|
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-46-003-051-002/476
(MAHUDA)
|
1746003051NRG25160420240009605
|
16/04/2024
|
mukundi
|
1746003051WL000671
|
mukundi
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-073-001/102
(SENDURI)
|
1746003073NRG25160420240008869
|
16/04/2024
|
Narbada prasad
|
1746003073WL000619
|
Narbada prasad
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
Narbadaprasad
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-073-001/315
(SENDURI)
|
1746003073NRG25160420240008882
|
16/04/2024
|
dheeraj
|
1746003073WL000619
|
dheeraj
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-058-001/7-A
(ODHERA)
|
1746003058NRG25150420240008105
|
16/04/2024
|
Suman baiga
|
1746003058WL000539
|
Suman baiga
|
00048
|
BKID0009816
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
Sumanbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-038-001/97
(KANSA)
|
1746003038NRG25160420240008983
|
16/04/2024
|
rambai
|
1746003038WL000638
|
rambai
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
rambai
|
CANARA BANK(508532)
|
|
6
|
JAITHARI
|
MP-46-003-049-001/169
(LAKHANPUR)
|
1746003049NRG25160420240008970
|
16/04/2024
|
premiya
|
1746003049WL000633
|
premiya
|
00078
|
CNRB0003728
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
premiya
|
CANARA BANK(508532)
|
|
7
|
JAITHARI
|
MP-46-003-049-001/18-B
(LAKHANPUR)
|
1746003049NRG25160420240008973
|
16/04/2024
|
Sonu Prasad
|
1746003049WL000635
|
Sonu Prasad
|
00078
|
CNRB0003728
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
SonuPrasad
|
CANARA BANK(508532)
|
|
8
|
JAITHARI
|
MP-46-003-049-002/56
(LAKHANPUR)
|
1746003049NRG25160420240008963
|
16/04/2024
|
Birsoo Baiga
|
1746003049WL000627
|
Birsoo Baiga
|
00078
|
CNRB0003728
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
BirsooBaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-010-002/27-B
(BHELMA)
|
1746003010NRG25160420240008585
|
16/04/2024
|
katku
|
1746003010WL000575
|
katku
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-029-001/160
(GOBARI)
|
1746003029NRG25160420240009312
|
16/04/2024
|
BHAILAL
|
1746003029WL000652
|
BHAILAL
|
00089
|
CBIN0281188
|
1491
|
1491
|
Processed
|
26/04/2024
|
|
519465025
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-029-001/160
(GOBARI)
|
1746003029NRG25160420240009313
|
16/04/2024
|
SUNEETA
|
1746003029WL000652
|
SUNEETA
|
00089
|
CBIN0281188
|
1491
|
1491
|
Processed
|
26/04/2024
|
|
519465025
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-029-002/88-B
(GOBARI)
|
1746003029NRG25160420240009314
|
16/04/2024
|
Rajmunni
|
1746003029WL000652
|
Rajmunni
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519465025
|
|
Rajmunni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-035-001/10
(JHAITAL)
|
1746003035NRG25160420240009617
|
16/04/2024
|
Golli bai
|
1746003035WL000673
|
Golli bai
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519465025
|
|
Gollibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-035-001/10
(JHAITAL)
|
1746003035NRG25160420240009616
|
16/04/2024
|
parshotam
|
1746003035WL000673
|
parshotam
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519465025
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-035-001/108-A
(JHAITAL)
|
1746003035NRG25160420240009632
|
16/04/2024
|
ram singh
|
1746003035WL000679
|
ram singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
519465025
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAITHARI
|
MP-46-003-035-001/135
(JHAITAL)
|
1746003035NRG25160420240009618
|
16/04/2024
|
ramshajevan
|
1746003035WL000674
|
ramshajevan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramshajevan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-035-001/142-A
(JHAITAL)
|
1746003035NRG25160420240009634
|
16/04/2024
|
guddi
|
1746003035WL000679
|
guddi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-035-001/142-A
(JHAITAL)
|
1746003035NRG25160420240009633
|
16/04/2024
|
satendra
|
1746003035WL000679
|
satendra
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAITHARI
|
MP-46-003-035-001/164
(JHAITAL)
|
1746003035NRG25160420240009635
|
16/04/2024
|
lakhan lal yadav
|
1746003035WL000679
|
lakhan lal yadav
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
lakhanlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-035-001/168-C
(JHAITAL)
|
1746003035NRG25160420240009636
|
16/04/2024
|
ram singh
|
1746003035WL000679
|
ram singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-035-001/172
(JHAITAL)
|
1746003035NRG25160420240009626
|
16/04/2024
|
rajesh kumar gupta
|
1746003035WL000675
|
rajesh kumar gupta
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519465025
|
|
rajeshkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-035-001/178
(JHAITAL)
|
1746003035NRG25160420240009637
|
16/04/2024
|
heera lal
|
1746003035WL000679
|
heera lal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-035-001/183
(JHAITAL)
|
1746003035NRG25160420240009638
|
16/04/2024
|
dharmend
|
1746003035WL000679
|
dharmend
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
dharmend
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-035-001/183-C
(JHAITAL)
|
1746003035NRG25160420240009639
|
16/04/2024
|
teerath
|
1746003035WL000679
|
teerath
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-035-001/183-D
(JHAITAL)
|
1746003035NRG25160420240009641
|
16/04/2024
|
ram kumar gond
|
1746003035WL000679
|
ram kumar gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramkumargond
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-035-001/186
(JHAITAL)
|
1746003035NRG25160420240009619
|
16/04/2024
|
nathu singh
|
1746003035WL000674
|
nathu singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
nathusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-035-001/219-C
(JHAITAL)
|
1746003035NRG25160420240009627
|
16/04/2024
|
dheerendra singh
|
1746003035WL000676
|
dheerendra singh
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519465025
|
|
dheerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-035-001/227-A
(JHAITAL)
|
1746003035NRG25160420240009642
|
16/04/2024
|
janardan
|
1746003035WL000679
|
janardan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
janardan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-035-001/227-B
(JHAITAL)
|
1746003035NRG25160420240009644
|
16/04/2024
|
hemvati bai
|
1746003035WL000679
|
hemvati bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
hemvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-035-001/227-B
(JHAITAL)
|
1746003035NRG25160420240009643
|
16/04/2024
|
nemchand singh
|
1746003035WL000679
|
nemchand singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
nemchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-035-001/419-A
(JHAITAL)
|
1746003035NRG25160420240009645
|
16/04/2024
|
Kel singh
|
1746003035WL000679
|
Kel singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Kelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-035-001/50-A
(JHAITAL)
|
1746003035NRG25160420240009628
|
16/04/2024
|
kamlesh singh gond
|
1746003035WL000676
|
kamlesh singh gond
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519465025
|
|
kamleshsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-035-001/501
(JHAITAL)
|
1746003035NRG25160420240009666
|
16/04/2024
|
ganesh singh
|
1746003035WL000681
|
ganesh singh
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519465025
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-035-001/503
(JHAITAL)
|
1746003035NRG25160420240009667
|
16/04/2024
|
sangeeta bhaina
|
1746003035WL000681
|
sangeeta bhaina
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519465025
|
|
sangeetabhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-035-001/7-A
(JHAITAL)
|
1746003035NRG25160420240009622
|
16/04/2024
|
Chetan yadav
|
1746003035WL000674
|
Chetan yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
Chetanyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARI
|
MP-46-003-035-001/78
(JHAITAL)
|
1746003035NRG25160420240009623
|
16/04/2024
|
HARI LAL GOND
|
1746003035WL000674
|
HARI LAL GOND
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
HARILALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-035-001/9-A
(JHAITAL)
|
1746003035NRG25160420240009625
|
16/04/2024
|
kamla singh
|
1746003035WL000674
|
kamla singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
kamlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-046-001/284
(KYONTAR)
|
1746003046NRG25160420240009287
|
16/04/2024
|
RANIYA BAI
|
1746003046WL000650
|
RANIYA BAI
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
26/04/2024
|
|
519465025
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-046-001/491
(KYONTAR)
|
1746003046NRG25160420240009008
|
16/04/2024
|
sumit
|
1746003046WL000639
|
sumit
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-046-001/599
(KYONTAR)
|
1746003046NRG25160420240009291
|
16/04/2024
|
POOJA RATHOUR
|
1746003046WL000650
|
POOJA RATHOUR
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
POOJARATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-046-001/658
(KYONTAR)
|
1746003046NRG25160420240009010
|
16/04/2024
|
NARESH RATHOUR
|
1746003046WL000639
|
NARESH RATHOUR
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
NARESHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-051-001/204-A
(MAHUDA)
|
1746003051NRG25160420240009568
|
16/04/2024
|
aswani
|
1746003051WL000671
|
aswani
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
aswani
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-051-002/101
(MAHUDA)
|
1746003051NRG25160420240009571
|
16/04/2024
|
kamlesh charmakar
|
1746003051WL000671
|
kamlesh charmakar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
kamleshcharmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-051-002/109-D
(MAHUDA)
|
1746003051NRG25160420240009573
|
16/04/2024
|
vidyasagar raidas
|
1746003051WL000671
|
vidyasagar raidas
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
vidyasagarraidas
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25160420240009606
|
16/04/2024
|
deepak kumar
|
1746003051WL000671
|
deepak kumar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25160420240009607
|
16/04/2024
|
deepak singh dhurve
|
1746003051WL000671
|
deepak singh dhurve
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
deepaksinghdhurve
|
INDIAN BANK(607105)
|
|
47
|
JAITHARI
|
MP-46-003-063-001/221
(PAPRAUDI)
|
1746003000NRG25160420240009349
|
16/04/2024
|
shyam bai
|
1746003WL000654
|
shyam bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-073-001/10
(SENDURI)
|
1746003073NRG25160420240008868
|
16/04/2024
|
RAMKALI
|
1746003073WL000619
|
RAMKALI
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-073-001/102
(SENDURI)
|
1746003073NRG25160420240008870
|
16/04/2024
|
LAMA BAI
|
1746003073WL000619
|
LAMA BAI
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
LAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-073-001/103
(SENDURI)
|
1746003073NRG25160420240008871
|
16/04/2024
|
Mansingh
|
1746003073WL000619
|
Mansingh
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-073-001/103
(SENDURI)
|
1746003073NRG25160420240008872
|
16/04/2024
|
Muniya
|
1746003073WL000619
|
Muniya
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
Muniya
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAITHARI
|
MP-46-003-073-001/89
(SENDURI)
|
1746003073NRG25160420240008890
|
16/04/2024
|
PUDH
|
1746003073WL000619
|
PUDH
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
PUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-073-001/89
(SENDURI)
|
1746003073NRG25160420240008891
|
16/04/2024
|
sukhamat
|
1746003073WL000619
|
sukhamat
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
26/04/2024
|
|
519465025
|
|
sukhamat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60210
|
60210
|
|
|
|
|
|
|
|
|
54
|
JAITHARI
|
MP-46-003-010-002/27
(BHELMA)
|
1746003010NRG25160420240008584
|
16/04/2024
|
Narbadiya
|
1746003010WL000574
|
Narbadiya
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-058-001/111
(ODHERA)
|
1746003058NRG25150420240008093
|
16/04/2024
|
sunita
|
1746003058WL000532
|
sunita
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-058-001/29
(ODHERA)
|
1746003058NRG25150420240008086
|
16/04/2024
|
laly bai
|
1746003058WL000530
|
laly bai
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
lalybai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-058-001/29-A
(ODHERA)
|
1746003058NRG25150420240008087
|
16/04/2024
|
ghanshyam yadav
|
1746003058WL000530
|
ghanshyam yadav
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
ghanshyamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-058-001/42
(ODHERA)
|
1746003058NRG25150420240008100
|
16/04/2024
|
Mukesh kumar
|
1746003058WL000536
|
Mukesh kumar
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
Mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-058-001/7
(ODHERA)
|
1746003058NRG25150420240008094
|
16/04/2024
|
munni bai
|
1746003058WL000533
|
munni bai
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-058-001/7-B
(ODHERA)
|
1746003058NRG25150420240008095
|
16/04/2024
|
mangal baiga
|
1746003058WL000533
|
mangal baiga
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
mangalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-058-001/70-A
(ODHERA)
|
1746003058NRG25150420240008092
|
16/04/2024
|
endharaniya
|
1746003058WL000531
|
endharaniya
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
endharaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-058-001/73
(ODHERA)
|
1746003058NRG25150420240008096
|
16/04/2024
|
dhaniram
|
1746003058WL000534
|
dhaniram
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-058-001/73
(ODHERA)
|
1746003058NRG25150420240008097
|
16/04/2024
|
meena bai
|
1746003058WL000534
|
meena bai
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-058-001/81-A
(ODHERA)
|
1746003058NRG25150420240008112
|
16/04/2024
|
urmila bai
|
1746003058WL000543
|
urmila bai
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-058-001/90-A
(ODHERA)
|
1746003058NRG25150420240008089
|
16/04/2024
|
sukhmatiya bai
|
1746003058WL000530
|
sukhmatiya bai
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
sukhmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-058-001/93-A
(ODHERA)
|
1746003058NRG25150420240008109
|
16/04/2024
|
subham baiga
|
1746003058WL000541
|
subham baiga
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
subhambaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAITHARI
|
MP-46-003-058-001/93-C
(ODHERA)
|
1746003058NRG25150420240008107
|
16/04/2024
|
samratiya
|
1746003058WL000540
|
samratiya
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-058-001/94
(ODHERA)
|
1746003058NRG25150420240008098
|
16/04/2024
|
ramdas
|
1746003058WL000535
|
ramdas
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-058-001/94
(ODHERA)
|
1746003058NRG25150420240008099
|
16/04/2024
|
ramvati
|
1746003058WL000535
|
ramvati
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-058-004/157
(ODHERA)
|
1746003058NRG25150420240008101
|
16/04/2024
|
Dashrath Baiga
|
1746003058WL000537
|
Dashrath Baiga
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
DashrathBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-058-004/157
(ODHERA)
|
1746003058NRG25150420240008102
|
16/04/2024
|
tehariya
|
1746003058WL000537
|
tehariya
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
tehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-058-004/19-B
(ODHERA)
|
1746003058NRG25150420240008082
|
16/04/2024
|
prbhu
|
1746003058WL000527
|
prbhu
|
00089
|
CBIN0281970
|
1540
|
1540
|
Rejected
|
26/04/2024
|
|
519465025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JAITHARI
|
MP-46-003-058-004/20
(ODHERA)
|
1746003058NRG25150420240008116
|
16/04/2024
|
jalebiya
|
1746003058WL000544
|
jalebiya
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
jalebiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-058-004/20
(ODHERA)
|
1746003058NRG25150420240008115
|
16/04/2024
|
mohan
|
1746003058WL000544
|
mohan
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
75
|
JAITHARI
|
MP-46-003-010-001/66
(BHELMA)
|
1746003010NRG25160420240008591
|
16/04/2024
|
lala
|
1746003010WL000578
|
lala
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-010-001/66
(BHELMA)
|
1746003010NRG25160420240008592
|
16/04/2024
|
URMILA
|
1746003010WL000578
|
URMILA
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-010-001/66-A
(BHELMA)
|
1746003010NRG25160420240008590
|
16/04/2024
|
Manmati
|
1746003010WL000577
|
Manmati
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-010-001/66-A
(BHELMA)
|
1746003010NRG25160420240008589
|
16/04/2024
|
Rohit
|
1746003010WL000577
|
Rohit
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-010-002/27
(BHELMA)
|
1746003010NRG25160420240008583
|
16/04/2024
|
dashrath
|
1746003010WL000574
|
dashrath
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-010-002/78
(BHELMA)
|
1746003010NRG25160420240008587
|
16/04/2024
|
bhagta singh
|
1746003010WL000576
|
bhagta singh
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
bhagtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-010-002/78
(BHELMA)
|
1746003010NRG25160420240008588
|
16/04/2024
|
phoolmatiya
|
1746003010WL000576
|
phoolmatiya
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
phoolmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-010-002/82
(BHELMA)
|
1746003010NRG25160420240008593
|
16/04/2024
|
beshahan
|
1746003010WL000579
|
beshahan
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
beshahan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-036-001/107
(KADAMSARA)
|
1746003036NRG25160420240009242
|
16/04/2024
|
raja
|
1746003036WL000649
|
raja
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-036-001/112
(KADAMSARA)
|
1746003036NRG25160420240009244
|
16/04/2024
|
guddi
|
1746003036WL000649
|
guddi
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-036-001/113
(KADAMSARA)
|
1746003036NRG25160420240009245
|
16/04/2024
|
bhupendra singh
|
1746003036WL000649
|
bhupendra singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
bhupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-036-001/132
(KADAMSARA)
|
1746003036NRG25160420240009247
|
16/04/2024
|
besahan
|
1746003036WL000649
|
besahan
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
besahan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-036-001/132
(KADAMSARA)
|
1746003036NRG25160420240009248
|
16/04/2024
|
fhulmati
|
1746003036WL000649
|
fhulmati
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
fhulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-036-001/136
(KADAMSARA)
|
1746003036NRG25160420240009249
|
16/04/2024
|
maha singh
|
1746003036WL000649
|
maha singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-036-001/136-B
(KADAMSARA)
|
1746003036NRG25160420240009250
|
16/04/2024
|
dalpal
|
1746003036WL000649
|
dalpal
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
dalpal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-036-001/138
(KADAMSARA)
|
1746003036NRG25160420240009253
|
16/04/2024
|
ram bai
|
1746003036WL000649
|
ram bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-036-001/145-A
(KADAMSARA)
|
1746003036NRG25160420240009254
|
16/04/2024
|
rajendra
|
1746003036WL000649
|
rajendra
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-036-001/145-A
(KADAMSARA)
|
1746003036NRG25160420240009255
|
16/04/2024
|
santari
|
1746003036WL000649
|
santari
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
santari
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-036-001/152
(KADAMSARA)
|
1746003036NRG25160420240009257
|
16/04/2024
|
lalan prasad
|
1746003036WL000649
|
lalan prasad
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
lalanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-036-001/152
(KADAMSARA)
|
1746003036NRG25160420240009258
|
16/04/2024
|
sumitra bai
|
1746003036WL000649
|
sumitra bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-036-001/153
(KADAMSARA)
|
1746003036NRG25160420240009259
|
16/04/2024
|
tiharulal
|
1746003036WL000649
|
tiharulal
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
tiharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-036-001/167
(KADAMSARA)
|
1746003036NRG25160420240009261
|
16/04/2024
|
harinath
|
1746003036WL000649
|
harinath
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
harinath
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-036-001/310-A
(KADAMSARA)
|
1746003036NRG25160420240009262
|
16/04/2024
|
hema
|
1746003036WL000649
|
hema
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-036-001/72-A
(KADAMSARA)
|
1746003036NRG25160420240009265
|
16/04/2024
|
Diwakar
|
1746003036WL000649
|
Diwakar
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
Diwakar
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-036-001/72-A
(KADAMSARA)
|
1746003036NRG25160420240009264
|
16/04/2024
|
JANAKI
|
1746003036WL000649
|
JANAKI
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-036-001/85
(KADAMSARA)
|
1746003036NRG25160420240009266
|
16/04/2024
|
itwariya
|
1746003036WL000649
|
itwariya
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
itwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-036-001/85
(KADAMSARA)
|
1746003036NRG25160420240009267
|
16/04/2024
|
mohan singh
|
1746003036WL000649
|
mohan singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAITHARI
|
MP-46-003-042-001/20
(KHODRI)
|
1746003042NRG25150420240008074
|
16/04/2024
|
bhagwan singh
|
1746003042WL000525
|
bhagwan singh
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
26/04/2024
|
|
519465025
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-075-001/121
(SINDHORA)
|
1746003075NRG25160420240008212
|
16/04/2024
|
bhan singh
|
1746003075WL000555
|
bhan singh
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-075-001/121
(SINDHORA)
|
1746003075NRG25160420240008213
|
16/04/2024
|
ramatiya
|
1746003075WL000555
|
ramatiya
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40794
|
40794
|
|
|
|
|
|
|
|
|
105
|
JAITHARI
|
MP-46-003-036-001/35-A
(KADAMSARA)
|
1746003036NRG25160420240009263
|
16/04/2024
|
omkar
|
1746003036WL000649
|
omkar
|
00089
|
CBIN0284695
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
JAITHARI
|
MP-46-003-038-001/147-A
(KANSA)
|
1746003038NRG25160420240008979
|
16/04/2024
|
sunita
|
1746003038WL000638
|
sunita
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAITHARI
|
MP-46-003-038-001/149
(KANSA)
|
1746003038NRG25160420240008980
|
16/04/2024
|
SUSHAMA
|
1746003038WL000638
|
SUSHAMA
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
SUSHAMA
|
INDIAN BANK(607105)
|
|
108
|
JAITHARI
|
MP-46-003-038-001/259
(KANSA)
|
1746003038NRG25160420240008981
|
16/04/2024
|
fulehara
|
1746003038WL000638
|
fulehara
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
fulehara
|
INDIAN BANK(607105)
|
|
109
|
JAITHARI
|
MP-46-003-038-001/397
(KANSA)
|
1746003038NRG25160420240008982
|
16/04/2024
|
ramesh
|
1746003038WL000638
|
ramesh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramesh
|
INDIAN BANK(607105)
|
|
110
|
JAITHARI
|
MP-46-003-049-001/120-D
(LAKHANPUR)
|
1746003049NRG25160420240008971
|
16/04/2024
|
Sonu Baiga
|
1746003049WL000634
|
Sonu Baiga
|
00176
|
IDIB000A645
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
SonuBaiga
|
INDIAN BANK(607105)
|
|
111
|
JAITHARI
|
MP-46-003-049-001/120-D
(LAKHANPUR)
|
1746003049NRG25160420240008972
|
16/04/2024
|
Sunita Baiga
|
1746003049WL000634
|
Sunita Baiga
|
00176
|
IDIB000A645
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
SunitaBaiga
|
BANK OF INDIA(508505)
|
|
112
|
JAITHARI
|
MP-46-003-049-001/18-B
(LAKHANPUR)
|
1746003049NRG25160420240008974
|
16/04/2024
|
Nimisha Baiga
|
1746003049WL000635
|
Nimisha Baiga
|
00176
|
IDIB000A645
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
NimishaBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
113
|
JAITHARI
|
MP-46-003-058-001/7-A
(ODHERA)
|
1746003058NRG25150420240008104
|
16/04/2024
|
rajan
|
1746003058WL000539
|
rajan
|
00354
|
PUNB0624000
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAITHARI
|
MP-46-003-058-001/81-A
(ODHERA)
|
1746003058NRG25150420240008111
|
16/04/2024
|
jagesvar
|
1746003058WL000543
|
jagesvar
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
jagesvar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAITHARI
|
MP-46-003-058-001/86
(ODHERA)
|
1746003058NRG25150420240008113
|
16/04/2024
|
dina
|
1746003058WL000543
|
dina
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
dina
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-058-001/86
(ODHERA)
|
1746003058NRG25150420240008114
|
16/04/2024
|
MOLIYA
|
1746003058WL000543
|
MOLIYA
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
MOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
117
|
JAITHARI
|
MP-46-003-046-001/259-A
(KYONTAR)
|
1746003046NRG25160420240008996
|
16/04/2024
|
CHANDANI MAHRA
|
1746003046WL000639
|
CHANDANI MAHRA
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
CHANDANIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
JAITHARI
|
MP-46-003-046-001/160-A
(KYONTAR)
|
1746003046NRG25160420240008986
|
16/04/2024
|
PUSHPA RATHOUR
|
1746003046WL000639
|
PUSHPA RATHOUR
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
PUSHPARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-046-001/249
(KYONTAR)
|
1746003046NRG25160420240009283
|
16/04/2024
|
RAMBAI RATHOUR
|
1746003046WL000650
|
RAMBAI RATHOUR
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
RAMBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-046-001/769
(KYONTAR)
|
1746003046NRG25160420240009014
|
16/04/2024
|
GHANSHYAM MAHRA
|
1746003046WL000639
|
GHANSHYAM MAHRA
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
GHANSHYAMMAHRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-051-001/132-A
(MAHUDA)
|
1746003051NRG25160420240009567
|
16/04/2024
|
Krishnpal rathour
|
1746003051WL000671
|
Krishnpal rathour
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Krishnpalrathour
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-051-001/90
(MAHUDA)
|
1746003051NRG25160420240009570
|
16/04/2024
|
urmila
|
1746003051WL000671
|
urmila
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-051-002/114
(MAHUDA)
|
1746003051NRG25160420240009575
|
16/04/2024
|
samay lal kewat
|
1746003051WL000671
|
samay lal kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
samaylalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-051-002/114
(MAHUDA)
|
1746003051NRG25160420240009574
|
16/04/2024
|
URMILA KEWAT
|
1746003051WL000671
|
URMILA KEWAT
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
URMILAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-051-002/119
(MAHUDA)
|
1746003051NRG25160420240009576
|
16/04/2024
|
omprakash
|
1746003051WL000671
|
omprakash
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-051-002/142-B
(MAHUDA)
|
1746003051NRG25160420240009582
|
16/04/2024
|
shyambati
|
1746003051WL000671
|
shyambati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-051-002/175-A
(MAHUDA)
|
1746003051NRG25160420240009590
|
16/04/2024
|
Dropti Raidas
|
1746003051WL000671
|
Dropti Raidas
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
DroptiRaidas
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-051-002/193
(MAHUDA)
|
1746003051NRG25160420240009594
|
16/04/2024
|
sonsay
|
1746003051WL000671
|
sonsay
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-051-002/30
(MAHUDA)
|
1746003051NRG25160420240009599
|
16/04/2024
|
durjan singh gond
|
1746003051WL000671
|
durjan singh gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
durjansinghgond
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-051-002/31
(MAHUDA)
|
1746003051NRG25160420240009600
|
16/04/2024
|
ramnarayan kewat
|
1746003051WL000671
|
ramnarayan kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramnarayankewat
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-051-002/39
(MAHUDA)
|
1746003051NRG25160420240009602
|
16/04/2024
|
sonu kol
|
1746003051WL000671
|
sonu kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-051-002/412-B
(MAHUDA)
|
1746003051NRG25160420240009603
|
16/04/2024
|
pushpa kewat
|
1746003051WL000671
|
pushpa kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
pushpakewat
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-051-002/54-A
(MAHUDA)
|
1746003051NRG25160420240009608
|
16/04/2024
|
devki
|
1746003051WL000671
|
devki
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-051-002/80-A
(MAHUDA)
|
1746003051NRG25160420240009610
|
16/04/2024
|
ashwani
|
1746003051WL000671
|
ashwani
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
ashwani
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-058-001/104-A
(ODHERA)
|
1746003058NRG25150420240008090
|
16/04/2024
|
adhraj baiga
|
1746003058WL000531
|
adhraj baiga
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
adhrajbaiga
|
UCO BANK(607066)
|
|
136
|
JAITHARI
|
MP-46-003-058-001/104-A
(ODHERA)
|
1746003058NRG25150420240008091
|
16/04/2024
|
syambai
|
1746003058WL000531
|
syambai
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-058-001/84-C
(ODHERA)
|
1746003058NRG25150420240008103
|
16/04/2024
|
manoj baiga
|
1746003058WL000538
|
manoj baiga
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
manojbaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-058-001/93-A
(ODHERA)
|
1746003058NRG25150420240008108
|
16/04/2024
|
keeran
|
1746003058WL000541
|
keeran
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
keeran
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-058-001/93-C
(ODHERA)
|
1746003058NRG25150420240008106
|
16/04/2024
|
sanjan
|
1746003058WL000540
|
sanjan
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
sanjan
|
BANK OF INDIA(508505)
|
|
140
|
JAITHARI
|
MP-46-003-058-004/19-B
(ODHERA)
|
1746003058NRG25150420240008117
|
16/04/2024
|
hari
|
1746003058WL000545
|
hari
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-058-004/20-A
(ODHERA)
|
1746003058NRG25150420240008084
|
16/04/2024
|
dadhuram baiga
|
1746003058WL000529
|
dadhuram baiga
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
dadhurambaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-064-001/379
(PARASWAR)
|
1746003000NRG25160420240008644
|
16/04/2024
|
pinki
|
1746003WL000590
|
pinki
|
00415
|
SBIN0002821
|
1768
|
1768
|
Processed
|
26/04/2024
|
|
519465025
|
|
pinki
|
UCO BANK(607066)
|
|
143
|
JAITHARI
|
MP-46-003-073-001/108
(SENDURI)
|
1746003073NRG25160420240008873
|
16/04/2024
|
GANGARAM
|
1746003073WL000619
|
GANGARAM
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-073-001/108
(SENDURI)
|
1746003073NRG25160420240008874
|
16/04/2024
|
URMILA
|
1746003073WL000619
|
URMILA
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-073-001/141
(SENDURI)
|
1746003073NRG25160420240008875
|
16/04/2024
|
BUDDHASEN
|
1746003073WL000619
|
BUDDHASEN
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
BUDDHASEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-073-001/141
(SENDURI)
|
1746003073NRG25160420240008876
|
16/04/2024
|
RANIYABAI
|
1746003073WL000619
|
RANIYABAI
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-073-001/168
(SENDURI)
|
1746003073NRG25160420240008878
|
16/04/2024
|
RAMBAI
|
1746003073WL000619
|
RAMBAI
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-073-001/178
(SENDURI)
|
1746003073NRG25160420240008879
|
16/04/2024
|
Mahesh
|
1746003073WL000619
|
Mahesh
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAITHARI
|
MP-46-003-073-001/273
(SENDURI)
|
1746003073NRG25160420240008880
|
16/04/2024
|
Rajendra
|
1746003073WL000619
|
Rajendra
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAITHARI
|
MP-46-003-073-001/30
(SENDURI)
|
1746003073NRG25160420240008881
|
16/04/2024
|
BUDDHASEN rathour
|
1746003073WL000619
|
BUDDHASEN rathour
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
BUDDHASENrathour
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-073-001/317
(SENDURI)
|
1746003073NRG25160420240008883
|
16/04/2024
|
KUSUM BAI
|
1746003073WL000619
|
KUSUM BAI
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-073-001/424
(SENDURI)
|
1746003073NRG25160420240008885
|
16/04/2024
|
Chandrabhan Charmkar
|
1746003073WL000619
|
Chandrabhan Charmkar
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
ChandrabhanCharmkar
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-073-001/451
(SENDURI)
|
1746003073NRG25160420240008886
|
16/04/2024
|
gangaram kol
|
1746003073WL000619
|
gangaram kol
|
00415
|
SBIN0002821
|
440
|
440
|
Processed
|
26/04/2024
|
|
519465025
|
|
gangaramkol
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25160420240008888
|
16/04/2024
|
rajkumari
|
1746003073WL000619
|
rajkumari
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25160420240008887
|
16/04/2024
|
umesh
|
1746003073WL000619
|
umesh
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAITHARI
|
MP-46-003-073-001/54
(SENDURI)
|
1746003073NRG25160420240008889
|
16/04/2024
|
MADAN
|
1746003073WL000619
|
MADAN
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50628
|
50628
|
|
|
|
|
|
|
|
|
157
|
JAITHARI
|
MP-46-003-009-001/167
(BEED)
|
1746003000NRG25160420240008184
|
16/04/2024
|
jailal
|
1746003WL000549
|
jailal
|
00415
|
SBIN0006970
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519465025
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-009-001/167
(BEED)
|
1746003000NRG25160420240008185
|
16/04/2024
|
shakuntla
|
1746003WL000549
|
shakuntla
|
00415
|
SBIN0006970
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519465025
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-009-001/324
(BEED)
|
1746003000NRG25160420240008188
|
16/04/2024
|
sem bai
|
1746003WL000551
|
sem bai
|
00415
|
SBIN0006970
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519465025
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-009-001/349
(BEED)
|
1746003000NRG25160420240008182
|
16/04/2024
|
omprakash
|
1746003WL000548
|
omprakash
|
00415
|
SBIN0006970
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519465025
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-009-001/349
(BEED)
|
1746003000NRG25160420240008183
|
16/04/2024
|
seema
|
1746003WL000548
|
seema
|
00415
|
SBIN0006970
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519465025
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-010-002/27-B
(BHELMA)
|
1746003010NRG25160420240008586
|
16/04/2024
|
sukhanti
|
1746003010WL000575
|
sukhanti
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
sukhanti
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-035-001/183-C
(JHAITAL)
|
1746003035NRG25160420240009640
|
16/04/2024
|
sukwariya
|
1746003035WL000679
|
sukwariya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
sukwariya
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-035-001/21-A
(JHAITAL)
|
1746003035NRG25160420240009620
|
16/04/2024
|
anil
|
1746003035WL000674
|
anil
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-035-001/268
(JHAITAL)
|
1746003035NRG25160420240009621
|
16/04/2024
|
amrata
|
1746003035WL000674
|
amrata
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-035-001/42-C
(JHAITAL)
|
1746003035NRG25160420240009646
|
16/04/2024
|
Chetan singh
|
1746003035WL000679
|
Chetan singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Chetansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-035-001/9
(JHAITAL)
|
1746003035NRG25160420240009624
|
16/04/2024
|
daduram singh
|
1746003035WL000674
|
daduram singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
daduramsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-036-001/107
(KADAMSARA)
|
1746003036NRG25160420240009243
|
16/04/2024
|
aneeta
|
1746003036WL000649
|
aneeta
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-036-001/126-A
(KADAMSARA)
|
1746003036NRG25160420240009246
|
16/04/2024
|
samaru
|
1746003036WL000649
|
samaru
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-036-001/136-B
(KADAMSARA)
|
1746003036NRG25160420240009251
|
16/04/2024
|
leela bai
|
1746003036WL000649
|
leela bai
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-036-001/138
(KADAMSARA)
|
1746003036NRG25160420240009252
|
16/04/2024
|
Parsuram
|
1746003036WL000649
|
Parsuram
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
Parsuram
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-036-001/148-D
(KADAMSARA)
|
1746003036NRG25160420240009256
|
16/04/2024
|
Girja
|
1746003036WL000649
|
Girja
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-036-001/153-A
(KADAMSARA)
|
1746003036NRG25160420240009260
|
16/04/2024
|
Raj kumar
|
1746003036WL000649
|
Raj kumar
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519465025
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-037-001/109
(KALYANPUR)
|
1746003037NRG25150420240008076
|
16/04/2024
|
lekhan sahu
|
1746003037WL000526
|
lekhan sahu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
lekhansahu
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-037-001/22-A
(KALYANPUR)
|
1746003037NRG25150420240008079
|
16/04/2024
|
amar singh
|
1746003037WL000526
|
amar singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAITHARI
|
MP-46-003-037-001/22-A
(KALYANPUR)
|
1746003037NRG25150420240008080
|
16/04/2024
|
chanda bai
|
1746003037WL000526
|
chanda bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAITHARI
|
MP-46-003-046-001/100
(KYONTAR)
|
1746003046NRG25160420240009268
|
16/04/2024
|
Hirounda Kol
|
1746003046WL000650
|
Hirounda Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
HiroundaKol
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-046-001/101
(KYONTAR)
|
1746003046NRG25160420240009269
|
16/04/2024
|
munni bai
|
1746003046WL000650
|
munni bai
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519465025
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-046-001/102
(KYONTAR)
|
1746003046NRG25160420240009270
|
16/04/2024
|
chain vati
|
1746003046WL000650
|
chain vati
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
26/04/2024
|
|
519465025
|
|
chainvati
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-046-001/129
(KYONTAR)
|
1746003046NRG25160420240008984
|
16/04/2024
|
chandrvati
|
1746003046WL000639
|
chandrvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-046-001/147
(KYONTAR)
|
1746003046NRG25160420240009271
|
16/04/2024
|
sakun
|
1746003046WL000650
|
sakun
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-046-001/158-A
(KYONTAR)
|
1746003046NRG25160420240009272
|
16/04/2024
|
cuneelal
|
1746003046WL000650
|
cuneelal
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
cuneelal
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-046-001/160
(KYONTAR)
|
1746003046NRG25160420240009274
|
16/04/2024
|
duijibai
|
1746003046WL000650
|
duijibai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
duijibai
|
BANK OF INDIA(508505)
|
|
184
|
JAITHARI
|
MP-46-003-046-001/160
(KYONTAR)
|
1746003046NRG25160420240009273
|
16/04/2024
|
swameedeen
|
1746003046WL000650
|
swameedeen
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
swameedeen
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-046-001/160-A
(KYONTAR)
|
1746003046NRG25160420240008985
|
16/04/2024
|
RAJESH RATHOUR
|
1746003046WL000639
|
RAJESH RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
RAJESHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-046-001/161
(KYONTAR)
|
1746003046NRG25160420240009275
|
16/04/2024
|
Sudhri Kol
|
1746003046WL000650
|
Sudhri Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
SudhriKol
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-046-001/166
(KYONTAR)
|
1746003046NRG25160420240008987
|
16/04/2024
|
kamta bai
|
1746003046WL000639
|
kamta bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-046-001/166
(KYONTAR)
|
1746003046NRG25160420240008988
|
16/04/2024
|
lali bai
|
1746003046WL000639
|
lali bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-046-001/166-A
(KYONTAR)
|
1746003046NRG25160420240008989
|
16/04/2024
|
ravi kumar mahra
|
1746003046WL000639
|
ravi kumar mahra
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
ravikumarmahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAITHARI
|
MP-46-003-046-001/176
(KYONTAR)
|
1746003046NRG25160420240008990
|
16/04/2024
|
anusuiya
|
1746003046WL000639
|
anusuiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-046-001/212
(KYONTAR)
|
1746003046NRG25160420240008991
|
16/04/2024
|
makhan
|
1746003046WL000639
|
makhan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-046-001/213
(KYONTAR)
|
1746003046NRG25160420240009276
|
16/04/2024
|
devvati
|
1746003046WL000650
|
devvati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-046-001/214
(KYONTAR)
|
1746003046NRG25160420240009277
|
16/04/2024
|
pream wati
|
1746003046WL000650
|
pream wati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
preamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAITHARI
|
MP-46-003-046-001/216
(KYONTAR)
|
1746003046NRG25160420240008992
|
16/04/2024
|
Kemla
|
1746003046WL000639
|
Kemla
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
Kemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAITHARI
|
MP-46-003-046-001/216
(KYONTAR)
|
1746003046NRG25160420240008993
|
16/04/2024
|
Tijiya
|
1746003046WL000639
|
Tijiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-046-001/217
(KYONTAR)
|
1746003046NRG25160420240009279
|
16/04/2024
|
aanju
|
1746003046WL000650
|
aanju
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
aanju
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-046-001/217
(KYONTAR)
|
1746003046NRG25160420240009278
|
16/04/2024
|
SESHMANI
|
1746003046WL000650
|
SESHMANI
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
SESHMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
198
|
JAITHARI
|
MP-46-003-046-001/231
(KYONTAR)
|
1746003046NRG25160420240009280
|
16/04/2024
|
vimala
|
1746003046WL000650
|
vimala
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-046-001/232
(KYONTAR)
|
1746003046NRG25160420240009281
|
16/04/2024
|
santosh kumar
|
1746003046WL000650
|
santosh kumar
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-046-001/233-A
(KYONTAR)
|
1746003046NRG25160420240009282
|
16/04/2024
|
INDRRAVATI KOL
|
1746003046WL000650
|
INDRRAVATI KOL
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
INDRRAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-046-001/236
(KYONTAR)
|
1746003046NRG25160420240008994
|
16/04/2024
|
lushan dash
|
1746003046WL000639
|
lushan dash
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
lushandash
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-046-001/247
(KYONTAR)
|
1746003046NRG25160420240008995
|
16/04/2024
|
lalita
|
1746003046WL000639
|
lalita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-046-001/259
(KYONTAR)
|
1746003046NRG25160420240009284
|
16/04/2024
|
Shembati Mahra
|
1746003046WL000650
|
Shembati Mahra
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519465025
|
|
ShembatiMahra
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-046-001/283
(KYONTAR)
|
1746003046NRG25160420240009285
|
16/04/2024
|
Shanti
|
1746003046WL000650
|
Shanti
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519465025
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-046-001/283-A
(KYONTAR)
|
1746003046NRG25160420240009286
|
16/04/2024
|
Maiki Devi
|
1746003046WL000650
|
Maiki Devi
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519465025
|
|
MaikiDevi
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-046-001/283-A
(KYONTAR)
|
1746003046NRG25160420240008997
|
16/04/2024
|
RAMESH KUMAR KOL
|
1746003046WL000639
|
RAMESH KUMAR KOL
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
RAMESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAITHARI
|
MP-46-003-046-001/325
(KYONTAR)
|
1746003046NRG25160420240008998
|
16/04/2024
|
BESAKHU
|
1746003046WL000639
|
BESAKHU
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
BESAKHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-046-001/325
(KYONTAR)
|
1746003046NRG25160420240008999
|
16/04/2024
|
radhabai
|
1746003046WL000639
|
radhabai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-046-001/376
(KYONTAR)
|
1746003046NRG25160420240009288
|
16/04/2024
|
LAKHAN RATHOUR
|
1746003046WL000650
|
LAKHAN RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
LAKHANRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-046-001/388
(KYONTAR)
|
1746003046NRG25160420240009289
|
16/04/2024
|
GEETA BAI MAHRA
|
1746003046WL000650
|
GEETA BAI MAHRA
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
GEETABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-046-001/433
(KYONTAR)
|
1746003046NRG25160420240009001
|
16/04/2024
|
amritlal
|
1746003046WL000639
|
amritlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-046-001/433
(KYONTAR)
|
1746003046NRG25160420240009000
|
16/04/2024
|
DEEDA BAI MAHRA
|
1746003046WL000639
|
DEEDA BAI MAHRA
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
DEEDABAIMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAITHARI
|
MP-46-003-046-001/443
(KYONTAR)
|
1746003046NRG25160420240009002
|
16/04/2024
|
narbad prasad
|
1746003046WL000639
|
narbad prasad
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
narbadprasad
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-046-001/444
(KYONTAR)
|
1746003046NRG25160420240009004
|
16/04/2024
|
nermla
|
1746003046WL000639
|
nermla
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
nermla
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-046-001/444
(KYONTAR)
|
1746003046NRG25160420240009003
|
16/04/2024
|
rajbhaori
|
1746003046WL000639
|
rajbhaori
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
rajbhaori
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-046-001/459
(KYONTAR)
|
1746003046NRG25160420240009005
|
16/04/2024
|
lali
|
1746003046WL000639
|
lali
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519465025
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-046-001/460
(KYONTAR)
|
1746003046NRG25160420240009006
|
16/04/2024
|
rambai
|
1746003046WL000639
|
rambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-046-001/467
(KYONTAR)
|
1746003046NRG25160420240009007
|
16/04/2024
|
NARBADA PRASAD
|
1746003046WL000639
|
NARBADA PRASAD
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
NARBADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-046-001/506
(KYONTAR)
|
1746003046NRG25160420240009009
|
16/04/2024
|
RATBAI VISHKARMA
|
1746003046WL000639
|
RATBAI VISHKARMA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
RATBAIVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-046-001/642
(KYONTAR)
|
1746003046NRG25160420240009292
|
16/04/2024
|
ramkali
|
1746003046WL000650
|
ramkali
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-046-001/68-A
(KYONTAR)
|
1746003046NRG25160420240009011
|
16/04/2024
|
SHIV PRASAD RATHOUR
|
1746003046WL000639
|
SHIV PRASAD RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
SHIVPRASADRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAITHARI
|
MP-46-003-046-001/701
(KYONTAR)
|
1746003046NRG25160420240009293
|
16/04/2024
|
Geeta Rathour
|
1746003046WL000650
|
Geeta Rathour
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
GeetaRathour
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-046-001/701
(KYONTAR)
|
1746003046NRG25160420240009294
|
16/04/2024
|
LALITA RATHOUR
|
1746003046WL000650
|
LALITA RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
LALITARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-046-001/706
(KYONTAR)
|
1746003046NRG25160420240009012
|
16/04/2024
|
MAMTA RATHOUR
|
1746003046WL000639
|
MAMTA RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
MAMTARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-046-001/745
(KYONTAR)
|
1746003046NRG25160420240009013
|
16/04/2024
|
usha devi
|
1746003046WL000639
|
usha devi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-046-001/769
(KYONTAR)
|
1746003046NRG25160420240009015
|
16/04/2024
|
REKHA BAI MAHRA
|
1746003046WL000639
|
REKHA BAI MAHRA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
REKHABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-046-001/841
(KYONTAR)
|
1746003046NRG25160420240009016
|
16/04/2024
|
MUNNI BAI RATHOUR
|
1746003046WL000639
|
MUNNI BAI RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
MUNNIBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-046-001/897
(KYONTAR)
|
1746003046NRG25160420240009017
|
16/04/2024
|
SAVITRI RATHOUR
|
1746003046WL000639
|
SAVITRI RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519465025
|
|
SAVITRIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-046-001/98
(KYONTAR)
|
1746003046NRG25160420240009295
|
16/04/2024
|
Duashiya bai
|
1746003046WL000650
|
Duashiya bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
Duashiyabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-046-001/99
(KYONTAR)
|
1746003046NRG25160420240009018
|
16/04/2024
|
jhalkan singh
|
1746003046WL000639
|
jhalkan singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
jhalkansingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-046-001/99
(KYONTAR)
|
1746003046NRG25160420240009019
|
16/04/2024
|
ramkali bai
|
1746003046WL000639
|
ramkali bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-051-001/132
(MAHUDA)
|
1746003051NRG25160420240008329
|
16/04/2024
|
munni bai
|
1746003051WL000562
|
munni bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-051-001/204-A
(MAHUDA)
|
1746003051NRG25160420240009569
|
16/04/2024
|
chameli
|
1746003051WL000671
|
chameli
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-051-001/262
(MAHUDA)
|
1746003051NRG25160420240008330
|
16/04/2024
|
Divyansh
|
1746003051WL000562
|
Divyansh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519465025
|
|
Divyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAITHARI
|
MP-46-003-051-002/102
(MAHUDA)
|
1746003051NRG25160420240009572
|
16/04/2024
|
munnibai
|
1746003051WL000671
|
munnibai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-051-002/126
(MAHUDA)
|
1746003051NRG25160420240009577
|
16/04/2024
|
motilal
|
1746003051WL000671
|
motilal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-051-002/128
(MAHUDA)
|
1746003051NRG25160420240009579
|
16/04/2024
|
Bundi Bai
|
1746003051WL000671
|
Bundi Bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
BundiBai
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-051-002/128
(MAHUDA)
|
1746003051NRG25160420240009578
|
16/04/2024
|
devlal
|
1746003051WL000671
|
devlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-051-002/131
(MAHUDA)
|
1746003051NRG25160420240009580
|
16/04/2024
|
sunita
|
1746003051WL000671
|
sunita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAITHARI
|
MP-46-003-051-002/136
(MAHUDA)
|
1746003051NRG25160420240009581
|
16/04/2024
|
Gangi bai
|
1746003051WL000671
|
Gangi bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Gangibai
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAITHARI
|
MP-46-003-051-002/143
(MAHUDA)
|
1746003051NRG25160420240009583
|
16/04/2024
|
Ramkhelawan
|
1746003051WL000671
|
Ramkhelawan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-051-002/146-A
(MAHUDA)
|
1746003051NRG25160420240009584
|
16/04/2024
|
Radha kewat
|
1746003051WL000671
|
Radha kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Radhakewat
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-051-002/156
(MAHUDA)
|
1746003051NRG25160420240009585
|
16/04/2024
|
Babula
|
1746003051WL000671
|
Babula
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Babula
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAITHARI
|
MP-46-003-051-002/156
(MAHUDA)
|
1746003051NRG25160420240009586
|
16/04/2024
|
virasiya
|
1746003051WL000671
|
virasiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
virasiya
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25160420240009587
|
16/04/2024
|
Hemraj yadav
|
1746003051WL000671
|
Hemraj yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Hemrajyadav
|
CANARA BANK(508532)
|
|
246
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25160420240009588
|
16/04/2024
|
Meena
|
1746003051WL000671
|
Meena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-051-002/174-A
(MAHUDA)
|
1746003051NRG25160420240009589
|
16/04/2024
|
meena
|
1746003051WL000671
|
meena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-051-002/181
(MAHUDA)
|
1746003051NRG25160420240009591
|
16/04/2024
|
sembati
|
1746003051WL000671
|
sembati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAITHARI
|
MP-46-003-051-002/19-A
(MAHUDA)
|
1746003051NRG25160420240009592
|
16/04/2024
|
sukwariya
|
1746003051WL000671
|
sukwariya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
sukwariya
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAITHARI
|
MP-46-003-051-002/19-A
(MAHUDA)
|
1746003051NRG25160420240009593
|
16/04/2024
|
sunder lal
|
1746003051WL000671
|
sunder lal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAITHARI
|
MP-46-003-051-002/196-A
(MAHUDA)
|
1746003051NRG25160420240009595
|
16/04/2024
|
budhh
|
1746003051WL000671
|
budhh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
budhh
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAITHARI
|
MP-46-003-051-002/196-A
(MAHUDA)
|
1746003051NRG25160420240009596
|
16/04/2024
|
subhadra kewat
|
1746003051WL000671
|
subhadra kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
subhadrakewat
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAITHARI
|
MP-46-003-051-002/20
(MAHUDA)
|
1746003051NRG25160420240009597
|
16/04/2024
|
chain
|
1746003051WL000671
|
chain
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
chain
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-051-002/204
(MAHUDA)
|
1746003051NRG25160420240009598
|
16/04/2024
|
nirmala
|
1746003051WL000671
|
nirmala
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519465025
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAITHARI
|
MP-46-003-051-002/39
(MAHUDA)
|
1746003051NRG25160420240009601
|
16/04/2024
|
Santosh
|
1746003051WL000671
|
Santosh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAITHARI
|
MP-46-003-051-002/44
(MAHUDA)
|
1746003051NRG25160420240009604
|
16/04/2024
|
ramcharan
|
1746003051WL000671
|
ramcharan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAITHARI
|
MP-46-003-063-001/-156-A
(PAPRAUDI)
|
1746003000NRG25160420240009339
|
16/04/2024
|
Preetam kumar
|
1746003WL000654
|
Preetam kumar
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519465025
|
|
Preetamkumar
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAITHARI
|
MP-46-003-063-001/135
(PAPRAUDI)
|
1746003000NRG25160420240009381
|
16/04/2024
|
BHAGVATI BAI
|
1746003WL000656
|
BHAGVATI BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAITHARI
|
MP-46-003-063-001/148
(PAPRAUDI)
|
1746003000NRG25160420240009382
|
16/04/2024
|
Ramesh Kumar
|
1746003WL000656
|
Ramesh Kumar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
RameshKumar
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-063-001/155
(PAPRAUDI)
|
1746003000NRG25160420240009363
|
16/04/2024
|
Rakesh Kumar Bhaina
|
1746003WL000655
|
Rakesh Kumar Bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
RakeshKumarBhaina
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAITHARI
|
MP-46-003-063-001/183
(PAPRAUDI)
|
1746003000NRG25160420240009367
|
16/04/2024
|
Santariya bai bhaina
|
1746003WL000655
|
Santariya bai bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Santariyabaibhaina
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-063-001/183-B
(PAPRAUDI)
|
1746003000NRG25160420240009369
|
16/04/2024
|
kundan nagesh
|
1746003WL000655
|
kundan nagesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
kundannagesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAITHARI
|
MP-46-003-063-001/203-A
(PAPRAUDI)
|
1746003000NRG25160420240009345
|
16/04/2024
|
MEERA BAI
|
1746003WL000654
|
MEERA BAI
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519465025
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAITHARI
|
MP-46-003-063-001/203-B
(PAPRAUDI)
|
1746003000NRG25160420240009347
|
16/04/2024
|
laxmi
|
1746003WL000654
|
laxmi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAITHARI
|
MP-46-003-063-001/209
(PAPRAUDI)
|
1746003000NRG25160420240009383
|
16/04/2024
|
Bhagwan deen
|
1746003WL000656
|
Bhagwan deen
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Bhagwandeen
|
IDBI BANK(607095)
|
|
266
|
JAITHARI
|
MP-46-003-063-001/240
(PAPRAUDI)
|
1746003000NRG25160420240009350
|
16/04/2024
|
Jivan Singh Gond
|
1746003WL000654
|
Jivan Singh Gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
JivanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAITHARI
|
MP-46-003-063-001/241-B
(PAPRAUDI)
|
1746003000NRG25160420240009351
|
16/04/2024
|
TERASHIYA BAI
|
1746003WL000654
|
TERASHIYA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
TERASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAITHARI
|
MP-46-003-063-001/249-B
(PAPRAUDI)
|
1746003000NRG25160420240009385
|
16/04/2024
|
radha bai
|
1746003WL000656
|
radha bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAITHARI
|
MP-46-003-063-001/322-A
(PAPRAUDI)
|
1746003000NRG25160420240009355
|
16/04/2024
|
KEERTI BAI
|
1746003WL000654
|
KEERTI BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
KEERTIBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAITHARI
|
MP-46-003-063-001/337
(PAPRAUDI)
|
1746003000NRG25160420240009387
|
16/04/2024
|
kalawati
|
1746003WL000656
|
kalawati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-063-001/337
(PAPRAUDI)
|
1746003000NRG25160420240009386
|
16/04/2024
|
Vishvapratap
|
1746003WL000656
|
Vishvapratap
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Vishvapratap
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAITHARI
|
MP-46-003-063-001/344
(PAPRAUDI)
|
1746003000NRG25160420240009356
|
16/04/2024
|
Santosh
|
1746003WL000654
|
Santosh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAITHARI
|
MP-46-003-063-001/422
(PAPRAUDI)
|
1746003000NRG25160420240009374
|
16/04/2024
|
deendayal
|
1746003WL000655
|
deendayal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAITHARI
|
MP-46-003-063-001/433
(PAPRAUDI)
|
1746003000NRG25160420240009377
|
16/04/2024
|
Leelabati
|
1746003WL000655
|
Leelabati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-063-001/44
(PAPRAUDI)
|
1746003000NRG25160420240009391
|
16/04/2024
|
jailal
|
1746003WL000656
|
jailal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519465025
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAITHARI
|
MP-46-003-063-001/56-A
(PAPRAUDI)
|
1746003000NRG25160420240009393
|
16/04/2024
|
dayalal bhaina
|
1746003WL000656
|
dayalal bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
dayalalbhaina
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAITHARI
|
MP-46-003-063-001/56-A
(PAPRAUDI)
|
1746003000NRG25160420240009394
|
16/04/2024
|
santoshi
|
1746003WL000656
|
santoshi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAITHARI
|
MP-46-003-063-001/58
(PAPRAUDI)
|
1746003000NRG25160420240009400
|
16/04/2024
|
santram
|
1746003WL000656
|
santram
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAITHARI
|
MP-46-003-063-001/71-A
(PAPRAUDI)
|
1746003000NRG25160420240009358
|
16/04/2024
|
MOTI SINGH
|
1746003WL000654
|
MOTI SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAITHARI
|
MP-46-003-075-001/121-A
(SINDHORA)
|
1746003075NRG25160420240008214
|
16/04/2024
|
baldeesh
|
1746003075WL000555
|
baldeesh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
baldeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167621
|
167621
|
|
|
|
|
|
|
|
|
281
|
JAITHARI
|
MP-46-003-058-004/20-A
(ODHERA)
|
1746003058NRG25150420240008085
|
16/04/2024
|
Lachmi bai
|
1746003058WL000529
|
Lachmi bai
|
00415
|
SBIN0006986
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
Lachmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
282
|
JAITHARI
|
MP-46-003-058-001/90-A
(ODHERA)
|
1746003058NRG25150420240008088
|
16/04/2024
|
chaitu baiga
|
1746003058WL000530
|
chaitu baiga
|
00462
|
UCBA0003095
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
chaitubaiga
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-058-004/14-A
(ODHERA)
|
1746003058NRG25150420240008110
|
16/04/2024
|
rannu
|
1746003058WL000542
|
rannu
|
00462
|
UCBA0003095
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
rannu
|
UCO BANK(607066)
|
|
284
|
JAITHARI
|
MP-46-003-058-004/18-A
(ODHERA)
|
1746003058NRG25150420240008083
|
16/04/2024
|
maiku
|
1746003058WL000528
|
maiku
|
00462
|
UCBA0003095
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519465025
|
|
maiku
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
285
|
JAITHARI
|
MP-46-003-046-001/491
(KYONTAR)
|
1746003046NRG25160420240009290
|
16/04/2024
|
RAJENDRA PRASAD DWIVEDI
|
1746003046WL000650
|
RAJENDRA PRASAD DWIVEDI
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
286
|
JAITHARI
|
MP-46-003-051-002/59
(MAHUDA)
|
1746003051NRG25160420240009609
|
16/04/2024
|
piyush panday
|
1746003051WL000671
|
piyush panday
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
piyushpanday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
JAITHARI
|
MP-46-003-073-001/168
(SENDURI)
|
1746003073NRG25160420240008877
|
16/04/2024
|
AMOL PRASAD
|
1746003073WL000619
|
AMOL PRASAD
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
AMOLPRASAD
|
UNION BANK OF INDIA(508500)
|
|
288
|
JAITHARI
|
MP-46-003-073-001/317
(SENDURI)
|
1746003073NRG25160420240008884
|
16/04/2024
|
Rahul
|
1746003073WL000619
|
Rahul
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519465025
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
289
|
JAITHARI
|
MP-46-003-009-001/349
(BEED)
|
1746003000NRG25160420240008189
|
16/04/2024
|
birasiya bai
|
1746003WL000551
|
birasiya bai
|
00697
|
BKID0MG1502
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519465025
|
|
birasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAITHARI
|
MP-46-003-009-001/99
(BEED)
|
1746003000NRG25160420240008186
|
16/04/2024
|
ramdayal
|
1746003WL000550
|
ramdayal
|
00697
|
BKID0MG1502
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519465025
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAITHARI
|
MP-46-003-009-001/99
(BEED)
|
1746003000NRG25160420240008187
|
16/04/2024
|
semali
|
1746003WL000550
|
semali
|
00697
|
BKID0MG1502
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519465025
|
|
semali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAITHARI
|
MP-46-003-037-001/107
(KALYANPUR)
|
1746003037NRG25150420240008075
|
16/04/2024
|
laxaman
|
1746003037WL000526
|
laxaman
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
laxaman
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAITHARI
|
MP-46-003-037-001/157
(KALYANPUR)
|
1746003037NRG25150420240008077
|
16/04/2024
|
bhupendra
|
1746003037WL000526
|
bhupendra
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-037-001/22
(KALYANPUR)
|
1746003037NRG25150420240008078
|
16/04/2024
|
jalebiya
|
1746003037WL000526
|
jalebiya
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAITHARI
|
MP-46-003-037-001/94
(KALYANPUR)
|
1746003037NRG25150420240008081
|
16/04/2024
|
harischandra
|
1746003037WL000526
|
harischandra
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
harischandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAITHARI
|
MP-46-003-045-001/206-A
(KUKURGONDA)
|
1746003000NRG25160420240008190
|
16/04/2024
|
NANMATI
|
1746003WL000552
|
NANMATI
|
00697
|
BKID0MG1502
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
519465025
|
|
NANMATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAITHARI
|
MP-46-003-063-001/100
(PAPRAUDI)
|
1746003000NRG25160420240009340
|
16/04/2024
|
kamta prasad
|
1746003WL000654
|
kamta prasad
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAITHARI
|
MP-46-003-063-001/100
(PAPRAUDI)
|
1746003000NRG25160420240009341
|
16/04/2024
|
premkumari
|
1746003WL000654
|
premkumari
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
premkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAITHARI
|
MP-46-003-063-001/113-A
(PAPRAUDI)
|
1746003000NRG25160420240009342
|
16/04/2024
|
lalita singh
|
1746003WL000654
|
lalita singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
lalitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAITHARI
|
MP-46-003-063-001/139
(PAPRAUDI)
|
1746003000NRG25160420240009359
|
16/04/2024
|
tirath singh
|
1746003WL000655
|
tirath singh
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
26/04/2024
|
|
519465025
|
|
tirathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAITHARI
|
MP-46-003-063-001/139-A
(PAPRAUDI)
|
1746003000NRG25160420240009360
|
16/04/2024
|
Urmila
|
1746003WL000655
|
Urmila
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAITHARI
|
MP-46-003-063-001/155
(PAPRAUDI)
|
1746003000NRG25160420240009362
|
16/04/2024
|
munni bai
|
1746003WL000655
|
munni bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAITHARI
|
MP-46-003-063-001/160
(PAPRAUDI)
|
1746003000NRG25160420240009343
|
16/04/2024
|
ruggi bai
|
1746003WL000654
|
ruggi bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
ruggibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAITHARI
|
MP-46-003-063-001/161
(PAPRAUDI)
|
1746003000NRG25160420240009364
|
16/04/2024
|
anandram
|
1746003WL000655
|
anandram
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAITHARI
|
MP-46-003-063-001/182
(PAPRAUDI)
|
1746003000NRG25160420240009366
|
16/04/2024
|
buchchi bai
|
1746003WL000655
|
buchchi bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
buchchibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAITHARI
|
MP-46-003-063-001/183-A
(PAPRAUDI)
|
1746003000NRG25160420240009368
|
16/04/2024
|
manmati
|
1746003WL000655
|
manmati
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAITHARI
|
MP-46-003-063-001/197
(PAPRAUDI)
|
1746003000NRG25160420240009370
|
16/04/2024
|
mansingh
|
1746003WL000655
|
mansingh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAITHARI
|
MP-46-003-063-001/206
(PAPRAUDI)
|
1746003000NRG25160420240009348
|
16/04/2024
|
kuvar Snigh
|
1746003WL000654
|
kuvar Snigh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
kuvarSnigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAITHARI
|
MP-46-003-063-001/231-D
(PAPRAUDI)
|
1746003000NRG25160420240009371
|
16/04/2024
|
BASANTA BAI
|
1746003WL000655
|
BASANTA BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JAITHARI
|
MP-46-003-063-001/277
(PAPRAUDI)
|
1746003000NRG25160420240009353
|
16/04/2024
|
chhoti bai
|
1746003WL000654
|
chhoti bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAITHARI
|
MP-46-003-063-001/339
(PAPRAUDI)
|
1746003000NRG25160420240009388
|
16/04/2024
|
Urmila
|
1746003WL000656
|
Urmila
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519465025
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAITHARI
|
MP-46-003-063-001/344
(PAPRAUDI)
|
1746003000NRG25160420240009357
|
16/04/2024
|
dropti bai
|
1746003WL000654
|
dropti bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JAITHARI
|
MP-46-003-063-001/42
(PAPRAUDI)
|
1746003000NRG25160420240009390
|
16/04/2024
|
Budhvara
|
1746003WL000656
|
Budhvara
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Budhvara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAITHARI
|
MP-46-003-063-001/42
(PAPRAUDI)
|
1746003000NRG25160420240009389
|
16/04/2024
|
Daroga
|
1746003WL000656
|
Daroga
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Daroga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JAITHARI
|
MP-46-003-063-001/422
(PAPRAUDI)
|
1746003000NRG25160420240009375
|
16/04/2024
|
Kalpna Bai Bhaina
|
1746003WL000655
|
Kalpna Bai Bhaina
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
KalpnaBaiBhaina
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAITHARI
|
MP-46-003-063-001/433
(PAPRAUDI)
|
1746003000NRG25160420240009376
|
16/04/2024
|
Devmani
|
1746003WL000655
|
Devmani
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Devmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JAITHARI
|
MP-46-003-063-001/55
(PAPRAUDI)
|
1746003000NRG25160420240009378
|
16/04/2024
|
santlal
|
1746003WL000655
|
santlal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAITHARI
|
MP-46-003-063-001/56
(PAPRAUDI)
|
1746003000NRG25160420240009392
|
16/04/2024
|
faguna
|
1746003WL000656
|
faguna
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
26/04/2024
|
|
519465025
|
|
faguna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAITHARI
|
MP-46-003-063-001/56-B
(PAPRAUDI)
|
1746003000NRG25160420240009395
|
16/04/2024
|
Ramalal
|
1746003WL000656
|
Ramalal
|
00697
|
BKID0MG1502
|
800
|
800
|
Rejected
|
26/04/2024
|
|
519465025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
JAITHARI
|
MP-46-003-063-001/56-C
(PAPRAUDI)
|
1746003000NRG25160420240009396
|
16/04/2024
|
kunware lal
|
1746003WL000656
|
kunware lal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
kunwarelal
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAITHARI
|
MP-46-003-063-001/56-C
(PAPRAUDI)
|
1746003000NRG25160420240009397
|
16/04/2024
|
semkunwar
|
1746003WL000656
|
semkunwar
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
semkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAITHARI
|
MP-46-003-063-001/57
(PAPRAUDI)
|
1746003000NRG25160420240009398
|
16/04/2024
|
hotam
|
1746003WL000656
|
hotam
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAITHARI
|
MP-46-003-063-001/57
(PAPRAUDI)
|
1746003000NRG25160420240009399
|
16/04/2024
|
Sonkuvar
|
1746003WL000656
|
Sonkuvar
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Sonkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JAITHARI
|
MP-46-003-063-001/58
(PAPRAUDI)
|
1746003000NRG25160420240009401
|
16/04/2024
|
roopmati
|
1746003WL000656
|
roopmati
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519465025
|
|
roopmati
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAITHARI
|
MP-46-003-063-001/64
(PAPRAUDI)
|
1746003000NRG25160420240009379
|
16/04/2024
|
santriya
|
1746003WL000655
|
santriya
|
00697
|
BKID0MG1502
|
200
|
200
|
Processed
|
26/04/2024
|
|
519465025
|
|
santriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAITHARI
|
MP-46-003-063-001/76
(PAPRAUDI)
|
1746003000NRG25160420240009407
|
16/04/2024
|
MUNNALAL
|
1746003WL000656
|
MUNNALAL
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519465025
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAITHARI
|
MP-46-003-063-001/76
(PAPRAUDI)
|
1746003000NRG25160420240009406
|
16/04/2024
|
Ramkali
|
1746003WL000656
|
Ramkali
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51153
|
51153
|
|
|
|
|
|
|
|
|
328
|
JAITHARI
|
MP-46-003-049-001/169
(LAKHANPUR)
|
1746003049NRG25160420240008969
|
16/04/2024
|
punna
|
1746003049WL000633
|
punna
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
punna
|
INDIAN BANK(607105)
|
|
329
|
JAITHARI
|
MP-46-003-049-001/6
(LAKHANPUR)
|
1746003049NRG25160420240008968
|
16/04/2024
|
terasiya
|
1746003049WL000632
|
terasiya
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAITHARI
|
MP-46-003-049-002/111
(LAKHANPUR)
|
1746003049NRG25160420240008966
|
16/04/2024
|
lachu
|
1746003049WL000630
|
lachu
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
lachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAITHARI
|
MP-46-003-049-002/112
(LAKHANPUR)
|
1746003049NRG25160420240008967
|
16/04/2024
|
buddhu
|
1746003049WL000631
|
buddhu
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAITHARI
|
MP-46-003-049-002/35
(LAKHANPUR)
|
1746003049NRG25160420240008964
|
16/04/2024
|
dauaasingh
|
1746003049WL000628
|
dauaasingh
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
dauaasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAITHARI
|
MP-46-003-049-002/36
(LAKHANPUR)
|
1746003049NRG25160420240008976
|
16/04/2024
|
sambai
|
1746003049WL000636
|
sambai
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
sambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAITHARI
|
MP-46-003-049-002/36
(LAKHANPUR)
|
1746003049NRG25160420240008975
|
16/04/2024
|
sancareya
|
1746003049WL000636
|
sancareya
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
sancareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JAITHARI
|
MP-46-003-049-002/57
(LAKHANPUR)
|
1746003049NRG25160420240008965
|
16/04/2024
|
dasarath
|
1746003049WL000629
|
dasarath
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
dasarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAITHARI
|
MP-46-003-049-002/58
(LAKHANPUR)
|
1746003049NRG25160420240008961
|
16/04/2024
|
makhola
|
1746003049WL000625
|
makhola
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
makhola
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAITHARI
|
MP-46-003-049-002/59
(LAKHANPUR)
|
1746003049NRG25160420240008962
|
16/04/2024
|
soni
|
1746003049WL000626
|
soni
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
JAITHARI
|
MP-46-003-049-002/76
(LAKHANPUR)
|
1746003049NRG25160420240008960
|
16/04/2024
|
dashru singh
|
1746003049WL000624
|
dashru singh
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
dashrusingh
|
BANK OF INDIA(508505)
|
|
339
|
JAITHARI
|
MP-46-003-049-002/77
(LAKHANPUR)
|
1746003049NRG25160420240008959
|
16/04/2024
|
amratiya bai
|
1746003049WL000623
|
amratiya bai
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
amratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JAITHARI
|
MP-46-003-049-002/78
(LAKHANPUR)
|
1746003049NRG25160420240008958
|
16/04/2024
|
rama
|
1746003049WL000622
|
rama
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519465025
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAITHARI
|
MP-46-003-064-001/120
(PARASWAR)
|
1746003000NRG25160420240008643
|
16/04/2024
|
lilmatia
|
1746003WL000589
|
lilmatia
|
00697
|
BKID0MG1511
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519465025
|
|
lilmatia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46774
|
46774
|
|
|
|
|
|
|
|
|
342
|
JAITHARI
|
MP-46-003-045-001/69-A
(KUKURGONDA)
|
1746003000NRG25160420240008191
|
16/04/2024
|
roopsay kol
|
1746003WL000553
|
roopsay kol
|
00697
|
BKID0NAMRGB
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519465025
|
|
roopsaykol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
JAITHARI
|
MP-46-003-063-001/135
(PAPRAUDI)
|
1746003000NRG25160420240009380
|
16/04/2024
|
bihaniya bai
|
1746003WL000656
|
bihaniya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
bihaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JAITHARI
|
MP-46-003-063-001/155
(PAPRAUDI)
|
1746003000NRG25160420240009361
|
16/04/2024
|
munn lal bhaina
|
1746003WL000655
|
munn lal bhaina
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
munnlalbhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAITHARI
|
MP-46-003-063-001/161-A
(PAPRAUDI)
|
1746003000NRG25160420240009365
|
16/04/2024
|
SUKHMAT BAI
|
1746003WL000655
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
JAITHARI
|
MP-46-003-063-001/203
(PAPRAUDI)
|
1746003000NRG25160420240009344
|
16/04/2024
|
kamlaprasad
|
1746003WL000654
|
kamlaprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
kamlaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JAITHARI
|
MP-46-003-063-001/203-B
(PAPRAUDI)
|
1746003000NRG25160420240009346
|
16/04/2024
|
devlal kewat
|
1746003WL000654
|
devlal kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
devlalkewat
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-063-001/209
(PAPRAUDI)
|
1746003000NRG25160420240009384
|
16/04/2024
|
Urila Bai
|
1746003WL000656
|
Urila Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
UrilaBai
|
CANARA BANK(508532)
|
|
349
|
JAITHARI
|
MP-46-003-063-001/242
(PAPRAUDI)
|
1746003000NRG25160420240009352
|
16/04/2024
|
savitri bai
|
1746003WL000654
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAITHARI
|
MP-46-003-063-001/322-A
(PAPRAUDI)
|
1746003000NRG25160420240009354
|
16/04/2024
|
DINESH KUMAR
|
1746003WL000654
|
DINESH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JAITHARI
|
MP-46-003-063-001/395
(PAPRAUDI)
|
1746003000NRG25160420240009372
|
16/04/2024
|
pooran das
|
1746003WL000655
|
pooran das
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
poorandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAITHARI
|
MP-46-003-063-001/395
(PAPRAUDI)
|
1746003000NRG25160420240009373
|
16/04/2024
|
savitri bai
|
1746003WL000655
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003000NRG25160420240009402
|
16/04/2024
|
Budhsen
|
1746003WL000656
|
Budhsen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003000NRG25160420240009403
|
16/04/2024
|
durgawati
|
1746003WL000656
|
durgawati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAITHARI
|
MP-46-003-063-001/75
(PAPRAUDI)
|
1746003000NRG25160420240009405
|
16/04/2024
|
bishiya bai
|
1746003WL000656
|
bishiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
bishiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JAITHARI
|
MP-46-003-063-001/75
(PAPRAUDI)
|
1746003000NRG25160420240009404
|
16/04/2024
|
Ram singh
|
1746003WL000656
|
Ram singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519465025
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519796
|
519796
|
|
|
|
|
|
|
|