|
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-46-003-014-001/408
(CHHULHA)
|
1746003000NRG25030520240035780
|
04/05/2024
|
santosh kol
|
1746003WL002670
|
santosh kol
|
00048
|
BKID0009416
|
675
|
675
|
Processed
|
10/05/2024
|
|
740792207
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-032-002/37
(HARRI)
|
1746003032NRG25040520240037124
|
04/05/2024
|
LALCHAND RATHOUR
|
1746003032WL002737
|
LALCHAND RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
LALCHANDRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARI
|
MP-46-003-032-002/91
(HARRI)
|
1746003032NRG25040520240037133
|
04/05/2024
|
RAMNARAYAN RATHOUR
|
1746003032WL002737
|
RAMNARAYAN RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
RAMNARAYANRATHOUR
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-055-001/124
(MOHARI)
|
1746003055NRG25040520240036324
|
04/05/2024
|
Rajesh
|
1746003055WL002699
|
Rajesh
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-055-001/166
(MOHARI)
|
1746003055NRG25040520240036326
|
04/05/2024
|
belabai
|
1746003055WL002699
|
belabai
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
belabai
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-055-001/271
(MOHARI)
|
1746003055NRG25040520240036310
|
04/05/2024
|
JAGANNTH
|
1746003055WL002698
|
JAGANNTH
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
JAGANNTH
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-055-001/293
(MOHARI)
|
1746003055NRG25040520240036311
|
04/05/2024
|
bhaiyalal
|
1746003055WL002698
|
bhaiyalal
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-055-001/293
(MOHARI)
|
1746003055NRG25040520240036312
|
04/05/2024
|
santi
|
1746003055WL002698
|
santi
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
santi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
JAITHARI
|
MP-46-003-055-001/293-B
(MOHARI)
|
1746003055NRG25040520240036314
|
04/05/2024
|
santosh
|
1746003055WL002698
|
santosh
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-055-001/372
(MOHARI)
|
1746003055NRG25040520240036337
|
04/05/2024
|
radha
|
1746003055WL002700
|
radha
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
radha
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-055-001/649
(MOHARI)
|
1746003055NRG25040520240036342
|
04/05/2024
|
Roshni
|
1746003055WL002700
|
Roshni
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Roshni
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-055-001/705
(MOHARI)
|
1746003055NRG25040520240036331
|
04/05/2024
|
gorelal
|
1746003055WL002699
|
gorelal
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-055-001/705
(MOHARI)
|
1746003055NRG25040520240036332
|
04/05/2024
|
reena
|
1746003055WL002699
|
reena
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
reena
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-078-001/118-B
(TARADAND)
|
1746003078NRG25040520240037318
|
04/05/2024
|
shivdayal toppo
|
1746003078WL002748
|
shivdayal toppo
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
shivdayaltoppo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18855
|
18855
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-055-001/166
(MOHARI)
|
1746003055NRG25040520240036327
|
04/05/2024
|
Uttra
|
1746003055WL002699
|
Uttra
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Uttra
|
CANARA BANK(508532)
|
|
16
|
JAITHARI
|
MP-46-003-078-001/232-B
(TARADAND)
|
1746003078NRG25040520240037324
|
04/05/2024
|
amrita
|
1746003078WL002748
|
amrita
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
amrita
|
CANARA BANK(508532)
|
|
17
|
JAITHARI
|
MP-46-003-078-001/258-B
(TARADAND)
|
1746003078NRG25040520240037327
|
04/05/2024
|
pavan
|
1746003078WL002748
|
pavan
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
pavan
|
CANARA BANK(508532)
|
|
18
|
JAITHARI
|
MP-46-003-078-001/319-C
(TARADAND)
|
1746003078NRG25040520240037306
|
04/05/2024
|
manju yadav
|
1746003078WL002747
|
manju yadav
|
00078
|
CNRB0003728
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740792207
|
|
manjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAITHARI
|
MP-46-003-078-001/319-C
(TARADAND)
|
1746003078NRG25040520240037305
|
04/05/2024
|
suneel yadav
|
1746003078WL002747
|
suneel yadav
|
00078
|
CNRB0003728
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740792207
|
|
suneelyadav
|
INDIAN BANK(607105)
|
|
20
|
JAITHARI
|
MP-46-003-078-001/406
(TARADAND)
|
1746003078NRG25040520240037312
|
04/05/2024
|
asha
|
1746003078WL002747
|
asha
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
asha
|
CANARA BANK(508532)
|
|
21
|
JAITHARI
|
MP-46-003-078-001/609
(TARADAND)
|
1746003078NRG25040520240037316
|
04/05/2024
|
vijay patel
|
1746003078WL002747
|
vijay patel
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
vijaypatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
22
|
JAITHARI
|
MP-46-003-022-001/104-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037944
|
04/05/2024
|
lammu
|
1746003022WL002770
|
lammu
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740792207
|
|
lammu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-022-001/136-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037948
|
04/05/2024
|
hemraj
|
1746003022WL002770
|
hemraj
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792207
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-022-001/136-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037949
|
04/05/2024
|
rajkumari
|
1746003022WL002770
|
rajkumari
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792207
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-022-001/188
(DHHODHHIPANI)
|
1746003022NRG25040520240037952
|
04/05/2024
|
rajaram rathour
|
1746003022WL002770
|
rajaram rathour
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792207
|
|
rajaramrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-022-001/59
(DHHODHHIPANI)
|
1746003022NRG25040520240037953
|
04/05/2024
|
paksi
|
1746003022WL002770
|
paksi
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740792207
|
|
paksi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-022-001/59-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037955
|
04/05/2024
|
Manwati
|
1746003022WL002770
|
Manwati
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740792207
|
|
Manwati
|
BANK OF INDIA(508505)
|
|
28
|
JAITHARI
|
MP-46-003-022-001/72-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037957
|
04/05/2024
|
seetaram
|
1746003022WL002770
|
seetaram
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792207
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-022-001/72-C
(DHHODHHIPANI)
|
1746003022NRG25040520240037958
|
04/05/2024
|
yashoda
|
1746003022WL002770
|
yashoda
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792207
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-022-002/3-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037960
|
04/05/2024
|
semlal
|
1746003022WL002770
|
semlal
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792207
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-030-002/130-A
(GODHAN)
|
1746003030NRG25040520240036837
|
04/05/2024
|
Sushila Choudhari
|
1746003030WL002725
|
Sushila Choudhari
|
00089
|
CBIN0281188
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
740792207
|
|
SushilaChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-030-002/137-A
(GODHAN)
|
1746003030NRG25040520240036838
|
04/05/2024
|
Pursottam bhaina
|
1746003030WL002725
|
Pursottam bhaina
|
00089
|
CBIN0281188
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
740792207
|
|
Pursottambhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-030-002/162
(GODHAN)
|
1746003030NRG25040520240036842
|
04/05/2024
|
raimun
|
1746003030WL002725
|
raimun
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-030-002/240-C
(GODHAN)
|
1746003030NRG25040520240036846
|
04/05/2024
|
Asha
|
1746003030WL002725
|
Asha
|
00089
|
CBIN0281188
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
740792207
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-030-002/240-C
(GODHAN)
|
1746003030NRG25040520240036845
|
04/05/2024
|
Itwarilal
|
1746003030WL002725
|
Itwarilal
|
00089
|
CBIN0281188
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
740792207
|
|
Itwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-030-002/274
(GODHAN)
|
1746003030NRG25040520240036850
|
04/05/2024
|
bhagdu
|
1746003030WL002725
|
bhagdu
|
00089
|
CBIN0281188
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
740792207
|
|
bhagdu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-030-002/274
(GODHAN)
|
1746003030NRG25040520240036851
|
04/05/2024
|
neelam
|
1746003030WL002725
|
neelam
|
00089
|
CBIN0281188
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
740792207
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-030-002/288
(GODHAN)
|
1746003030NRG25040520240036853
|
04/05/2024
|
shyambai
|
1746003030WL002725
|
shyambai
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-030-002/348
(GODHAN)
|
1746003030NRG25040520240036855
|
04/05/2024
|
kamala
|
1746003030WL002725
|
kamala
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-055-001/82
(MOHARI)
|
1746003055NRG25040520240036344
|
04/05/2024
|
Kuar
|
1746003055WL002701
|
Kuar
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Kuar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-072-001/104
(SEMARWAR)
|
1746003072NRG25040520240036269
|
04/05/2024
|
mool chandra
|
1746003072WL002697
|
mool chandra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
moolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-072-001/104
(SEMARWAR)
|
1746003072NRG25040520240036270
|
04/05/2024
|
pappi
|
1746003072WL002697
|
pappi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-072-001/243
(SEMARWAR)
|
1746003072NRG25040520240036216
|
04/05/2024
|
maanmati
|
1746003072WL002696
|
maanmati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
maanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-072-001/269-C
(SEMARWAR)
|
1746003072NRG25040520240036223
|
04/05/2024
|
shyam narayan rathour
|
1746003072WL002696
|
shyam narayan rathour
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
shyamnarayanrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-072-001/271
(SEMARWAR)
|
1746003072NRG25040520240036226
|
04/05/2024
|
savitri
|
1746003072WL002696
|
savitri
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-072-001/272
(SEMARWAR)
|
1746003072NRG25040520240036271
|
04/05/2024
|
nem chandra
|
1746003072WL002697
|
nem chandra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
nemchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
JAITHARI
|
MP-46-003-072-001/290-D
(SEMARWAR)
|
1746003072NRG25040520240036273
|
04/05/2024
|
Pradeep
|
1746003072WL002697
|
Pradeep
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-072-001/304
(SEMARWAR)
|
1746003072NRG25040520240036274
|
04/05/2024
|
Magal
|
1746003072WL002697
|
Magal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Magal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-072-001/304
(SEMARWAR)
|
1746003072NRG25040520240036275
|
04/05/2024
|
Syamvati
|
1746003072WL002697
|
Syamvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Syamvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-072-001/435
(SEMARWAR)
|
1746003072NRG25040520240036231
|
04/05/2024
|
KAUSAL
|
1746003072WL002696
|
KAUSAL
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
KAUSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-072-001/52
(SEMARWAR)
|
1746003072NRG25040520240036233
|
04/05/2024
|
chhotelal
|
1746003072WL002696
|
chhotelal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-072-001/52
(SEMARWAR)
|
1746003072NRG25040520240036234
|
04/05/2024
|
urmila
|
1746003072WL002696
|
urmila
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-072-001/52-A
(SEMARWAR)
|
1746003072NRG25040520240036236
|
04/05/2024
|
Rajesh
|
1746003072WL002696
|
Rajesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAITHARI
|
MP-46-003-072-001/52-A
(SEMARWAR)
|
1746003072NRG25040520240036235
|
04/05/2024
|
Rajesh kumar charmkar
|
1746003072WL002696
|
Rajesh kumar charmkar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Rajeshkumarcharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-072-001/54
(SEMARWAR)
|
1746003072NRG25040520240036278
|
04/05/2024
|
chmeliyabai
|
1746003072WL002697
|
chmeliyabai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
chmeliyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-072-001/96-A
(SEMARWAR)
|
1746003072NRG25040520240036281
|
04/05/2024
|
itvariya
|
1746003072WL002697
|
itvariya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
itvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-072-002/104-A
(SEMARWAR)
|
1746003072NRG25040520240036283
|
04/05/2024
|
brij lal
|
1746003072WL002697
|
brij lal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
brijlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-072-002/104-A
(SEMARWAR)
|
1746003072NRG25040520240036282
|
04/05/2024
|
gomti
|
1746003072WL002697
|
gomti
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-072-002/106
(SEMARWAR)
|
1746003072NRG25040520240036241
|
04/05/2024
|
Lavkush
|
1746003072WL002696
|
Lavkush
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-072-002/106
(SEMARWAR)
|
1746003072NRG25040520240036239
|
04/05/2024
|
parwati
|
1746003072WL002696
|
parwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-072-002/106
(SEMARWAR)
|
1746003072NRG25040520240036240
|
04/05/2024
|
uday ram
|
1746003072WL002696
|
uday ram
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
udayram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-072-002/108
(SEMARWAR)
|
1746003072NRG25040520240036243
|
04/05/2024
|
Champa
|
1746003072WL002696
|
Champa
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-072-002/108-A
(SEMARWAR)
|
1746003072NRG25040520240036245
|
04/05/2024
|
Jyoti
|
1746003072WL002696
|
Jyoti
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-072-002/110
(SEMARWAR)
|
1746003072NRG25040520240036247
|
04/05/2024
|
VIRENDRA
|
1746003072WL002696
|
VIRENDRA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-072-002/112-A
(SEMARWAR)
|
1746003072NRG25040520240036284
|
04/05/2024
|
om prakash
|
1746003072WL002697
|
om prakash
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-072-002/112-B
(SEMARWAR)
|
1746003072NRG25040520240036285
|
04/05/2024
|
revasankar
|
1746003072WL002697
|
revasankar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
revasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-072-002/120
(SEMARWAR)
|
1746003072NRG25040520240036249
|
04/05/2024
|
kemali
|
1746003072WL002696
|
kemali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
kemali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-072-002/120
(SEMARWAR)
|
1746003072NRG25040520240036248
|
04/05/2024
|
Sunder
|
1746003072WL002696
|
Sunder
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-072-002/127-A
(SEMARWAR)
|
1746003072NRG25040520240036287
|
04/05/2024
|
PHOOL BAI
|
1746003072WL002697
|
PHOOL BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-072-002/132
(SEMARWAR)
|
1746003072NRG25040520240036251
|
04/05/2024
|
lallu
|
1746003072WL002696
|
lallu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-072-002/142
(SEMARWAR)
|
1746003072NRG25040520240036289
|
04/05/2024
|
munni bai
|
1746003072WL002697
|
munni bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-072-002/142
(SEMARWAR)
|
1746003072NRG25040520240036288
|
04/05/2024
|
prem singh
|
1746003072WL002697
|
prem singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-072-002/305
(SEMARWAR)
|
1746003072NRG25040520240036290
|
04/05/2024
|
budhvariya
|
1746003072WL002697
|
budhvariya
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
10/05/2024
|
|
740792207
|
|
budhvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAITHARI
|
MP-46-003-072-002/44
(SEMARWAR)
|
1746003072NRG25040520240036291
|
04/05/2024
|
SHYAMBAI
|
1746003072WL002697
|
SHYAMBAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-072-002/5
(SEMARWAR)
|
1746003072NRG25040520240036252
|
04/05/2024
|
dhurpu
|
1746003072WL002696
|
dhurpu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
dhurpu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-072-002/5
(SEMARWAR)
|
1746003072NRG25040520240036253
|
04/05/2024
|
semvati
|
1746003072WL002696
|
semvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-072-002/67-A
(SEMARWAR)
|
1746003072NRG25040520240036254
|
04/05/2024
|
deen dayal
|
1746003072WL002696
|
deen dayal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-072-002/69
(SEMARWAR)
|
1746003072NRG25040520240036257
|
04/05/2024
|
amreta
|
1746003072WL002696
|
amreta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
amreta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-072-002/69
(SEMARWAR)
|
1746003072NRG25040520240036256
|
04/05/2024
|
veersay
|
1746003072WL002696
|
veersay
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
veersay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
JAITHARI
|
MP-46-003-072-002/69-B
(SEMARWAR)
|
1746003072NRG25040520240036258
|
04/05/2024
|
sarju
|
1746003072WL002696
|
sarju
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-072-002/78
(SEMARWAR)
|
1746003072NRG25040520240036292
|
04/05/2024
|
tersu
|
1746003072WL002697
|
tersu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
tersu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-072-002/82
(SEMARWAR)
|
1746003072NRG25040520240036261
|
04/05/2024
|
durga
|
1746003072WL002696
|
durga
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JAITHARI
|
MP-46-003-072-002/82-B
(SEMARWAR)
|
1746003072NRG25040520240036262
|
04/05/2024
|
ramesh
|
1746003072WL002696
|
ramesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-072-002/88
(SEMARWAR)
|
1746003072NRG25040520240036296
|
04/05/2024
|
ram nath
|
1746003072WL002697
|
ram nath
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-072-002/90-A
(SEMARWAR)
|
1746003072NRG25040520240036299
|
04/05/2024
|
maya
|
1746003072WL002697
|
maya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-072-002/96
(SEMARWAR)
|
1746003072NRG25040520240036265
|
04/05/2024
|
BHUPAL SINGH RATHOUR
|
1746003072WL002696
|
BHUPAL SINGH RATHOUR
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
BHUPALSINGHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-072-002/98-A
(SEMARWAR)
|
1746003072NRG25040520240036302
|
04/05/2024
|
janki
|
1746003072WL002697
|
janki
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-072-002/98-A
(SEMARWAR)
|
1746003072NRG25040520240036301
|
04/05/2024
|
santosh
|
1746003072WL002697
|
santosh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAITHARI
|
MP-46-003-072-002/98-B
(SEMARWAR)
|
1746003072NRG25040520240036303
|
04/05/2024
|
mohan lal Rathour
|
1746003072WL002697
|
mohan lal Rathour
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
mohanlalRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-072-002/98-B
(SEMARWAR)
|
1746003072NRG25040520240036304
|
04/05/2024
|
Pushpa mbai rathour
|
1746003072WL002697
|
Pushpa mbai rathour
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Pushpambairathour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113452
|
113452
|
|
|
|
|
|
|
|
|
91
|
JAITHARI
|
MP-46-003-055-001/293-B
(MOHARI)
|
1746003055NRG25040520240036315
|
04/05/2024
|
lalita
|
1746003055WL002698
|
lalita
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-055-001/586
(MOHARI)
|
1746003055NRG25040520240036319
|
04/05/2024
|
babulal
|
1746003055WL002698
|
babulal
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-055-001/685
(MOHARI)
|
1746003055NRG25040520240036329
|
04/05/2024
|
Ganga
|
1746003055WL002699
|
Ganga
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-055-001/995
(MOHARI)
|
1746003055NRG25040520240036323
|
04/05/2024
|
Kamla
|
1746003055WL002698
|
Kamla
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
95
|
JAITHARI
|
MP-46-003-078-001/109
(TARADAND)
|
1746003078NRG25040520240037281
|
04/05/2024
|
charan
|
1746003078WL002747
|
charan
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792207
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-078-001/109-A
(TARADAND)
|
1746003078NRG25040520240037282
|
04/05/2024
|
amriya bai
|
1746003078WL002747
|
amriya bai
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792207
|
|
amriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-078-001/111
(TARADAND)
|
1746003078NRG25040520240037283
|
04/05/2024
|
seva singh
|
1746003078WL002747
|
seva singh
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792207
|
|
sevasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-078-001/111-A
(TARADAND)
|
1746003078NRG25040520240037284
|
04/05/2024
|
Nohar singh
|
1746003078WL002747
|
Nohar singh
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792207
|
|
Noharsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-078-001/142
(TARADAND)
|
1746003078NRG25040520240037285
|
04/05/2024
|
SURESH
|
1746003078WL002747
|
SURESH
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
JAITHARI
|
MP-46-003-078-001/148
(TARADAND)
|
1746003078NRG25040520240037320
|
04/05/2024
|
rajkumari
|
1746003078WL002748
|
rajkumari
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-078-001/148
(TARADAND)
|
1746003078NRG25040520240037319
|
04/05/2024
|
shree nath
|
1746003078WL002748
|
shree nath
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
shreenath
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-078-001/197-A
(TARADAND)
|
1746003078NRG25040520240037286
|
04/05/2024
|
bhagvat
|
1746003078WL002747
|
bhagvat
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-078-001/198-A
(TARADAND)
|
1746003078NRG25040520240037288
|
04/05/2024
|
sanju yadav
|
1746003078WL002747
|
sanju yadav
|
00089
|
CBIN0281970
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
740792207
|
|
sanjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-078-001/214
(TARADAND)
|
1746003078NRG25040520240037289
|
04/05/2024
|
Ghurai
|
1746003078WL002747
|
Ghurai
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
Ghurai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-078-001/215
(TARADAND)
|
1746003078NRG25040520240037290
|
04/05/2024
|
pramnath
|
1746003078WL002747
|
pramnath
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
pramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-078-001/216-A
(TARADAND)
|
1746003078NRG25040520240037291
|
04/05/2024
|
SUMITRA ROUTEL
|
1746003078WL002747
|
SUMITRA ROUTEL
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
SUMITRAROUTEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
JAITHARI
|
MP-46-003-078-001/227-D
(TARADAND)
|
1746003078NRG25040520240037293
|
04/05/2024
|
Anita Gond
|
1746003078WL002747
|
Anita Gond
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792207
|
|
AnitaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-078-001/227-D
(TARADAND)
|
1746003078NRG25040520240037292
|
04/05/2024
|
Golu singh
|
1746003078WL002747
|
Golu singh
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792207
|
|
Golusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAITHARI
|
MP-46-003-078-001/231-A
(TARADAND)
|
1746003078NRG25040520240037321
|
04/05/2024
|
alok
|
1746003078WL002748
|
alok
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
alok
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-078-001/232
(TARADAND)
|
1746003078NRG25040520240037322
|
04/05/2024
|
sushila
|
1746003078WL002748
|
sushila
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-078-001/232-A
(TARADAND)
|
1746003078NRG25040520240037323
|
04/05/2024
|
reeta
|
1746003078WL002748
|
reeta
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-078-001/251
(TARADAND)
|
1746003078NRG25040520240037294
|
04/05/2024
|
vanslal
|
1746003078WL002747
|
vanslal
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
vanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-078-001/251-C
(TARADAND)
|
1746003078NRG25040520240037295
|
04/05/2024
|
lalua singh
|
1746003078WL002747
|
lalua singh
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
laluasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-078-001/256-C
(TARADAND)
|
1746003078NRG25040520240037297
|
04/05/2024
|
dulariya
|
1746003078WL002747
|
dulariya
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
dulariya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-078-001/256-C
(TARADAND)
|
1746003078NRG25040520240037296
|
04/05/2024
|
labbar singh
|
1746003078WL002747
|
labbar singh
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
labbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG25040520240037326
|
04/05/2024
|
anima
|
1746003078WL002748
|
anima
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
anima
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG25040520240037325
|
04/05/2024
|
rajesh
|
1746003078WL002748
|
rajesh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-078-001/265
(TARADAND)
|
1746003078NRG25040520240037298
|
04/05/2024
|
bannu
|
1746003078WL002747
|
bannu
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
bannu
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-078-001/265-B
(TARADAND)
|
1746003078NRG25040520240037299
|
04/05/2024
|
sanjay
|
1746003078WL002747
|
sanjay
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-078-001/28
(TARADAND)
|
1746003078NRG25040520240037300
|
04/05/2024
|
baratu
|
1746003078WL002747
|
baratu
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
baratu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-078-001/280
(TARADAND)
|
1746003078NRG25040520240037328
|
04/05/2024
|
sagee
|
1746003078WL002748
|
sagee
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
sagee
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-078-001/290-A
(TARADAND)
|
1746003078NRG25040520240037301
|
04/05/2024
|
Leeladhar
|
1746003078WL002747
|
Leeladhar
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
Leeladhar
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAITHARI
|
MP-46-003-078-001/290-A
(TARADAND)
|
1746003078NRG25040520240037302
|
04/05/2024
|
PINKKI BAI
|
1746003078WL002747
|
PINKKI BAI
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
PINKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-078-001/291-C
(TARADAND)
|
1746003078NRG25040520240037303
|
04/05/2024
|
subhash
|
1746003078WL002747
|
subhash
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-078-001/30-A
(TARADAND)
|
1746003078NRG25040520240037330
|
04/05/2024
|
aashish
|
1746003078WL002748
|
aashish
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-078-001/300
(TARADAND)
|
1746003078NRG25040520240037304
|
04/05/2024
|
shyamlal
|
1746003078WL002747
|
shyamlal
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-078-001/339-B
(TARADAND)
|
1746003078NRG25040520240037308
|
04/05/2024
|
usha bai yadav
|
1746003078WL002747
|
usha bai yadav
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
ushabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-078-001/401
(TARADAND)
|
1746003078NRG25040520240037309
|
04/05/2024
|
mahant singh
|
1746003078WL002747
|
mahant singh
|
00089
|
CBIN0281970
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
mahantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-078-001/47
(TARADAND)
|
1746003078NRG25040520240037313
|
04/05/2024
|
kuarwa
|
1746003078WL002747
|
kuarwa
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
kuarwa
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-078-001/608
(TARADAND)
|
1746003078NRG25040520240037314
|
04/05/2024
|
mitun
|
1746003078WL002747
|
mitun
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
mitun
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-078-001/608
(TARADAND)
|
1746003078NRG25040520240037315
|
04/05/2024
|
semvati
|
1746003078WL002747
|
semvati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-078-001/62
(TARADAND)
|
1746003078NRG25040520240037331
|
04/05/2024
|
shudhir
|
1746003078WL002748
|
shudhir
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
shudhir
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-078-001/62-A
(TARADAND)
|
1746003078NRG25040520240037332
|
04/05/2024
|
anjana
|
1746003078WL002748
|
anjana
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-078-001/77
(TARADAND)
|
1746003078NRG25040520240037317
|
04/05/2024
|
Bhdaru
|
1746003078WL002747
|
Bhdaru
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792207
|
|
Bhdaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50915
|
50915
|
|
|
|
|
|
|
|
|
135
|
JAITHARI
|
MP-46-003-048-001/117
(LAHSUNA)
|
1746003048NRG25030520240035913
|
04/05/2024
|
basanti
|
1746003048WL002680
|
basanti
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-048-001/193
(LAHSUNA)
|
1746003048NRG25030520240035914
|
04/05/2024
|
heeralal
|
1746003048WL002680
|
heeralal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-048-001/193
(LAHSUNA)
|
1746003048NRG25030520240035915
|
04/05/2024
|
shakuntala
|
1746003048WL002680
|
shakuntala
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-048-001/193-A
(LAHSUNA)
|
1746003048NRG25030520240035917
|
04/05/2024
|
saraswati
|
1746003048WL002680
|
saraswati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-048-001/236
(LAHSUNA)
|
1746003048NRG25030520240035919
|
04/05/2024
|
manjhanbai
|
1746003048WL002680
|
manjhanbai
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
manjhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-048-001/236-A
(LAHSUNA)
|
1746003048NRG25030520240035920
|
04/05/2024
|
rajmati
|
1746003048WL002680
|
rajmati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
rajmati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-048-001/267
(LAHSUNA)
|
1746003048NRG25030520240035921
|
04/05/2024
|
purshottam
|
1746003048WL002680
|
purshottam
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-048-001/267
(LAHSUNA)
|
1746003048NRG25030520240035922
|
04/05/2024
|
ramrati
|
1746003048WL002680
|
ramrati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-048-001/50-B
(LAHSUNA)
|
1746003048NRG25030520240035925
|
04/05/2024
|
chudamani
|
1746003048WL002680
|
chudamani
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
chudamani
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAITHARI
|
MP-46-003-048-001/73
(LAHSUNA)
|
1746003048NRG25030520240035930
|
04/05/2024
|
lal singh
|
1746003048WL002680
|
lal singh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-048-001/73
(LAHSUNA)
|
1746003048NRG25030520240035931
|
04/05/2024
|
manmati
|
1746003048WL002680
|
manmati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-048-002/107
(LAHSUNA)
|
1746003048NRG25030520240035934
|
04/05/2024
|
kapur
|
1746003048WL002681
|
kapur
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
kapur
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-048-002/114-A
(LAHSUNA)
|
1746003048NRG25030520240035935
|
04/05/2024
|
Manisha
|
1746003048WL002681
|
Manisha
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-048-002/138
(LAHSUNA)
|
1746003048NRG25030520240035940
|
04/05/2024
|
jitray singh
|
1746003048WL002681
|
jitray singh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
jitraysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-048-002/161
(LAHSUNA)
|
1746003048NRG25030520240035943
|
04/05/2024
|
daulat singh
|
1746003048WL002681
|
daulat singh
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740792207
|
|
daulatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAITHARI
|
MP-46-003-048-002/169-A
(LAHSUNA)
|
1746003048NRG25030520240035946
|
04/05/2024
|
HARISH
|
1746003048WL002681
|
HARISH
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-048-002/170-A
(LAHSUNA)
|
1746003048NRG25030520240035949
|
04/05/2024
|
narad
|
1746003048WL002681
|
narad
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
narad
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-048-002/189
(LAHSUNA)
|
1746003048NRG25030520240035954
|
04/05/2024
|
vishambhar
|
1746003048WL002681
|
vishambhar
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
vishambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-048-002/192
(LAHSUNA)
|
1746003048NRG25030520240035956
|
04/05/2024
|
ramayan
|
1746003048WL002681
|
ramayan
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramayan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-048-002/206
(LAHSUNA)
|
1746003048NRG25030520240035961
|
04/05/2024
|
aneeta
|
1746003048WL002681
|
aneeta
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-048-002/223
(LAHSUNA)
|
1746003048NRG25030520240035965
|
04/05/2024
|
suresh
|
1746003048WL002681
|
suresh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-048-002/241
(LAHSUNA)
|
1746003048NRG25030520240035967
|
04/05/2024
|
brijlal
|
1746003048WL002681
|
brijlal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
brijlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAITHARI
|
MP-46-003-048-002/241
(LAHSUNA)
|
1746003048NRG25030520240035968
|
04/05/2024
|
roshni
|
1746003048WL002681
|
roshni
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-048-002/314
(LAHSUNA)
|
1746003048NRG25030520240035974
|
04/05/2024
|
shankar
|
1746003048WL002681
|
shankar
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740792207
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-048-002/317
(LAHSUNA)
|
1746003048NRG25030520240035976
|
04/05/2024
|
govind
|
1746003048WL002681
|
govind
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-056-001/1-A
(MUNDI)
|
1746003056NRG25030520240035828
|
04/05/2024
|
samrat singh bhaina
|
1746003056WL002677
|
samrat singh bhaina
|
00089
|
CBIN0282147
|
540
|
540
|
Processed
|
10/05/2024
|
|
740792207
|
|
samratsinghbhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-056-001/100-A
(MUNDI)
|
1746003056NRG25030520240035822
|
04/05/2024
|
dasmat bai
|
1746003056WL002676
|
dasmat bai
|
00089
|
CBIN0282147
|
180
|
180
|
Processed
|
10/05/2024
|
|
740792207
|
|
dasmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-056-001/184-D
(MUNDI)
|
1746003056NRG25030520240035830
|
04/05/2024
|
brajbhan singh
|
1746003056WL002677
|
brajbhan singh
|
00089
|
CBIN0282147
|
540
|
540
|
Processed
|
10/05/2024
|
|
740792207
|
|
brajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-056-001/204
(MUNDI)
|
1746003056NRG25030520240035823
|
04/05/2024
|
janohar
|
1746003056WL002676
|
janohar
|
00089
|
CBIN0282147
|
180
|
180
|
Processed
|
10/05/2024
|
|
740792207
|
|
janohar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-056-001/233
(MUNDI)
|
1746003056NRG25030520240035824
|
04/05/2024
|
prakash
|
1746003056WL002676
|
prakash
|
00089
|
CBIN0282147
|
180
|
180
|
Processed
|
10/05/2024
|
|
740792207
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-056-001/269
(MUNDI)
|
1746003056NRG25030520240035825
|
04/05/2024
|
terasiya
|
1746003056WL002676
|
terasiya
|
00089
|
CBIN0282147
|
180
|
180
|
Processed
|
10/05/2024
|
|
740792207
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-056-001/307
(MUNDI)
|
1746003056NRG25030520240035826
|
04/05/2024
|
terasiya
|
1746003056WL002676
|
terasiya
|
00089
|
CBIN0282147
|
180
|
180
|
Processed
|
10/05/2024
|
|
740792207
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-056-001/76
(MUNDI)
|
1746003056NRG25030520240035827
|
04/05/2024
|
RAM SINGH
|
1746003056WL002676
|
RAM SINGH
|
00089
|
CBIN0282147
|
180
|
180
|
Processed
|
10/05/2024
|
|
740792207
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33240
|
33240
|
|
|
|
|
|
|
|
|
168
|
JAITHARI
|
MP-46-003-078-001/406
(TARADAND)
|
1746003078NRG25040520240037311
|
04/05/2024
|
Ramkrishna
|
1746003078WL002747
|
Ramkrishna
|
00165
|
IBKL0001551
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
Ramkrishna
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
169
|
JAITHARI
|
MP-46-003-032-002/37
(HARRI)
|
1746003032NRG25040520240037125
|
04/05/2024
|
RAJESHWARI RATHOUR
|
1746003032WL002737
|
RAJESHWARI RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
RAJESHWARIRATHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAITHARI
|
MP-46-003-040-001/111
(KHADA)
|
1746003040NRG25040520240037333
|
04/05/2024
|
bintu
|
1746003040WL002749
|
bintu
|
00176
|
IDIB000A645
|
221
|
221
|
Processed
|
10/05/2024
|
|
740792207
|
|
bintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAITHARI
|
MP-46-003-040-001/263
(KHADA)
|
1746003040NRG25040520240037341
|
04/05/2024
|
shanti
|
1746003040WL002749
|
shanti
|
00176
|
IDIB000A645
|
221
|
221
|
Processed
|
10/05/2024
|
|
740792207
|
|
shanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1732
|
1732
|
|
|
|
|
|
|
|
|
172
|
JAITHARI
|
MP-46-003-030-002/240-D
(GODHAN)
|
1746003030NRG25040520240036847
|
04/05/2024
|
rajkumar
|
1746003030WL002725
|
rajkumar
|
00354
|
PUNB0624000
|
2600
|
2600
|
Processed
|
10/05/2024
|
|
740792207
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-032-002/119-A
(HARRI)
|
1746003032NRG25040520240037123
|
04/05/2024
|
KEDARNATH RATHOUR
|
1746003032WL002737
|
KEDARNATH RATHOUR
|
00354
|
PUNB0624000
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
KEDARNATHRATHOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JAITHARI
|
MP-46-003-040-001/186
(KHADA)
|
1746003040NRG25040520240037339
|
04/05/2024
|
chabda bai sahu
|
1746003040WL002749
|
chabda bai sahu
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
10/05/2024
|
|
740792207
|
|
chabdabaisahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
|
175
|
JAITHARI
|
MP-46-003-032-002/54
(HARRI)
|
1746003032NRG25040520240037126
|
04/05/2024
|
Ombai
|
1746003032WL002737
|
Ombai
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
Ombai
|
BANK OF INDIA(508505)
|
|
176
|
JAITHARI
|
MP-46-003-032-002/54
(HARRI)
|
1746003032NRG25040520240037127
|
04/05/2024
|
RAMPAL
|
1746003032WL002737
|
RAMPAL
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-032-002/84
(HARRI)
|
1746003032NRG25040520240037129
|
04/05/2024
|
SONA RATHOUR
|
1746003032WL002737
|
SONA RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
SONARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-032-002/84
(HARRI)
|
1746003032NRG25040520240037128
|
04/05/2024
|
tulshi
|
1746003032WL002737
|
tulshi
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-032-002/90
(HARRI)
|
1746003032NRG25040520240037130
|
04/05/2024
|
Lalman
|
1746003032WL002737
|
Lalman
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-032-002/90
(HARRI)
|
1746003032NRG25040520240037131
|
04/05/2024
|
Rambai
|
1746003032WL002737
|
Rambai
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-032-002/90
(HARRI)
|
1746003032NRG25040520240037132
|
04/05/2024
|
Santlal Rathour
|
1746003032WL002737
|
Santlal Rathour
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740792207
|
|
SantlalRathour
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-040-001/133
(KHADA)
|
1746003040NRG25040520240037334
|
04/05/2024
|
nohar
|
1746003040WL002749
|
nohar
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
10/05/2024
|
|
740792207
|
|
nohar
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-040-001/140
(KHADA)
|
1746003040NRG25040520240037335
|
04/05/2024
|
gulabiya bai
|
1746003040WL002749
|
gulabiya bai
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
10/05/2024
|
|
740792207
|
|
gulabiyabai
|
UCO BANK(607066)
|
|
184
|
JAITHARI
|
MP-46-003-040-001/166
(KHADA)
|
1746003040NRG25040520240037336
|
04/05/2024
|
sanju bai chaoudhri
|
1746003040WL002749
|
sanju bai chaoudhri
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
10/05/2024
|
|
740792207
|
|
sanjubaichaoudhri
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-040-001/178
(KHADA)
|
1746003040NRG25040520240037338
|
04/05/2024
|
suvita
|
1746003040WL002749
|
suvita
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
10/05/2024
|
|
740792207
|
|
suvita
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-055-001/120
(MOHARI)
|
1746003055NRG25040520240036305
|
04/05/2024
|
sushma
|
1746003055WL002698
|
sushma
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-055-001/123
(MOHARI)
|
1746003055NRG25040520240036333
|
04/05/2024
|
pyarelal
|
1746003055WL002700
|
pyarelal
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-055-001/123
(MOHARI)
|
1746003055NRG25040520240036334
|
04/05/2024
|
Ramvati
|
1746003055WL002700
|
Ramvati
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-055-001/124
(MOHARI)
|
1746003055NRG25040520240036325
|
04/05/2024
|
parwati
|
1746003055WL002699
|
parwati
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-055-001/131
(MOHARI)
|
1746003055NRG25040520240036343
|
04/05/2024
|
krishna mohan
|
1746003055WL002701
|
krishna mohan
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
krishnamohan
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-055-001/201
(MOHARI)
|
1746003055NRG25040520240036307
|
04/05/2024
|
rambai bhariya
|
1746003055WL002698
|
rambai bhariya
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
rambaibhariya
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-055-001/201
(MOHARI)
|
1746003055NRG25040520240036306
|
04/05/2024
|
ramlal baiga
|
1746003055WL002698
|
ramlal baiga
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-055-001/205-A
(MOHARI)
|
1746003055NRG25040520240036308
|
04/05/2024
|
Anita
|
1746003055WL002698
|
Anita
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-055-001/237
(MOHARI)
|
1746003055NRG25040520240036328
|
04/05/2024
|
khemraj
|
1746003055WL002699
|
khemraj
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
khemraj
|
BANK OF INDIA(508505)
|
|
195
|
JAITHARI
|
MP-46-003-055-001/293-A
(MOHARI)
|
1746003055NRG25040520240036313
|
04/05/2024
|
herabai
|
1746003055WL002698
|
herabai
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
herabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-055-001/379
(MOHARI)
|
1746003055NRG25040520240036317
|
04/05/2024
|
laxmi bai
|
1746003055WL002698
|
laxmi bai
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-055-001/44
(MOHARI)
|
1746003055NRG25040520240036338
|
04/05/2024
|
rispat prajapati
|
1746003055WL002700
|
rispat prajapati
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
rispatprajapati
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-055-001/47
(MOHARI)
|
1746003055NRG25040520240036318
|
04/05/2024
|
changi bai
|
1746003055WL002698
|
changi bai
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
changibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-055-001/586
(MOHARI)
|
1746003055NRG25040520240036320
|
04/05/2024
|
aneeta
|
1746003055WL002698
|
aneeta
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-055-001/632
(MOHARI)
|
1746003055NRG25040520240036340
|
04/05/2024
|
Meena
|
1746003055WL002700
|
Meena
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-055-001/632
(MOHARI)
|
1746003055NRG25040520240036339
|
04/05/2024
|
Vijay
|
1746003055WL002700
|
Vijay
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-055-001/649
(MOHARI)
|
1746003055NRG25040520240036341
|
04/05/2024
|
Kisan urf Kamlesh
|
1746003055WL002700
|
Kisan urf Kamlesh
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
KisanurfKamlesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-055-001/680
(MOHARI)
|
1746003055NRG25040520240036321
|
04/05/2024
|
abha
|
1746003055WL002698
|
abha
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
abha
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-055-001/685
(MOHARI)
|
1746003055NRG25040520240036330
|
04/05/2024
|
vimla
|
1746003055WL002699
|
vimla
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAITHARI
|
MP-46-003-055-001/83
(MOHARI)
|
1746003055NRG25040520240036345
|
04/05/2024
|
Shrikant
|
1746003055WL002701
|
Shrikant
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAITHARI
|
MP-46-003-055-001/83-A
(MOHARI)
|
1746003055NRG25040520240036347
|
04/05/2024
|
puspa
|
1746003055WL002701
|
puspa
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAITHARI
|
MP-46-003-078-001/198-A
(TARADAND)
|
1746003078NRG25040520240037287
|
04/05/2024
|
Makkhan
|
1746003078WL002747
|
Makkhan
|
00415
|
SBIN0002821
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
Makkhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-078-001/403-A
(TARADAND)
|
1746003078NRG25040520240037310
|
04/05/2024
|
ganesh
|
1746003078WL002747
|
ganesh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42649
|
42649
|
|
|
|
|
|
|
|
|
209
|
JAITHARI
|
MP-46-003-022-001/125-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037947
|
04/05/2024
|
manti
|
1746003022WL002770
|
manti
|
00415
|
SBIN0006970
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740792207
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-022-001/125-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037946
|
04/05/2024
|
Phool Singh
|
1746003022WL002770
|
Phool Singh
|
00415
|
SBIN0006970
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740792207
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-022-001/136-C
(DHHODHHIPANI)
|
1746003022NRG25040520240037950
|
04/05/2024
|
rahul singh rathour
|
1746003022WL002770
|
rahul singh rathour
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792207
|
|
rahulsinghrathour
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-022-001/136-D
(DHHODHHIPANI)
|
1746003022NRG25040520240037951
|
04/05/2024
|
Mohit Kumar
|
1746003022WL002770
|
Mohit Kumar
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792207
|
|
MohitKumar
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-022-001/59-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037954
|
04/05/2024
|
bhaddu singh baiga
|
1746003022WL002770
|
bhaddu singh baiga
|
00415
|
SBIN0006970
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740792207
|
|
bhaddusinghbaiga
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-022-001/7-B
(DHHODHHIPANI)
|
1746003022NRG25040520240037956
|
04/05/2024
|
hirmatiya bai
|
1746003022WL002770
|
hirmatiya bai
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792207
|
|
hirmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-022-001/72-D
(DHHODHHIPANI)
|
1746003022NRG25040520240037959
|
04/05/2024
|
Semwati
|
1746003022WL002770
|
Semwati
|
00415
|
SBIN0006970
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792207
|
|
Semwati
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-022-002/3-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037961
|
04/05/2024
|
geeta bai
|
1746003022WL002770
|
geeta bai
|
00415
|
SBIN0006970
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792207
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAITHARI
|
MP-46-003-030-002/137-B
(GODHAN)
|
1746003030NRG25040520240036839
|
04/05/2024
|
terelal
|
1746003030WL002725
|
terelal
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
terelal
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-030-002/138-C
(GODHAN)
|
1746003030NRG25040520240036840
|
04/05/2024
|
Dhannu Bhaina
|
1746003030WL002725
|
Dhannu Bhaina
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
DhannuBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAITHARI
|
MP-46-003-030-002/138-C
(GODHAN)
|
1746003030NRG25040520240036841
|
04/05/2024
|
Guddi Bai
|
1746003030WL002725
|
Guddi Bai
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAITHARI
|
MP-46-003-030-002/164-A
(GODHAN)
|
1746003030NRG25040520240036843
|
04/05/2024
|
Sunderlal
|
1746003030WL002725
|
Sunderlal
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAITHARI
|
MP-46-003-030-002/183
(GODHAN)
|
1746003030NRG25040520240036844
|
04/05/2024
|
nan bai
|
1746003030WL002725
|
nan bai
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-030-002/265-A
(GODHAN)
|
1746003030NRG25040520240036848
|
04/05/2024
|
Sundarlal Choudhari
|
1746003030WL002725
|
Sundarlal Choudhari
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
SundarlalChoudhari
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-030-002/265-A
(GODHAN)
|
1746003030NRG25040520240036849
|
04/05/2024
|
Sushma Bai
|
1746003030WL002725
|
Sushma Bai
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAITHARI
|
MP-46-003-030-002/283-B
(GODHAN)
|
1746003030NRG25040520240036852
|
04/05/2024
|
Saukhilal Choudhari
|
1746003030WL002725
|
Saukhilal Choudhari
|
00415
|
SBIN0006970
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
740792207
|
|
SaukhilalChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAITHARI
|
MP-46-003-030-002/288
(GODHAN)
|
1746003030NRG25040520240036854
|
04/05/2024
|
maneesh
|
1746003030WL002725
|
maneesh
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740792207
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-048-001/193-A
(LAHSUNA)
|
1746003048NRG25030520240035916
|
04/05/2024
|
kuware
|
1746003048WL002680
|
kuware
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
kuware
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-048-001/236
(LAHSUNA)
|
1746003048NRG25030520240035918
|
04/05/2024
|
mayaram
|
1746003048WL002680
|
mayaram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-048-001/4
(LAHSUNA)
|
1746003048NRG25030520240035923
|
04/05/2024
|
patar singh
|
1746003048WL002680
|
patar singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
patarsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-048-001/4
(LAHSUNA)
|
1746003048NRG25030520240035924
|
04/05/2024
|
sushila
|
1746003048WL002680
|
sushila
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-048-001/50-B
(LAHSUNA)
|
1746003048NRG25030520240035926
|
04/05/2024
|
urmila
|
1746003048WL002680
|
urmila
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-048-001/69
(LAHSUNA)
|
1746003048NRG25030520240035927
|
04/05/2024
|
ramprakash
|
1746003048WL002680
|
ramprakash
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-048-001/69-A
(LAHSUNA)
|
1746003048NRG25030520240035928
|
04/05/2024
|
jay singh
|
1746003048WL002680
|
jay singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-048-001/69-A
(LAHSUNA)
|
1746003048NRG25030520240035929
|
04/05/2024
|
Meena
|
1746003048WL002680
|
Meena
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JAITHARI
|
MP-46-003-048-001/73
(LAHSUNA)
|
1746003048NRG25030520240035932
|
04/05/2024
|
neelam
|
1746003048WL002680
|
neelam
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-048-001/80
(LAHSUNA)
|
1746003048NRG25030520240035933
|
04/05/2024
|
hariram
|
1746003048WL002681
|
hariram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-048-002/115
(LAHSUNA)
|
1746003048NRG25030520240035937
|
04/05/2024
|
guddi
|
1746003048WL002681
|
guddi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-048-002/115
(LAHSUNA)
|
1746003048NRG25030520240035936
|
04/05/2024
|
sammar
|
1746003048WL002681
|
sammar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
sammar
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-048-002/121
(LAHSUNA)
|
1746003048NRG25030520240035938
|
04/05/2024
|
mankuwar
|
1746003048WL002681
|
mankuwar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-048-002/138
(LAHSUNA)
|
1746003048NRG25030520240035939
|
04/05/2024
|
munni
|
1746003048WL002681
|
munni
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAITHARI
|
MP-46-003-048-002/158
(LAHSUNA)
|
1746003048NRG25030520240035941
|
04/05/2024
|
rambai
|
1746003048WL002681
|
rambai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAITHARI
|
MP-46-003-048-002/161
(LAHSUNA)
|
1746003048NRG25030520240035942
|
04/05/2024
|
munshiram
|
1746003048WL002681
|
munshiram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
munshiram
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-048-002/163
(LAHSUNA)
|
1746003048NRG25030520240035944
|
04/05/2024
|
mangalee
|
1746003048WL002681
|
mangalee
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
mangalee
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAITHARI
|
MP-46-003-048-002/164-A
(LAHSUNA)
|
1746003048NRG25030520240035945
|
04/05/2024
|
Mankali
|
1746003048WL002681
|
Mankali
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
Mankali
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAITHARI
|
MP-46-003-048-002/170
(LAHSUNA)
|
1746003048NRG25030520240035947
|
04/05/2024
|
aanandram
|
1746003048WL002681
|
aanandram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
aanandram
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAITHARI
|
MP-46-003-048-002/170
(LAHSUNA)
|
1746003048NRG25030520240035948
|
04/05/2024
|
kuntibai
|
1746003048WL002681
|
kuntibai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-048-002/170-A
(LAHSUNA)
|
1746003048NRG25030520240035950
|
04/05/2024
|
gangavati
|
1746003048WL002681
|
gangavati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
gangavati
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAITHARI
|
MP-46-003-048-002/181
(LAHSUNA)
|
1746003048NRG25030520240035951
|
04/05/2024
|
shanti bai
|
1746003048WL002681
|
shanti bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-048-002/186
(LAHSUNA)
|
1746003048NRG25030520240035952
|
04/05/2024
|
ramprasad
|
1746003048WL002681
|
ramprasad
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAITHARI
|
MP-46-003-048-002/188
(LAHSUNA)
|
1746003048NRG25030520240035953
|
04/05/2024
|
maltee
|
1746003048WL002681
|
maltee
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
maltee
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAITHARI
|
MP-46-003-048-002/189
(LAHSUNA)
|
1746003048NRG25030520240035955
|
04/05/2024
|
neerajvati
|
1746003048WL002681
|
neerajvati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
neerajvati
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAITHARI
|
MP-46-003-048-002/192
(LAHSUNA)
|
1746003048NRG25030520240035957
|
04/05/2024
|
geeta
|
1746003048WL002681
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAITHARI
|
MP-46-003-048-002/197
(LAHSUNA)
|
1746003048NRG25030520240035958
|
04/05/2024
|
tara bai
|
1746003048WL002681
|
tara bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAITHARI
|
MP-46-003-048-002/199-A
(LAHSUNA)
|
1746003048NRG25030520240035960
|
04/05/2024
|
Kalavati
|
1746003048WL002681
|
Kalavati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-048-002/199-A
(LAHSUNA)
|
1746003048NRG25030520240035959
|
04/05/2024
|
narbad
|
1746003048WL002681
|
narbad
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAITHARI
|
MP-46-003-048-002/21-A
(LAHSUNA)
|
1746003048NRG25030520240035962
|
04/05/2024
|
Ishwar
|
1746003048WL002681
|
Ishwar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAITHARI
|
MP-46-003-048-002/212
(LAHSUNA)
|
1746003048NRG25030520240035963
|
04/05/2024
|
nansay
|
1746003048WL002681
|
nansay
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
nansay
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAITHARI
|
MP-46-003-048-002/222-A
(LAHSUNA)
|
1746003048NRG25030520240035964
|
04/05/2024
|
dropati
|
1746003048WL002681
|
dropati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740792207
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAITHARI
|
MP-46-003-048-002/240
(LAHSUNA)
|
1746003048NRG25030520240035966
|
04/05/2024
|
ashok
|
1746003048WL002681
|
ashok
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740792207
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAITHARI
|
MP-46-003-048-002/245
(LAHSUNA)
|
1746003048NRG25030520240035969
|
04/05/2024
|
rammilan
|
1746003048WL002681
|
rammilan
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-048-002/291
(LAHSUNA)
|
1746003048NRG25030520240035971
|
04/05/2024
|
aarti
|
1746003048WL002681
|
aarti
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAITHARI
|
MP-46-003-048-002/291
(LAHSUNA)
|
1746003048NRG25030520240035970
|
04/05/2024
|
manohar
|
1746003048WL002681
|
manohar
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
10/05/2024
|
|
740792207
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-048-002/3
(LAHSUNA)
|
1746003048NRG25030520240035972
|
04/05/2024
|
Suresh
|
1746003048WL002681
|
Suresh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAITHARI
|
MP-46-003-048-002/308
(LAHSUNA)
|
1746003048NRG25030520240035973
|
04/05/2024
|
bhanu
|
1746003048WL002681
|
bhanu
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740792207
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAITHARI
|
MP-46-003-048-002/314
(LAHSUNA)
|
1746003048NRG25030520240035975
|
04/05/2024
|
santoshi
|
1746003048WL002681
|
santoshi
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
10/05/2024
|
|
740792207
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAITHARI
|
MP-46-003-048-002/327
(LAHSUNA)
|
1746003048NRG25030520240035977
|
04/05/2024
|
ramesh
|
1746003048WL002681
|
ramesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAITHARI
|
MP-46-003-048-002/60
(LAHSUNA)
|
1746003048NRG25030520240035978
|
04/05/2024
|
sudhar
|
1746003048WL002681
|
sudhar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
sudhar
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAITHARI
|
MP-46-003-048-002/60
(LAHSUNA)
|
1746003048NRG25030520240035979
|
04/05/2024
|
sumitra
|
1746003048WL002681
|
sumitra
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAITHARI
|
MP-46-003-048-002/70
(LAHSUNA)
|
1746003048NRG25030520240035980
|
04/05/2024
|
guddi
|
1746003048WL002681
|
guddi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAITHARI
|
MP-46-003-048-002/99
(LAHSUNA)
|
1746003048NRG25030520240035982
|
04/05/2024
|
bhav singh
|
1746003048WL002681
|
bhav singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAITHARI
|
MP-46-003-048-002/99
(LAHSUNA)
|
1746003048NRG25030520240035981
|
04/05/2024
|
siya bai
|
1746003048WL002681
|
siya bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740792207
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-055-001/220
(MOHARI)
|
1746003055NRG25040520240036309
|
04/05/2024
|
Aashish bai
|
1746003055WL002698
|
Aashish bai
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Aashishbai
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAITHARI
|
MP-46-003-055-001/296
(MOHARI)
|
1746003055NRG25040520240036335
|
04/05/2024
|
preetam rathour
|
1746003055WL002700
|
preetam rathour
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
preetamrathour
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAITHARI
|
MP-46-003-055-001/708
(MOHARI)
|
1746003055NRG25040520240036322
|
04/05/2024
|
Netrapal
|
1746003055WL002698
|
Netrapal
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Netrapal
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAITHARI
|
MP-46-003-056-001/173-A
(MUNDI)
|
1746003056NRG25030520240035829
|
04/05/2024
|
LAXMANIYA
|
1746003056WL002677
|
LAXMANIYA
|
00415
|
SBIN0006970
|
540
|
540
|
Processed
|
10/05/2024
|
|
740792207
|
|
LAXMANIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-056-001/184-D
(MUNDI)
|
1746003056NRG25030520240035831
|
04/05/2024
|
rajkumari
|
1746003056WL002677
|
rajkumari
|
00415
|
SBIN0006970
|
180
|
180
|
Processed
|
10/05/2024
|
|
740792207
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAITHARI
|
MP-46-003-072-001/104
(SEMARWAR)
|
1746003072NRG25040520240036268
|
04/05/2024
|
sundariya bai
|
1746003072WL002697
|
sundariya bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
sundariyabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAITHARI
|
MP-46-003-072-001/190-C
(SEMARWAR)
|
1746003072NRG25040520240036214
|
04/05/2024
|
tekprasad
|
1746003072WL002696
|
tekprasad
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
tekprasad
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAITHARI
|
MP-46-003-072-001/243
(SEMARWAR)
|
1746003072NRG25040520240036215
|
04/05/2024
|
ghanshym
|
1746003072WL002696
|
ghanshym
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
ghanshym
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAITHARI
|
MP-46-003-072-001/256
(SEMARWAR)
|
1746003072NRG25040520240036217
|
04/05/2024
|
radheshym
|
1746003072WL002696
|
radheshym
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
radheshym
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAITHARI
|
MP-46-003-072-001/256
(SEMARWAR)
|
1746003072NRG25040520240036218
|
04/05/2024
|
shiya bai
|
1746003072WL002696
|
shiya bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAITHARI
|
MP-46-003-072-001/269-A
(SEMARWAR)
|
1746003072NRG25040520240036220
|
04/05/2024
|
Rajkumari
|
1746003072WL002696
|
Rajkumari
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAITHARI
|
MP-46-003-072-001/269-A
(SEMARWAR)
|
1746003072NRG25040520240036219
|
04/05/2024
|
SATYANARAYAN
|
1746003072WL002696
|
SATYANARAYAN
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-072-001/269-B
(SEMARWAR)
|
1746003072NRG25040520240036222
|
04/05/2024
|
Devmati
|
1746003072WL002696
|
Devmati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Devmati
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAITHARI
|
MP-46-003-072-001/269-B
(SEMARWAR)
|
1746003072NRG25040520240036221
|
04/05/2024
|
RAMNARAYAN
|
1746003072WL002696
|
RAMNARAYAN
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAITHARI
|
MP-46-003-072-001/271
(SEMARWAR)
|
1746003072NRG25040520240036225
|
04/05/2024
|
balram
|
1746003072WL002696
|
balram
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAITHARI
|
MP-46-003-072-001/272
(SEMARWAR)
|
1746003072NRG25040520240036272
|
04/05/2024
|
SEELMATI
|
1746003072WL002697
|
SEELMATI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
SEELMATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAITHARI
|
MP-46-003-072-001/272-A
(SEMARWAR)
|
1746003072NRG25040520240036227
|
04/05/2024
|
ramroop
|
1746003072WL002696
|
ramroop
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramroop
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAITHARI
|
MP-46-003-072-001/272-A
(SEMARWAR)
|
1746003072NRG25040520240036228
|
04/05/2024
|
seeta
|
1746003072WL002696
|
seeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAITHARI
|
MP-46-003-072-001/316
(SEMARWAR)
|
1746003072NRG25040520240036277
|
04/05/2024
|
dhanmatiya
|
1746003072WL002697
|
dhanmatiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
dhanmatiya
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAITHARI
|
MP-46-003-072-001/316
(SEMARWAR)
|
1746003072NRG25040520240036276
|
04/05/2024
|
HIMA SINGH
|
1746003072WL002697
|
HIMA SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
HIMASINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAITHARI
|
MP-46-003-072-001/435
(SEMARWAR)
|
1746003072NRG25040520240036232
|
04/05/2024
|
Sunita
|
1746003072WL002696
|
Sunita
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAITHARI
|
MP-46-003-072-001/52-B
(SEMARWAR)
|
1746003072NRG25040520240036237
|
04/05/2024
|
Narendra kumar charmakar
|
1746003072WL002696
|
Narendra kumar charmakar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Narendrakumarcharmakar
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAITHARI
|
MP-46-003-072-001/56
(SEMARWAR)
|
1746003072NRG25040520240036280
|
04/05/2024
|
MANISHA GUPTA
|
1746003072WL002697
|
MANISHA GUPTA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
MANISHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-072-001/56
(SEMARWAR)
|
1746003072NRG25040520240036279
|
04/05/2024
|
Narendra gupta
|
1746003072WL002697
|
Narendra gupta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Narendragupta
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAITHARI
|
MP-46-003-072-002/106
(SEMARWAR)
|
1746003072NRG25040520240036238
|
04/05/2024
|
babulal
|
1746003072WL002696
|
babulal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAITHARI
|
MP-46-003-072-002/106
(SEMARWAR)
|
1746003072NRG25040520240036242
|
04/05/2024
|
Sakuntla
|
1746003072WL002696
|
Sakuntla
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAITHARI
|
MP-46-003-072-002/108-A
(SEMARWAR)
|
1746003072NRG25040520240036244
|
04/05/2024
|
MANOJ
|
1746003072WL002696
|
MANOJ
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAITHARI
|
MP-46-003-072-002/109-A
(SEMARWAR)
|
1746003072NRG25040520240036246
|
04/05/2024
|
Rahul
|
1746003072WL002696
|
Rahul
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Rahul
|
IDFC BANK LIMITED(608117)
|
|
299
|
JAITHARI
|
MP-46-003-072-002/120
(SEMARWAR)
|
1746003072NRG25040520240036250
|
04/05/2024
|
vinod singh
|
1746003072WL002696
|
vinod singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAITHARI
|
MP-46-003-072-002/127-A
(SEMARWAR)
|
1746003072NRG25040520240036286
|
04/05/2024
|
RAM NARAYAN RATHOUR
|
1746003072WL002697
|
RAM NARAYAN RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
RAMNARAYANRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAITHARI
|
MP-46-003-072-002/67-A
(SEMARWAR)
|
1746003072NRG25040520240036255
|
04/05/2024
|
syam bai
|
1746003072WL002696
|
syam bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAITHARI
|
MP-46-003-072-002/69-B
(SEMARWAR)
|
1746003072NRG25040520240036259
|
04/05/2024
|
ANJANA DEVI
|
1746003072WL002696
|
ANJANA DEVI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
ANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAITHARI
|
MP-46-003-072-002/76
(SEMARWAR)
|
1746003072NRG25040520240036260
|
04/05/2024
|
Reshma Gond
|
1746003072WL002696
|
Reshma Gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
ReshmaGond
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAITHARI
|
MP-46-003-072-002/78
(SEMARWAR)
|
1746003072NRG25040520240036293
|
04/05/2024
|
CHANDA BAI
|
1746003072WL002697
|
CHANDA BAI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
CHANDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
JAITHARI
|
MP-46-003-072-002/81
(SEMARWAR)
|
1746003072NRG25040520240036294
|
04/05/2024
|
tarawati yadav
|
1746003072WL002697
|
tarawati yadav
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
tarawatiyadav
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAITHARI
|
MP-46-003-072-002/81-B
(SEMARWAR)
|
1746003072NRG25040520240036295
|
04/05/2024
|
Santoshi
|
1746003072WL002697
|
Santoshi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAITHARI
|
MP-46-003-072-002/82-B
(SEMARWAR)
|
1746003072NRG25040520240036263
|
04/05/2024
|
Sangeeta
|
1746003072WL002696
|
Sangeeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAITHARI
|
MP-46-003-072-002/88-B
(SEMARWAR)
|
1746003072NRG25040520240036297
|
04/05/2024
|
shivkumar rathour
|
1746003072WL002697
|
shivkumar rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
shivkumarrathour
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAITHARI
|
MP-46-003-072-002/90-A
(SEMARWAR)
|
1746003072NRG25040520240036298
|
04/05/2024
|
vijay
|
1746003072WL002697
|
vijay
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAITHARI
|
MP-46-003-072-002/94-B
(SEMARWAR)
|
1746003072NRG25040520240036300
|
04/05/2024
|
BABLI
|
1746003072WL002697
|
BABLI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAITHARI
|
MP-46-003-072-002/96
(SEMARWAR)
|
1746003072NRG25040520240036264
|
04/05/2024
|
Rakjumari
|
1746003072WL002696
|
Rakjumari
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Rakjumari
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAITHARI
|
MP-46-003-072-002/99-A
(SEMARWAR)
|
1746003072NRG25040520240036266
|
04/05/2024
|
jitendra
|
1746003072WL002696
|
jitendra
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAITHARI
|
MP-46-003-072-002/99-A
(SEMARWAR)
|
1746003072NRG25040520240036267
|
04/05/2024
|
sangita rathour
|
1746003072WL002696
|
sangita rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
sangitarathour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151989
|
151989
|
|
|
|
|
|
|
|
|
314
|
JAITHARI
|
MP-46-003-040-001/242
(KHADA)
|
1746003040NRG25040520240037340
|
04/05/2024
|
ramprakash singh
|
1746003040WL002749
|
ramprakash singh
|
00462
|
UCBA0003095
|
221
|
221
|
Processed
|
10/05/2024
|
|
740792207
|
|
ramprakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
315
|
JAITHARI
|
MP-46-003-040-001/170
(KHADA)
|
1746003040NRG25040520240037337
|
04/05/2024
|
jamuna prasad rathour
|
1746003040WL002749
|
jamuna prasad rathour
|
00468
|
UBIN0563781
|
221
|
221
|
Processed
|
10/05/2024
|
|
740792207
|
|
jamunaprasadrathour
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAITHARI
|
MP-46-003-055-001/372
(MOHARI)
|
1746003055NRG25040520240036336
|
04/05/2024
|
gendlal
|
1746003055WL002700
|
gendlal
|
00468
|
UBIN0563781
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
317
|
JAITHARI
|
MP-46-003-078-001/339-B
(TARADAND)
|
1746003078NRG25040520240037307
|
04/05/2024
|
gopal yadav
|
1746003078WL002747
|
gopal yadav
|
00468
|
UBIN0563781
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
740792207
|
|
gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
318
|
JAITHARI
|
MP-46-003-014-001/623
(CHHULHA)
|
1746003000NRG25030520240035781
|
04/05/2024
|
Annu kol
|
1746003WL002670
|
Annu kol
|
00688
|
FINO0001446
|
675
|
675
|
Processed
|
10/05/2024
|
|
740792207
|
|
Annukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JAITHARI
|
MP-46-003-022-001/104-A
(DHHODHHIPANI)
|
1746003022NRG25040520240037945
|
04/05/2024
|
Shanti
|
1746003022WL002770
|
Shanti
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740792207
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
320
|
JAITHARI
|
MP-46-003-055-001/325
(MOHARI)
|
1746003055NRG25040520240036316
|
04/05/2024
|
Vimla
|
1746003055WL002698
|
Vimla
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAITHARI
|
MP-46-003-055-001/83-A
(MOHARI)
|
1746003055NRG25040520240036346
|
04/05/2024
|
Laxmikant
|
1746003055WL002701
|
Laxmikant
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740792207
|
|
Laxmikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
322
|
JAITHARI
|
MP-46-003-072-001/269-C
(SEMARWAR)
|
1746003072NRG25040520240036224
|
04/05/2024
|
Roshni Rathour
|
1746003072WL002696
|
Roshni Rathour
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
RoshniRathour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
323
|
JAITHARI
|
MP-46-003-078-001/297-C
(TARADAND)
|
1746003078NRG25040520240037329
|
04/05/2024
|
Usha patel
|
1746003078WL002748
|
Usha patel
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792207
|
|
Ushapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
324
|
JAITHARI
|
MP-46-003-072-001/178
(SEMARWAR)
|
1746003072NRG25040520240036212
|
04/05/2024
|
Bijay lal bhaina
|
1746003072WL002696
|
Bijay lal bhaina
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Bijaylalbhaina
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAITHARI
|
MP-46-003-072-001/178
(SEMARWAR)
|
1746003072NRG25040520240036213
|
04/05/2024
|
Geeta bai bhaina
|
1746003072WL002696
|
Geeta bai bhaina
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
Geetabaibhaina
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAITHARI
|
MP-46-003-072-001/43-A
(SEMARWAR)
|
1746003072NRG25040520240036229
|
04/05/2024
|
ganesh
|
1746003072WL002696
|
ganesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAITHARI
|
MP-46-003-072-001/43-A
(SEMARWAR)
|
1746003072NRG25040520240036230
|
04/05/2024
|
saroj bai
|
1746003072WL002696
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740792207
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444937
|
444937
|
|
|
|
|
|
|
|