140 (KHAMHARIYA)
|
1746003041NRG25080520240044165
|
08/05/2024
|
babli
|
1746003041WL003194
|
babli
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
babli
|
UCO BANK(607066)
|
495
|
JAITHARI
|
MP-46-003-041-002/140-A (KHAMHARIYA)
|
1746003041NRG25080520240044166
|
08/05/2024
|
babulal
|
1746003041WL003194
|
babulal
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
496
|
JAITHARI
|
MP-46-003-041-002/140-A (KHAMHARIYA)
|
1746003041NRG25080520240044167
|
08/05/2024
|
pooja
|
1746003041WL003194
|
pooja
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
pooja
|
BANK OF INDIA(508505)
|
497
|
JAITHARI
|
MP-46-003-041-002/162 (KHAMHARIYA)
|
1746003041NRG25080520240044170
|
08/05/2024
|
fulmat
|
1746003041WL003194
|
fulmat
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
fulmat
|
UCO BANK(607066)
|
498
|
JAITHARI
|
MP-46-003-041-002/164 (KHAMHARIYA)
|
1746003041NRG25080520240044171
|
08/05/2024
|
shitasaran
|
1746003041WL003194
|
shitasaran
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
shitasaran
|
UCO BANK(607066)
|
499
|
JAITHARI
|
MP-46-003-041-002/164 (KHAMHARIYA)
|
1746003041NRG25080520240044172
|
08/05/2024
|
suman
|
1746003041WL003194
|
suman
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
suman
|
UCO BANK(607066)
|
500
|
JAITHARI
|
MP-46-003-041-002/167 (KHAMHARIYA)
|
1746003041NRG25080520240044026
|
08/05/2024
|
ramnath
|
1746003041WL003189
|
ramnath
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramnath
|
UCO BANK(607066)
|
501
|
JAITHARI
|
MP-46-003-041-002/168 (KHAMHARIYA)
|
1746003041NRG25080520240044178
|
08/05/2024
|
belasiya bai
|
1746003041WL003194
|
belasiya bai
|
00462
|
UCBA0003095
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
belasiyabai
|
UCO BANK(607066)
|
502
|
JAITHARI
|
MP-46-003-041-002/17 (KHAMHARIYA)
|
1746003041NRG25080520240044096
|
08/05/2024
|
basanti
|
1746003041WL003191
|
basanti
|
00462
|
UCBA0003095
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
503
|
JAITHARI
|
MP-46-003-041-002/172 (KHAMHARIYA)
|
1746003041NRG25080520240044180
|
08/05/2024
|
Kaleshvati
|
1746003041WL003194
|
Kaleshvati
|
00462
|
UCBA0003095
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kaleshvati
|
UCO BANK(607066)
|
504
|
JAITHARI
|
MP-46-003-041-002/185 (KHAMHARIYA)
|
1746003041NRG25080520240044182
|
08/05/2024
|
kunti
|
1746003041WL003194
|
kunti
|
00462
|
UCBA0003095
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
JAITHARI
|
MP-46-003-041-002/189 (KHAMHARIYA)
|
1746003041NRG25080520240044099
|
08/05/2024
|
desharan
|
1746003041WL003191
|
desharan
|
00462
|
UCBA0003095
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
desharan
|
UCO BANK(607066)
|
506
|
JAITHARI
|
MP-46-003-041-002/203 (KHAMHARIYA)
|
1746003041NRG25080520240044028
|
08/05/2024
|
sonu yadav
|
1746003041WL003189
|
sonu yadav
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
507
|
JAITHARI
|
MP-46-003-041-002/203-A (KHAMHARIYA)
|
1746003041NRG25080520240044031
|
08/05/2024
|
meena
|
1746003041WL003189
|
meena
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
meena
|
UCO BANK(607066)
|
508
|
JAITHARI
|
MP-46-003-041-002/211 (KHAMHARIYA)
|
1746003041NRG25080520240044100
|
08/05/2024
|
kunvar pratap
|
1746003041WL003191
|
kunvar pratap
|
00462
|
UCBA0003095
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
kunvarpratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
509
|
JAITHARI
|
MP-46-003-041-002/228 (KHAMHARIYA)
|
1746003041NRG25080520240044103
|
08/05/2024
|
sohaniya
|
1746003041WL003191
|
sohaniya
|
00462
|
UCBA0003095
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
sohaniya
|
STATE BANK OF INDIA(508548)
|
510
|
JAITHARI
|
MP-46-003-041-002/228 (KHAMHARIYA)
|
1746003041NRG25080520240044033
|
08/05/2024
|
sohaniya
|
1746003041WL003189
|
sohaniya
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
sohaniya
|
STATE BANK OF INDIA(508548)
|
511
|
JAITHARI
|
MP-46-003-041-002/36 (KHAMHARIYA)
|
1746003041NRG25080520240044199
|
08/05/2024
|
HEMA BAI
|
1746003041WL003194
|
HEMA BAI
|
00462
|
UCBA0003095
|
880
|
880
|
Processed
|
11/05/2024
|
|
756916187
|
|
HEMABAI
|
UCO BANK(607066)
|
512
|
JAITHARI
|
MP-46-003-041-002/46 (KHAMHARIYA)
|
1746003041NRG25080520240044207
|
08/05/2024
|
dasodiya
|
1746003041WL003194
|
dasodiya
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
dasodiya
|
UCO BANK(607066)
|
513
|
JAITHARI
|
MP-46-003-041-002/50 (KHAMHARIYA)
|
1746003041NRG25080520240044209
|
08/05/2024
|
sohan yadv
|
1746003041WL003194
|
sohan yadv
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
sohanyadv
|
STATE BANK OF INDIA(508548)
|
514
|
JAITHARI
|
MP-46-003-041-002/53-A (KHAMHARIYA)
|
1746003041NRG25080520240044213
|
08/05/2024
|
subhash yadav
|
1746003041WL003194
|
subhash yadav
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
subhashyadav
|
STATE BANK OF INDIA(508548)
|
515
|
JAITHARI
|
MP-46-003-041-002/75 (KHAMHARIYA)
|
1746003041NRG25080520240044219
|
08/05/2024
|
santi
|
1746003041WL003194
|
santi
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
santi
|
UCO BANK(607066)
|
516
|
JAITHARI
|
MP-46-003-041-002/77 (KHAMHARIYA)
|
1746003041NRG25080520240044220
|
08/05/2024
|
govind
|
1746003041WL003194
|
govind
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
govind
|
UCO BANK(607066)
|
517
|
JAITHARI
|
MP-46-003-041-002/89 (KHAMHARIYA)
|
1746003041NRG25080520240044108
|
08/05/2024
|
rammu singh
|
1746003041WL003191
|
rammu singh
|
00462
|
UCBA0003095
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
rammusingh
|
UCO BANK(607066)
|
518
|
JAITHARI
|
MP-46-003-041-002/93 (KHAMHARIYA)
|
1746003041NRG25080520240044222
|
08/05/2024
|
Chetan singh
|
1746003041WL003194
|
Chetan singh
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Chetansingh
|
BANK OF INDIA(508505)
|
519
|
JAITHARI
|
MP-46-003-041-002/98 (KHAMHARIYA)
|
1746003041NRG25080520240044223
|
08/05/2024
|
vishnu yadav
|
1746003041WL003194
|
vishnu yadav
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
vishnuyadav
|
UCO BANK(607066)
|
520
|
JAITHARI
|
MP-46-003-064-002/112 (PARASWAR)
|
1746003064NRG25080520240044717
|
08/05/2024
|
dwarika
|
1746003064WL003217
|
dwarika
|
00462
|
UCBA0003095
|
3536
|
3536
|
Processed
|
11/05/2024
|
|
756916187
|
|
dwarika
|
UCO BANK(607066)
|
521
|
JAITHARI
|
MP-46-003-064-002/165-A (PARASWAR)
|
1746003064NRG25080520240044719
|
08/05/2024
|
ranu
|
1746003064WL003217
|
ranu
|
00462
|
UCBA0003095
|
3536
|
3536
|
Processed
|
11/05/2024
|
|
756916187
|
|
ranu
|
UCO BANK(607066)
|
522
|
JAITHARI
|
MP-46-003-064-002/165-A (PARASWAR)
|
1746003064NRG25080520240044718
|
08/05/2024
|
suraj
|
1746003064WL003217
|
suraj
|
00462
|
UCBA0003095
|
3536
|
3536
|
Processed
|
11/05/2024
|
|
756916187
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
JAITHARI
|
MP-46-003-064-002/88-A (PARASWAR)
|
1746003064NRG25080520240044722
|
08/05/2024
|
champa
|
1746003064WL003218
|
champa
|
00462
|
UCBA0003095
|
3536
|
3536
|
Processed
|
11/05/2024
|
|
756916187
|
|
champa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
524
|
JAITHARI
|
MP-46-003-041-002/143-B (KHAMHARIYA)
|
1746003041NRG25080520240044090
|
08/05/2024
|
Mahesh singh
|
1746003041WL003191
|
Mahesh singh
|
00468
|
UBIN0563781
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
Maheshsingh
|
UNION BANK OF INDIA(508500)
|
525
|
JAITHARI
|
MP-46-003-041-002/169 (KHAMHARIYA)
|
1746003041NRG25080520240044095
|
08/05/2024
|
fhoolbai
|
1746003041WL003191
|
fhoolbai
|
00468
|
UBIN0563781
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
fhoolbai
|
UNION BANK OF INDIA(508500)
|
526
|
JAITHARI
|
MP-46-003-041-002/170 (KHAMHARIYA)
|
1746003041NRG25080520240044097
|
08/05/2024
|
bhuri bai
|
1746003041WL003191
|
bhuri bai
|
00468
|
UBIN0563781
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
527
|
JAITHARI
|
MP-46-003-053-002/80-A (MANAORA)
|
1746003053NRG25080520240044464
|
08/05/2024
|
Ketki rathour
|
1746003053WL003198
|
Ketki rathour
|
00468
|
UBIN0563781
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ketkirathour
|
UNION BANK OF INDIA(508500)
|
528
|
JAITHARI
|
MP-46-003-073-001/168 (SENDURI)
|
1746003073NRG25080520240045666
|
08/05/2024
|
AMOL PRASAD
|
1746003073WL003308
|
AMOL PRASAD
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
AMOLPRASAD
|
UNION BANK OF INDIA(508500)
|
529
|
JAITHARI
|
MP-46-003-073-001/317 (SENDURI)
|
1746003073NRG25080520240045671
|
08/05/2024
|
Rahul
|
1746003073WL003308
|
Rahul
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
530
|
JAITHARI
|
MP-46-003-002-001/177-D (BAIHAR)
|
1746003002NRG25080520240044934
|
08/05/2024
|
Bhudh singh
|
1746003002WL003237
|
Bhudh singh
|
00666
|
IDFB0041381
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Bhudhsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
531
|
JAITHARI
|
MP-46-003-002-001/177-D (BAIHAR)
|
1746003002NRG25080520240044935
|
08/05/2024
|
Chandrakali
|
1746003002WL003237
|
Chandrakali
|
00666
|
IDFB0041381
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Chandrakali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
532
|
JAITHARI
|
MP-46-003-041-002/145 (KHAMHARIYA)
|
1746003041NRG25080520240044169
|
08/05/2024
|
sunita Sharma
|
1746003041WL003194
|
sunita Sharma
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
sunitaSharma
|
STATE BANK OF INDIA(508548)
|
533
|
JAITHARI
|
MP-46-003-041-002/190 (KHAMHARIYA)
|
1746003041NRG25080520240044183
|
08/05/2024
|
Chandravati
|
1746003041WL003194
|
Chandravati
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756916187
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9444
|
9444
|
|
|
|
|
|
|
|
534
|
JAITHARI
|
MP-46-003-002-001/144-C (BAIHAR)
|
1746003002NRG25080520240044937
|
08/05/2024
|
Gudda
|
1746003002WL003238
|
Gudda
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
JAITHARI
|
MP-46-003-024-001/43-A (DONGRATOLA)
|
1746003024NRG25080520240044844
|
08/05/2024
|
Bannu
|
1746003024WL003226
|
Bannu
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
Bannu
|
STATE BANK OF INDIA(508548)
|
536
|
JAITHARI
|
MP-46-003-024-001/48-A (DONGRATOLA)
|
1746003024NRG25080520240045320
|
08/05/2024
|
Tejbali baiga
|
1746003024WL003279
|
Tejbali baiga
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
Tejbalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
JAITHARI
|
MP-46-003-043-001/14-B (KHOLHADI)
|
1746003043NRG25080520240045376
|
08/05/2024
|
RAGNI YADAV
|
1746003043WL003287
|
RAGNI YADAV
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAGNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
538
|
JAITHARI
|
MP-46-003-024-001/49-B (DONGRATOLA)
|
1746003024NRG25080520240045321
|
08/05/2024
|
sambhu baiga
|
1746003024WL003279
|
sambhu baiga
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/05/2024
|
|
756916187
|
|
sambhubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
JAITHARI
|
MP-46-003-024-002/163-A (DONGRATOLA)
|
1746003024NRG25080520240045330
|
08/05/2024
|
Kamlesh baiga
|
1746003024WL003280
|
Kamlesh baiga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kamleshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
JAITHARI
|
MP-46-003-043-001/140-B (KHOLHADI)
|
1746003043NRG25080520240045379
|
08/05/2024
|
relesh gond
|
1746003043WL003287
|
relesh gond
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
releshgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
JAITHARI
|
MP-46-003-043-001/170 (KHOLHADI)
|
1746003043NRG25080520240045384
|
08/05/2024
|
lalsu singh
|
1746003043WL003287
|
lalsu singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
lalsusingh
|
CENTRAL BANK OF INDIA(607115)
|
542
|
JAITHARI
|
MP-46-003-043-001/170-A (KHOLHADI)
|
1746003043NRG25080520240045386
|
08/05/2024
|
leela bai
|
1746003043WL003287
|
leela bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
543
|
JAITHARI
|
MP-46-003-043-001/176-B (KHOLHADI)
|
1746003043NRG25080520240045388
|
08/05/2024
|
punna bai
|
1746003043WL003287
|
punna bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
punnabai
|
CENTRAL BANK OF INDIA(607115)
|
544
|
JAITHARI
|
MP-46-003-043-001/30 (KHOLHADI)
|
1746003043NRG25080520240045393
|
08/05/2024
|
ramesh singh
|
1746003043WL003287
|
ramesh singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
rameshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
JAITHARI
|
MP-46-003-043-001/446 (KHOLHADI)
|
1746003043NRG25080520240045402
|
08/05/2024
|
gudiya bai
|
1746003043WL003287
|
gudiya bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
gudiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
JAITHARI
|
MP-46-003-043-001/478 (KHOLHADI)
|
1746003043NRG25080520240045408
|
08/05/2024
|
ayodhya
|
1746003043WL003287
|
ayodhya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
ayodhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
JAITHARI
|
MP-46-003-043-001/52-C (KHOLHADI)
|
1746003043NRG25080520240045410
|
08/05/2024
|
omprakash yadav
|
1746003043WL003287
|
omprakash yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
548
|
JAITHARI
|
MP-46-003-043-001/79-B (KHOLHADI)
|
1746003043NRG25080520240045415
|
08/05/2024
|
LEKHAN SINGH
|
1746003043WL003287
|
LEKHAN SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
LEKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
JAITHARI
|
MP-46-003-043-001/8 (KHOLHADI)
|
1746003043NRG25080520240045416
|
08/05/2024
|
janki bai
|
1746003043WL003287
|
janki bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
550
|
JAITHARI
|
MP-46-003-065-001/302-B (PASLA)
|
1746003065NRG25070520240043748
|
08/05/2024
|
maya
|
1746003065WL003172
|
maya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
maya
|
STATE BANK OF INDIA(508548)
|
551
|
JAITHARI
|
MP-46-003-065-001/393 (PASLA)
|
1746003065NRG25070520240043756
|
08/05/2024
|
Nathiya bai
|
1746003065WL003172
|
Nathiya bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Nathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
JAITHARI
|
MP-46-003-065-001/772 (PASLA)
|
1746003065NRG25070520240043778
|
08/05/2024
|
GUDIYA SINGH
|
1746003065WL003172
|
GUDIYA SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
GUDIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19168
|
19168
|
|
|
|
|
|
|
|
553
|
JAITHARI
|
MP-46-003-009-001/255 (BEED)
|
1746003009NRG25080520240046738
|
08/05/2024
|
teerath
|
1746003009WL003357
|
teerath
|
00697
|
BKID0MG1502
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
756916187
|
|
teerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
JAITHARI
|
MP-46-003-009-001/256 (BEED)
|
1746003009NRG25080520240046739
|
08/05/2024
|
hajari
|
1746003009WL003357
|
hajari
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756916187
|
|
hajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
JAITHARI
|
MP-46-003-029-002/90-A (GOBARI)
|
1746003029NRG25080520240045471
|
08/05/2024
|
Dulariya Bai Gond
|
1746003029WL003291
|
Dulariya Bai Gond
|
00697
|
BKID0MG1502
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
DulariyaBaiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
JAITHARI
|
MP-46-003-037-001/29 (KALYANPUR)
|
1746003037NRG25080520240045527
|
08/05/2024
|
muniyabai
|
1746003037WL003298
|
muniyabai
|
00697
|
BKID0MG1502
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756916187
|
|
muniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
JAITHARI
|
MP-46-003-037-001/29 (KALYANPUR)
|
1746003037NRG25080520240045526
|
08/05/2024
|
vipatlal
|
1746003037WL003298
|
vipatlal
|
00697
|
BKID0MG1502
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756916187
|
|
vipatlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
558
|
JAITHARI
|
MP-46-003-037-001/62-A (KALYANPUR)
|
1746003037NRG25080520240045529
|
08/05/2024
|
beena
|
1746003037WL003298
|
beena
|
00697
|
BKID0MG1502
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756916187
|
|
beena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
JAITHARI
|
MP-46-003-050-001/354 (LAPTA)
|
1746003050NRG25080520240045351
|
08/05/2024
|
jawahar singh
|
1746003050WL003285
|
jawahar singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
jawaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
JAITHARI
|
MP-46-003-050-001/355-A (LAPTA)
|
1746003050NRG25080520240045352
|
08/05/2024
|
Muniya
|
1746003050WL003285
|
Muniya
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
JAITHARI
|
MP-46-003-050-001/433 (LAPTA)
|
1746003050NRG25080520240045355
|
08/05/2024
|
leela
|
1746003050WL003285
|
leela
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
JAITHARI
|
MP-46-003-050-001/542-A (LAPTA)
|
1746003050NRG25080520240045356
|
08/05/2024
|
Satrupa Devi
|
1746003050WL003285
|
Satrupa Devi
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756916187
|
|
SatrupaDevi
|
CENTRAL BANK OF INDIA(607115)
|
563
|
JAITHARI
|
MP-46-003-063-001/139-A (PAPRAUDI)
|
1746003063NRG25080520240046419
|
08/05/2024
|
Ashoka
|
1746003063WL003336
|
Ashoka
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ashoka
|
STATE BANK OF INDIA(508548)
|
564
|
JAITHARI
|
MP-46-003-063-001/139-A (PAPRAUDI)
|
1746003063NRG25080520240046420
|
08/05/2024
|
Urmila
|
1746003063WL003336
|
Urmila
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
565
|
JAITHARI
|
MP-46-003-063-001/148 (PAPRAUDI)
|
1746003063NRG25080520240046757
|
08/05/2024
|
mantree
|
1746003063WL003362
|
mantree
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
mantree
|
STATE BANK OF INDIA(508548)
|
566
|
JAITHARI
|
MP-46-003-063-001/155 (PAPRAUDI)
|
1746003063NRG25080520240046422
|
08/05/2024
|
munni bai
|
1746003063WL003336
|
munni bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
JAITHARI
|
MP-46-003-063-001/161 (PAPRAUDI)
|
1746003063NRG25080520240046424
|
08/05/2024
|
anandram
|
1746003063WL003336
|
anandram
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
568
|
JAITHARI
|
MP-46-003-063-001/165 (PAPRAUDI)
|
1746003063NRG25080520240046760
|
08/05/2024
|
Amashiya bai
|
1746003063WL003362
|
Amashiya bai
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
11/05/2024
|
|
756916187
|
|
Amashiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
JAITHARI
|
MP-46-003-063-001/165 (PAPRAUDI)
|
1746003063NRG25080520240046759
|
08/05/2024
|
Nehru kewat
|
1746003063WL003362
|
Nehru kewat
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
11/05/2024
|
|
756916187
|
|
Nehrukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
JAITHARI
|
MP-46-003-063-001/197 (PAPRAUDI)
|
1746003063NRG25080520240046426
|
08/05/2024
|
mansingh
|
1746003063WL003336
|
mansingh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
571
|
JAITHARI
|
MP-46-003-063-001/210 (PAPRAUDI)
|
1746003063NRG25080520240046746
|
08/05/2024
|
sundarlal
|
1746003063WL003361
|
sundarlal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
sundarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
572
|
JAITHARI
|
MP-46-003-063-001/210 (PAPRAUDI)
|
1746003063NRG25080520240046747
|
08/05/2024
|
uma bai
|
1746003063WL003361
|
uma bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
573
|
JAITHARI
|
MP-46-003-063-001/231-D (PAPRAUDI)
|
1746003063NRG25080520240046427
|
08/05/2024
|
BASANTA BAI
|
1746003063WL003336
|
BASANTA BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
574
|
JAITHARI
|
MP-46-003-063-001/339 (PAPRAUDI)
|
1746003063NRG25080520240046767
|
08/05/2024
|
Urmila
|
1746003063WL003362
|
Urmila
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
JAITHARI
|
MP-46-003-063-001/42 (PAPRAUDI)
|
1746003063NRG25080520240046769
|
08/05/2024
|
Budhvara
|
1746003063WL003362
|
Budhvara
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Budhvara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
JAITHARI
|
MP-46-003-063-001/42 (PAPRAUDI)
|
1746003063NRG25080520240046768
|
08/05/2024
|
Daroga
|
1746003063WL003362
|
Daroga
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Daroga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
577
|
JAITHARI
|
MP-46-003-063-001/422 (PAPRAUDI)
|
1746003063NRG25080520240046429
|
08/05/2024
|
Kalpna Bai Bhaina
|
1746003063WL003336
|
Kalpna Bai Bhaina
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
KalpnaBaiBhaina
|
STATE BANK OF INDIA(508548)
|
578
|
JAITHARI
|
MP-46-003-063-001/433 (PAPRAUDI)
|
1746003063NRG25080520240046430
|
08/05/2024
|
Devmani
|
1746003063WL003336
|
Devmani
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Devmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
JAITHARI
|
MP-46-003-063-001/435 (PAPRAUDI)
|
1746003063NRG25080520240046418
|
08/05/2024
|
Sita Devi
|
1746003063WL003335
|
Sita Devi
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SitaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
JAITHARI
|
MP-46-003-063-001/56-C (PAPRAUDI)
|
1746003063NRG25080520240046771
|
08/05/2024
|
kunware lal
|
1746003063WL003362
|
kunware lal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
kunwarelal
|
STATE BANK OF INDIA(508548)
|
581
|
JAITHARI
|
MP-46-003-063-001/56-C (PAPRAUDI)
|
1746003063NRG25080520240046772
|
08/05/2024
|
semkunwar
|
1746003063WL003362
|
semkunwar
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
semkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
JAITHARI
|
MP-46-003-063-001/57 (PAPRAUDI)
|
1746003063NRG25080520240046773
|
08/05/2024
|
hotam
|
1746003063WL003362
|
hotam
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
583
|
JAITHARI
|
MP-46-003-063-001/57 (PAPRAUDI)
|
1746003063NRG25080520240046774
|
08/05/2024
|
Sonkuvar
|
1746003063WL003362
|
Sonkuvar
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Sonkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
JAITHARI
|
MP-46-003-063-001/58 (PAPRAUDI)
|
1746003063NRG25080520240046776
|
08/05/2024
|
roopmati
|
1746003063WL003362
|
roopmati
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
roopmati
|
STATE BANK OF INDIA(508548)
|
585
|
JAITHARI
|
MP-46-003-063-001/76 (PAPRAUDI)
|
1746003063NRG25080520240046781
|
08/05/2024
|
Ramkali
|
1746003063WL003362
|
Ramkali
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
586
|
JAITHARI
|
MP-46-003-063-001/78 (PAPRAUDI)
|
1746003063NRG25080520240046753
|
08/05/2024
|
khela bai
|
1746003063WL003361
|
khela bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
khelabai
|
CENTRAL BANK OF INDIA(607115)
|
587
|
JAITHARI
|
MP-46-003-063-001/94 (PAPRAUDI)
|
1746003063NRG25080520240046782
|
08/05/2024
|
belabai
|
1746003063WL003362
|
belabai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44923
|
44923
|
|
|
|
|
|
|
|
588
|
JAITHARI
|
MP-46-003-020-001/224 (DHANGAWAN)
|
1746003020NRG25080520240044983
|
08/05/2024
|
geeta
|
1746003020WL003250
|
geeta
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
11/05/2024
|
|
756916187
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
JAITHARI
|
MP-46-003-020-001/322 (DHANGAWAN)
|
1746003020NRG25080520240044984
|
08/05/2024
|
seeta patel
|
1746003020WL003250
|
seeta patel
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
11/05/2024
|
|
756916187
|
|
seetapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
JAITHARI
|
MP-46-003-044-001/124-B (KOLMI)
|
1746003044NRG25080520240044514
|
08/05/2024
|
nandu
|
1746003044WL003204
|
nandu
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
JAITHARI
|
MP-46-003-044-001/282-B (KOLMI)
|
1746003044NRG25080520240044517
|
08/05/2024
|
durga pav
|
1746003044WL003204
|
durga pav
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
756916187
|
|
durgapav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
JAITHARI
|
MP-46-003-044-001/339 (KOLMI)
|
1746003044NRG25080520240044520
|
08/05/2024
|
sadan
|
1746003044WL003204
|
sadan
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
sadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
JAITHARI
|
MP-46-003-044-001/372 (KOLMI)
|
1746003044NRG25080520240044521
|
08/05/2024
|
chhotu
|
1746003044WL003204
|
chhotu
|
00697
|
BKID0MG1503
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756916187
|
|
chhotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
JAITHARI
|
MP-46-003-044-001/377-B (KOLMI)
|
1746003044NRG25080520240044522
|
08/05/2024
|
dharmendra
|
1746003044WL003204
|
dharmendra
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
595
|
JAITHARI
|
MP-46-003-044-001/390 (KOLMI)
|
1746003044NRG25080520240044523
|
08/05/2024
|
sukhlal
|
1746003044WL003204
|
sukhlal
|
00697
|
BKID0MG1503
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
756916187
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
596
|
JAITHARI
|
MP-46-003-044-001/394-B (KOLMI)
|
1746003044NRG25080520240044524
|
08/05/2024
|
SHUSHIL
|
1746003044WL003204
|
SHUSHIL
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
756916187
|
|
SHUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
597
|
JAITHARI
|
MP-46-003-044-001/437-C (KOLMI)
|
1746003044NRG25080520240044525
|
08/05/2024
|
birendra
|
1746003044WL003204
|
birendra
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
756916187
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
598
|
JAITHARI
|
MP-46-003-044-001/437-C (KOLMI)
|
1746003044NRG25080520240044526
|
08/05/2024
|
shusma
|
1746003044WL003204
|
shusma
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
756916187
|
|
shusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
JAITHARI
|
MP-46-003-044-001/661 (KOLMI)
|
1746003044NRG25080520240044531
|
08/05/2024
|
rambati
|
1746003044WL003204
|
rambati
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
600
|
JAITHARI
|
MP-46-003-024-001/116 (DONGRATOLA)
|
1746003024NRG25080520240045223
|
08/05/2024
|
Bhuribai
|
1746003024WL003270
|
Bhuribai
|
00697
|
BKID0MG1509
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
JAITHARI
|
MP-46-003-024-001/135 (DONGRATOLA)
|
1746003024NRG25080520240045423
|
08/05/2024
|
Munni Bai
|
1746003024WL003288
|
Munni Bai
|
00697
|
BKID0MG1509
|
800
|
800
|
Processed
|
11/05/2024
|
|
756916187
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
JAITHARI
|
MP-46-003-024-001/143 (DONGRATOLA)
|
1746003024NRG25080520240045424
|
08/05/2024
|
MUNNA URF SADAN
|
1746003024WL003288
|
MUNNA URF SADAN
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
MUNNAURFSADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
JAITHARI
|
MP-46-003-024-001/150 (DONGRATOLA)
|
1746003024NRG25080520240045426
|
08/05/2024
|
Bhuri Bai
|
1746003024WL003288
|
Bhuri Bai
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
JAITHARI
|
MP-46-003-024-001/151 (DONGRATOLA)
|
1746003024NRG25080520240045427
|
08/05/2024
|
nanbai
|
1746003024WL003288
|
nanbai
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
605
|
JAITHARI
|
MP-46-003-024-001/157 (DONGRATOLA)
|
1746003024NRG25080520240045428
|
08/05/2024
|
shyam kali
|
1746003024WL003288
|
shyam kali
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
JAITHARI
|
MP-46-003-024-001/177 (DONGRATOLA)
|
1746003024NRG25080520240045431
|
08/05/2024
|
SANTOSH
|
1746003024WL003288
|
SANTOSH
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
607
|
JAITHARI
|
MP-46-003-024-001/259 (DONGRATOLA)
|
1746003024NRG25080520240045436
|
08/05/2024
|
PURAN SINGH
|
1746003024WL003288
|
PURAN SINGH
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
608
|
JAITHARI
|
MP-46-003-024-001/295-A (DONGRATOLA)
|
1746003024NRG25080520240045438
|
08/05/2024
|
KAMLAWATI
|
1746003024WL003288
|
KAMLAWATI
|
00697
|
BKID0MG1509
|
800
|
800
|
Processed
|
11/05/2024
|
|
756916187
|
|
KAMLAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
609
|
JAITHARI
|
MP-46-003-024-001/3 (DONGRATOLA)
|
1746003024NRG25080520240044841
|
08/05/2024
|
GOPAL BAIGA
|
1746003024WL003226
|
GOPAL BAIGA
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
GOPALBAIGA
|
UCO BANK(607066)
|
610
|
JAITHARI
|
MP-46-003-024-001/315 (DONGRATOLA)
|
1746003024NRG25080520240045440
|
08/05/2024
|
suneeta
|
1746003024WL003288
|
suneeta
|
00697
|
BKID0MG1509
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
JAITHARI
|
MP-46-003-024-001/327 (DONGRATOLA)
|
1746003024NRG25080520240045312
|
08/05/2024
|
PRADEEP BAIGA
|
1746003024WL003278
|
PRADEEP BAIGA
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
PRADEEPBAIGA
|
STATE BANK OF INDIA(508548)
|
612
|
JAITHARI
|
MP-46-003-024-001/327 (DONGRATOLA)
|
1746003024NRG25080520240045313
|
08/05/2024
|
SAKUNTALA BAI
|
1746003024WL003278
|
SAKUNTALA BAI
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
SAKUNTALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
JAITHARI
|
MP-46-003-024-001/34 (DONGRATOLA)
|
1746003024NRG25080520240044843
|
08/05/2024
|
Duasa
|
1746003024WL003226
|
Duasa
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
Duasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
614
|
JAITHARI
|
MP-46-003-024-001/35 (DONGRATOLA)
|
1746003024NRG25080520240044850
|
08/05/2024
|
pittu bai
|
1746003024WL003227
|
pittu bai
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
pittubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
615
|
JAITHARI
|
MP-46-003-024-001/35 (DONGRATOLA)
|
1746003024NRG25080520240044849
|
08/05/2024
|
samnu baiga
|
1746003024WL003227
|
samnu baiga
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
samnubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
616
|
JAITHARI
|
MP-46-003-024-001/362 (DONGRATOLA)
|
1746003024NRG25080520240045441
|
08/05/2024
|
gita bai
|
1746003024WL003288
|
gita bai
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
617
|
JAITHARI
|
MP-46-003-024-001/39 (DONGRATOLA)
|
1746003024NRG25080520240044852
|
08/05/2024
|
kushum bai
|
1746003024WL003227
|
kushum bai
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
kushumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
618
|
JAITHARI
|
MP-46-003-024-001/43-A (DONGRATOLA)
|
1746003024NRG25080520240044845
|
08/05/2024
|
palan baiga
|
1746003024WL003226
|
palan baiga
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
palanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
JAITHARI
|
MP-46-003-024-001/47-A (DONGRATOLA)
|
1746003024NRG25080520240044853
|
08/05/2024
|
BIKKU
|
1746003024WL003227
|
BIKKU
|
00697
|
BKID0MG1509
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
JAITHARI
|
MP-46-003-024-001/55 (DONGRATOLA)
|
1746003024NRG25080520240045344
|
08/05/2024
|
lallu
|
1746003024WL003283
|
lallu
|
00697
|
BKID0MG1509
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
621
|
JAITHARI
|
MP-46-003-024-001/57 (DONGRATOLA)
|
1746003024NRG25080520240045345
|
08/05/2024
|
Pyarelal baiga
|
1746003024WL003283
|
Pyarelal baiga
|
00697
|
BKID0MG1509
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756916187
|
|
Pyarelalbaiga
|
STATE BANK OF INDIA(508548)
|
622
|
JAITHARI
|
MP-46-003-024-001/62 (DONGRATOLA)
|
1746003024NRG25080520240045326
|
08/05/2024
|
lalwa
|
1746003024WL003280
|
lalwa
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
lalwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
623
|
JAITHARI
|
MP-46-003-024-001/76 (DONGRATOLA)
|
1746003024NRG25080520240045444
|
08/05/2024
|
shanti
|
1746003024WL003288
|
shanti
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
624
|
JAITHARI
|
MP-46-003-024-001/82 (DONGRATOLA)
|
1746003024NRG25080520240045445
|
08/05/2024
|
Munshi Singh Gond
|
1746003024WL003288
|
Munshi Singh Gond
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
MunshiSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
625
|
JAITHARI
|
MP-46-003-024-002/106-A (DONGRATOLA)
|
1746003024NRG25080520240045333
|
08/05/2024
|
RAJESH BAIGA
|
1746003024WL003281
|
RAJESH BAIGA
|
00697
|
BKID0MG1509
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAJESHBAIGA
|
BANK OF BARODA(606985)
|
626
|
JAITHARI
|
MP-46-003-024-002/18 (DONGRATOLA)
|
1746003024NRG25080520240045325
|
08/05/2024
|
AMARJEET
|
1746003024WL003279
|
AMARJEET
|
00697
|
BKID0MG1509
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
AMARJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
627
|
JAITHARI
|
MP-46-003-024-002/185 (DONGRATOLA)
|
1746003024NRG25080520240044837
|
08/05/2024
|
DINESHIYA
|
1746003024WL003225
|
DINESHIYA
|
00697
|
BKID0MG1509
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756916187
|
|
DINESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
628
|
JAITHARI
|
MP-46-003-024-002/192 (DONGRATOLA)
|
1746003024NRG25080520240045314
|
08/05/2024
|
GAYA PRASAD
|
1746003024WL003278
|
GAYA PRASAD
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
629
|
JAITHARI
|
MP-46-003-024-002/192 (DONGRATOLA)
|
1746003024NRG25080520240045315
|
08/05/2024
|
INDRAWATI
|
1746003024WL003278
|
INDRAWATI
|
00697
|
BKID0MG1509
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
630
|
JAITHARI
|
MP-46-003-024-002/27 (DONGRATOLA)
|
1746003024NRG25080520240045349
|
08/05/2024
|
PIYARIYA BAI
|
1746003024WL003284
|
PIYARIYA BAI
|
00697
|
BKID0MG1509
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
PIYARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
631
|
JAITHARI
|
MP-46-003-024-002/27 (DONGRATOLA)
|
1746003024NRG25080520240045348
|
08/05/2024
|
SAHAIYA BAIGA
|
1746003024WL003284
|
SAHAIYA BAIGA
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
SAHAIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
JAITHARI
|
MP-46-003-024-002/45 (DONGRATOLA)
|
1746003024NRG25080520240045317
|
08/05/2024
|
DADURAM BAI
|
1746003024WL003278
|
DADURAM BAI
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
DADURAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
JAITHARI
|
MP-46-003-024-002/8-A (DONGRATOLA)
|
1746003024NRG25080520240045228
|
08/05/2024
|
DINESH
|
1746003024WL003270
|
DINESH
|
00697
|
BKID0MG1509
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
634
|
JAITHARI
|
MP-46-003-024-002/9 (DONGRATOLA)
|
1746003024NRG25080520240045231
|
08/05/2024
|
maya ram
|
1746003024WL003271
|
maya ram
|
00697
|
BKID0MG1509
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756916187
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
635
|
JAITHARI
|
MP-46-003-024-003/127-A (DONGRATOLA)
|
1746003024NRG25080520240045331
|
08/05/2024
|
RAJESH
|
1746003024WL003280
|
RAJESH
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
636
|
JAITHARI
|
MP-46-003-024-003/339 (DONGRATOLA)
|
1746003024NRG25080520240045222
|
08/05/2024
|
CHANDRAWATI
|
1746003024WL003269
|
CHANDRAWATI
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
JAITHARI
|
MP-46-003-041-002/26-B (KHAMHARIYA)
|
1746003041NRG25080520240044191
|
08/05/2024
|
santosh yadav
|
1746003041WL003194
|
santosh yadav
|
00697
|
BKID0MG1509
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74248
|
74248
|
|
|
|
|
|
|
|
638
|
JAITHARI
|
MP-46-003-041-002/149 (KHAMHARIYA)
|
1746003041NRG25080520240044021
|
08/05/2024
|
gorelal
|
1746003041WL003189
|
gorelal
|
00697
|
BKID0MG1511
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
JAITHARI
|
MP-46-003-049-002/156 (LAKHANPUR)
|
1746003049NRG25080520240045521
|
08/05/2024
|
munni bai
|
1746003049WL003296
|
munni bai
|
00697
|
BKID0MG1511
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756916187
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
640
|
JAITHARI
|
MP-46-003-064-002/170 (PARASWAR)
|
1746003064NRG25080520240044720
|
08/05/2024
|
ramprasad
|
1746003064WL003217
|
ramprasad
|
00697
|
BKID0MG1511
|
3536
|
3536
|
Processed
|
11/05/2024
|
|
756916187
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
641
|
JAITHARI
|
MP-46-003-041-002/149 (KHAMHARIYA)
|
1746003041NRG25080520240044022
|
08/05/2024
|
Jugvatiya yadav
|
1746003041WL003189
|
Jugvatiya yadav
|
00697
|
BKID0MG1512
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Jugvatiyayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
642
|
JAITHARI
|
MP-46-003-024-002/1 (DONGRATOLA)
|
1746003024NRG25080520240045447
|
08/05/2024
|
duraga
|
1746003024WL003288
|
duraga
|
00697
|
BKID0MG1526
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
duraga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
643
|
JAITHARI
|
MP-46-003-020-001/68-A (DHANGAWAN)
|
1746003020NRG25080520240044985
|
08/05/2024
|
bablu
|
1746003020WL003250
|
bablu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/05/2024
|
|
756916187
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
644
|
JAITHARI
|
MP-46-003-024-001/157-A (DONGRATOLA)
|
1746003024NRG25080520240045429
|
08/05/2024
|
sunita
|
1746003024WL003288
|
sunita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756916187
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
645
|
JAITHARI
|
MP-46-003-024-001/157-B (DONGRATOLA)
|
1746003024NRG25080520240045430
|
08/05/2024
|
krishna devi
|
1746003024WL003288
|
krishna devi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
krishnadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
JAITHARI
|
MP-46-003-024-002/167 (DONGRATOLA)
|
1746003024NRG25080520240044834
|
08/05/2024
|
ANITA BAI
|
1746003024WL003225
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
756916187
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
JAITHARI
|
MP-46-003-031-001/11-A (GORSI)
|
1746003031NRG25080520240046538
|
08/05/2024
|
lalla
|
1746003031WL003344
|
lalla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
648
|
JAITHARI
|
MP-46-003-041-002/142-A (KHAMHARIYA)
|
1746003041NRG25080520240044087
|
08/05/2024
|
Sirmanta singh
|
1746003041WL003191
|
Sirmanta singh
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
11/05/2024
|
|
756916187
|
|
Sirmantasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
649
|
JAITHARI
|
MP-46-003-041-002/180 (KHAMHARIYA)
|
1746003041NRG25080520240044027
|
08/05/2024
|
lalit yadav
|
1746003041WL003189
|
lalit yadav
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
lalityadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
650
|
JAITHARI
|
MP-46-003-044-001/241-A (KOLMI)
|
1746003044NRG25080520240044516
|
08/05/2024
|
shobhalal
|
1746003044WL003204
|
shobhalal
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
756916187
|
|
shobhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
JAITHARI
|
MP-46-003-063-001/135 (PAPRAUDI)
|
1746003063NRG25080520240046754
|
08/05/2024
|
bihaniya bai
|
1746003063WL003362
|
bihaniya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
bihaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
652
|
JAITHARI
|
MP-46-003-063-001/135-A (PAPRAUDI)
|
1746003063NRG25080520240046756
|
08/05/2024
|
TARAWATI
|
1746003063WL003362
|
TARAWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
TARAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
653
|
JAITHARI
|
MP-46-003-063-001/155 (PAPRAUDI)
|
1746003063NRG25080520240046421
|
08/05/2024
|
munn lal bhaina
|
1746003063WL003336
|
munn lal bhaina
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
munnlalbhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
JAITHARI
|
MP-46-003-063-001/161-A (PAPRAUDI)
|
1746003063NRG25080520240046425
|
08/05/2024
|
SUKHMAT BAI
|
1746003063WL003336
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
JAITHARI
|
MP-46-003-063-001/209 (PAPRAUDI)
|
1746003063NRG25080520240046764
|
08/05/2024
|
Urila Bai
|
1746003063WL003362
|
Urila Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
UrilaBai
|
CANARA BANK(508532)
|
656
|
JAITHARI
|
MP-46-003-063-001/212 (PAPRAUDI)
|
1746003063NRG25080520240046432
|
08/05/2024
|
phool bai
|
1746003063WL003337
|
phool bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
phoolbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
657
|
JAITHARI
|
MP-46-003-063-001/212 (PAPRAUDI)
|
1746003063NRG25080520240046433
|
08/05/2024
|
raghunath singh
|
1746003063WL003337
|
raghunath singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
raghunathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
658
|
JAITHARI
|
MP-46-003-063-001/279 (PAPRAUDI)
|
1746003063NRG25080520240046749
|
08/05/2024
|
pankhi bai
|
1746003063WL003361
|
pankhi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
pankhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
JAITHARI
|
MP-46-003-063-001/279 (PAPRAUDI)
|
1746003063NRG25080520240046748
|
08/05/2024
|
Shobha Singh
|
1746003063WL003361
|
Shobha Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
ShobhaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
JAITHARI
|
MP-46-003-063-001/59 (PAPRAUDI)
|
1746003063NRG25080520240046777
|
08/05/2024
|
Budhsen
|
1746003063WL003362
|
Budhsen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
661
|
JAITHARI
|
MP-46-003-063-001/59 (PAPRAUDI)
|
1746003063NRG25080520240046778
|
08/05/2024
|
durgawati
|
1746003063WL003362
|
durgawati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
662
|
JAITHARI
|
MP-46-003-063-001/75 (PAPRAUDI)
|
1746003063NRG25080520240046780
|
08/05/2024
|
bishiya bai
|
1746003063WL003362
|
bishiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
bishiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
663
|
JAITHARI
|
MP-46-003-063-001/75 (PAPRAUDI)
|
1746003063NRG25080520240046779
|
08/05/2024
|
Ram singh
|
1746003063WL003362
|
Ram singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756916187
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26339
|
26339
|
|
|
|
|
|
|
|
664
|
JAITHARI
|
MP-46-003-002-001/144-C (BAIHAR)
|
1746003002NRG25080520240044938
|
08/05/2024
|
Kunti
|
1746003002WL003238
|
Kunti
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kunti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
665
|
JAITHARI
|
MP-46-003-002-001/54-A (BAIHAR)
|
1746003002NRG25080520240044922
|
08/05/2024
|
Bhukhan Baiga
|
1746003002WL003235
|
Bhukhan Baiga
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
BhukhanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
JAITHARI
|
MP-46-003-002-001/54-A (BAIHAR)
|
1746003002NRG25080520240044923
|
08/05/2024
|
Ritu Bai
|
1746003002WL003235
|
Ritu Bai
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756916187
|
|
RituBai
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
JAITHARI
|
MP-46-003-041-002/250-A (KHAMHARIYA)
|
1746003041NRG25080520240044037
|
08/05/2024
|
Kishan gupta
|
1746003041WL003189
|
Kishan gupta
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
756916187
|
|
Kishangupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1027296
|
1027296
|
|
|
|
|
|
|
|