|
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-46-003-015-001/314-B
(CHILHARI)
|
1746003015NRG25020620240131562
|
03/06/2024
|
SUMINTRA
|
1746003015WL008169
|
SUMINTRA
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUMINTRA
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-015-001/315-B
(CHILHARI)
|
1746003015NRG25020620240131565
|
03/06/2024
|
ratan
|
1746003015WL008169
|
ratan
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ratan
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-015-002/1
(CHILHARI)
|
1746003015NRG25020620240131490
|
03/06/2024
|
Anjali Kol
|
1746003015WL008168
|
Anjali Kol
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
AnjaliKol
|
BANK OF BARODA(606985)
|
|
4
|
JAITHARI
|
MP-46-003-015-002/11-A
(CHILHARI)
|
1746003015NRG25020620240131502
|
03/06/2024
|
kanti
|
1746003015WL008168
|
kanti
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARI
|
MP-46-003-015-002/42-A
(CHILHARI)
|
1746003015NRG25020620240131525
|
03/06/2024
|
savitri
|
1746003015WL008168
|
savitri
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
savitri
|
BANK OF BARODA(606985)
|
|
6
|
JAITHARI
|
MP-46-003-015-002/84
(CHILHARI)
|
1746003015NRG25020620240131538
|
03/06/2024
|
HARPRASAD
|
1746003015WL008168
|
HARPRASAD
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
HARPRASAD
|
BANK OF BARODA(606985)
|
|
7
|
JAITHARI
|
MP-46-003-024-001/39-A
(DONGRATOLA)
|
1746003024NRG25030620240132739
|
03/06/2024
|
RAJKUMAR BAIGA
|
1746003024WL008272
|
RAJKUMAR BAIGA
|
00045
|
BARB0CHACHA
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAJKUMARBAIGA
|
BANK OF BARODA(606985)
|
|
8
|
JAITHARI
|
MP-46-003-039-001/111
(KELHORI)
|
1746003039NRG25030620240134077
|
03/06/2024
|
mushiya
|
1746003039WL008342
|
mushiya
|
00045
|
BARB0CHACHA
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
mushiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-039-001/143-A
(KELHORI)
|
1746003039NRG25020620240129471
|
03/06/2024
|
POOJA BAIGA
|
1746003039WL008094
|
POOJA BAIGA
|
00045
|
BARB0CHACHA
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
POOJABAIGA
|
BANK OF BARODA(606985)
|
|
10
|
JAITHARI
|
MP-46-003-039-001/143-C
(KELHORI)
|
1746003039NRG25020620240129472
|
03/06/2024
|
sitasharan baiga
|
1746003039WL008094
|
sitasharan baiga
|
00045
|
BARB0CHACHA
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
sitasharanbaiga
|
BANK OF BARODA(606985)
|
|
11
|
JAITHARI
|
MP-46-003-039-001/157-A
(KELHORI)
|
1746003039NRG25030620240134078
|
03/06/2024
|
Samay lal baiga
|
1746003039WL008342
|
Samay lal baiga
|
00045
|
BARB0CHACHA
|
1540
|
1540
|
Processed
|
07/06/2024
|
|
277781683
|
|
Samaylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-039-001/268-B
(KELHORI)
|
1746003039NRG25030620240134079
|
03/06/2024
|
vijay
|
1746003039WL008342
|
vijay
|
00045
|
BARB0CHACHA
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAITHARI
|
MP-46-003-039-001/3199
(KELHORI)
|
1746003039NRG25020620240129475
|
03/06/2024
|
SYAMKALI BAIGA
|
1746003039WL008094
|
SYAMKALI BAIGA
|
00045
|
BARB0CHACHA
|
3300
|
3300
|
Processed
|
07/06/2024
|
|
277781683
|
|
SYAMKALIBAIGA
|
BANK OF BARODA(606985)
|
|
14
|
JAITHARI
|
MP-46-003-039-001/419-B
(KELHORI)
|
1746003039NRG25020620240129482
|
03/06/2024
|
sunita baiga
|
1746003039WL008095
|
sunita baiga
|
00045
|
BARB0CHACHA
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
sunitabaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-039-001/425-B
(KELHORI)
|
1746003039NRG25020620240129476
|
03/06/2024
|
puran baiga
|
1746003039WL008094
|
puran baiga
|
00045
|
BARB0CHACHA
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
puranbaiga
|
BANK OF BARODA(606985)
|
|
16
|
JAITHARI
|
MP-46-003-039-001/528-A
(KELHORI)
|
1746003039NRG25020620240129483
|
03/06/2024
|
Sunita
|
1746003039WL008095
|
Sunita
|
00045
|
BARB0CHACHA
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
17
|
JAITHARI
|
MP-46-003-039-001/529-A
(KELHORI)
|
1746003039NRG25020620240129487
|
03/06/2024
|
Subhadra baiga
|
1746003039WL008096
|
Subhadra baiga
|
00045
|
BARB0CHACHA
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
Subhadrabaiga
|
BANK OF BARODA(606985)
|
|
18
|
JAITHARI
|
MP-46-003-039-001/567-A
(KELHORI)
|
1746003039NRG25020620240129485
|
03/06/2024
|
Roshani
|
1746003039WL008095
|
Roshani
|
00045
|
BARB0CHACHA
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
19
|
JAITHARI
|
MP-46-003-039-001/584-C
(KELHORI)
|
1746003039NRG25020620240129488
|
03/06/2024
|
sita baiga
|
1746003039WL008096
|
sita baiga
|
00045
|
BARB0CHACHA
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
sitabaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-039-001/7-D
(KELHORI)
|
1746003039NRG25020620240129477
|
03/06/2024
|
AMRITIYA BAIGA
|
1746003039WL008094
|
AMRITIYA BAIGA
|
00045
|
BARB0CHACHA
|
3300
|
3300
|
Processed
|
07/06/2024
|
|
277781683
|
|
AMRITIYABAIGA
|
BANK OF BARODA(606985)
|
|
21
|
JAITHARI
|
MP-46-003-039-001/7-D
(KELHORI)
|
1746003039NRG25020620240129478
|
03/06/2024
|
LALAN PRASAD BAIGA
|
1746003039WL008094
|
LALAN PRASAD BAIGA
|
00045
|
BARB0CHACHA
|
3300
|
3300
|
Processed
|
07/06/2024
|
|
277781683
|
|
LALANPRASADBAIGA
|
BANK OF BARODA(606985)
|
|
22
|
JAITHARI
|
MP-46-003-044-001/384-B
(KOLMI)
|
1746003044NRG25030620240133065
|
03/06/2024
|
dinesh
|
1746003044WL008291
|
dinesh
|
00045
|
BARB0CHACHA
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
23
|
JAITHARI
|
MP-46-003-044-002/110
(KOLMI)
|
1746003044NRG25030620240133074
|
03/06/2024
|
RAMAVTAR
|
1746003044WL008291
|
RAMAVTAR
|
00045
|
BARB0CHACHA
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAMAVTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54467
|
54467
|
|
|
|
|
|
|
|
|
24
|
JAITHARI
|
MP-46-003-008-001/284
(BARRI)
|
1746003008NRG25030620240134161
|
03/06/2024
|
sunita
|
1746003008WL008346
|
sunita
|
00048
|
BKID0009416
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
sunita
|
BANK OF INDIA(508505)
|
|
25
|
JAITHARI
|
MP-46-003-008-001/297
(BARRI)
|
1746003008NRG25030620240134162
|
03/06/2024
|
ramvati
|
1746003008WL008346
|
ramvati
|
00048
|
BKID0009416
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
26
|
JAITHARI
|
MP-46-003-008-001/297-B
(BARRI)
|
1746003008NRG25030620240134165
|
03/06/2024
|
phulbai
|
1746003008WL008346
|
phulbai
|
00048
|
BKID0009416
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
27
|
JAITHARI
|
MP-46-003-008-001/297-B
(BARRI)
|
1746003008NRG25030620240134164
|
03/06/2024
|
rambhajan
|
1746003008WL008346
|
rambhajan
|
00048
|
BKID0009416
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
rambhajan
|
BANK OF INDIA(508505)
|
|
28
|
JAITHARI
|
MP-46-003-008-001/373
(BARRI)
|
1746003008NRG25030620240134169
|
03/06/2024
|
sohagee
|
1746003008WL008346
|
sohagee
|
00048
|
BKID0009416
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
sohagee
|
INDIAN BANK(607105)
|
|
29
|
JAITHARI
|
MP-46-003-015-001/87-B
(CHILHARI)
|
1746003015NRG25020620240131581
|
03/06/2024
|
SUMAN
|
1746003015WL008169
|
SUMAN
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
30
|
JAITHARI
|
MP-46-003-015-001/88-A
(CHILHARI)
|
1746003015NRG25020620240131582
|
03/06/2024
|
RAJKUMAR
|
1746003015WL008169
|
RAJKUMAR
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
31
|
JAITHARI
|
MP-46-003-032-001/116
(HARRI)
|
1746003032NRG25030620240132921
|
03/06/2024
|
CHAKRADHARI RATHOUR
|
1746003032WL008282
|
CHAKRADHARI RATHOUR
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
CHAKRADHARIRATHOUR
|
BANK OF INDIA(508505)
|
|
32
|
JAITHARI
|
MP-46-003-049-001/138
(LAKHANPUR)
|
1746003049NRG25030620240133716
|
03/06/2024
|
suraj
|
1746003049WL008322
|
suraj
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
suraj
|
BANK OF INDIA(508505)
|
|
33
|
JAITHARI
|
MP-46-003-049-002/141
(LAKHANPUR)
|
1746003049NRG25030620240133722
|
03/06/2024
|
Asha bai
|
1746003049WL008322
|
Asha bai
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
34
|
JAITHARI
|
MP-46-003-065-001/588
(PASLA)
|
1746003065NRG25030620240133235
|
03/06/2024
|
raghuvar
|
1746003065WL008300
|
raghuvar
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
raghuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAITHARI
|
MP-46-003-065-001/81
(PASLA)
|
1746003065NRG25030620240133252
|
03/06/2024
|
laliya
|
1746003065WL008300
|
laliya
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
laliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15911
|
15911
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-065-001/572-A
(PASLA)
|
1746003065NRG25030620240133232
|
03/06/2024
|
Sandhya Patel
|
1746003065WL008300
|
Sandhya Patel
|
00051
|
MAHB0002161
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SandhyaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
JAITHARI
|
MP-46-003-015-001/204-A
(CHILHARI)
|
1746003015NRG25020620240131554
|
03/06/2024
|
Najima
|
1746003015WL008169
|
Najima
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Najima
|
CANARA BANK(508532)
|
|
38
|
JAITHARI
|
MP-46-003-049-001/118
(LAKHANPUR)
|
1746003049NRG25030620240133715
|
03/06/2024
|
Arjun
|
1746003049WL008322
|
Arjun
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-049-001/208
(LAKHANPUR)
|
1746003049NRG25030620240133847
|
03/06/2024
|
rani
|
1746003049WL008332
|
rani
|
00078
|
CNRB0003728
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
277781683
|
|
rani
|
CANARA BANK(508532)
|
|
40
|
JAITHARI
|
MP-46-003-049-001/259
(LAKHANPUR)
|
1746003049NRG25030620240133717
|
03/06/2024
|
Maya
|
1746003049WL008322
|
Maya
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAITHARI
|
MP-46-003-049-002/113
(LAKHANPUR)
|
1746003049NRG25030620240133719
|
03/06/2024
|
Dropti
|
1746003049WL008322
|
Dropti
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Dropti
|
CANARA BANK(508532)
|
|
42
|
JAITHARI
|
MP-46-003-049-002/13
(LAKHANPUR)
|
1746003049NRG25030620240133721
|
03/06/2024
|
asha
|
1746003049WL008322
|
asha
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAITHARI
|
MP-46-003-049-002/167-A
(LAKHANPUR)
|
1746003049NRG25030620240133723
|
03/06/2024
|
Champa
|
1746003049WL008322
|
Champa
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAITHARI
|
MP-46-003-049-002/168
(LAKHANPUR)
|
1746003049NRG25030620240133724
|
03/06/2024
|
darod singh
|
1746003049WL008322
|
darod singh
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
darodsingh
|
CANARA BANK(508532)
|
|
45
|
JAITHARI
|
MP-46-003-049-002/29
(LAKHANPUR)
|
1746003049NRG25030620240133725
|
03/06/2024
|
shiv vati
|
1746003049WL008322
|
shiv vati
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
shivvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-049-002/52
(LAKHANPUR)
|
1746003049NRG25030620240133730
|
03/06/2024
|
Kranti
|
1746003049WL008322
|
Kranti
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-061-002/105
(PAGANA)
|
1746003049NRG25030620240133732
|
03/06/2024
|
lalla
|
1746003049WL008322
|
lalla
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
lalla
|
CANARA BANK(508532)
|
|
48
|
JAITHARI
|
MP-46-003-061-002/113
(PAGANA)
|
1746003049NRG25030620240133708
|
03/06/2024
|
dahyan
|
1746003049WL008321
|
dahyan
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
dahyan
|
INDIAN BANK(607105)
|
|
49
|
JAITHARI
|
MP-46-003-061-002/113
(PAGANA)
|
1746003049NRG25030620240133709
|
03/06/2024
|
Mugiya Bai
|
1746003049WL008321
|
Mugiya Bai
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
MugiyaBai
|
CANARA BANK(508532)
|
|
50
|
JAITHARI
|
MP-46-003-061-002/114
(PAGANA)
|
1746003049NRG25030620240133693
|
03/06/2024
|
Nirmala
|
1746003049WL008320
|
Nirmala
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Nirmala
|
CANARA BANK(508532)
|
|
51
|
JAITHARI
|
MP-46-003-061-002/44
(PAGANA)
|
1746003049NRG25030620240133698
|
03/06/2024
|
Chaiti bai
|
1746003049WL008320
|
Chaiti bai
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Chaitibai
|
CANARA BANK(508532)
|
|
52
|
JAITHARI
|
MP-46-003-061-002/44
(PAGANA)
|
1746003049NRG25030620240133697
|
03/06/2024
|
Sankar baiga
|
1746003049WL008320
|
Sankar baiga
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Sankarbaiga
|
CANARA BANK(508532)
|
|
53
|
JAITHARI
|
MP-46-003-061-002/53-C
(PAGANA)
|
1746003049NRG25030620240133700
|
03/06/2024
|
Purushottam Yadav
|
1746003049WL008320
|
Purushottam Yadav
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
PurushottamYadav
|
CANARA BANK(508532)
|
|
54
|
JAITHARI
|
MP-46-003-061-002/53-C
(PAGANA)
|
1746003049NRG25030620240133701
|
03/06/2024
|
Rani Yadav
|
1746003049WL008320
|
Rani Yadav
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
RaniYadav
|
INDIAN BANK(607105)
|
|
55
|
JAITHARI
|
MP-46-003-061-002/56
(PAGANA)
|
1746003049NRG25030620240133704
|
03/06/2024
|
Gayatri
|
1746003049WL008320
|
Gayatri
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Gayatri
|
IDBI BANK(607095)
|
|
56
|
JAITHARI
|
MP-46-003-061-002/67
(PAGANA)
|
1746003049NRG25030620240133711
|
03/06/2024
|
munni
|
1746003049WL008321
|
munni
|
00078
|
CNRB0003728
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
munni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
57
|
JAITHARI
|
MP-46-003-028-001/104-A
(GAURELA)
|
1746003028NRG25030620240133496
|
03/06/2024
|
lalsingh
|
1746003028WL008311
|
lalsingh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-028-001/105
(GAURELA)
|
1746003028NRG25030620240133497
|
03/06/2024
|
gaitree singh
|
1746003028WL008311
|
gaitree singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
gaitreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-028-001/109
(GAURELA)
|
1746003028NRG25030620240133498
|
03/06/2024
|
hetram
|
1746003028WL008311
|
hetram
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-028-001/137
(GAURELA)
|
1746003028NRG25030620240133479
|
03/06/2024
|
BAIJNATH
|
1746003028WL008310
|
BAIJNATH
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-028-001/140
(GAURELA)
|
1746003028NRG25030620240133480
|
03/06/2024
|
BIHARI
|
1746003028WL008310
|
BIHARI
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-028-001/148-A
(GAURELA)
|
1746003028NRG25030620240133499
|
03/06/2024
|
PRATAP SINGH
|
1746003028WL008311
|
PRATAP SINGH
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-028-001/148-A
(GAURELA)
|
1746003028NRG25030620240133500
|
03/06/2024
|
VEDWATI
|
1746003028WL008311
|
VEDWATI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
VEDWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-028-001/164
(GAURELA)
|
1746003028NRG25030620240133501
|
03/06/2024
|
manmati
|
1746003028WL008311
|
manmati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-028-001/195
(GAURELA)
|
1746003028NRG25030620240133503
|
03/06/2024
|
dilip singh
|
1746003028WL008311
|
dilip singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-028-001/195
(GAURELA)
|
1746003028NRG25030620240133502
|
03/06/2024
|
sukevariya
|
1746003028WL008311
|
sukevariya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
sukevariya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-028-001/202
(GAURELA)
|
1746003028NRG25030620240133482
|
03/06/2024
|
bhagvaniya
|
1746003028WL008310
|
bhagvaniya
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-028-001/202
(GAURELA)
|
1746003028NRG25030620240133481
|
03/06/2024
|
SURESH
|
1746003028WL008310
|
SURESH
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
SURESH
|
UCO BANK(607066)
|
|
69
|
JAITHARI
|
MP-46-003-028-001/239
(GAURELA)
|
1746003028NRG25030620240133484
|
03/06/2024
|
SOHAN
|
1746003028WL008310
|
SOHAN
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-028-001/240
(GAURELA)
|
1746003028NRG25030620240133485
|
03/06/2024
|
MOHAN
|
1746003028WL008310
|
MOHAN
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-028-001/25
(GAURELA)
|
1746003028NRG25030620240133505
|
03/06/2024
|
SHIVA
|
1746003028WL008311
|
SHIVA
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
07/06/2024
|
|
277781683
|
|
SHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-028-001/26
(GAURELA)
|
1746003028NRG25030620240133507
|
03/06/2024
|
JANMATI
|
1746003028WL008311
|
JANMATI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
JANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-028-001/26
(GAURELA)
|
1746003028NRG25030620240133506
|
03/06/2024
|
MOTE SINGH
|
1746003028WL008311
|
MOTE SINGH
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
MOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-028-001/262
(GAURELA)
|
1746003028NRG25030620240133508
|
03/06/2024
|
MOHIT singh
|
1746003028WL008311
|
MOHIT singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
MOHITsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-028-001/265
(GAURELA)
|
1746003028NRG25030620240133509
|
03/06/2024
|
CHHOTA
|
1746003028WL008311
|
CHHOTA
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-028-001/268
(GAURELA)
|
1746003028NRG25030620240133511
|
03/06/2024
|
KAMLA
|
1746003028WL008311
|
KAMLA
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-028-001/268
(GAURELA)
|
1746003028NRG25030620240133510
|
03/06/2024
|
PHOOL SINGH
|
1746003028WL008311
|
PHOOL SINGH
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-028-001/275
(GAURELA)
|
1746003028NRG25030620240133486
|
03/06/2024
|
TEERATH
|
1746003028WL008310
|
TEERATH
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-028-001/275
(GAURELA)
|
1746003028NRG25030620240133487
|
03/06/2024
|
TIJIYA
|
1746003028WL008310
|
TIJIYA
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-028-001/332-A
(GAURELA)
|
1746003028NRG25030620240133514
|
03/06/2024
|
puniya
|
1746003028WL008311
|
puniya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-028-001/342-A
(GAURELA)
|
1746003028NRG25030620240133489
|
03/06/2024
|
BAJARHEEN
|
1746003028WL008310
|
BAJARHEEN
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
BAJARHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-028-001/39
(GAURELA)
|
1746003028NRG25030620240133490
|
03/06/2024
|
shri mitha singh
|
1746003028WL008310
|
shri mitha singh
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
shrimithasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-028-001/391
(GAURELA)
|
1746003028NRG25030620240133516
|
03/06/2024
|
sem bai
|
1746003028WL008311
|
sem bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-028-001/50
(GAURELA)
|
1746003028NRG25030620240133517
|
03/06/2024
|
MANOJ KUMAR
|
1746003028WL008311
|
MANOJ KUMAR
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-028-001/51
(GAURELA)
|
1746003028NRG25030620240133518
|
03/06/2024
|
guddu
|
1746003028WL008311
|
guddu
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
07/06/2024
|
|
277781683
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-028-001/6
(GAURELA)
|
1746003028NRG25030620240133520
|
03/06/2024
|
MAHENDRA .
|
1746003028WL008311
|
MAHENDRA .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
MAHENDRA.
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-028-001/62
(GAURELA)
|
1746003028NRG25030620240133522
|
03/06/2024
|
mamta
|
1746003028WL008311
|
mamta
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-028-001/77-A
(GAURELA)
|
1746003028NRG25030620240133523
|
03/06/2024
|
niranjan
|
1746003028WL008311
|
niranjan
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-028-001/77-A
(GAURELA)
|
1746003028NRG25030620240133524
|
03/06/2024
|
yashoda
|
1746003028WL008311
|
yashoda
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-028-001/78
(GAURELA)
|
1746003028NRG25030620240133491
|
03/06/2024
|
pakshu
|
1746003028WL008310
|
pakshu
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
pakshu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-028-001/79
(GAURELA)
|
1746003028NRG25030620240133525
|
03/06/2024
|
sagarvati
|
1746003028WL008311
|
sagarvati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
sagarvati
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-028-001/89
(GAURELA)
|
1746003028NRG25030620240133492
|
03/06/2024
|
golaidi
|
1746003028WL008310
|
golaidi
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
golaidi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-030-001/12-A
(GODHAN)
|
1746003030NRG25030620240132741
|
03/06/2024
|
Bheemwati Saheesh
|
1746003030WL008273
|
Bheemwati Saheesh
|
00089
|
CBIN0281188
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
277781683
|
|
BheemwatiSaheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-030-001/129
(GODHAN)
|
1746003030NRG25030620240132742
|
03/06/2024
|
KAILASIYA
|
1746003030WL008273
|
KAILASIYA
|
00089
|
CBIN0281188
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
277781683
|
|
KAILASIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-030-001/141
(GODHAN)
|
1746003030NRG25030620240132745
|
03/06/2024
|
Chandravati
|
1746003030WL008273
|
Chandravati
|
00089
|
CBIN0281188
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-030-001/141
(GODHAN)
|
1746003030NRG25030620240132744
|
03/06/2024
|
SURENDRA
|
1746003030WL008273
|
SURENDRA
|
00089
|
CBIN0281188
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAITHARI
|
MP-46-003-030-001/178
(GODHAN)
|
1746003030NRG25030620240132747
|
03/06/2024
|
amar singh
|
1746003030WL008273
|
amar singh
|
00089
|
CBIN0281188
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
277781683
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-030-001/216
(GODHAN)
|
1746003030NRG25030620240132749
|
03/06/2024
|
subadra
|
1746003030WL008273
|
subadra
|
00089
|
CBIN0281188
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
277781683
|
|
subadra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-030-001/443
(GODHAN)
|
1746003030NRG25030620240132750
|
03/06/2024
|
Vimla
|
1746003030WL008273
|
Vimla
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-030-001/45
(GODHAN)
|
1746003030NRG25030620240132751
|
03/06/2024
|
AMAR NATH
|
1746003030WL008273
|
AMAR NATH
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-030-001/450
(GODHAN)
|
1746003030NRG25030620240132752
|
03/06/2024
|
Churan
|
1746003030WL008273
|
Churan
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
Churan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-030-001/46
(GODHAN)
|
1746003030NRG25030620240132753
|
03/06/2024
|
khemraj
|
1746003030WL008273
|
khemraj
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
khemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAITHARI
|
MP-46-003-030-002/102
(GODHAN)
|
1746003030NRG25030620240132813
|
03/06/2024
|
geeta
|
1746003030WL008274
|
geeta
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-030-002/104
(GODHAN)
|
1746003030NRG25030620240132756
|
03/06/2024
|
Durga
|
1746003030WL008273
|
Durga
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-030-002/104
(GODHAN)
|
1746003030NRG25030620240132754
|
03/06/2024
|
ghasiram
|
1746003030WL008273
|
ghasiram
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
ghasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-030-002/104
(GODHAN)
|
1746003030NRG25030620240132755
|
03/06/2024
|
Ramprasad Bhaina
|
1746003030WL008273
|
Ramprasad Bhaina
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
RamprasadBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-030-002/105
(GODHAN)
|
1746003030NRG25030620240132757
|
03/06/2024
|
lalchand
|
1746003030WL008273
|
lalchand
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-030-002/105
(GODHAN)
|
1746003030NRG25030620240132758
|
03/06/2024
|
shushila
|
1746003030WL008273
|
shushila
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-030-002/116-A
(GODHAN)
|
1746003030NRG25030620240132759
|
03/06/2024
|
Horil
|
1746003030WL008273
|
Horil
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
Horil
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-030-002/117
(GODHAN)
|
1746003030NRG25030620240132760
|
03/06/2024
|
kuwariya
|
1746003030WL008273
|
kuwariya
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-030-002/130-A
(GODHAN)
|
1746003030NRG25030620240132762
|
03/06/2024
|
Sushila Choudhari
|
1746003030WL008273
|
Sushila Choudhari
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
SushilaChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-030-002/137-A
(GODHAN)
|
1746003030NRG25030620240132763
|
03/06/2024
|
Pursottam bhaina
|
1746003030WL008273
|
Pursottam bhaina
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Pursottambhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-030-002/162
(GODHAN)
|
1746003030NRG25030620240132768
|
03/06/2024
|
raimun
|
1746003030WL008273
|
raimun
|
00089
|
CBIN0281188
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
277781683
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-030-002/186
(GODHAN)
|
1746003030NRG25030620240132770
|
03/06/2024
|
hiralal
|
1746003030WL008273
|
hiralal
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-030-002/193-A
(GODHAN)
|
1746003030NRG25030620240132771
|
03/06/2024
|
komal
|
1746003030WL008273
|
komal
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-030-002/201-A
(GODHAN)
|
1746003030NRG25030620240132772
|
03/06/2024
|
Tijiya Bai
|
1746003030WL008273
|
Tijiya Bai
|
00089
|
CBIN0281188
|
1620
|
1620
|
Processed
|
07/06/2024
|
|
277781683
|
|
TijiyaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-030-002/240-C
(GODHAN)
|
1746003030NRG25030620240132779
|
03/06/2024
|
Asha
|
1746003030WL008273
|
Asha
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-030-002/240-C
(GODHAN)
|
1746003030NRG25030620240132778
|
03/06/2024
|
Itwarilal
|
1746003030WL008273
|
Itwarilal
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Itwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-030-002/274
(GODHAN)
|
1746003030NRG25030620240132783
|
03/06/2024
|
bhagdu
|
1746003030WL008273
|
bhagdu
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
bhagdu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-030-002/274
(GODHAN)
|
1746003030NRG25030620240132784
|
03/06/2024
|
neelam
|
1746003030WL008273
|
neelam
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-030-002/288
(GODHAN)
|
1746003030NRG25030620240132785
|
03/06/2024
|
shyambai
|
1746003030WL008273
|
shyambai
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-030-002/293-B
(GODHAN)
|
1746003030NRG25030620240132787
|
03/06/2024
|
Gajadhar Prasad Choudhari
|
1746003030WL008273
|
Gajadhar Prasad Choudhari
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
GajadharPrasadChoudhari
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-030-002/33
(GODHAN)
|
1746003030NRG25030620240132788
|
03/06/2024
|
jaylal
|
1746003030WL008273
|
jaylal
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-030-002/348
(GODHAN)
|
1746003030NRG25030620240132789
|
03/06/2024
|
kamala
|
1746003030WL008273
|
kamala
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-030-002/348
(GODHAN)
|
1746003030NRG25030620240132790
|
03/06/2024
|
santlal
|
1746003030WL008273
|
santlal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-030-002/349
(GODHAN)
|
1746003030NRG25030620240132791
|
03/06/2024
|
baratu
|
1746003030WL008273
|
baratu
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
baratu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
JAITHARI
|
MP-46-003-030-002/430
(GODHAN)
|
1746003030NRG25030620240132794
|
03/06/2024
|
meera
|
1746003030WL008273
|
meera
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-030-002/430
(GODHAN)
|
1746003030NRG25030620240132793
|
03/06/2024
|
taran
|
1746003030WL008273
|
taran
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-030-002/439
(GODHAN)
|
1746003030NRG25030620240132795
|
03/06/2024
|
Asaram
|
1746003030WL008273
|
Asaram
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Asaram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-030-002/439
(GODHAN)
|
1746003030NRG25030620240132796
|
03/06/2024
|
Basanti
|
1746003030WL008273
|
Basanti
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-030-002/446
(GODHAN)
|
1746003030NRG25030620240132798
|
03/06/2024
|
suraj
|
1746003030WL008273
|
suraj
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-030-002/496
(GODHAN)
|
1746003030NRG25030620240132799
|
03/06/2024
|
suraj rathour
|
1746003030WL008273
|
suraj rathour
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
surajrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-030-002/70
(GODHAN)
|
1746003030NRG25030620240132806
|
03/06/2024
|
chuneram
|
1746003030WL008273
|
chuneram
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
chuneram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-030-002/70
(GODHAN)
|
1746003030NRG25030620240132807
|
03/06/2024
|
suradhatya
|
1746003030WL008273
|
suradhatya
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
suradhatya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-030-002/70-A
(GODHAN)
|
1746003030NRG25030620240132808
|
03/06/2024
|
sonu dhuliya
|
1746003030WL008273
|
sonu dhuliya
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
sonudhuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-030-002/71
(GODHAN)
|
1746003030NRG25030620240132809
|
03/06/2024
|
semkali
|
1746003030WL008273
|
semkali
|
00089
|
CBIN0281188
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
semkali
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-035-001/138
(JHAITAL)
|
1746003035NRG25030620240134236
|
03/06/2024
|
ANOOP SINGH
|
1746003035WL008350
|
ANOOP SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-035-001/139
(JHAITAL)
|
1746003035NRG25030620240134239
|
03/06/2024
|
gopal singh
|
1746003035WL008350
|
gopal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-035-001/139
(JHAITAL)
|
1746003035NRG25030620240134240
|
03/06/2024
|
guddi
|
1746003035WL008350
|
guddi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-035-001/142-A
(JHAITAL)
|
1746003035NRG25030620240134242
|
03/06/2024
|
satendra
|
1746003035WL008350
|
satendra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAITHARI
|
MP-46-003-035-001/144
(JHAITAL)
|
1746003035NRG25030620240134243
|
03/06/2024
|
nansay
|
1746003035WL008350
|
nansay
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
nansay
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-035-001/147-A
(JHAITAL)
|
1746003035NRG25030620240134244
|
03/06/2024
|
gulab singh
|
1746003035WL008350
|
gulab singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-035-001/187-A
(JHAITAL)
|
1746003035NRG25030620240134245
|
03/06/2024
|
ashok singh
|
1746003035WL008350
|
ashok singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-035-001/202
(JHAITAL)
|
1746003035NRG25030620240134246
|
03/06/2024
|
payaree lal gond
|
1746003035WL008350
|
payaree lal gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
payareelalgond
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-035-001/202
(JHAITAL)
|
1746003035NRG25030620240134247
|
03/06/2024
|
ramkali
|
1746003035WL008350
|
ramkali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-035-001/205-A
(JHAITAL)
|
1746003035NRG25030620240134249
|
03/06/2024
|
amrata
|
1746003035WL008350
|
amrata
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
amrata
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-035-001/205-A
(JHAITAL)
|
1746003035NRG25030620240134248
|
03/06/2024
|
son pratap
|
1746003035WL008350
|
son pratap
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
sonpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-035-001/25-A
(JHAITAL)
|
1746003035NRG25030620240134252
|
03/06/2024
|
milesh singh
|
1746003035WL008350
|
milesh singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
mileshsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-035-001/253
(JHAITAL)
|
1746003035NRG25030620240134254
|
03/06/2024
|
shivratan
|
1746003035WL008350
|
shivratan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-035-001/26
(JHAITAL)
|
1746003035NRG25030620240134256
|
03/06/2024
|
veelasha
|
1746003035WL008350
|
veelasha
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
veelasha
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-035-001/26-A
(JHAITAL)
|
1746003035NRG25030620240134257
|
03/06/2024
|
umesh
|
1746003035WL008350
|
umesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-035-001/26-B
(JHAITAL)
|
1746003035NRG25030620240134259
|
03/06/2024
|
naresh singh
|
1746003035WL008350
|
naresh singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAITHARI
|
MP-46-003-035-001/26-B
(JHAITAL)
|
1746003035NRG25030620240134260
|
03/06/2024
|
radha bai
|
1746003035WL008350
|
radha bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-035-001/320
(JHAITAL)
|
1746003035NRG25030620240134262
|
03/06/2024
|
shikumar singh
|
1746003035WL008350
|
shikumar singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
shikumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-035-001/36
(JHAITAL)
|
1746003035NRG25030620240134263
|
03/06/2024
|
kailsiya bai
|
1746003035WL008350
|
kailsiya bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
kailsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-035-001/38-A
(JHAITAL)
|
1746003035NRG25030620240134265
|
03/06/2024
|
gayatri dhurwe
|
1746003035WL008350
|
gayatri dhurwe
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
gayatridhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-035-001/38-A
(JHAITAL)
|
1746003035NRG25030620240134264
|
03/06/2024
|
vijay singh
|
1746003035WL008350
|
vijay singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-035-001/58
(JHAITAL)
|
1746003035NRG25030620240134266
|
03/06/2024
|
budhram kol
|
1746003035WL008350
|
budhram kol
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
budhramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-035-001/59-A
(JHAITAL)
|
1746003035NRG25030620240134267
|
03/06/2024
|
dalpat singh
|
1746003035WL008350
|
dalpat singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
dalpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-035-001/7-A
(JHAITAL)
|
1746003035NRG25030620240134269
|
03/06/2024
|
Chetan yadav
|
1746003035WL008350
|
Chetan yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
Chetanyadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-035-001/78
(JHAITAL)
|
1746003035NRG25030620240134270
|
03/06/2024
|
HARI LAL GOND
|
1746003035WL008350
|
HARI LAL GOND
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
HARILALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-035-001/81-B
(JHAITAL)
|
1746003035NRG25030620240134271
|
03/06/2024
|
urmila bai
|
1746003035WL008350
|
urmila bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-035-001/88
(JHAITAL)
|
1746003035NRG25030620240134272
|
03/06/2024
|
BABU LAL
|
1746003035WL008350
|
BABU LAL
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-043-001/160-A
(KHOLHADI)
|
1746003043NRG25030620240132829
|
03/06/2024
|
UTTAM SINGH
|
1746003043WL008276
|
UTTAM SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-043-001/169
(KHOLHADI)
|
1746003043NRG25030620240132831
|
03/06/2024
|
kalavati
|
1746003043WL008276
|
kalavati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-043-001/169
(KHOLHADI)
|
1746003043NRG25030620240132830
|
03/06/2024
|
semdeen
|
1746003043WL008276
|
semdeen
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
semdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-043-001/196
(KHOLHADI)
|
1746003043NRG25030620240132832
|
03/06/2024
|
sabita
|
1746003043WL008276
|
sabita
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-043-001/380
(KHOLHADI)
|
1746003043NRG25030620240132836
|
03/06/2024
|
MUNNA SINGH
|
1746003043WL008276
|
MUNNA SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAITHARI
|
MP-46-003-043-001/417
(KHOLHADI)
|
1746003043NRG25030620240132837
|
03/06/2024
|
CHARAN SINGH
|
1746003043WL008276
|
CHARAN SINGH
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
07/06/2024
|
|
277781683
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-043-001/51-A
(KHOLHADI)
|
1746003043NRG25030620240132840
|
03/06/2024
|
dasoo prasad
|
1746003043WL008276
|
dasoo prasad
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
dasooprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-043-001/51-B
(KHOLHADI)
|
1746003043NRG25030620240132843
|
03/06/2024
|
raj kumari
|
1746003043WL008276
|
raj kumari
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAITHARI
|
MP-46-003-043-001/51-B
(KHOLHADI)
|
1746003043NRG25030620240132842
|
03/06/2024
|
ram khelavan KOL
|
1746003043WL008276
|
ram khelavan KOL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramkhelavanKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAITHARI
|
MP-46-003-043-001/51-C
(KHOLHADI)
|
1746003043NRG25030620240132844
|
03/06/2024
|
dashrath prasad
|
1746003043WL008276
|
dashrath prasad
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
dashrathprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-043-001/74-A
(KHOLHADI)
|
1746003043NRG25030620240134038
|
03/06/2024
|
mangal singh
|
1746003043WL008341
|
mangal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-043-001/81
(KHOLHADI)
|
1746003043NRG25030620240134082
|
03/06/2024
|
RAM LAKHAN
|
1746003043WL008343
|
RAM LAKHAN
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-043-001/81
(KHOLHADI)
|
1746003043NRG25030620240132847
|
03/06/2024
|
urmila bai
|
1746003043WL008276
|
urmila bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-043-001/91-A
(KHOLHADI)
|
1746003043NRG25030620240132848
|
03/06/2024
|
ramvati
|
1746003043WL008276
|
ramvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAITHARI
|
MP-46-003-043-002/1
(KHOLHADI)
|
1746003043NRG25030620240134083
|
03/06/2024
|
lalita bai
|
1746003043WL008343
|
lalita bai
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAITHARI
|
MP-46-003-043-002/1-A
(KHOLHADI)
|
1746003043NRG25030620240134084
|
03/06/2024
|
megha
|
1746003043WL008343
|
megha
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
megha
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAITHARI
|
MP-46-003-043-002/10
(KHOLHADI)
|
1746003043NRG25030620240134086
|
03/06/2024
|
SIYA BAI
|
1746003043WL008343
|
SIYA BAI
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAITHARI
|
MP-46-003-043-002/107
(KHOLHADI)
|
1746003043NRG25030620240134087
|
03/06/2024
|
janmati
|
1746003043WL008343
|
janmati
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
janmati
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-043-002/107-B
(KHOLHADI)
|
1746003043NRG25030620240134088
|
03/06/2024
|
rupa bai
|
1746003043WL008343
|
rupa bai
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
rupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAITHARI
|
MP-46-003-043-002/111
(KHOLHADI)
|
1746003043NRG25030620240134089
|
03/06/2024
|
Lalman
|
1746003043WL008343
|
Lalman
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
Lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAITHARI
|
MP-46-003-043-002/111-C
(KHOLHADI)
|
1746003043NRG25030620240134090
|
03/06/2024
|
heera singh
|
1746003043WL008343
|
heera singh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-043-002/114-B
(KHOLHADI)
|
1746003043NRG25030620240134091
|
03/06/2024
|
sharvan singh
|
1746003043WL008343
|
sharvan singh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
sharvansingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-043-002/115
(KHOLHADI)
|
1746003043NRG25030620240134041
|
03/06/2024
|
RAJWATI
|
1746003043WL008341
|
RAJWATI
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAITHARI
|
MP-46-003-043-002/115-A
(KHOLHADI)
|
1746003043NRG25030620240134042
|
03/06/2024
|
saroj devi
|
1746003043WL008341
|
saroj devi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
sarojdevi
|
HDFC BANK LTD(607152)
|
|
188
|
JAITHARI
|
MP-46-003-043-002/116
(KHOLHADI)
|
1746003043NRG25030620240134092
|
03/06/2024
|
bhagwat singh
|
1746003043WL008343
|
bhagwat singh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-043-002/123
(KHOLHADI)
|
1746003043NRG25030620240134044
|
03/06/2024
|
jalebiya
|
1746003043WL008341
|
jalebiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
jalebiya
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAITHARI
|
MP-46-003-043-002/123
(KHOLHADI)
|
1746003043NRG25030620240134043
|
03/06/2024
|
KODU
|
1746003043WL008341
|
KODU
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAITHARI
|
MP-46-003-043-002/126
(KHOLHADI)
|
1746003043NRG25030620240134093
|
03/06/2024
|
geeta
|
1746003043WL008343
|
geeta
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-043-002/126-B
(KHOLHADI)
|
1746003043NRG25030620240134045
|
03/06/2024
|
rajkumar
|
1746003043WL008341
|
rajkumar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-043-002/128
(KHOLHADI)
|
1746003043NRG25030620240134046
|
03/06/2024
|
Mrs RAMDASIABAI
|
1746003043WL008341
|
Mrs RAMDASIABAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
MrsRAMDASIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAITHARI
|
MP-46-003-043-002/134
(KHOLHADI)
|
1746003043NRG25030620240134094
|
03/06/2024
|
GUDDI BAI
|
1746003043WL008343
|
GUDDI BAI
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-043-002/17
(KHOLHADI)
|
1746003043NRG25030620240134051
|
03/06/2024
|
chirbhu
|
1746003043WL008341
|
chirbhu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
chirbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAITHARI
|
MP-46-003-043-002/18-B
(KHOLHADI)
|
1746003043NRG25030620240134095
|
03/06/2024
|
gulab
|
1746003043WL008343
|
gulab
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-043-002/18-B
(KHOLHADI)
|
1746003043NRG25030620240134096
|
03/06/2024
|
Savitri Bai
|
1746003043WL008343
|
Savitri Bai
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-043-002/2
(KHOLHADI)
|
1746003043NRG25030620240134052
|
03/06/2024
|
birasiya bai
|
1746003043WL008341
|
birasiya bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
birasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-043-002/26
(KHOLHADI)
|
1746003043NRG25030620240134097
|
03/06/2024
|
PAVAN SINGH
|
1746003043WL008343
|
PAVAN SINGH
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
PAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-043-002/27
(KHOLHADI)
|
1746003043NRG25030620240134098
|
03/06/2024
|
manohar
|
1746003043WL008343
|
manohar
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-043-002/27
(KHOLHADI)
|
1746003043NRG25030620240134099
|
03/06/2024
|
suhana bai
|
1746003043WL008343
|
suhana bai
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
suhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAITHARI
|
MP-46-003-043-002/30
(KHOLHADI)
|
1746003043NRG25030620240134053
|
03/06/2024
|
DUASIYA
|
1746003043WL008341
|
DUASIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAITHARI
|
MP-46-003-043-002/30-A
(KHOLHADI)
|
1746003043NRG25030620240134054
|
03/06/2024
|
swaroop
|
1746003043WL008341
|
swaroop
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
swaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAITHARI
|
MP-46-003-043-002/373
(KHOLHADI)
|
1746003043NRG25030620240134101
|
03/06/2024
|
Mamata
|
1746003043WL008343
|
Mamata
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAITHARI
|
MP-46-003-043-002/383
(KHOLHADI)
|
1746003043NRG25030620240134102
|
03/06/2024
|
krishna
|
1746003043WL008343
|
krishna
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAITHARI
|
MP-46-003-043-002/383
(KHOLHADI)
|
1746003043NRG25030620240134103
|
03/06/2024
|
munni bai gond
|
1746003043WL008343
|
munni bai gond
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
munnibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAITHARI
|
MP-46-003-043-002/385-B
(KHOLHADI)
|
1746003043NRG25030620240134104
|
03/06/2024
|
shivam kumar gupta
|
1746003043WL008343
|
shivam kumar gupta
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
shivamkumargupta
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAITHARI
|
MP-46-003-043-002/387
(KHOLHADI)
|
1746003043NRG25030620240134106
|
03/06/2024
|
geeta
|
1746003043WL008343
|
geeta
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAITHARI
|
MP-46-003-043-002/391
(KHOLHADI)
|
1746003043NRG25030620240134108
|
03/06/2024
|
bhogwati gond
|
1746003043WL008343
|
bhogwati gond
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
bhogwatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAITHARI
|
MP-46-003-043-002/396
(KHOLHADI)
|
1746003043NRG25030620240134056
|
03/06/2024
|
chain singh
|
1746003043WL008341
|
chain singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAITHARI
|
MP-46-003-043-002/40
(KHOLHADI)
|
1746003043NRG25030620240134109
|
03/06/2024
|
maikin
|
1746003043WL008343
|
maikin
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
maikin
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-043-002/41-B
(KHOLHADI)
|
1746003043NRG25030620240134110
|
03/06/2024
|
dalbeer
|
1746003043WL008343
|
dalbeer
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
dalbeer
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-043-002/41-B
(KHOLHADI)
|
1746003043NRG25030620240134111
|
03/06/2024
|
munni bai
|
1746003043WL008343
|
munni bai
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAITHARI
|
MP-46-003-043-002/44
(KHOLHADI)
|
1746003043NRG25030620240134058
|
03/06/2024
|
puswa singh
|
1746003043WL008341
|
puswa singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
puswasingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-043-002/5
(KHOLHADI)
|
1746003043NRG25030620240134112
|
03/06/2024
|
leela bai
|
1746003043WL008343
|
leela bai
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAITHARI
|
MP-46-003-043-002/52-B
(KHOLHADI)
|
1746003043NRG25030620240134113
|
03/06/2024
|
bechu singh
|
1746003043WL008343
|
bechu singh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
bechusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAITHARI
|
MP-46-003-043-002/52-C
(KHOLHADI)
|
1746003043NRG25030620240134114
|
03/06/2024
|
laxman
|
1746003043WL008343
|
laxman
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAITHARI
|
MP-46-003-043-002/52-C
(KHOLHADI)
|
1746003043NRG25030620240134115
|
03/06/2024
|
pramila
|
1746003043WL008343
|
pramila
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAITHARI
|
MP-46-003-043-002/56-B
(KHOLHADI)
|
1746003043NRG25030620240134117
|
03/06/2024
|
jai singh
|
1746003043WL008343
|
jai singh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAITHARI
|
MP-46-003-043-002/61
(KHOLHADI)
|
1746003043NRG25030620240134059
|
03/06/2024
|
gopal
|
1746003043WL008341
|
gopal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAITHARI
|
MP-46-003-043-002/69-B
(KHOLHADI)
|
1746003043NRG25030620240134119
|
03/06/2024
|
nantoori
|
1746003043WL008343
|
nantoori
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
nantoori
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAITHARI
|
MP-46-003-043-002/71
(KHOLHADI)
|
1746003043NRG25030620240134121
|
03/06/2024
|
dhanrajiya
|
1746003043WL008343
|
dhanrajiya
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277781683
|
|
dhanrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAITHARI
|
MP-46-003-043-002/71-A
(KHOLHADI)
|
1746003043NRG25030620240134122
|
03/06/2024
|
Suresh
|
1746003043WL008343
|
Suresh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAITHARI
|
MP-46-003-043-002/75
(KHOLHADI)
|
1746003043NRG25030620240134061
|
03/06/2024
|
shirbandhi singh
|
1746003043WL008341
|
shirbandhi singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
shirbandhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAITHARI
|
MP-46-003-043-002/84
(KHOLHADI)
|
1746003043NRG25030620240134063
|
03/06/2024
|
rupatiya bai
|
1746003043WL008341
|
rupatiya bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
rupatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAITHARI
|
MP-46-003-043-002/85
(KHOLHADI)
|
1746003043NRG25030620240134125
|
03/06/2024
|
Mr BHARTI LAL
|
1746003043WL008343
|
Mr BHARTI LAL
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
MrBHARTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAITHARI
|
MP-46-003-043-002/96
(KHOLHADI)
|
1746003043NRG25030620240134065
|
03/06/2024
|
ruk muni
|
1746003043WL008341
|
ruk muni
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
rukmuni
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAITHARI
|
MP-46-003-043-002/96-A
(KHOLHADI)
|
1746003043NRG25030620240134066
|
03/06/2024
|
BELAN
|
1746003043WL008341
|
BELAN
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
BELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAITHARI
|
MP-46-003-043-002/96-A
(KHOLHADI)
|
1746003043NRG25030620240134067
|
03/06/2024
|
gayatri devi
|
1746003043WL008341
|
gayatri devi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
gayatridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAITHARI
|
MP-46-003-043-002/96-B
(KHOLHADI)
|
1746003043NRG25030620240134068
|
03/06/2024
|
gudda
|
1746003043WL008341
|
gudda
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAITHARI
|
MP-46-003-043-002/96-C
(KHOLHADI)
|
1746003043NRG25030620240134070
|
03/06/2024
|
munna singh gond
|
1746003043WL008341
|
munna singh gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
munnasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAITHARI
|
MP-46-003-043-002/97-C
(KHOLHADI)
|
1746003043NRG25030620240134129
|
03/06/2024
|
Khilendra kumar
|
1746003043WL008343
|
Khilendra kumar
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
07/06/2024
|
|
277781683
|
|
Khilendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAITHARI
|
MP-46-003-043-002/97-C
(KHOLHADI)
|
1746003043NRG25030620240134073
|
03/06/2024
|
Khilendra kumar
|
1746003043WL008341
|
Khilendra kumar
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
07/06/2024
|
|
277781683
|
|
Khilendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAITHARI
|
MP-46-003-047-001/291
(LAHARPUR)
|
1746003047NRG25030620240133375
|
03/06/2024
|
RAMNARAYAN
|
1746003047WL008306
|
RAMNARAYAN
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAITHARI
|
MP-46-003-047-001/333
(LAHARPUR)
|
1746003047NRG25030620240133377
|
03/06/2024
|
Teerath Gupta
|
1746003047WL008306
|
Teerath Gupta
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
TeerathGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAITHARI
|
MP-46-003-047-001/415
(LAHARPUR)
|
1746003047NRG25030620240133378
|
03/06/2024
|
vishvnath
|
1746003047WL008306
|
vishvnath
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-047-001/523
(LAHARPUR)
|
1746003047NRG25030620240133380
|
03/06/2024
|
Durga prasad rathour
|
1746003047WL008306
|
Durga prasad rathour
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
Durgaprasadrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAITHARI
|
MP-46-003-047-001/77
(LAHARPUR)
|
1746003047NRG25030620240133382
|
03/06/2024
|
Bihari
|
1746003047WL008306
|
Bihari
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAITHARI
|
MP-46-003-047-001/99-A
(LAHARPUR)
|
1746003047NRG25030620240133385
|
03/06/2024
|
RAJU PRASAD BHARIYA
|
1746003047WL008306
|
RAJU PRASAD BHARIYA
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAJUPRASADBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAITHARI
|
MP-46-003-059-001/168
(PACHOUHA)
|
1746003059NRG25020620240131349
|
03/06/2024
|
geeta
|
1746003059WL008162
|
geeta
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAITHARI
|
MP-46-003-059-001/168
(PACHOUHA)
|
1746003059NRG25020620240131348
|
03/06/2024
|
santosh
|
1746003059WL008162
|
santosh
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAITHARI
|
MP-46-003-059-001/58-A
(PACHOUHA)
|
1746003059NRG25020620240131353
|
03/06/2024
|
geeta
|
1746003059WL008162
|
geeta
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
JAITHARI
|
MP-46-003-059-001/61
(PACHOUHA)
|
1746003059NRG25020620240131357
|
03/06/2024
|
leelabai
|
1746003059WL008162
|
leelabai
|
00089
|
CBIN0281188
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270482
|
270482
|
|
|
|
|
|
|
|
|
244
|
JAITHARI
|
MP-46-003-061-002/56
(PAGANA)
|
1746003049NRG25030620240133703
|
03/06/2024
|
Santkumar
|
1746003049WL008320
|
Santkumar
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAITHARI
|
MP-46-003-061-002/94
(PAGANA)
|
1746003049NRG25030620240133705
|
03/06/2024
|
Ramratan
|
1746003049WL008320
|
Ramratan
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
246
|
JAITHARI
|
MP-46-003-065-001/19
(PASLA)
|
1746003065NRG25030620240133204
|
03/06/2024
|
dhayan bai
|
1746003065WL008300
|
dhayan bai
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
dhayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-065-001/719
(PASLA)
|
1746003065NRG25030620240133246
|
03/06/2024
|
babulal
|
1746003065WL008300
|
babulal
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
248
|
JAITHARI
|
MP-46-003-043-002/99-B
(KHOLHADI)
|
1746003043NRG25030620240134075
|
03/06/2024
|
sunaina napit
|
1746003043WL008341
|
sunaina napit
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
sunainanapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
JAITHARI
|
MP-46-003-065-001/572-A
(PASLA)
|
1746003065NRG25030620240133231
|
03/06/2024
|
satypratap
|
1746003065WL008300
|
satypratap
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
satypratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
250
|
JAITHARI
|
MP-46-003-030-002/238-D
(GODHAN)
|
1746003030NRG25030620240132775
|
03/06/2024
|
Atiram chaudhari
|
1746003030WL008273
|
Atiram chaudhari
|
00089
|
CBIN0282059
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Atiramchaudhari
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAITHARI
|
MP-46-003-030-002/238-D
(GODHAN)
|
1746003030NRG25030620240132776
|
03/06/2024
|
Pappi raidas
|
1746003030WL008273
|
Pappi raidas
|
00089
|
CBIN0282059
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Pappiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
252
|
JAITHARI
|
MP-46-003-030-002/216
(GODHAN)
|
1746003030NRG25030620240132773
|
03/06/2024
|
kunjal
|
1746003030WL008273
|
kunjal
|
00089
|
CBIN0282147
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
kunjal
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAITHARI
|
MP-46-003-036-002/162-A
(KADAMSARA)
|
1746003036NRG25030620240132529
|
03/06/2024
|
prem lal
|
1746003036WL008236
|
prem lal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAITHARI
|
MP-46-003-036-002/177-A
(KADAMSARA)
|
1746003036NRG25030620240132531
|
03/06/2024
|
janki yadav
|
1746003036WL008236
|
janki yadav
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAITHARI
|
MP-46-003-036-002/177-A
(KADAMSARA)
|
1746003036NRG25030620240132530
|
03/06/2024
|
jayram
|
1746003036WL008236
|
jayram
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAITHARI
|
MP-46-003-036-002/59-A
(KADAMSARA)
|
1746003036NRG25030620240132536
|
03/06/2024
|
dinesh
|
1746003036WL008236
|
dinesh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAITHARI
|
MP-46-003-043-002/84-B
(KHOLHADI)
|
1746003043NRG25030620240134064
|
03/06/2024
|
manisha bai
|
1746003043WL008341
|
manisha bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
258
|
JAITHARI
|
MP-46-003-016-001/459
(CHOLANA)
|
1746003016NRG25030620240133332
|
03/06/2024
|
Bhushan Kewat
|
1746003016WL008304
|
Bhushan Kewat
|
00089
|
CBIN0283071
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
BhushanKewat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
259
|
JAITHARI
|
MP-46-003-061-002/97
(PAGANA)
|
1746003049NRG25030620240133712
|
03/06/2024
|
Asha
|
1746003049WL008321
|
Asha
|
00165
|
IBKL0001551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Asha
|
IDBI BANK(607095)
|
|
260
|
JAITHARI
|
MP-46-003-061-002/98
(PAGANA)
|
1746003049NRG25030620240133713
|
03/06/2024
|
naresah patel
|
1746003049WL008321
|
naresah patel
|
00165
|
IBKL0001551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
naresahpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
261
|
JAITHARI
|
MP-46-003-065-001/705
(PASLA)
|
1746003065NRG25030620240133244
|
03/06/2024
|
rani patel
|
1746003065WL008300
|
rani patel
|
00165
|
IBKL0001551
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ranipatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
262
|
JAITHARI
|
MP-46-003-008-001/304
(BARRI)
|
1746003008NRG25030620240134167
|
03/06/2024
|
Munni bai
|
1746003008WL008346
|
Munni bai
|
00176
|
IDIB000A645
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
263
|
JAITHARI
|
MP-46-003-008-001/373
(BARRI)
|
1746003008NRG25030620240134170
|
03/06/2024
|
dileep kumar rathour
|
1746003008WL008346
|
dileep kumar rathour
|
00176
|
IDIB000A645
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
dileepkumarrathour
|
INDIAN BANK(607105)
|
|
264
|
JAITHARI
|
MP-46-003-008-001/440
(BARRI)
|
1746003008NRG25030620240134173
|
03/06/2024
|
gayatri shriwas
|
1746003008WL008346
|
gayatri shriwas
|
00176
|
IDIB000A645
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
gayatrishriwas
|
INDIAN BANK(607105)
|
|
265
|
JAITHARI
|
MP-46-003-032-001/144
(HARRI)
|
1746003032NRG25030620240132924
|
03/06/2024
|
HEMANT RATHOUR
|
1746003032WL008282
|
HEMANT RATHOUR
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
HEMANTRATHOUR
|
INDIAN BANK(607105)
|
|
266
|
JAITHARI
|
MP-46-003-032-001/145-A
(HARRI)
|
1746003032NRG25030620240132926
|
03/06/2024
|
REWATI RATHOUR
|
1746003032WL008282
|
REWATI RATHOUR
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
REWATIRATHOUR
|
INDIAN BANK(607105)
|
|
267
|
JAITHARI
|
MP-46-003-032-001/67
(HARRI)
|
1746003032NRG25030620240132930
|
03/06/2024
|
PARWATI RATHOUR
|
1746003032WL008282
|
PARWATI RATHOUR
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
PARWATIRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAITHARI
|
MP-46-003-061-002/114
(PAGANA)
|
1746003049NRG25030620240133692
|
03/06/2024
|
Chotelal
|
1746003049WL008320
|
Chotelal
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
269
|
JAITHARI
|
MP-46-003-061-002/41
(PAGANA)
|
1746003049NRG25030620240133695
|
03/06/2024
|
Hemant
|
1746003049WL008320
|
Hemant
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Hemant
|
UNION BANK OF INDIA(508500)
|
|
270
|
JAITHARI
|
MP-46-003-065-001/480
(PASLA)
|
1746003065NRG25030620240133224
|
03/06/2024
|
bela
|
1746003065WL008300
|
bela
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-065-001/501-A
(PASLA)
|
1746003065NRG25030620240133227
|
03/06/2024
|
anil
|
1746003065WL008300
|
anil
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
anil
|
INDIAN BANK(607105)
|
|
272
|
JAITHARI
|
MP-46-003-065-001/86
(PASLA)
|
1746003065NRG25030620240133254
|
03/06/2024
|
baishakhiya
|
1746003065WL008300
|
baishakhiya
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
baishakhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15153
|
15153
|
|
|
|
|
|
|
|
|
273
|
JAITHARI
|
MP-46-003-030-002/12-B
(GODHAN)
|
1746003030NRG25030620240132761
|
03/06/2024
|
khelan
|
1746003030WL008273
|
khelan
|
00354
|
PUNB0624000
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAITHARI
|
MP-46-003-030-002/240-D
(GODHAN)
|
1746003030NRG25030620240132780
|
03/06/2024
|
rajkumar
|
1746003030WL008273
|
rajkumar
|
00354
|
PUNB0624000
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-032-001/144
(HARRI)
|
1746003032NRG25030620240132922
|
03/06/2024
|
MADHAV PRASAD
|
1746003032WL008282
|
MADHAV PRASAD
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
MADHAVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
JAITHARI
|
MP-46-003-065-001/456
(PASLA)
|
1746003065NRG25030620240133221
|
03/06/2024
|
SARSHWATI
|
1746003065WL008300
|
SARSHWATI
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SARSHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
277
|
JAITHARI
|
MP-46-003-043-001/428
(KHOLHADI)
|
1746003043NRG25030620240132839
|
03/06/2024
|
surekha
|
1746003043WL008276
|
surekha
|
00415
|
SBIN0001120
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
278
|
JAITHARI
|
MP-46-003-047-001/77-A
(LAHARPUR)
|
1746003047NRG25030620240133384
|
03/06/2024
|
LALITA BAIGA
|
1746003047WL008306
|
LALITA BAIGA
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
LALITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
279
|
JAITHARI
|
MP-46-003-008-001/191-B
(BARRI)
|
1746003008NRG25030620240132443
|
03/06/2024
|
tulsi
|
1746003008WL008227
|
tulsi
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAITHARI
|
MP-46-003-008-001/191-B
(BARRI)
|
1746003008NRG25030620240132442
|
03/06/2024
|
vijay
|
1746003008WL008227
|
vijay
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
07/06/2024
|
|
277781683
|
|
vijay
|
INDIAN BANK(607105)
|
|
281
|
JAITHARI
|
MP-46-003-008-001/257
(BARRI)
|
1746003008NRG25030620240134158
|
03/06/2024
|
chetan
|
1746003008WL008346
|
chetan
|
00415
|
SBIN0002821
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAITHARI
|
MP-46-003-008-001/257
(BARRI)
|
1746003008NRG25030620240134159
|
03/06/2024
|
premiya
|
1746003008WL008346
|
premiya
|
00415
|
SBIN0002821
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-008-001/284
(BARRI)
|
1746003008NRG25030620240134160
|
03/06/2024
|
Ram singh
|
1746003008WL008346
|
Ram singh
|
00415
|
SBIN0002821
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAITHARI
|
MP-46-003-008-001/297-A
(BARRI)
|
1746003008NRG25030620240134163
|
03/06/2024
|
savitri
|
1746003008WL008346
|
savitri
|
00415
|
SBIN0002821
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
savitri
|
BANK OF INDIA(508505)
|
|
285
|
JAITHARI
|
MP-46-003-008-001/304
(BARRI)
|
1746003008NRG25030620240134166
|
03/06/2024
|
aitu
|
1746003008WL008346
|
aitu
|
00415
|
SBIN0002821
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
aitu
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAITHARI
|
MP-46-003-008-001/373
(BARRI)
|
1746003008NRG25030620240134168
|
03/06/2024
|
ramkumar
|
1746003008WL008346
|
ramkumar
|
00415
|
SBIN0002821
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
287
|
JAITHARI
|
MP-46-003-008-001/382
(BARRI)
|
1746003008NRG25030620240134171
|
03/06/2024
|
SUNEETA
|
1746003008WL008346
|
SUNEETA
|
00415
|
SBIN0002821
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAITHARI
|
MP-46-003-008-001/440
(BARRI)
|
1746003008NRG25030620240134172
|
03/06/2024
|
suraj kumar napit
|
1746003008WL008346
|
suraj kumar napit
|
00415
|
SBIN0002821
|
1645
|
1645
|
Processed
|
07/06/2024
|
|
277781683
|
|
surajkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAITHARI
|
MP-46-003-015-001/147
(CHILHARI)
|
1746003015NRG25020620240131551
|
03/06/2024
|
rajbhan
|
1746003015WL008169
|
rajbhan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAITHARI
|
MP-46-003-015-002/103-A
(CHILHARI)
|
1746003015NRG25020620240131494
|
03/06/2024
|
harprasad
|
1746003015WL008168
|
harprasad
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAITHARI
|
MP-46-003-015-002/39-A
(CHILHARI)
|
1746003015NRG25020620240131522
|
03/06/2024
|
KIRAN
|
1746003015WL008168
|
KIRAN
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAITHARI
|
MP-46-003-015-002/46
(CHILHARI)
|
1746003015NRG25020620240131528
|
03/06/2024
|
sandhya saket
|
1746003015WL008168
|
sandhya saket
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
sandhyasaket
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAITHARI
|
MP-46-003-015-002/71-A
(CHILHARI)
|
1746003015NRG25020620240131533
|
03/06/2024
|
sadhna singh
|
1746003015WL008168
|
sadhna singh
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
sadhnasingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-027-001/11
(FUNGA)
|
1746003027NRG25030620240133018
|
03/06/2024
|
munibai
|
1746003027WL008289
|
munibai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAITHARI
|
MP-46-003-027-001/449-B
(FUNGA)
|
1746003027NRG25030620240133055
|
03/06/2024
|
Ankit Kumar
|
1746003027WL008290
|
Ankit Kumar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
AnkitKumar
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAITHARI
|
MP-46-003-027-001/476
(FUNGA)
|
1746003027NRG25030620240133037
|
03/06/2024
|
Kajal Kewat
|
1746003027WL008289
|
Kajal Kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
KajalKewat
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAITHARI
|
MP-46-003-032-001/144
(HARRI)
|
1746003032NRG25030620240132923
|
03/06/2024
|
Seetadevi
|
1746003032WL008282
|
Seetadevi
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
Seetadevi
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAITHARI
|
MP-46-003-032-001/145-A
(HARRI)
|
1746003032NRG25030620240132925
|
03/06/2024
|
HARI LAL
|
1746003032WL008282
|
HARI LAL
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAITHARI
|
MP-46-003-032-001/37-A
(HARRI)
|
1746003032NRG25030620240132927
|
03/06/2024
|
MANOJ KUMAR RATHOUR
|
1746003032WL008282
|
MANOJ KUMAR RATHOUR
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
MANOJKUMARRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAITHARI
|
MP-46-003-032-001/37-A
(HARRI)
|
1746003032NRG25030620240132928
|
03/06/2024
|
SUSHMA RATHOUR
|
1746003032WL008282
|
SUSHMA RATHOUR
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUSHMARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAITHARI
|
MP-46-003-032-001/67
(HARRI)
|
1746003032NRG25030620240132929
|
03/06/2024
|
roopram
|
1746003032WL008282
|
roopram
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781683
|
|
roopram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
302
|
JAITHARI
|
MP-46-003-035-001/25-A
(JHAITAL)
|
1746003035NRG25030620240134253
|
03/06/2024
|
saroj
|
1746003035WL008350
|
saroj
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAITHARI
|
MP-46-003-039-001/110-B
(KELHORI)
|
1746003039NRG25030620240134076
|
03/06/2024
|
shiya bati baiga
|
1746003039WL008342
|
shiya bati baiga
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
07/06/2024
|
|
277781683
|
|
shiyabatibaiga
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAITHARI
|
MP-46-003-039-001/317-A
(KELHORI)
|
1746003039NRG25020620240129474
|
03/06/2024
|
CHANDAN
|
1746003039WL008094
|
CHANDAN
|
00415
|
SBIN0002821
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
CHANDAN
|
BANK OF BARODA(606985)
|
|
305
|
JAITHARI
|
MP-46-003-039-001/88
(KELHORI)
|
1746003039NRG25020620240129486
|
03/06/2024
|
paraniya baiga
|
1746003039WL008095
|
paraniya baiga
|
00415
|
SBIN0002821
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
paraniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAITHARI
|
MP-46-003-043-001/11-C
(KHOLHADI)
|
1746003043NRG25030620240132827
|
03/06/2024
|
maya kol
|
1746003043WL008276
|
maya kol
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
mayakol
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAITHARI
|
MP-46-003-044-001/127
(KOLMI)
|
1746003044NRG25030620240133656
|
03/06/2024
|
rajvati
|
1746003044WL008318
|
rajvati
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAITHARI
|
MP-46-003-044-001/162
(KOLMI)
|
1746003044NRG25030620240133661
|
03/06/2024
|
PHOOLKOVAR
|
1746003044WL008318
|
PHOOLKOVAR
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
07/06/2024
|
|
277781683
|
|
PHOOLKOVAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAITHARI
|
MP-46-003-044-001/162
(KOLMI)
|
1746003044NRG25030620240133660
|
03/06/2024
|
RAMKUMAR
|
1746003044WL008318
|
RAMKUMAR
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAITHARI
|
MP-46-003-044-001/189
(KOLMI)
|
1746003044NRG25030620240133058
|
03/06/2024
|
chanda
|
1746003044WL008291
|
chanda
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAITHARI
|
MP-46-003-044-001/189
(KOLMI)
|
1746003044NRG25030620240133059
|
03/06/2024
|
vinod
|
1746003044WL008291
|
vinod
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAITHARI
|
MP-46-003-044-001/204
(KOLMI)
|
1746003044NRG25030620240133664
|
03/06/2024
|
chhatradhari
|
1746003044WL008318
|
chhatradhari
|
00415
|
SBIN0002821
|
360
|
360
|
Processed
|
07/06/2024
|
|
277781683
|
|
chhatradhari
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAITHARI
|
MP-46-003-044-001/230
(KOLMI)
|
1746003044NRG25030620240133061
|
03/06/2024
|
MUNNI
|
1746003044WL008291
|
MUNNI
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAITHARI
|
MP-46-003-044-001/298
(KOLMI)
|
1746003044NRG25030620240133063
|
03/06/2024
|
mandodri
|
1746003044WL008291
|
mandodri
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
mandodri
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAITHARI
|
MP-46-003-044-001/299
(KOLMI)
|
1746003044NRG25030620240133064
|
03/06/2024
|
nemiya
|
1746003044WL008291
|
nemiya
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
nemiya
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAITHARI
|
MP-46-003-044-001/304
(KOLMI)
|
1746003044NRG25030620240133670
|
03/06/2024
|
usha
|
1746003044WL008318
|
usha
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAITHARI
|
MP-46-003-044-001/346
(KOLMI)
|
1746003044NRG25030620240133526
|
03/06/2024
|
ramprasad
|
1746003044WL008312
|
ramprasad
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
318
|
JAITHARI
|
MP-46-003-044-001/346
(KOLMI)
|
1746003044NRG25030620240133527
|
03/06/2024
|
rekha
|
1746003044WL008312
|
rekha
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAITHARI
|
MP-46-003-044-001/418
(KOLMI)
|
1746003044NRG25030620240133069
|
03/06/2024
|
chandan
|
1746003044WL008291
|
chandan
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAITHARI
|
MP-46-003-044-001/52-A
(KOLMI)
|
1746003044NRG25030620240133674
|
03/06/2024
|
ramki
|
1746003044WL008318
|
ramki
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramki
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAITHARI
|
MP-46-003-044-001/666
(KOLMI)
|
1746003044NRG25030620240133676
|
03/06/2024
|
pushpa
|
1746003044WL008318
|
pushpa
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAITHARI
|
MP-46-003-044-001/852
(KOLMI)
|
1746003044NRG25030620240133677
|
03/06/2024
|
Ramlakhan
|
1746003044WL008318
|
Ramlakhan
|
00415
|
SBIN0002821
|
180
|
180
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAITHARI
|
MP-46-003-044-001/857-B
(KOLMI)
|
1746003044NRG25030620240133678
|
03/06/2024
|
Deepak Kumar Jogi
|
1746003044WL008318
|
Deepak Kumar Jogi
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
DeepakKumarJogi
|
IDBI BANK(607095)
|
|
324
|
JAITHARI
|
MP-46-003-044-002/110
(KOLMI)
|
1746003044NRG25030620240133075
|
03/06/2024
|
JAYMANTRI
|
1746003044WL008291
|
JAYMANTRI
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
JAYMANTRI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAITHARI
|
MP-46-003-044-002/112
(KOLMI)
|
1746003044NRG25030620240133529
|
03/06/2024
|
BHADAILI
|
1746003044WL008312
|
BHADAILI
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
BHADAILI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAITHARI
|
MP-46-003-044-002/150
(KOLMI)
|
1746003044NRG25030620240133078
|
03/06/2024
|
Jaanki
|
1746003044WL008291
|
Jaanki
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
Jaanki
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAITHARI
|
MP-46-003-044-002/159-C
(KOLMI)
|
1746003044NRG25030620240133533
|
03/06/2024
|
bhusan
|
1746003044WL008312
|
bhusan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
bhusan
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAITHARI
|
MP-46-003-044-002/179-B
(KOLMI)
|
1746003044NRG25030620240133536
|
03/06/2024
|
joyti
|
1746003044WL008312
|
joyti
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAITHARI
|
MP-46-003-044-002/179-B
(KOLMI)
|
1746003044NRG25030620240133535
|
03/06/2024
|
premnarayan
|
1746003044WL008312
|
premnarayan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAITHARI
|
MP-46-003-044-002/47
(KOLMI)
|
1746003044NRG25030620240133087
|
03/06/2024
|
REWAPRASAD
|
1746003044WL008291
|
REWAPRASAD
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
REWAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAITHARI
|
MP-46-003-044-002/65
(KOLMI)
|
1746003044NRG25030620240133542
|
03/06/2024
|
SANTOSH
|
1746003044WL008312
|
SANTOSH
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAITHARI
|
MP-46-003-044-002/69
(KOLMI)
|
1746003044NRG25030620240133544
|
03/06/2024
|
Rupa
|
1746003044WL008312
|
Rupa
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
Rupa
|
INDUSIND BANK(607189)
|
|
333
|
JAITHARI
|
MP-46-003-044-002/71-A
(KOLMI)
|
1746003044NRG25030620240133545
|
03/06/2024
|
jayram
|
1746003044WL008312
|
jayram
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAITHARI
|
MP-46-003-049-001/138
(LAKHANPUR)
|
1746003049NRG25030620240133707
|
03/06/2024
|
Pavan kumar
|
1746003049WL008321
|
Pavan kumar
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Pavankumar
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAITHARI
|
MP-46-003-049-002/124-A
(LAKHANPUR)
|
1746003049NRG25030620240133720
|
03/06/2024
|
Sukwariya Bai
|
1746003049WL008322
|
Sukwariya Bai
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
SukwariyaBai
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAITHARI
|
MP-46-003-049-002/65
(LAKHANPUR)
|
1746003049NRG25030620240133688
|
03/06/2024
|
Arjun singh
|
1746003049WL008320
|
Arjun singh
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Arjunsingh
|
IDBI BANK(607095)
|
|
337
|
JAITHARI
|
MP-46-003-061-002/100
(PAGANA)
|
1746003049NRG25030620240133689
|
03/06/2024
|
raven peersad
|
1746003049WL008320
|
raven peersad
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
ravenpeersad
|
INDIAN BANK(607105)
|
|
338
|
JAITHARI
|
MP-46-003-061-002/40
(PAGANA)
|
1746003049NRG25030620240133846
|
03/06/2024
|
thakur
|
1746003049WL008331
|
thakur
|
00415
|
SBIN0002821
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
277781683
|
|
thakur
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAITHARI
|
MP-46-003-061-002/41
(PAGANA)
|
1746003049NRG25030620240133694
|
03/06/2024
|
ganesh
|
1746003049WL008320
|
ganesh
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAITHARI
|
MP-46-003-061-002/54
(PAGANA)
|
1746003049NRG25030620240133702
|
03/06/2024
|
Meera
|
1746003049WL008320
|
Meera
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAITHARI
|
MP-46-003-061-002/94
(PAGANA)
|
1746003049NRG25030620240133706
|
03/06/2024
|
Lalia
|
1746003049WL008320
|
Lalia
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Lalia
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAITHARI
|
MP-46-003-065-001/102
(PASLA)
|
1746003065NRG25030620240133198
|
03/06/2024
|
Nanbai
|
1746003065WL008300
|
Nanbai
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
07/06/2024
|
|
277781683
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAITHARI
|
MP-46-003-065-001/102-A
(PASLA)
|
1746003065NRG25030620240133199
|
03/06/2024
|
DEVTI
|
1746003065WL008300
|
DEVTI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
DEVTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAITHARI
|
MP-46-003-065-001/140
(PASLA)
|
1746003065NRG25030620240133201
|
03/06/2024
|
Kusum
|
1746003065WL008300
|
Kusum
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAITHARI
|
MP-46-003-065-001/140
(PASLA)
|
1746003065NRG25030620240133200
|
03/06/2024
|
shobhnath
|
1746003065WL008300
|
shobhnath
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAITHARI
|
MP-46-003-065-001/180
(PASLA)
|
1746003065NRG25030620240133202
|
03/06/2024
|
PRAMILA
|
1746003065WL008300
|
PRAMILA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAITHARI
|
MP-46-003-065-001/181
(PASLA)
|
1746003065NRG25030620240133203
|
03/06/2024
|
bihari
|
1746003065WL008300
|
bihari
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-065-001/192
(PASLA)
|
1746003065NRG25030620240133205
|
03/06/2024
|
meghiya
|
1746003065WL008300
|
meghiya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
meghiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAITHARI
|
MP-46-003-065-001/204
(PASLA)
|
1746003065NRG25030620240133206
|
03/06/2024
|
Phulaiya
|
1746003065WL008300
|
Phulaiya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Phulaiya
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAITHARI
|
MP-46-003-065-001/204
(PASLA)
|
1746003065NRG25030620240133207
|
03/06/2024
|
ramsujan
|
1746003065WL008300
|
ramsujan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramsujan
|
BANK OF INDIA(508505)
|
|
351
|
JAITHARI
|
MP-46-003-065-001/251
(PASLA)
|
1746003065NRG25030620240133208
|
03/06/2024
|
vidiya
|
1746003065WL008300
|
vidiya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
vidiya
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAITHARI
|
MP-46-003-065-001/286
(PASLA)
|
1746003065NRG25030620240133209
|
03/06/2024
|
mukesh
|
1746003065WL008300
|
mukesh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAITHARI
|
MP-46-003-065-001/319
(PASLA)
|
1746003065NRG25030620240133213
|
03/06/2024
|
PARVATI
|
1746003065WL008300
|
PARVATI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-065-001/319
(PASLA)
|
1746003065NRG25030620240133212
|
03/06/2024
|
raju
|
1746003065WL008300
|
raju
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAITHARI
|
MP-46-003-065-001/329-A
(PASLA)
|
1746003065NRG25030620240133214
|
03/06/2024
|
MAMTA
|
1746003065WL008300
|
MAMTA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
MAMTA
|
IDBI BANK(607095)
|
|
356
|
JAITHARI
|
MP-46-003-065-001/361
(PASLA)
|
1746003065NRG25030620240133215
|
03/06/2024
|
sharda bai
|
1746003065WL008300
|
sharda bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAITHARI
|
MP-46-003-065-001/370
(PASLA)
|
1746003065NRG25030620240133216
|
03/06/2024
|
darshila
|
1746003065WL008300
|
darshila
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
darshila
|
IDBI BANK(607095)
|
|
358
|
JAITHARI
|
MP-46-003-065-001/388
(PASLA)
|
1746003065NRG25030620240133217
|
03/06/2024
|
Manglee
|
1746003065WL008300
|
Manglee
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Manglee
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAITHARI
|
MP-46-003-065-001/391
(PASLA)
|
1746003065NRG25030620240133218
|
03/06/2024
|
rajkumar
|
1746003065WL008300
|
rajkumar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAITHARI
|
MP-46-003-065-001/394
(PASLA)
|
1746003065NRG25030620240133219
|
03/06/2024
|
babnu prajapati
|
1746003065WL008300
|
babnu prajapati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
babnuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAITHARI
|
MP-46-003-065-001/444
(PASLA)
|
1746003065NRG25030620240133220
|
03/06/2024
|
sanju
|
1746003065WL008300
|
sanju
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAITHARI
|
MP-46-003-065-001/462-A
(PASLA)
|
1746003065NRG25030620240133222
|
03/06/2024
|
savita
|
1746003065WL008300
|
savita
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
07/06/2024
|
|
277781683
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAITHARI
|
MP-46-003-065-001/469
(PASLA)
|
1746003065NRG25030620240133223
|
03/06/2024
|
urmila
|
1746003065WL008300
|
urmila
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAITHARI
|
MP-46-003-065-001/500
(PASLA)
|
1746003065NRG25030620240133226
|
03/06/2024
|
UMESH
|
1746003065WL008300
|
UMESH
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAITHARI
|
MP-46-003-065-001/530
(PASLA)
|
1746003065NRG25030620240133229
|
03/06/2024
|
KUSUM
|
1746003065WL008300
|
KUSUM
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAITHARI
|
MP-46-003-065-001/530
(PASLA)
|
1746003065NRG25030620240133228
|
03/06/2024
|
purshottam
|
1746003065WL008300
|
purshottam
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAITHARI
|
MP-46-003-065-001/540
(PASLA)
|
1746003065NRG25030620240133230
|
03/06/2024
|
usha
|
1746003065WL008300
|
usha
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
07/06/2024
|
|
277781683
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAITHARI
|
MP-46-003-065-001/580
(PASLA)
|
1746003065NRG25030620240133233
|
03/06/2024
|
koshi
|
1746003065WL008300
|
koshi
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
07/06/2024
|
|
277781683
|
|
koshi
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAITHARI
|
MP-46-003-065-001/580-A
(PASLA)
|
1746003065NRG25030620240133234
|
03/06/2024
|
ARTI
|
1746003065WL008300
|
ARTI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
JAITHARI
|
MP-46-003-065-001/610
(PASLA)
|
1746003065NRG25030620240133236
|
03/06/2024
|
raml
|
1746003065WL008300
|
raml
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
raml
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAITHARI
|
MP-46-003-065-001/650
(PASLA)
|
1746003065NRG25030620240133238
|
03/06/2024
|
khemvati
|
1746003065WL008300
|
khemvati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
khemvati
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAITHARI
|
MP-46-003-065-001/688
(PASLA)
|
1746003065NRG25030620240133239
|
03/06/2024
|
BHARAT
|
1746003065WL008300
|
BHARAT
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAITHARI
|
MP-46-003-065-001/688
(PASLA)
|
1746003065NRG25030620240133240
|
03/06/2024
|
Gulab
|
1746003065WL008300
|
Gulab
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAITHARI
|
MP-46-003-065-001/693
(PASLA)
|
1746003065NRG25030620240133241
|
03/06/2024
|
kamla prasad
|
1746003065WL008300
|
kamla prasad
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
kamlaprasad
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAITHARI
|
MP-46-003-065-001/700
(PASLA)
|
1746003065NRG25030620240133242
|
03/06/2024
|
aneeta
|
1746003065WL008300
|
aneeta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAITHARI
|
MP-46-003-065-001/705
(PASLA)
|
1746003065NRG25030620240133243
|
03/06/2024
|
vijay
|
1746003065WL008300
|
vijay
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAITHARI
|
MP-46-003-065-001/706
(PASLA)
|
1746003065NRG25030620240133245
|
03/06/2024
|
shuseela
|
1746003065WL008300
|
shuseela
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAITHARI
|
MP-46-003-065-001/719
(PASLA)
|
1746003065NRG25030620240133247
|
03/06/2024
|
janta bai
|
1746003065WL008300
|
janta bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
jantabai
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAITHARI
|
MP-46-003-065-001/734
(PASLA)
|
1746003065NRG25030620240133248
|
03/06/2024
|
lalli
|
1746003065WL008300
|
lalli
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAITHARI
|
MP-46-003-065-001/773
(PASLA)
|
1746003065NRG25030620240133249
|
03/06/2024
|
rajendra
|
1746003065WL008300
|
rajendra
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
07/06/2024
|
|
277781683
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAITHARI
|
MP-46-003-065-001/773
(PASLA)
|
1746003065NRG25030620240133250
|
03/06/2024
|
sangeeta
|
1746003065WL008300
|
sangeeta
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAITHARI
|
MP-46-003-065-001/81
(PASLA)
|
1746003065NRG25030620240133251
|
03/06/2024
|
chhotkun
|
1746003065WL008300
|
chhotkun
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
chhotkun
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-065-001/86
(PASLA)
|
1746003065NRG25030620240133253
|
03/06/2024
|
ramprasad
|
1746003065WL008300
|
ramprasad
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAITHARI
|
MP-46-003-065-001/87
(PASLA)
|
1746003065NRG25030620240133255
|
03/06/2024
|
prabha
|
1746003065WL008300
|
prabha
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAITHARI
|
MP-46-003-065-001/89
(PASLA)
|
1746003065NRG25030620240133256
|
03/06/2024
|
Shakuntla
|
1746003065WL008300
|
Shakuntla
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143651
|
143651
|
|
|
|
|
|
|
|
|
386
|
JAITHARI
|
MP-46-003-016-001/102
(CHOLANA)
|
1746003016NRG25030620240133309
|
03/06/2024
|
Durga
|
1746003016WL008304
|
Durga
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAITHARI
|
MP-46-003-043-001/79-C
(KHOLHADI)
|
1746003043NRG25030620240134081
|
03/06/2024
|
RAJJAN SINGH
|
1746003043WL008343
|
RAJJAN SINGH
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
388
|
JAITHARI
|
MP-46-003-015-002/103-B
(CHILHARI)
|
1746003015NRG25020620240131495
|
03/06/2024
|
sanjay
|
1746003015WL008168
|
sanjay
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAITHARI
|
MP-46-003-015-002/86-A
(CHILHARI)
|
1746003015NRG25020620240131539
|
03/06/2024
|
Shyamoo Singh
|
1746003015WL008168
|
Shyamoo Singh
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ShyamooSingh
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAITHARI
|
MP-46-003-024-001/3
(DONGRATOLA)
|
1746003024NRG25020620240129149
|
03/06/2024
|
omprakash
|
1746003024WL008074
|
omprakash
|
00415
|
SBIN0004617
|
3315
|
3315
|
Processed
|
07/06/2024
|
|
277781683
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAITHARI
|
MP-46-003-024-001/39-A
(DONGRATOLA)
|
1746003024NRG25030620240132740
|
03/06/2024
|
sarita
|
1746003024WL008272
|
sarita
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7262
|
7262
|
|
|
|
|
|
|
|
|
392
|
JAITHARI
|
MP-46-003-015-001/116-D
(CHILHARI)
|
1746003015NRG25020620240131546
|
03/06/2024
|
AVAnbati
|
1746003015WL008169
|
AVAnbati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
AVAnbati
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAITHARI
|
MP-46-003-016-001/102
(CHOLANA)
|
1746003016NRG25030620240133308
|
03/06/2024
|
Makhan kewat
|
1746003016WL008304
|
Makhan kewat
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Makhankewat
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAITHARI
|
MP-46-003-016-001/1020
(CHOLANA)
|
1746003016NRG25030620240133310
|
03/06/2024
|
Dropati
|
1746003016WL008304
|
Dropati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAITHARI
|
MP-46-003-016-001/1026
(CHOLANA)
|
1746003016NRG25030620240133311
|
03/06/2024
|
Rahul
|
1746003016WL008304
|
Rahul
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JAITHARI
|
MP-46-003-016-001/182
(CHOLANA)
|
1746003016NRG25030620240133315
|
03/06/2024
|
Lalmati Prajapati
|
1746003016WL008304
|
Lalmati Prajapati
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
07/06/2024
|
|
277781683
|
|
LalmatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAITHARI
|
MP-46-003-016-001/187
(CHOLANA)
|
1746003016NRG25030620240133318
|
03/06/2024
|
Binuram Kewat
|
1746003016WL008304
|
Binuram Kewat
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
BinuramKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
JAITHARI
|
MP-46-003-016-001/198
(CHOLANA)
|
1746003016NRG25030620240133283
|
03/06/2024
|
Bhushan Kewat
|
1746003016WL008303
|
Bhushan Kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
BhushanKewat
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAITHARI
|
MP-46-003-016-001/202-A
(CHOLANA)
|
1746003016NRG25030620240133285
|
03/06/2024
|
Sushila Kewat
|
1746003016WL008303
|
Sushila Kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SushilaKewat
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAITHARI
|
MP-46-003-016-001/211
(CHOLANA)
|
1746003016NRG25030620240133288
|
03/06/2024
|
Virendra Kumar
|
1746003016WL008303
|
Virendra Kumar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAITHARI
|
MP-46-003-016-001/257
(CHOLANA)
|
1746003016NRG25030620240133320
|
03/06/2024
|
Deepak Kumar Kewat
|
1746003016WL008304
|
Deepak Kumar Kewat
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
DeepakKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAITHARI
|
MP-46-003-016-001/309
(CHOLANA)
|
1746003016NRG25030620240133290
|
03/06/2024
|
Janu Kewat
|
1746003016WL008303
|
Janu Kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
JanuKewat
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAITHARI
|
MP-46-003-016-001/317
(CHOLANA)
|
1746003016NRG25030620240133321
|
03/06/2024
|
Shyamkali
|
1746003016WL008304
|
Shyamkali
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAITHARI
|
MP-46-003-016-001/352
(CHOLANA)
|
1746003016NRG25030620240133293
|
03/06/2024
|
Kuoshal
|
1746003016WL008303
|
Kuoshal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Kuoshal
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAITHARI
|
MP-46-003-016-001/42
(CHOLANA)
|
1746003016NRG25030620240133329
|
03/06/2024
|
Vikram
|
1746003016WL008304
|
Vikram
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAITHARI
|
MP-46-003-016-001/43
(CHOLANA)
|
1746003016NRG25030620240133331
|
03/06/2024
|
Veeran Lal
|
1746003016WL008304
|
Veeran Lal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
VeeranLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JAITHARI
|
MP-46-003-016-001/744
(CHOLANA)
|
1746003016NRG25030620240133335
|
03/06/2024
|
Kirtan Kewat
|
1746003016WL008304
|
Kirtan Kewat
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
KirtanKewat
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAITHARI
|
MP-46-003-016-001/786-A
(CHOLANA)
|
1746003016NRG25030620240133337
|
03/06/2024
|
Hema Kewat
|
1746003016WL008304
|
Hema Kewat
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
HemaKewat
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAITHARI
|
MP-46-003-016-001/805-A
(CHOLANA)
|
1746003016NRG25030620240133298
|
03/06/2024
|
Girwar Kewat
|
1746003016WL008303
|
Girwar Kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
GirwarKewat
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAITHARI
|
MP-46-003-016-001/880
(CHOLANA)
|
1746003016NRG25030620240133300
|
03/06/2024
|
Phoolmati
|
1746003016WL008303
|
Phoolmati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAITHARI
|
MP-46-003-016-001/96
(CHOLANA)
|
1746003016NRG25030620240133342
|
03/06/2024
|
Manmati
|
1746003016WL008304
|
Manmati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Manmati
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAITHARI
|
MP-46-003-028-001/101-A
(GAURELA)
|
1746003028NRG25030620240133494
|
03/06/2024
|
anup singh
|
1746003028WL008311
|
anup singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
anupsingh
|
INDUSIND BANK(607189)
|
|
413
|
JAITHARI
|
MP-46-003-028-001/101-A
(GAURELA)
|
1746003028NRG25030620240133495
|
03/06/2024
|
mamta bai
|
1746003028WL008311
|
mamta bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAITHARI
|
MP-46-003-028-001/20
(GAURELA)
|
1746003028NRG25030620240133504
|
03/06/2024
|
RAJU SINGH
|
1746003028WL008311
|
RAJU SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAITHARI
|
MP-46-003-028-001/202
(GAURELA)
|
1746003028NRG25030620240133483
|
03/06/2024
|
kemli bai
|
1746003028WL008310
|
kemli bai
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
kemlibai
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAITHARI
|
MP-46-003-028-001/27
(GAURELA)
|
1746003028NRG25030620240133512
|
03/06/2024
|
MUNSHI SINGH
|
1746003028WL008311
|
MUNSHI SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
MUNSHISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
JAITHARI
|
MP-46-003-028-001/274
(GAURELA)
|
1746003028NRG25030620240133513
|
03/06/2024
|
Le Khan wati
|
1746003028WL008311
|
Le Khan wati
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
07/06/2024
|
|
277781683
|
|
LeKhanwati
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAITHARI
|
MP-46-003-028-001/330-A
(GAURELA)
|
1746003028NRG25030620240133488
|
03/06/2024
|
Thanu
|
1746003028WL008310
|
Thanu
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
Thanu
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAITHARI
|
MP-46-003-028-001/53
(GAURELA)
|
1746003028NRG25030620240133519
|
03/06/2024
|
meera bai
|
1746003028WL008311
|
meera bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAITHARI
|
MP-46-003-028-001/6
(GAURELA)
|
1746003028NRG25030620240133521
|
03/06/2024
|
amasiya
|
1746003028WL008311
|
amasiya
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAITHARI
|
MP-46-003-028-001/90
(GAURELA)
|
1746003028NRG25030620240133493
|
03/06/2024
|
Lekhan Singh Gond
|
1746003028WL008310
|
Lekhan Singh Gond
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
LekhanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAITHARI
|
MP-46-003-030-001/129-A
(GODHAN)
|
1746003030NRG25030620240132743
|
03/06/2024
|
Deepa
|
1746003030WL008273
|
Deepa
|
00415
|
SBIN0006970
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAITHARI
|
MP-46-003-030-001/147-B
(GODHAN)
|
1746003030NRG25030620240132746
|
03/06/2024
|
kamleswari
|
1746003030WL008273
|
kamleswari
|
00415
|
SBIN0006970
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
277781683
|
|
kamleswari
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAITHARI
|
MP-46-003-030-001/216
(GODHAN)
|
1746003030NRG25030620240132748
|
03/06/2024
|
suryabhan
|
1746003030WL008273
|
suryabhan
|
00415
|
SBIN0006970
|
2200
|
2200
|
Processed
|
07/06/2024
|
|
277781683
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAITHARI
|
MP-46-003-030-002/137-B
(GODHAN)
|
1746003030NRG25030620240132764
|
03/06/2024
|
terelal
|
1746003030WL008273
|
terelal
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
terelal
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAITHARI
|
MP-46-003-030-002/137-C
(GODHAN)
|
1746003030NRG25030620240132765
|
03/06/2024
|
MANOHAR BHAINA
|
1746003030WL008273
|
MANOHAR BHAINA
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
MANOHARBHAINA
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAITHARI
|
MP-46-003-030-002/138-C
(GODHAN)
|
1746003030NRG25030620240132766
|
03/06/2024
|
Dhannu Bhaina
|
1746003030WL008273
|
Dhannu Bhaina
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
07/06/2024
|
|
277781683
|
|
DhannuBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAITHARI
|
MP-46-003-030-002/138-C
(GODHAN)
|
1746003030NRG25030620240132767
|
03/06/2024
|
Guddi Bai
|
1746003030WL008273
|
Guddi Bai
|
00415
|
SBIN0006970
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
277781683
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAITHARI
|
MP-46-003-030-002/164-A
(GODHAN)
|
1746003030NRG25030620240132769
|
03/06/2024
|
Sunderlal
|
1746003030WL008273
|
Sunderlal
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
JAITHARI
|
MP-46-003-030-002/231-B
(GODHAN)
|
1746003030NRG25030620240132774
|
03/06/2024
|
Pappu
|
1746003030WL008273
|
Pappu
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
07/06/2024
|
|
277781683
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAITHARI
|
MP-46-003-030-002/239-C
(GODHAN)
|
1746003030NRG25030620240132777
|
03/06/2024
|
Sahdev
|
1746003030WL008273
|
Sahdev
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JAITHARI
|
MP-46-003-030-002/254-C
(GODHAN)
|
1746003030NRG25030620240132781
|
03/06/2024
|
Simla Bai
|
1746003030WL008273
|
Simla Bai
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
SimlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAITHARI
|
MP-46-003-030-002/265-A
(GODHAN)
|
1746003030NRG25030620240132782
|
03/06/2024
|
Sundarlal Choudhari
|
1746003030WL008273
|
Sundarlal Choudhari
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
SundarlalChoudhari
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAITHARI
|
MP-46-003-030-002/293-A
(GODHAN)
|
1746003030NRG25030620240132786
|
03/06/2024
|
tulsidas
|
1746003030WL008273
|
tulsidas
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAITHARI
|
MP-46-003-030-002/349
(GODHAN)
|
1746003030NRG25030620240132792
|
03/06/2024
|
dinesh
|
1746003030WL008273
|
dinesh
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
07/06/2024
|
|
277781683
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAITHARI
|
MP-46-003-030-002/439-A
(GODHAN)
|
1746003030NRG25030620240132797
|
03/06/2024
|
Sudha Paraste
|
1746003030WL008273
|
Sudha Paraste
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
SudhaParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAITHARI
|
MP-46-003-030-002/50-A
(GODHAN)
|
1746003030NRG25030620240132800
|
03/06/2024
|
chhoti bai
|
1746003030WL008273
|
chhoti bai
|
00415
|
SBIN0006970
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAITHARI
|
MP-46-003-030-002/501
(GODHAN)
|
1746003030NRG25030620240132801
|
03/06/2024
|
Lalita Rathour
|
1746003030WL008273
|
Lalita Rathour
|
00415
|
SBIN0006970
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
LalitaRathour
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAITHARI
|
MP-46-003-030-002/63
(GODHAN)
|
1746003030NRG25030620240132802
|
03/06/2024
|
puraniya
|
1746003030WL008273
|
puraniya
|
00415
|
SBIN0006970
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
277781683
|
|
puraniya
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAITHARI
|
MP-46-003-030-002/63-B
(GODHAN)
|
1746003030NRG25030620240132805
|
03/06/2024
|
gayatri
|
1746003030WL008273
|
gayatri
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
07/06/2024
|
|
277781683
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAITHARI
|
MP-46-003-030-002/63-B
(GODHAN)
|
1746003030NRG25030620240132804
|
03/06/2024
|
Raju Rathour
|
1746003030WL008273
|
Raju Rathour
|
00415
|
SBIN0006970
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
277781683
|
|
RajuRathour
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAITHARI
|
MP-46-003-030-002/78-A
(GODHAN)
|
1746003030NRG25030620240132810
|
03/06/2024
|
Duasia bai
|
1746003030WL008273
|
Duasia bai
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
277781683
|
|
Duasiabai
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAITHARI
|
MP-46-003-030-002/91-A
(GODHAN)
|
1746003030NRG25030620240132811
|
03/06/2024
|
amritiya bai
|
1746003030WL008273
|
amritiya bai
|
00415
|
SBIN0006970
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
amritiyabai
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAITHARI
|
MP-46-003-030-002/92
(GODHAN)
|
1746003030NRG25030620240132812
|
03/06/2024
|
Roshani
|
1746003030WL008273
|
Roshani
|
00415
|
SBIN0006970
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277781683
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAITHARI
|
MP-46-003-035-001/138
(JHAITAL)
|
1746003035NRG25030620240134238
|
03/06/2024
|
mohe lal
|
1746003035WL008350
|
mohe lal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
mohelal
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAITHARI
|
MP-46-003-035-001/138
(JHAITAL)
|
1746003035NRG25030620240134237
|
03/06/2024
|
Santoshi gond
|
1746003035WL008350
|
Santoshi gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
Santoshigond
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAITHARI
|
MP-46-003-035-001/21-A
(JHAITAL)
|
1746003035NRG25030620240134250
|
03/06/2024
|
anil
|
1746003035WL008350
|
anil
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAITHARI
|
MP-46-003-035-001/254
(JHAITAL)
|
1746003035NRG25030620240134255
|
03/06/2024
|
babi
|
1746003035WL008350
|
babi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAITHARI
|
MP-46-003-035-001/26-A
(JHAITAL)
|
1746003035NRG25030620240134258
|
03/06/2024
|
kamalwati
|
1746003035WL008350
|
kamalwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
kamalwati
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAITHARI
|
MP-46-003-035-001/268
(JHAITAL)
|
1746003035NRG25030620240134261
|
03/06/2024
|
budhraj singh
|
1746003035WL008350
|
budhraj singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
budhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAITHARI
|
MP-46-003-035-001/59-A
(JHAITAL)
|
1746003035NRG25030620240134268
|
03/06/2024
|
geeta bai
|
1746003035WL008350
|
geeta bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAITHARI
|
MP-46-003-036-001/152-B
(KADAMSARA)
|
1746003036NRG25030620240132527
|
03/06/2024
|
khushabu
|
1746003036WL008236
|
khushabu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
khushabu
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAITHARI
|
MP-46-003-036-002/12-A
(KADAMSARA)
|
1746003036NRG25030620240132528
|
03/06/2024
|
Akash choudhari
|
1746003036WL008236
|
Akash choudhari
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
Akashchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAITHARI
|
MP-46-003-036-002/177-A
(KADAMSARA)
|
1746003036NRG25030620240132532
|
03/06/2024
|
Balram Yadav
|
1746003036WL008236
|
Balram Yadav
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
BalramYadav
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAITHARI
|
MP-46-003-036-002/36
(KADAMSARA)
|
1746003036NRG25030620240132533
|
03/06/2024
|
nandram
|
1746003036WL008236
|
nandram
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAITHARI
|
MP-46-003-036-002/36-A
(KADAMSARA)
|
1746003036NRG25030620240132534
|
03/06/2024
|
madhu
|
1746003036WL008236
|
madhu
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAITHARI
|
MP-46-003-036-002/548-A
(KADAMSARA)
|
1746003036NRG25030620240132535
|
03/06/2024
|
Rajesh
|
1746003036WL008236
|
Rajesh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAITHARI
|
MP-46-003-036-002/63-B
(KADAMSARA)
|
1746003036NRG25030620240132537
|
03/06/2024
|
Dilip Chaudhari
|
1746003036WL008236
|
Dilip Chaudhari
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
DilipChaudhari
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAITHARI
|
MP-46-003-043-001/11
(KHOLHADI)
|
1746003043NRG25030620240132824
|
03/06/2024
|
munni bai
|
1746003043WL008276
|
munni bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAITHARI
|
MP-46-003-043-001/11
(KHOLHADI)
|
1746003043NRG25030620240132823
|
03/06/2024
|
nandau
|
1746003043WL008276
|
nandau
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAITHARI
|
MP-46-003-043-001/11-B
(KHOLHADI)
|
1746003043NRG25030620240132825
|
03/06/2024
|
nayanvati
|
1746003043WL008276
|
nayanvati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
nayanvati
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAITHARI
|
MP-46-003-043-001/11-C
(KHOLHADI)
|
1746003043NRG25030620240132826
|
03/06/2024
|
RAJA PRASAD KOL
|
1746003043WL008276
|
RAJA PRASAD KOL
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAJAPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAITHARI
|
MP-46-003-043-001/11-D
(KHOLHADI)
|
1746003043NRG25030620240132828
|
03/06/2024
|
savita kol
|
1746003043WL008276
|
savita kol
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAITHARI
|
MP-46-003-043-001/26-A
(KHOLHADI)
|
1746003043NRG25030620240132833
|
03/06/2024
|
seenu devi kol
|
1746003043WL008276
|
seenu devi kol
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
seenudevikol
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAITHARI
|
MP-46-003-043-001/26-B
(KHOLHADI)
|
1746003043NRG25030620240132834
|
03/06/2024
|
rajesh kol
|
1746003043WL008276
|
rajesh kol
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAITHARI
|
MP-46-003-043-001/27-B
(KHOLHADI)
|
1746003043NRG25030620240132835
|
03/06/2024
|
pooja kol
|
1746003043WL008276
|
pooja kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
poojakol
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAITHARI
|
MP-46-003-043-001/422
(KHOLHADI)
|
1746003043NRG25030620240132838
|
03/06/2024
|
bhanmati gond
|
1746003043WL008276
|
bhanmati gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
bhanmatigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JAITHARI
|
MP-46-003-043-001/51-A
(KHOLHADI)
|
1746003043NRG25030620240132841
|
03/06/2024
|
Roshani
|
1746003043WL008276
|
Roshani
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAITHARI
|
MP-46-003-043-001/51-C
(KHOLHADI)
|
1746003043NRG25030620240132845
|
03/06/2024
|
rani bai
|
1746003043WL008276
|
rani bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAITHARI
|
MP-46-003-043-001/67-B
(KHOLHADI)
|
1746003043NRG25030620240132846
|
03/06/2024
|
chandravati gond
|
1746003043WL008276
|
chandravati gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
chandravatigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAITHARI
|
MP-46-003-043-002/1-B
(KHOLHADI)
|
1746003043NRG25030620240134085
|
03/06/2024
|
yuvraj singh gond
|
1746003043WL008343
|
yuvraj singh gond
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
yuvrajsinghgond
|
BANK OF INDIA(508505)
|
|
472
|
JAITHARI
|
MP-46-003-043-002/128-B
(KHOLHADI)
|
1746003043NRG25030620240134047
|
03/06/2024
|
KOMAL SINGH
|
1746003043WL008341
|
KOMAL SINGH
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
07/06/2024
|
|
277781683
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAITHARI
|
MP-46-003-043-002/128-B
(KHOLHADI)
|
1746003043NRG25030620240134048
|
03/06/2024
|
SHANTI BAI
|
1746003043WL008341
|
SHANTI BAI
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAITHARI
|
MP-46-003-043-002/134-A
(KHOLHADI)
|
1746003043NRG25030620240134049
|
03/06/2024
|
heera singh gond
|
1746003043WL008341
|
heera singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
heerasinghgond
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAITHARI
|
MP-46-003-043-002/134-B
(KHOLHADI)
|
1746003043NRG25030620240134050
|
03/06/2024
|
chhotu singh gond
|
1746003043WL008341
|
chhotu singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
chhotusinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
JAITHARI
|
MP-46-003-043-002/28-B
(KHOLHADI)
|
1746003043NRG25030620240134100
|
03/06/2024
|
ajay singh gond
|
1746003043WL008343
|
ajay singh gond
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
ajaysinghgond
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAITHARI
|
MP-46-003-043-002/382
(KHOLHADI)
|
1746003043NRG25030620240134055
|
03/06/2024
|
chandrabhan singh
|
1746003043WL008341
|
chandrabhan singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAITHARI
|
MP-46-003-043-002/387
(KHOLHADI)
|
1746003043NRG25030620240134105
|
03/06/2024
|
mantlal gond
|
1746003043WL008343
|
mantlal gond
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
mantlalgond
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAITHARI
|
MP-46-003-043-002/391
(KHOLHADI)
|
1746003043NRG25030620240134107
|
03/06/2024
|
naresh singh gond
|
1746003043WL008343
|
naresh singh gond
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
nareshsinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JAITHARI
|
MP-46-003-043-002/400
(KHOLHADI)
|
1746003043NRG25030620240134057
|
03/06/2024
|
tularam
|
1746003043WL008341
|
tularam
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAITHARI
|
MP-46-003-043-002/56-B
(KHOLHADI)
|
1746003043NRG25030620240134116
|
03/06/2024
|
duasa bai
|
1746003043WL008343
|
duasa bai
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
duasabai
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAITHARI
|
MP-46-003-043-002/66
(KHOLHADI)
|
1746003043NRG25030620240134060
|
03/06/2024
|
RAMDEEN
|
1746003043WL008341
|
RAMDEEN
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAITHARI
|
MP-46-003-043-002/67-A
(KHOLHADI)
|
1746003043NRG25030620240134118
|
03/06/2024
|
bharti dhurvey
|
1746003043WL008343
|
bharti dhurvey
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
bhartidhurvey
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAITHARI
|
MP-46-003-043-002/69-C
(KHOLHADI)
|
1746003043NRG25030620240134120
|
03/06/2024
|
MELI BAI
|
1746003043WL008343
|
MELI BAI
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
MELIBAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAITHARI
|
MP-46-003-043-002/71-A
(KHOLHADI)
|
1746003043NRG25030620240134123
|
03/06/2024
|
Rukmani bai gond
|
1746003043WL008343
|
Rukmani bai gond
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Rukmanibaigond
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAITHARI
|
MP-46-003-043-002/74-D
(KHOLHADI)
|
1746003043NRG25030620240134124
|
03/06/2024
|
tejbhan singh gond
|
1746003043WL008343
|
tejbhan singh gond
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
tejbhansinghgond
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAITHARI
|
MP-46-003-043-002/83
(KHOLHADI)
|
1746003043NRG25030620240134062
|
03/06/2024
|
dhiran singh
|
1746003043WL008341
|
dhiran singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
dhiransingh
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAITHARI
|
MP-46-003-043-002/85
(KHOLHADI)
|
1746003043NRG25030620240134126
|
03/06/2024
|
guddi
|
1746003043WL008343
|
guddi
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAITHARI
|
MP-46-003-043-002/85-B
(KHOLHADI)
|
1746003043NRG25030620240134127
|
03/06/2024
|
bachan singh dhurve
|
1746003043WL008343
|
bachan singh dhurve
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
bachansinghdhurve
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAITHARI
|
MP-46-003-043-002/88-B
(KHOLHADI)
|
1746003043NRG25030620240134128
|
03/06/2024
|
dilkant
|
1746003043WL008343
|
dilkant
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
dilkant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
JAITHARI
|
MP-46-003-043-002/96-B
(KHOLHADI)
|
1746003043NRG25030620240134069
|
03/06/2024
|
ram bai gond
|
1746003043WL008341
|
ram bai gond
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
07/06/2024
|
|
277781683
|
|
rambaigond
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAITHARI
|
MP-46-003-043-002/96-D
(KHOLHADI)
|
1746003043NRG25030620240134071
|
03/06/2024
|
jiwan singh
|
1746003043WL008341
|
jiwan singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
jiwansingh
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAITHARI
|
MP-46-003-043-002/96-D
(KHOLHADI)
|
1746003043NRG25030620240134072
|
03/06/2024
|
sunita singh gond
|
1746003043WL008341
|
sunita singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
sunitasinghgond
|
HDFC BANK LTD(607152)
|
|
494
|
JAITHARI
|
MP-46-003-043-002/99-B
(KHOLHADI)
|
1746003043NRG25030620240134074
|
03/06/2024
|
lawkush napit
|
1746003043WL008341
|
lawkush napit
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
lawkushnapit
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAITHARI
|
MP-46-003-047-001/189-A
(LAHARPUR)
|
1746003047NRG25030620240133373
|
03/06/2024
|
PARVATI BHARIYA
|
1746003047WL008306
|
PARVATI BHARIYA
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
PARVATIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAITHARI
|
MP-46-003-047-001/189-B
(LAHARPUR)
|
1746003047NRG25030620240133374
|
03/06/2024
|
gopal prasad bhariya
|
1746003047WL008306
|
gopal prasad bhariya
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
gopalprasadbhariya
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAITHARI
|
MP-46-003-047-001/333
(LAHARPUR)
|
1746003047NRG25030620240133376
|
03/06/2024
|
shushila gupta
|
1746003047WL008306
|
shushila gupta
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
shushilagupta
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAITHARI
|
MP-46-003-047-001/4982
(LAHARPUR)
|
1746003047NRG25030620240133379
|
03/06/2024
|
MEENA GUPTA
|
1746003047WL008306
|
MEENA GUPTA
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
MEENAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAITHARI
|
MP-46-003-047-001/555
(LAHARPUR)
|
1746003047NRG25030620240133381
|
03/06/2024
|
khuiti
|
1746003047WL008306
|
khuiti
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
khuiti
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAITHARI
|
MP-46-003-047-001/77
(LAHARPUR)
|
1746003047NRG25030620240133383
|
03/06/2024
|
PREMVATI BHARIYA
|
1746003047WL008306
|
PREMVATI BHARIYA
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
07/06/2024
|
|
277781683
|
|
PREMVATIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAITHARI
|
MP-46-003-057-001/108
(NIGAURA)
|
1746003057NRG25030620240132906
|
03/06/2024
|
RATAN SINGH
|
1746003057WL008281
|
RATAN SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAITHARI
|
MP-46-003-057-001/132
(NIGAURA)
|
1746003057NRG25030620240132891
|
03/06/2024
|
Hirendra Jeet Singh Dhurve
|
1746003057WL008280
|
Hirendra Jeet Singh Dhurve
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
HirendraJeetSinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAITHARI
|
MP-46-003-057-001/224-A
(NIGAURA)
|
1746003057NRG25030620240132894
|
03/06/2024
|
akhilesh
|
1746003057WL008280
|
akhilesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAITHARI
|
MP-46-003-057-001/262
(NIGAURA)
|
1746003057NRG25030620240132896
|
03/06/2024
|
MUNNI BAI
|
1746003057WL008280
|
MUNNI BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAITHARI
|
MP-46-003-057-001/262-A
(NIGAURA)
|
1746003057NRG25030620240132897
|
03/06/2024
|
Sudhar Singh
|
1746003057WL008280
|
Sudhar Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
SudharSingh
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAITHARI
|
MP-46-003-057-001/269
(NIGAURA)
|
1746003057NRG25030620240132911
|
03/06/2024
|
mamta bai
|
1746003057WL008281
|
mamta bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAITHARI
|
MP-46-003-057-001/414
(NIGAURA)
|
1746003057NRG25030620240132898
|
03/06/2024
|
Munni bai
|
1746003057WL008280
|
Munni bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAITHARI
|
MP-46-003-057-001/414-A
(NIGAURA)
|
1746003057NRG25030620240132899
|
03/06/2024
|
Besahu singh
|
1746003057WL008280
|
Besahu singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
Besahusingh
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAITHARI
|
MP-46-003-057-001/465
(NIGAURA)
|
1746003057NRG25030620240132900
|
03/06/2024
|
Bhelan singh
|
1746003057WL008280
|
Bhelan singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Bhelansingh
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAITHARI
|
MP-46-003-057-001/466
(NIGAURA)
|
1746003057NRG25030620240132902
|
03/06/2024
|
Pappu singh
|
1746003057WL008280
|
Pappu singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
JAITHARI
|
MP-46-003-057-001/484
(NIGAURA)
|
1746003057NRG25030620240132916
|
03/06/2024
|
Asha Singh
|
1746003057WL008281
|
Asha Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAITHARI
|
MP-46-003-057-001/76
(NIGAURA)
|
1746003057NRG25030620240132904
|
03/06/2024
|
SUNITA BAI
|
1746003057WL008280
|
SUNITA BAI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAITHARI
|
MP-46-003-059-001/127
(PACHOUHA)
|
1746003059NRG25020620240131343
|
03/06/2024
|
Ramkhelawan
|
1746003059WL008162
|
Ramkhelawan
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAITHARI
|
MP-46-003-059-001/137
(PACHOUHA)
|
1746003059NRG25020620240131344
|
03/06/2024
|
Kunwar singh
|
1746003059WL008162
|
Kunwar singh
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
Kunwarsingh
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAITHARI
|
MP-46-003-059-001/158
(PACHOUHA)
|
1746003059NRG25020620240131346
|
03/06/2024
|
buddhi bai
|
1746003059WL008162
|
buddhi bai
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
buddhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAITHARI
|
MP-46-003-059-001/158
(PACHOUHA)
|
1746003059NRG25020620240131345
|
03/06/2024
|
Ramkunar
|
1746003059WL008162
|
Ramkunar
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ramkunar
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAITHARI
|
MP-46-003-059-001/159
(PACHOUHA)
|
1746003059NRG25020620240131347
|
03/06/2024
|
rambai
|
1746003059WL008162
|
rambai
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAITHARI
|
MP-46-003-059-001/29-A
(PACHOUHA)
|
1746003059NRG25020620240131350
|
03/06/2024
|
shanti bai
|
1746003059WL008162
|
shanti bai
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAITHARI
|
MP-46-003-059-001/33-A
(PACHOUHA)
|
1746003059NRG25020620240131351
|
03/06/2024
|
jyoti
|
1746003059WL008162
|
jyoti
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAITHARI
|
MP-46-003-059-001/58-A
(PACHOUHA)
|
1746003059NRG25020620240131352
|
03/06/2024
|
mitthu
|
1746003059WL008162
|
mitthu
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAITHARI
|
MP-46-003-059-001/58-B
(PACHOUHA)
|
1746003059NRG25020620240131354
|
03/06/2024
|
shakuntla
|
1746003059WL008162
|
shakuntla
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAITHARI
|
MP-46-003-059-001/59
(PACHOUHA)
|
1746003059NRG25020620240131356
|
03/06/2024
|
ramkali bai
|
1746003059WL008162
|
ramkali bai
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAITHARI
|
MP-46-003-059-001/59
(PACHOUHA)
|
1746003059NRG25020620240131355
|
03/06/2024
|
Shivcharan
|
1746003059WL008162
|
Shivcharan
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
Shivcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
524
|
JAITHARI
|
MP-46-003-059-001/61-B
(PACHOUHA)
|
1746003059NRG25020620240131358
|
03/06/2024
|
gudiya
|
1746003059WL008162
|
gudiya
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAITHARI
|
MP-46-003-059-001/66-A
(PACHOUHA)
|
1746003059NRG25020620240131359
|
03/06/2024
|
rekha
|
1746003059WL008162
|
rekha
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
rekha
|
HDFC BANK LTD(607152)
|
|
526
|
JAITHARI
|
MP-46-003-059-001/85
(PACHOUHA)
|
1746003059NRG25020620240131360
|
03/06/2024
|
shiyavati
|
1746003059WL008162
|
shiyavati
|
00415
|
SBIN0006970
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277781683
|
|
shiyavati
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAITHARI
|
MP-46-003-065-001/288
(PASLA)
|
1746003065NRG25030620240133210
|
03/06/2024
|
bharat lal
|
1746003065WL008300
|
bharat lal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191092
|
191092
|
|
|
|
|
|
|
|
|
528
|
JAITHARI
|
MP-46-003-016-001/317-A
(CHOLANA)
|
1746003016NRG25030620240133322
|
03/06/2024
|
Laxmi Bai
|
1746003016WL008304
|
Laxmi Bai
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JAITHARI
|
MP-46-003-016-001/952
(CHOLANA)
|
1746003016NRG25030620240133340
|
03/06/2024
|
Satrudhan
|
1746003016WL008304
|
Satrudhan
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Satrudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JAITHARI
|
MP-46-003-016-001/973
(CHOLANA)
|
1746003016NRG25030620240133343
|
03/06/2024
|
Prabhavati
|
1746003016WL008304
|
Prabhavati
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Prabhavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
531
|
JAITHARI
|
MP-46-003-016-001/882
(CHOLANA)
|
1746003016NRG25030620240133301
|
03/06/2024
|
OMKAR
|
1746003016WL008303
|
OMKAR
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
532
|
JAITHARI
|
MP-46-003-044-001/384-B
(KOLMI)
|
1746003044NRG25030620240133066
|
03/06/2024
|
jyoti
|
1746003044WL008291
|
jyoti
|
00415
|
SBIN0018771
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAITHARI
|
MP-46-003-049-002/97
(LAKHANPUR)
|
1746003049NRG25030620240133731
|
03/06/2024
|
Ganesh Singh
|
1746003049WL008322
|
Ganesh Singh
|
00415
|
SBIN0018771
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
GaneshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
534
|
JAITHARI
|
MP-46-003-030-002/63-A
(GODHAN)
|
1746003030NRG25030620240132803
|
03/06/2024
|
ganesh
|
1746003030WL008273
|
ganesh
|
00462
|
UCBA0003095
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
277781683
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
535
|
JAITHARI
|
MP-46-003-015-002/103-C
(CHILHARI)
|
1746003015NRG25020620240131496
|
03/06/2024
|
Ajay kumar
|
1746003015WL008168
|
Ajay kumar
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
536
|
JAITHARI
|
MP-46-003-015-001/216-B
(CHILHARI)
|
1746003015NRG25020620240131556
|
03/06/2024
|
ROOPA
|
1746003015WL008169
|
ROOPA
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ROOPA
|
HDFC BANK LTD(607152)
|
|
537
|
JAITHARI
|
MP-46-003-015-002/103-D
(CHILHARI)
|
1746003015NRG25020620240131499
|
03/06/2024
|
MAYA VERMA
|
1746003015WL008168
|
MAYA VERMA
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
MAYAVERMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
JAITHARI
|
MP-46-003-016-001/1181
(CHOLANA)
|
1746003016NRG25030620240133313
|
03/06/2024
|
Kailash Singh
|
1746003016WL008304
|
Kailash Singh
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
KailashSingh
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAITHARI
|
MP-46-003-027-001/10-B
(FUNGA)
|
1746003027NRG25030620240133015
|
03/06/2024
|
Laxmi Bai Kol
|
1746003027WL008289
|
Laxmi Bai Kol
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
LaxmiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAITHARI
|
MP-46-003-027-001/52-A
(FUNGA)
|
1746003027NRG25030620240133040
|
03/06/2024
|
Udaybhan singh
|
1746003027WL008289
|
Udaybhan singh
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAITHARI
|
MP-46-003-049-002/3
(LAKHANPUR)
|
1746003049NRG25030620240133726
|
03/06/2024
|
kalesiya bai
|
1746003049WL008322
|
kalesiya bai
|
00468
|
UBIN0563781
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
kalesiyabai
|
UNION BANK OF INDIA(508500)
|
|
542
|
JAITHARI
|
MP-46-003-049-002/37
(LAKHANPUR)
|
1746003049NRG25030620240133728
|
03/06/2024
|
Suneeta
|
1746003049WL008322
|
Suneeta
|
00468
|
UBIN0563781
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
543
|
JAITHARI
|
MP-46-003-061-002/111
(PAGANA)
|
1746003049NRG25030620240133691
|
03/06/2024
|
rajaram
|
1746003049WL008320
|
rajaram
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
544
|
JAITHARI
|
MP-46-003-061-002/43
(PAGANA)
|
1746003049NRG25030620240133696
|
03/06/2024
|
Ramesh
|
1746003049WL008320
|
Ramesh
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
545
|
JAITHARI
|
MP-46-003-061-002/50
(PAGANA)
|
1746003049NRG25030620240133699
|
03/06/2024
|
mahesh
|
1746003049WL008320
|
mahesh
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
546
|
JAITHARI
|
MP-46-003-061-002/67
(PAGANA)
|
1746003049NRG25030620240133710
|
03/06/2024
|
ashok
|
1746003049WL008321
|
ashok
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
547
|
JAITHARI
|
MP-46-003-028-001/356
(GAURELA)
|
1746003028NRG25030620240133515
|
03/06/2024
|
dhanantibai
|
1746003028WL008311
|
dhanantibai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
07/06/2024
|
|
277781683
|
|
dhanantibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
548
|
JAITHARI
|
MP-46-003-027-001/153
(FUNGA)
|
1746003027NRG25030620240133021
|
03/06/2024
|
Dhanpat Bhaina
|
1746003027WL008289
|
Dhanpat Bhaina
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
DhanpatBhaina
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAITHARI
|
MP-46-003-043-001/84-A
(KHOLHADI)
|
1746003043NRG25030620240134039
|
03/06/2024
|
sharvan singh
|
1746003043WL008341
|
sharvan singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
sharvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
550
|
JAITHARI
|
MP-46-003-027-001/198
(FUNGA)
|
1746003027NRG25030620240133024
|
03/06/2024
|
Omprakesh singh
|
1746003027WL008289
|
Omprakesh singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Omprakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
551
|
JAITHARI
|
MP-46-003-016-001/327
(CHOLANA)
|
1746003016NRG25030620240133292
|
03/06/2024
|
Besahulal Kewat
|
1746003016WL008303
|
Besahulal Kewat
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
BesahulalKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAITHARI
|
MP-46-003-035-001/217-D
(JHAITAL)
|
1746003035NRG25030620240134251
|
03/06/2024
|
Beena
|
1746003035WL008350
|
Beena
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
Beena
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAITHARI
|
MP-46-003-043-001/60-B
(KHOLHADI)
|
1746003043NRG25030620240134080
|
03/06/2024
|
makhan singh
|
1746003043WL008343
|
makhan singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277781683
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAITHARI
|
MP-46-003-043-002/102-D
(KHOLHADI)
|
1746003043NRG25030620240134040
|
03/06/2024
|
lokhan singh gond
|
1746003043WL008341
|
lokhan singh gond
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
lokhansinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAITHARI
|
MP-46-003-057-001/210-A
(NIGAURA)
|
1746003057NRG25030620240132910
|
03/06/2024
|
Puspa bai
|
1746003057WL008281
|
Puspa bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
Puspabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAITHARI
|
MP-46-003-065-001/318-A
(PASLA)
|
1746003065NRG25030620240133211
|
03/06/2024
|
roshni
|
1746003065WL008300
|
roshni
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAITHARI
|
MP-46-003-065-001/480
(PASLA)
|
1746003065NRG25030620240133225
|
03/06/2024
|
Divya Patel
|
1746003065WL008300
|
Divya Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
DivyaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JAITHARI
|
MP-46-003-065-001/615-A
(PASLA)
|
1746003065NRG25030620240133237
|
03/06/2024
|
Lalita
|
1746003065WL008300
|
Lalita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
559
|
JAITHARI
|
MP-46-003-016-001/1123
(CHOLANA)
|
1746003016NRG25030620240133312
|
03/06/2024
|
YESWANT
|
1746003016WL008304
|
YESWANT
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
YESWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
JAITHARI
|
MP-46-003-016-001/184
(CHOLANA)
|
1746003016NRG25030620240133316
|
03/06/2024
|
CHAMRU
|
1746003016WL008304
|
CHAMRU
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAITHARI
|
MP-46-003-016-001/186
(CHOLANA)
|
1746003016NRG25030620240133317
|
03/06/2024
|
CHARKI BAI
|
1746003016WL008304
|
CHARKI BAI
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
CHARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
JAITHARI
|
MP-46-003-016-001/200
(CHOLANA)
|
1746003016NRG25030620240133284
|
03/06/2024
|
buddhsen
|
1746003016WL008303
|
buddhsen
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAITHARI
|
MP-46-003-016-001/203
(CHOLANA)
|
1746003016NRG25030620240133286
|
03/06/2024
|
RATAN
|
1746003016WL008303
|
RATAN
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
JAITHARI
|
MP-46-003-016-001/207
(CHOLANA)
|
1746003016NRG25030620240133287
|
03/06/2024
|
SONE KUMARI
|
1746003016WL008303
|
SONE KUMARI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SONEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAITHARI
|
MP-46-003-016-001/254
(CHOLANA)
|
1746003016NRG25030620240133319
|
03/06/2024
|
SUDHRAT
|
1746003016WL008304
|
SUDHRAT
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUDHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
JAITHARI
|
MP-46-003-016-001/276
(CHOLANA)
|
1746003016NRG25030620240133289
|
03/06/2024
|
SEELARAM
|
1746003016WL008303
|
SEELARAM
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SEELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
JAITHARI
|
MP-46-003-016-001/311
(CHOLANA)
|
1746003016NRG25030620240133291
|
03/06/2024
|
Suraj Bali
|
1746003016WL008303
|
Suraj Bali
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SurajBali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JAITHARI
|
MP-46-003-016-001/348
(CHOLANA)
|
1746003016NRG25030620240133324
|
03/06/2024
|
SAVITRI BAI
|
1746003016WL008304
|
SAVITRI BAI
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
JAITHARI
|
MP-46-003-016-001/354
(CHOLANA)
|
1746003016NRG25030620240133294
|
03/06/2024
|
MAHESH S
|
1746003016WL008303
|
MAHESH S
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
MAHESHS
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAITHARI
|
MP-46-003-016-001/357
(CHOLANA)
|
1746003016NRG25030620240133325
|
03/06/2024
|
TIRATHBATI
|
1746003016WL008304
|
TIRATHBATI
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
TIRATHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
JAITHARI
|
MP-46-003-016-001/368
(CHOLANA)
|
1746003016NRG25030620240133327
|
03/06/2024
|
RAM BHARIA
|
1746003016WL008304
|
RAM BHARIA
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAMBHARIA
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAITHARI
|
MP-46-003-016-001/371
(CHOLANA)
|
1746003016NRG25030620240133295
|
03/06/2024
|
ABHIRAM
|
1746003016WL008303
|
ABHIRAM
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAITHARI
|
MP-46-003-016-001/395
(CHOLANA)
|
1746003016NRG25030620240133328
|
03/06/2024
|
dharamdas
|
1746003016WL008304
|
dharamdas
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
dharamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
JAITHARI
|
MP-46-003-016-001/42
(CHOLANA)
|
1746003016NRG25030620240133330
|
03/06/2024
|
Maikin Bai
|
1746003016WL008304
|
Maikin Bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
MaikinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
JAITHARI
|
MP-46-003-016-001/477
(CHOLANA)
|
1746003016NRG25030620240133333
|
03/06/2024
|
PATEL
|
1746003016WL008304
|
PATEL
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
07/06/2024
|
|
277781683
|
|
PATEL
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAITHARI
|
MP-46-003-016-001/568-A
(CHOLANA)
|
1746003016NRG25030620240133297
|
03/06/2024
|
Indrajeet
|
1746003016WL008303
|
Indrajeet
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Indrajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAITHARI
|
MP-46-003-016-001/591
(CHOLANA)
|
1746003016NRG25030620240133334
|
03/06/2024
|
SUSHILA BAI
|
1746003016WL008304
|
SUSHILA BAI
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAITHARI
|
MP-46-003-016-001/859
(CHOLANA)
|
1746003016NRG25030620240133338
|
03/06/2024
|
ramprasad
|
1746003016WL008304
|
ramprasad
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
JAITHARI
|
MP-46-003-016-001/864
(CHOLANA)
|
1746003016NRG25030620240133299
|
03/06/2024
|
BHIMSEN KEVAT
|
1746003016WL008303
|
BHIMSEN KEVAT
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
BHIMSENKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
JAITHARI
|
MP-46-003-016-001/882
(CHOLANA)
|
1746003016NRG25030620240133302
|
03/06/2024
|
SUBHDRA BAI
|
1746003016WL008303
|
SUBHDRA BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUBHDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JAITHARI
|
MP-46-003-016-001/883
(CHOLANA)
|
1746003016NRG25030620240133303
|
03/06/2024
|
PURUSHHOTAM
|
1746003016WL008303
|
PURUSHHOTAM
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
PURUSHHOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAITHARI
|
MP-46-003-016-001/891
(CHOLANA)
|
1746003016NRG25030620240133304
|
03/06/2024
|
CHARKU
|
1746003016WL008303
|
CHARKU
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
JAITHARI
|
MP-46-003-016-001/927
(CHOLANA)
|
1746003016NRG25030620240133339
|
03/06/2024
|
Devikee
|
1746003016WL008304
|
Devikee
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Devikee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
JAITHARI
|
MP-46-003-016-001/954
(CHOLANA)
|
1746003016NRG25030620240133306
|
03/06/2024
|
GANGA RAM
|
1746003016WL008303
|
GANGA RAM
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAITHARI
|
MP-46-003-016-001/957
(CHOLANA)
|
1746003016NRG25030620240133307
|
03/06/2024
|
MANOJ KUMAR
|
1746003016WL008303
|
MANOJ KUMAR
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAITHARI
|
MP-46-003-016-001/98
(CHOLANA)
|
1746003016NRG25030620240133345
|
03/06/2024
|
KUSUMABAI
|
1746003016WL008304
|
KUSUMABAI
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
KUSUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JAITHARI
|
MP-46-003-016-001/98
(CHOLANA)
|
1746003016NRG25030620240133344
|
03/06/2024
|
Suddhu
|
1746003016WL008304
|
Suddhu
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Suddhu
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAITHARI
|
MP-46-003-057-001/108
(NIGAURA)
|
1746003057NRG25030620240132907
|
03/06/2024
|
BIRASIYA BAI
|
1746003057WL008281
|
BIRASIYA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
BIRASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JAITHARI
|
MP-46-003-057-001/124
(NIGAURA)
|
1746003057NRG25030620240132908
|
03/06/2024
|
LAL SINGH
|
1746003057WL008281
|
LAL SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAITHARI
|
MP-46-003-057-001/131
(NIGAURA)
|
1746003057NRG25030620240132931
|
03/06/2024
|
LALLA SINGH GOND
|
1746003057WL008283
|
LALLA SINGH GOND
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
LALLASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
JAITHARI
|
MP-46-003-057-001/144
(NIGAURA)
|
1746003057NRG25030620240132932
|
03/06/2024
|
JIYA LAL PANIKA
|
1746003057WL008283
|
JIYA LAL PANIKA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
JIYALALPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JAITHARI
|
MP-46-003-057-001/144
(NIGAURA)
|
1746003057NRG25030620240132933
|
03/06/2024
|
SUSHILA BAI
|
1746003057WL008283
|
SUSHILA BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
JAITHARI
|
MP-46-003-057-001/158
(NIGAURA)
|
1746003057NRG25030620240132892
|
03/06/2024
|
AMITA BAI
|
1746003057WL008280
|
AMITA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
AMITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
JAITHARI
|
MP-46-003-057-001/177
(NIGAURA)
|
1746003057NRG25030620240132893
|
03/06/2024
|
FHOOLCHAND
|
1746003057WL008280
|
FHOOLCHAND
|
00697
|
BKID0MG1502
|
200
|
200
|
Processed
|
07/06/2024
|
|
277781683
|
|
FHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JAITHARI
|
MP-46-003-057-001/210
(NIGAURA)
|
1746003057NRG25030620240132909
|
03/06/2024
|
ARJUN SINGH
|
1746003057WL008281
|
ARJUN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JAITHARI
|
MP-46-003-057-001/260
(NIGAURA)
|
1746003057NRG25030620240132895
|
03/06/2024
|
DEV SINGH
|
1746003057WL008280
|
DEV SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAITHARI
|
MP-46-003-057-001/314
(NIGAURA)
|
1746003057NRG25030620240132912
|
03/06/2024
|
MUNNA SINGH
|
1746003057WL008281
|
MUNNA SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAITHARI
|
MP-46-003-057-001/423
(NIGAURA)
|
1746003057NRG25030620240132913
|
03/06/2024
|
BHUNESHWAR SINGH
|
1746003057WL008281
|
BHUNESHWAR SINGH
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
07/06/2024
|
|
277781683
|
|
BHUNESHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAITHARI
|
MP-46-003-057-001/43
(NIGAURA)
|
1746003057NRG25030620240132914
|
03/06/2024
|
CHOTE LAL
|
1746003057WL008281
|
CHOTE LAL
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JAITHARI
|
MP-46-003-057-001/458
(NIGAURA)
|
1746003057NRG25030620240132915
|
03/06/2024
|
DEV SINGH
|
1746003057WL008281
|
DEV SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
JAITHARI
|
MP-46-003-057-001/465
(NIGAURA)
|
1746003057NRG25030620240132901
|
03/06/2024
|
BHARTI
|
1746003057WL008280
|
BHARTI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAITHARI
|
MP-46-003-057-001/466
(NIGAURA)
|
1746003057NRG25030620240132903
|
03/06/2024
|
SON KUWAR GOND
|
1746003057WL008280
|
SON KUWAR GOND
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SONKUWARGOND
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAITHARI
|
MP-46-003-057-001/52-A
(NIGAURA)
|
1746003057NRG25030620240132934
|
03/06/2024
|
Prem Singh
|
1746003057WL008283
|
Prem Singh
|
00697
|
BKID0MG1502
|
216
|
216
|
Processed
|
07/06/2024
|
|
277781683
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAITHARI
|
MP-46-003-057-001/63
(NIGAURA)
|
1746003057NRG25030620240132917
|
03/06/2024
|
BHAGWATI
|
1746003057WL008281
|
BHAGWATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAITHARI
|
MP-46-003-057-001/64
(NIGAURA)
|
1746003057NRG25030620240132935
|
03/06/2024
|
DHYAN SINGH
|
1746003057WL008283
|
DHYAN SINGH
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
DHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAITHARI
|
MP-46-003-057-001/95
(NIGAURA)
|
1746003057NRG25030620240132919
|
03/06/2024
|
GUDIYA BAI
|
1746003057WL008281
|
GUDIYA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAITHARI
|
MP-46-003-057-001/96
(NIGAURA)
|
1746003057NRG25030620240132920
|
03/06/2024
|
MAANMATI
|
1746003057WL008281
|
MAANMATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
MAANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54336
|
54336
|
|
|
|
|
|
|
|
|
608
|
JAITHARI
|
MP-46-003-027-001/10-A
(FUNGA)
|
1746003027NRG25030620240133014
|
03/06/2024
|
parvati
|
1746003027WL008289
|
parvati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAITHARI
|
MP-46-003-027-001/11
(FUNGA)
|
1746003027NRG25030620240133017
|
03/06/2024
|
sunder
|
1746003027WL008289
|
sunder
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
sunder
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
610
|
JAITHARI
|
MP-46-003-027-001/115
(FUNGA)
|
1746003027NRG25030620240133019
|
03/06/2024
|
manni
|
1746003027WL008289
|
manni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
manni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAITHARI
|
MP-46-003-027-001/115-A
(FUNGA)
|
1746003027NRG25030620240133041
|
03/06/2024
|
LALMANI
|
1746003027WL008290
|
LALMANI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
LALMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
JAITHARI
|
MP-46-003-027-001/115-A
(FUNGA)
|
1746003027NRG25030620240133042
|
03/06/2024
|
ram bai
|
1746003027WL008290
|
ram bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAITHARI
|
MP-46-003-027-001/117
(FUNGA)
|
1746003027NRG25030620240133043
|
03/06/2024
|
tiharan bai
|
1746003027WL008290
|
tiharan bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
tiharanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
JAITHARI
|
MP-46-003-027-001/128
(FUNGA)
|
1746003027NRG25030620240133044
|
03/06/2024
|
sharoja
|
1746003027WL008290
|
sharoja
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
sharoja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAITHARI
|
MP-46-003-027-001/133
(FUNGA)
|
1746003027NRG25030620240133020
|
03/06/2024
|
RAMBAI
|
1746003027WL008289
|
RAMBAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAITHARI
|
MP-46-003-027-001/150-A
(FUNGA)
|
1746003027NRG25030620240133046
|
03/06/2024
|
Danpat
|
1746003027WL008290
|
Danpat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Danpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
JAITHARI
|
MP-46-003-027-001/159
(FUNGA)
|
1746003027NRG25030620240133023
|
03/06/2024
|
Bablu
|
1746003027WL008289
|
Bablu
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAITHARI
|
MP-46-003-027-001/159
(FUNGA)
|
1746003027NRG25030620240133022
|
03/06/2024
|
puniya bai
|
1746003027WL008289
|
puniya bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAITHARI
|
MP-46-003-027-001/172-A
(FUNGA)
|
1746003027NRG25030620240133049
|
03/06/2024
|
ESHWARDIN
|
1746003027WL008290
|
ESHWARDIN
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ESHWARDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
JAITHARI
|
MP-46-003-027-001/178
(FUNGA)
|
1746003027NRG25030620240133050
|
03/06/2024
|
kalawati
|
1746003027WL008290
|
kalawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAITHARI
|
MP-46-003-027-001/197
(FUNGA)
|
1746003027NRG25030620240133051
|
03/06/2024
|
Rajkumari Singh
|
1746003027WL008290
|
Rajkumari Singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
RajkumariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAITHARI
|
MP-46-003-027-001/205-A
(FUNGA)
|
1746003027NRG25030620240133025
|
03/06/2024
|
Rambai
|
1746003027WL008289
|
Rambai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAITHARI
|
MP-46-003-027-001/217
(FUNGA)
|
1746003027NRG25030620240133026
|
03/06/2024
|
jagvati
|
1746003027WL008289
|
jagvati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAITHARI
|
MP-46-003-027-001/290
(FUNGA)
|
1746003027NRG25030620240133028
|
03/06/2024
|
kalawati
|
1746003027WL008289
|
kalawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JAITHARI
|
MP-46-003-027-001/290
(FUNGA)
|
1746003027NRG25030620240133027
|
03/06/2024
|
purana
|
1746003027WL008289
|
purana
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
purana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAITHARI
|
MP-46-003-027-001/422
(FUNGA)
|
1746003027NRG25030620240133029
|
03/06/2024
|
NARENDRA
|
1746003027WL008289
|
NARENDRA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAITHARI
|
MP-46-003-027-001/449
(FUNGA)
|
1746003027NRG25030620240133053
|
03/06/2024
|
PRABHUDAVI
|
1746003027WL008290
|
PRABHUDAVI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
PRABHUDAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAITHARI
|
MP-46-003-027-001/449-A
(FUNGA)
|
1746003027NRG25030620240133054
|
03/06/2024
|
shantosh
|
1746003027WL008290
|
shantosh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAITHARI
|
MP-46-003-027-001/460
(FUNGA)
|
1746003027NRG25030620240133031
|
03/06/2024
|
sundarya
|
1746003027WL008289
|
sundarya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
sundarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAITHARI
|
MP-46-003-027-001/460-A
(FUNGA)
|
1746003027NRG25030620240133032
|
03/06/2024
|
BASANT
|
1746003027WL008289
|
BASANT
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAITHARI
|
MP-46-003-027-001/460-A
(FUNGA)
|
1746003027NRG25030620240133033
|
03/06/2024
|
jaworahena
|
1746003027WL008289
|
jaworahena
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
jaworahena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JAITHARI
|
MP-46-003-027-001/461
(FUNGA)
|
1746003027NRG25030620240133034
|
03/06/2024
|
Pool bai
|
1746003027WL008289
|
Pool bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Poolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JAITHARI
|
MP-46-003-027-001/464
(FUNGA)
|
1746003027NRG25030620240133036
|
03/06/2024
|
Pool bai
|
1746003027WL008289
|
Pool bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Poolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAITHARI
|
MP-46-003-027-001/464
(FUNGA)
|
1746003027NRG25030620240133035
|
03/06/2024
|
Santlal
|
1746003027WL008289
|
Santlal
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
635
|
JAITHARI
|
MP-46-003-027-001/481
(FUNGA)
|
1746003027NRG25030620240133038
|
03/06/2024
|
darbari
|
1746003027WL008289
|
darbari
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
darbari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAITHARI
|
MP-46-003-027-001/481
(FUNGA)
|
1746003027NRG25030620240133039
|
03/06/2024
|
terashiya
|
1746003027WL008289
|
terashiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
terashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAITHARI
|
MP-46-003-044-001/104
(KOLMI)
|
1746003044NRG25030620240133056
|
03/06/2024
|
anandram
|
1746003044WL008291
|
anandram
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAITHARI
|
MP-46-003-044-001/108
(KOLMI)
|
1746003044NRG25030620240133654
|
03/06/2024
|
SANTI
|
1746003044WL008318
|
SANTI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JAITHARI
|
MP-46-003-044-001/127
(KOLMI)
|
1746003044NRG25030620240133655
|
03/06/2024
|
dasodiya
|
1746003044WL008318
|
dasodiya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
dasodiya
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAITHARI
|
MP-46-003-044-001/129
(KOLMI)
|
1746003044NRG25030620240133657
|
03/06/2024
|
jaysingh
|
1746003044WL008318
|
jaysingh
|
00697
|
BKID0MG1503
|
360
|
360
|
Processed
|
07/06/2024
|
|
277781683
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAITHARI
|
MP-46-003-044-001/151
(KOLMI)
|
1746003044NRG25030620240133658
|
03/06/2024
|
girja
|
1746003044WL008318
|
girja
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAITHARI
|
MP-46-003-044-001/160-B
(KOLMI)
|
1746003044NRG25030620240133659
|
03/06/2024
|
kuntibai
|
1746003044WL008318
|
kuntibai
|
00697
|
BKID0MG1503
|
360
|
360
|
Processed
|
07/06/2024
|
|
277781683
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAITHARI
|
MP-46-003-044-001/163-A
(KOLMI)
|
1746003044NRG25030620240133663
|
03/06/2024
|
santi
|
1746003044WL008318
|
santi
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
JAITHARI
|
MP-46-003-044-001/191
(KOLMI)
|
1746003044NRG25030620240133060
|
03/06/2024
|
ramsevak
|
1746003044WL008291
|
ramsevak
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAITHARI
|
MP-46-003-044-001/236
(KOLMI)
|
1746003044NRG25030620240133665
|
03/06/2024
|
nanbai
|
1746003044WL008318
|
nanbai
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
JAITHARI
|
MP-46-003-044-001/237
(KOLMI)
|
1746003044NRG25030620240133666
|
03/06/2024
|
panchu
|
1746003044WL008318
|
panchu
|
00697
|
BKID0MG1503
|
720
|
720
|
Processed
|
07/06/2024
|
|
277781683
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAITHARI
|
MP-46-003-044-001/237
(KOLMI)
|
1746003044NRG25030620240133667
|
03/06/2024
|
sukvara
|
1746003044WL008318
|
sukvara
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
sukvara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAITHARI
|
MP-46-003-044-001/238
(KOLMI)
|
1746003044NRG25030620240133668
|
03/06/2024
|
ajay
|
1746003044WL008318
|
ajay
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
JAITHARI
|
MP-46-003-044-001/245
(KOLMI)
|
1746003044NRG25030620240133669
|
03/06/2024
|
rambadan
|
1746003044WL008318
|
rambadan
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
rambadan
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAITHARI
|
MP-46-003-044-001/298
(KOLMI)
|
1746003044NRG25030620240133062
|
03/06/2024
|
asharam
|
1746003044WL008291
|
asharam
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAITHARI
|
MP-46-003-044-001/311
(KOLMI)
|
1746003044NRG25030620240133671
|
03/06/2024
|
birjhu
|
1746003044WL008318
|
birjhu
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
07/06/2024
|
|
277781683
|
|
birjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAITHARI
|
MP-46-003-044-001/338
(KOLMI)
|
1746003044NRG25030620240133672
|
03/06/2024
|
simnti
|
1746003044WL008318
|
simnti
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
simnti
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAITHARI
|
MP-46-003-044-001/386
(KOLMI)
|
1746003044NRG25030620240133067
|
03/06/2024
|
ramratan
|
1746003044WL008291
|
ramratan
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
654
|
JAITHARI
|
MP-46-003-044-001/412
(KOLMI)
|
1746003044NRG25030620240133068
|
03/06/2024
|
shohagiya
|
1746003044WL008291
|
shohagiya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
shohagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAITHARI
|
MP-46-003-044-001/448-B
(KOLMI)
|
1746003044NRG25030620240133070
|
03/06/2024
|
pankaj
|
1746003044WL008291
|
pankaj
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
JAITHARI
|
MP-46-003-044-001/448-B
(KOLMI)
|
1746003044NRG25030620240133071
|
03/06/2024
|
panvati
|
1746003044WL008291
|
panvati
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
panvati
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAITHARI
|
MP-46-003-044-001/453
(KOLMI)
|
1746003044NRG25030620240133072
|
03/06/2024
|
amarnath
|
1746003044WL008291
|
amarnath
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
amarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAITHARI
|
MP-46-003-044-001/52-A
(KOLMI)
|
1746003044NRG25030620240133673
|
03/06/2024
|
dhaniram
|
1746003044WL008318
|
dhaniram
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAITHARI
|
MP-46-003-044-001/635
(KOLMI)
|
1746003044NRG25030620240133675
|
03/06/2024
|
Anil
|
1746003044WL008318
|
Anil
|
00697
|
BKID0MG1503
|
180
|
180
|
Processed
|
07/06/2024
|
|
277781683
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAITHARI
|
MP-46-003-044-002/112
(KOLMI)
|
1746003044NRG25030620240133528
|
03/06/2024
|
nathu
|
1746003044WL008312
|
nathu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAITHARI
|
MP-46-003-044-002/128
(KOLMI)
|
1746003044NRG25030620240133530
|
03/06/2024
|
laxman
|
1746003044WL008312
|
laxman
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAITHARI
|
MP-46-003-044-002/128
(KOLMI)
|
1746003044NRG25030620240133531
|
03/06/2024
|
rani
|
1746003044WL008312
|
rani
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAITHARI
|
MP-46-003-044-002/14
(KOLMI)
|
1746003044NRG25030620240133076
|
03/06/2024
|
johri
|
1746003044WL008291
|
johri
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
johri
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAITHARI
|
MP-46-003-044-002/145
(KOLMI)
|
1746003044NRG25030620240133532
|
03/06/2024
|
gorelal
|
1746003044WL008312
|
gorelal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAITHARI
|
MP-46-003-044-002/150
(KOLMI)
|
1746003044NRG25030620240133077
|
03/06/2024
|
kamlesh
|
1746003044WL008291
|
kamlesh
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAITHARI
|
MP-46-003-044-002/163
(KOLMI)
|
1746003044NRG25030620240133534
|
03/06/2024
|
munna
|
1746003044WL008312
|
munna
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAITHARI
|
MP-46-003-044-002/199-A
(KOLMI)
|
1746003044NRG25030620240133538
|
03/06/2024
|
durga
|
1746003044WL008312
|
durga
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAITHARI
|
MP-46-003-044-002/199-A
(KOLMI)
|
1746003044NRG25030620240133537
|
03/06/2024
|
shivnarayan
|
1746003044WL008312
|
shivnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JAITHARI
|
MP-46-003-044-002/20
(KOLMI)
|
1746003044NRG25030620240133080
|
03/06/2024
|
SAVUTRI
|
1746003044WL008291
|
SAVUTRI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
SAVUTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
JAITHARI
|
MP-46-003-044-002/20
(KOLMI)
|
1746003044NRG25030620240133079
|
03/06/2024
|
Shyamnararayan
|
1746003044WL008291
|
Shyamnararayan
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
Shyamnararayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAITHARI
|
MP-46-003-044-002/212
(KOLMI)
|
1746003044NRG25030620240133082
|
03/06/2024
|
arti
|
1746003044WL008291
|
arti
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAITHARI
|
MP-46-003-044-002/212
(KOLMI)
|
1746003044NRG25030620240133081
|
03/06/2024
|
rambhajan
|
1746003044WL008291
|
rambhajan
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JAITHARI
|
MP-46-003-044-002/266
(KOLMI)
|
1746003044NRG25030620240133084
|
03/06/2024
|
dhyanvati
|
1746003044WL008291
|
dhyanvati
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
dhyanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
JAITHARI
|
MP-46-003-044-002/266
(KOLMI)
|
1746003044NRG25030620240133083
|
03/06/2024
|
mohan
|
1746003044WL008291
|
mohan
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAITHARI
|
MP-46-003-044-002/395
(KOLMI)
|
1746003044NRG25030620240133539
|
03/06/2024
|
sitaram
|
1746003044WL008312
|
sitaram
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
676
|
JAITHARI
|
MP-46-003-044-002/398-A
(KOLMI)
|
1746003044NRG25030620240133086
|
03/06/2024
|
kundiya
|
1746003044WL008291
|
kundiya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
kundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
JAITHARI
|
MP-46-003-044-002/398-A
(KOLMI)
|
1746003044NRG25030620240133085
|
03/06/2024
|
ramnath
|
1746003044WL008291
|
ramnath
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAITHARI
|
MP-46-003-044-002/47
(KOLMI)
|
1746003044NRG25030620240133540
|
03/06/2024
|
santi
|
1746003044WL008312
|
santi
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAITHARI
|
MP-46-003-044-002/48
(KOLMI)
|
1746003044NRG25030620240133541
|
03/06/2024
|
chamaroo
|
1746003044WL008312
|
chamaroo
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
chamaroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAITHARI
|
MP-46-003-044-002/64
(KOLMI)
|
1746003044NRG25030620240133088
|
03/06/2024
|
SAVITRI
|
1746003044WL008291
|
SAVITRI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
JAITHARI
|
MP-46-003-044-002/65-A
(KOLMI)
|
1746003044NRG25030620240133089
|
03/06/2024
|
PREMVATI KEWAT
|
1746003044WL008291
|
PREMVATI KEWAT
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
PREMVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAITHARI
|
MP-46-003-044-002/69
(KOLMI)
|
1746003044NRG25030620240133543
|
03/06/2024
|
ramlal
|
1746003044WL008312
|
ramlal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
JAITHARI
|
MP-46-003-044-002/86-A
(KOLMI)
|
1746003044NRG25030620240133546
|
03/06/2024
|
MEENA
|
1746003044WL008312
|
MEENA
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
07/06/2024
|
|
277781683
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAITHARI
|
MP-46-003-044-002/99
(KOLMI)
|
1746003044NRG25030620240133091
|
03/06/2024
|
gondiya
|
1746003044WL008291
|
gondiya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
gondiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JAITHARI
|
MP-46-003-044-002/99
(KOLMI)
|
1746003044NRG25030620240133090
|
03/06/2024
|
Ramlal
|
1746003044WL008291
|
Ramlal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96800
|
96800
|
|
|
|
|
|
|
|
|
686
|
JAITHARI
|
MP-46-003-039-001/131
(KELHORI)
|
1746003039NRG25020620240129480
|
03/06/2024
|
chaiti bai
|
1746003039WL008095
|
chaiti bai
|
00697
|
BKID0MG1505
|
1760
|
1760
|
Processed
|
07/06/2024
|
|
277781683
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
JAITHARI
|
MP-46-003-039-001/317
(KELHORI)
|
1746003039NRG25020620240129473
|
03/06/2024
|
maiki baiga
|
1746003039WL008094
|
maiki baiga
|
00697
|
BKID0MG1505
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
maikibaiga
|
BANK OF BARODA(606985)
|
|
688
|
JAITHARI
|
MP-46-003-039-001/851
(KELHORI)
|
1746003039NRG25020620240129479
|
03/06/2024
|
Etwariya baiga
|
1746003039WL008094
|
Etwariya baiga
|
00697
|
BKID0MG1505
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
Etwariyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
689
|
JAITHARI
|
MP-46-003-015-002/103-D
(CHILHARI)
|
1746003015NRG25020620240131498
|
03/06/2024
|
shiv prasad
|
1746003015WL008168
|
shiv prasad
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAITHARI
|
MP-46-003-024-001/3
(DONGRATOLA)
|
1746003024NRG25020620240129148
|
03/06/2024
|
biya bai
|
1746003024WL008074
|
biya bai
|
00697
|
BKID0MG1509
|
1105
|
1105
|
Processed
|
07/06/2024
|
|
277781683
|
|
biyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAITHARI
|
MP-46-003-024-001/3
(DONGRATOLA)
|
1746003024NRG25020620240129147
|
03/06/2024
|
GOPAL BAIGA
|
1746003024WL008074
|
GOPAL BAIGA
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
07/06/2024
|
|
277781683
|
|
GOPALBAIGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
692
|
JAITHARI
|
MP-46-003-015-002/38-B
(CHILHARI)
|
1746003015NRG25020620240131521
|
03/06/2024
|
guddeebai
|
1746003015WL008168
|
guddeebai
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
guddeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAITHARI
|
MP-46-003-015-002/41
(CHILHARI)
|
1746003015NRG25020620240131524
|
03/06/2024
|
SANTI
|
1746003015WL008168
|
SANTI
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
07/06/2024
|
|
277781683
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
JAITHARI
|
MP-46-003-049-001/118
(LAKHANPUR)
|
1746003049NRG25030620240133714
|
03/06/2024
|
munni bai
|
1746003049WL008322
|
munni bai
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
munnibai
|
CANARA BANK(508532)
|
|
695
|
JAITHARI
|
MP-46-003-049-001/6
(LAKHANPUR)
|
1746003049NRG25030620240133848
|
03/06/2024
|
terasiya
|
1746003049WL008333
|
terasiya
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
277781683
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
JAITHARI
|
MP-46-003-049-002/32
(LAKHANPUR)
|
1746003049NRG25030620240133727
|
03/06/2024
|
semvati
|
1746003049WL008322
|
semvati
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
semvati
|
CANARA BANK(508532)
|
|
697
|
JAITHARI
|
MP-46-003-049-002/47
(LAKHANPUR)
|
1746003049NRG25030620240133729
|
03/06/2024
|
Sumitra
|
1746003049WL008322
|
Sumitra
|
00697
|
BKID0MG1511
|
660
|
660
|
Processed
|
07/06/2024
|
|
277781683
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
698
|
JAITHARI
|
MP-46-003-015-001/10
(CHILHARI)
|
1746003015NRG25020620240131541
|
03/06/2024
|
KALIBAI
|
1746003015WL008169
|
KALIBAI
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAITHARI
|
MP-46-003-015-001/116-A
(CHILHARI)
|
1746003015NRG25020620240131543
|
03/06/2024
|
ombati
|
1746003015WL008169
|
ombati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAITHARI
|
MP-46-003-015-001/116-A
(CHILHARI)
|
1746003015NRG25020620240131542
|
03/06/2024
|
sonu
|
1746003015WL008169
|
sonu
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
701
|
JAITHARI
|
MP-46-003-015-001/116-C
(CHILHARI)
|
1746003015NRG25020620240131545
|
03/06/2024
|
gomtee
|
1746003015WL008169
|
gomtee
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
702
|
JAITHARI
|
MP-46-003-015-001/116-C
(CHILHARI)
|
1746003015NRG25020620240131544
|
03/06/2024
|
ramkumar
|
1746003015WL008169
|
ramkumar
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
703
|
JAITHARI
|
MP-46-003-015-001/117-A
(CHILHARI)
|
1746003015NRG25020620240131548
|
03/06/2024
|
gujjee
|
1746003015WL008169
|
gujjee
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
gujjee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAITHARI
|
MP-46-003-015-001/117-A
(CHILHARI)
|
1746003015NRG25020620240131547
|
03/06/2024
|
narbaddu
|
1746003015WL008169
|
narbaddu
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
narbaddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAITHARI
|
MP-46-003-015-001/117-C
(CHILHARI)
|
1746003015NRG25020620240131549
|
03/06/2024
|
prembati
|
1746003015WL008169
|
prembati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAITHARI
|
MP-46-003-015-001/189
(CHILHARI)
|
1746003015NRG25020620240131552
|
03/06/2024
|
ghuriya
|
1746003015WL008169
|
ghuriya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ghuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAITHARI
|
MP-46-003-015-001/190-C
(CHILHARI)
|
1746003015NRG25020620240131553
|
03/06/2024
|
TARA BAI GOND
|
1746003015WL008169
|
TARA BAI GOND
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
TARABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
708
|
JAITHARI
|
MP-46-003-015-001/216-B
(CHILHARI)
|
1746003015NRG25020620240131555
|
03/06/2024
|
seetaram
|
1746003015WL008169
|
seetaram
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
709
|
JAITHARI
|
MP-46-003-015-001/264-A
(CHILHARI)
|
1746003015NRG25020620240131558
|
03/06/2024
|
bhogvati
|
1746003015WL008169
|
bhogvati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
bhogvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAITHARI
|
MP-46-003-015-001/264-A
(CHILHARI)
|
1746003015NRG25020620240131557
|
03/06/2024
|
pradhan
|
1746003015WL008169
|
pradhan
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
pradhan
|
BANK OF INDIA(508505)
|
|
711
|
JAITHARI
|
MP-46-003-015-001/292-A
(CHILHARI)
|
1746003015NRG25020620240131559
|
03/06/2024
|
rani
|
1746003015WL008169
|
rani
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAITHARI
|
MP-46-003-015-001/292-B
(CHILHARI)
|
1746003015NRG25020620240131560
|
03/06/2024
|
Rajesh
|
1746003015WL008169
|
Rajesh
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAITHARI
|
MP-46-003-015-001/314
(CHILHARI)
|
1746003015NRG25020620240131561
|
03/06/2024
|
phulchariya
|
1746003015WL008169
|
phulchariya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
phulchariya
|
BANK OF BARODA(606985)
|
|
714
|
JAITHARI
|
MP-46-003-015-001/315
(CHILHARI)
|
1746003015NRG25020620240131563
|
03/06/2024
|
ashok
|
1746003015WL008169
|
ashok
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAITHARI
|
MP-46-003-015-001/315
(CHILHARI)
|
1746003015NRG25020620240131564
|
03/06/2024
|
suneeta
|
1746003015WL008169
|
suneeta
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAITHARI
|
MP-46-003-015-001/315-C
(CHILHARI)
|
1746003015NRG25020620240131567
|
03/06/2024
|
umesh singh
|
1746003015WL008169
|
umesh singh
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
umeshsingh
|
BANK OF BARODA(606985)
|
|
717
|
JAITHARI
|
MP-46-003-015-001/323
(CHILHARI)
|
1746003015NRG25020620240131568
|
03/06/2024
|
amrata
|
1746003015WL008169
|
amrata
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
amrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAITHARI
|
MP-46-003-015-001/323
(CHILHARI)
|
1746003015NRG25020620240131569
|
03/06/2024
|
jiyalal
|
1746003015WL008169
|
jiyalal
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAITHARI
|
MP-46-003-015-001/38
(CHILHARI)
|
1746003015NRG25020620240131571
|
03/06/2024
|
SUNEETA
|
1746003015WL008169
|
SUNEETA
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
720
|
JAITHARI
|
MP-46-003-015-001/38
(CHILHARI)
|
1746003015NRG25020620240131570
|
03/06/2024
|
TEJBHAN
|
1746003015WL008169
|
TEJBHAN
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
07/06/2024
|
|
277781683
|
|
TEJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAITHARI
|
MP-46-003-015-001/38-A
(CHILHARI)
|
1746003015NRG25020620240131573
|
03/06/2024
|
kusum
|
1746003015WL008169
|
kusum
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAITHARI
|
MP-46-003-015-001/38-A
(CHILHARI)
|
1746003015NRG25020620240131572
|
03/06/2024
|
udaybhan
|
1746003015WL008169
|
udaybhan
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
JAITHARI
|
MP-46-003-015-001/399
(CHILHARI)
|
1746003015NRG25020620240131575
|
03/06/2024
|
babbu
|
1746003015WL008169
|
babbu
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAITHARI
|
MP-46-003-015-001/399
(CHILHARI)
|
1746003015NRG25020620240131574
|
03/06/2024
|
parvatee
|
1746003015WL008169
|
parvatee
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
parvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAITHARI
|
MP-46-003-015-001/402
(CHILHARI)
|
1746003015NRG25020620240131576
|
03/06/2024
|
daroga
|
1746003015WL008169
|
daroga
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
daroga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAITHARI
|
MP-46-003-015-001/402
(CHILHARI)
|
1746003015NRG25020620240131577
|
03/06/2024
|
rambatee
|
1746003015WL008169
|
rambatee
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
rambatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAITHARI
|
MP-46-003-015-001/415-A
(CHILHARI)
|
1746003015NRG25020620240131578
|
03/06/2024
|
MO AYAJ
|
1746003015WL008169
|
MO AYAJ
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
MOAYAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAITHARI
|
MP-46-003-015-001/529
(CHILHARI)
|
1746003015NRG25020620240131580
|
03/06/2024
|
BELPATIYA
|
1746003015WL008169
|
BELPATIYA
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
BELPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAITHARI
|
MP-46-003-015-001/529
(CHILHARI)
|
1746003015NRG25020620240131579
|
03/06/2024
|
raja
|
1746003015WL008169
|
raja
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
raja
|
UCO BANK(607066)
|
|
730
|
JAITHARI
|
MP-46-003-015-002/101
(CHILHARI)
|
1746003015NRG25020620240131491
|
03/06/2024
|
urmila
|
1746003015WL008168
|
urmila
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAITHARI
|
MP-46-003-015-002/102
(CHILHARI)
|
1746003015NRG25020620240131493
|
03/06/2024
|
maya
|
1746003015WL008168
|
maya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAITHARI
|
MP-46-003-015-002/103-C
(CHILHARI)
|
1746003015NRG25020620240131497
|
03/06/2024
|
priya barman
|
1746003015WL008168
|
priya barman
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
priyabarman
|
UNION BANK OF INDIA(508500)
|
|
733
|
JAITHARI
|
MP-46-003-015-002/104-A
(CHILHARI)
|
1746003015NRG25020620240131500
|
03/06/2024
|
PHOOLMATEE
|
1746003015WL008168
|
PHOOLMATEE
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
PHOOLMATEE
|
INDIAN BANK(607105)
|
|
734
|
JAITHARI
|
MP-46-003-015-002/106
(CHILHARI)
|
1746003015NRG25020620240131501
|
03/06/2024
|
shankhi
|
1746003015WL008168
|
shankhi
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
shankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAITHARI
|
MP-46-003-015-002/110
(CHILHARI)
|
1746003015NRG25020620240131503
|
03/06/2024
|
ramprsad singh
|
1746003015WL008168
|
ramprsad singh
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramprsadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAITHARI
|
MP-46-003-015-002/110-A
(CHILHARI)
|
1746003015NRG25020620240131505
|
03/06/2024
|
GAYATREE
|
1746003015WL008168
|
GAYATREE
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAITHARI
|
MP-46-003-015-002/110-A
(CHILHARI)
|
1746003015NRG25020620240131504
|
03/06/2024
|
SHIVMANGAL
|
1746003015WL008168
|
SHIVMANGAL
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
07/06/2024
|
|
277781683
|
|
SHIVMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAITHARI
|
MP-46-003-015-002/113
(CHILHARI)
|
1746003015NRG25020620240131506
|
03/06/2024
|
RAMJEE
|
1746003015WL008168
|
RAMJEE
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
RAMJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAITHARI
|
MP-46-003-015-002/13
(CHILHARI)
|
1746003015NRG25020620240131507
|
03/06/2024
|
nathiya
|
1746003015WL008168
|
nathiya
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
nathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAITHARI
|
MP-46-003-015-002/14
(CHILHARI)
|
1746003015NRG25020620240131508
|
03/06/2024
|
koushilya
|
1746003015WL008168
|
koushilya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAITHARI
|
MP-46-003-015-002/162
(CHILHARI)
|
1746003015NRG25020620240131509
|
03/06/2024
|
LAKSHMI SINGH
|
1746003015WL008168
|
LAKSHMI SINGH
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
LAKSHMISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
JAITHARI
|
MP-46-003-015-002/17
(CHILHARI)
|
1746003015NRG25020620240131510
|
03/06/2024
|
sukvariya
|
1746003015WL008168
|
sukvariya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
sukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAITHARI
|
MP-46-003-015-002/18
(CHILHARI)
|
1746003015NRG25020620240131513
|
03/06/2024
|
gudiya
|
1746003015WL008168
|
gudiya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAITHARI
|
MP-46-003-015-002/20
(CHILHARI)
|
1746003015NRG25020620240131514
|
03/06/2024
|
rohni
|
1746003015WL008168
|
rohni
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
745
|
JAITHARI
|
MP-46-003-015-002/23-A
(CHILHARI)
|
1746003015NRG25020620240131515
|
03/06/2024
|
rekha
|
1746003015WL008168
|
rekha
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAITHARI
|
MP-46-003-015-002/24
(CHILHARI)
|
1746003015NRG25020620240131516
|
03/06/2024
|
GANGAbai
|
1746003015WL008168
|
GANGAbai
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
GANGAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAITHARI
|
MP-46-003-015-002/24-B
(CHILHARI)
|
1746003015NRG25020620240131517
|
03/06/2024
|
leelabati
|
1746003015WL008168
|
leelabati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAITHARI
|
MP-46-003-015-002/3
(CHILHARI)
|
1746003015NRG25020620240131518
|
03/06/2024
|
jethu singh
|
1746003015WL008168
|
jethu singh
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAITHARI
|
MP-46-003-015-002/31
(CHILHARI)
|
1746003015NRG25020620240131519
|
03/06/2024
|
geeta
|
1746003015WL008168
|
geeta
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAITHARI
|
MP-46-003-015-002/4
(CHILHARI)
|
1746003015NRG25020620240131523
|
03/06/2024
|
syambati
|
1746003015WL008168
|
syambati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAITHARI
|
MP-46-003-015-002/45
(CHILHARI)
|
1746003015NRG25020620240131526
|
03/06/2024
|
devbati
|
1746003015WL008168
|
devbati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAITHARI
|
MP-46-003-015-002/46
(CHILHARI)
|
1746003015NRG25020620240131527
|
03/06/2024
|
satyavati
|
1746003015WL008168
|
satyavati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
satyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAITHARI
|
MP-46-003-015-002/5
(CHILHARI)
|
1746003015NRG25020620240131529
|
03/06/2024
|
gollu
|
1746003015WL008168
|
gollu
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
gollu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAITHARI
|
MP-46-003-015-002/50
(CHILHARI)
|
1746003015NRG25020620240131530
|
03/06/2024
|
POOLBAI
|
1746003015WL008168
|
POOLBAI
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
POOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAITHARI
|
MP-46-003-015-002/65
(CHILHARI)
|
1746003015NRG25020620240131531
|
03/06/2024
|
sumintra
|
1746003015WL008168
|
sumintra
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
sumintra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAITHARI
|
MP-46-003-015-002/71
(CHILHARI)
|
1746003015NRG25020620240131532
|
03/06/2024
|
VIMLA
|
1746003015WL008168
|
VIMLA
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAITHARI
|
MP-46-003-015-002/8
(CHILHARI)
|
1746003015NRG25020620240131534
|
03/06/2024
|
urmila
|
1746003015WL008168
|
urmila
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAITHARI
|
MP-46-003-015-002/80-A
(CHILHARI)
|
1746003015NRG25020620240131584
|
03/06/2024
|
lalli bai
|
1746003015WL008169
|
lalli bai
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAITHARI
|
MP-46-003-015-002/80-A
(CHILHARI)
|
1746003015NRG25020620240131583
|
03/06/2024
|
ramkhelavan
|
1746003015WL008169
|
ramkhelavan
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAITHARI
|
MP-46-003-015-002/83
(CHILHARI)
|
1746003015NRG25020620240131536
|
03/06/2024
|
tejbatee
|
1746003015WL008168
|
tejbatee
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
tejbatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAITHARI
|
MP-46-003-015-002/84
(CHILHARI)
|
1746003015NRG25020620240131537
|
03/06/2024
|
parvati
|
1746003015WL008168
|
parvati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAITHARI
|
MP-46-003-015-002/94
(CHILHARI)
|
1746003015NRG25020620240131540
|
03/06/2024
|
mera
|
1746003015WL008168
|
mera
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
mera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAITHARI
|
MP-46-003-039-001/529
(KELHORI)
|
1746003039NRG25020620240129484
|
03/06/2024
|
gediya
|
1746003039WL008095
|
gediya
|
00697
|
BKID0MG1512
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
gediya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79320
|
79320
|
|
|
|
|
|
|
|
|
764
|
JAITHARI
|
MP-46-003-015-001/142-C
(CHILHARI)
|
1746003015NRG25020620240131550
|
03/06/2024
|
kiran
|
1746003015WL008169
|
kiran
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
JAITHARI
|
MP-46-003-015-001/315-B
(CHILHARI)
|
1746003015NRG25020620240131566
|
03/06/2024
|
shanti
|
1746003015WL008169
|
shanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
shanti
|
INDUSIND BANK(607189)
|
|
766
|
JAITHARI
|
MP-46-003-015-002/101-A
(CHILHARI)
|
1746003015NRG25020620240131492
|
03/06/2024
|
GOMTI
|
1746003015WL008168
|
GOMTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAITHARI
|
MP-46-003-015-002/170
(CHILHARI)
|
1746003015NRG25020620240131511
|
03/06/2024
|
bela
|
1746003015WL008168
|
bela
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAITHARI
|
MP-46-003-015-002/172
(CHILHARI)
|
1746003015NRG25020620240131512
|
03/06/2024
|
jeevanwati
|
1746003015WL008168
|
jeevanwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
jeevanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAITHARI
|
MP-46-003-015-002/32-B
(CHILHARI)
|
1746003015NRG25020620240131520
|
03/06/2024
|
geeta
|
1746003015WL008168
|
geeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
JAITHARI
|
MP-46-003-015-002/82-A
(CHILHARI)
|
1746003015NRG25020620240131535
|
03/06/2024
|
MALTI
|
1746003015WL008168
|
MALTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAITHARI
|
MP-46-003-016-001/130-A
(CHOLANA)
|
1746003016NRG25030620240133314
|
03/06/2024
|
phoolchand
|
1746003016WL008304
|
phoolchand
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
772
|
JAITHARI
|
MP-46-003-016-001/318
(CHOLANA)
|
1746003016NRG25030620240133323
|
03/06/2024
|
Kailasiya
|
1746003016WL008304
|
Kailasiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAITHARI
|
MP-46-003-016-001/364
(CHOLANA)
|
1746003016NRG25030620240133326
|
03/06/2024
|
Terasiya Bai
|
1746003016WL008304
|
Terasiya Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
TerasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
774
|
JAITHARI
|
MP-46-003-016-001/400
(CHOLANA)
|
1746003016NRG25030620240133296
|
03/06/2024
|
Tejbhan
|
1746003016WL008303
|
Tejbhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Tejbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
JAITHARI
|
MP-46-003-016-001/786-A
(CHOLANA)
|
1746003016NRG25030620240133336
|
03/06/2024
|
Rajendra Kumar
|
1746003016WL008304
|
Rajendra Kumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
RajendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAITHARI
|
MP-46-003-016-001/940
(CHOLANA)
|
1746003016NRG25030620240133305
|
03/06/2024
|
Guddu Prasad Kewat
|
1746003016WL008303
|
Guddu Prasad Kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
GudduPrasadKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
JAITHARI
|
MP-46-003-016-001/952
(CHOLANA)
|
1746003016NRG25030620240133341
|
03/06/2024
|
Ahilya
|
1746003016WL008304
|
Ahilya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277781683
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAITHARI
|
MP-46-003-027-001/10-C
(FUNGA)
|
1746003027NRG25030620240133016
|
03/06/2024
|
Sonu Kol
|
1746003027WL008289
|
Sonu Kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
SonuKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAITHARI
|
MP-46-003-027-001/150
(FUNGA)
|
1746003027NRG25030620240133045
|
03/06/2024
|
budhwariya
|
1746003027WL008290
|
budhwariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
budhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAITHARI
|
MP-46-003-027-001/150-A
(FUNGA)
|
1746003027NRG25030620240133047
|
03/06/2024
|
suneeta
|
1746003027WL008290
|
suneeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAITHARI
|
MP-46-003-027-001/151-A
(FUNGA)
|
1746003027NRG25030620240133048
|
03/06/2024
|
Nandani bai
|
1746003027WL008290
|
Nandani bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Nandanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAITHARI
|
MP-46-003-027-001/237-A
(FUNGA)
|
1746003027NRG25030620240133052
|
03/06/2024
|
satyvati
|
1746003027WL008290
|
satyvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
satyvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAITHARI
|
MP-46-003-027-001/422
(FUNGA)
|
1746003027NRG25030620240133030
|
03/06/2024
|
Tara
|
1746003027WL008289
|
Tara
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277781683
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAITHARI
|
MP-46-003-039-001/419-A
(KELHORI)
|
1746003039NRG25020620240129481
|
03/06/2024
|
Duiji
|
1746003039WL008095
|
Duiji
|
00697
|
BKID0NAMRGB
|
3520
|
3520
|
Processed
|
07/06/2024
|
|
277781683
|
|
Duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAITHARI
|
MP-46-003-044-001/104
(KOLMI)
|
1746003044NRG25030620240133057
|
03/06/2024
|
SUNITA
|
1746003044WL008291
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
786
|
JAITHARI
|
MP-46-003-044-001/162-C
(KOLMI)
|
1746003044NRG25030620240133662
|
03/06/2024
|
sunita
|
1746003044WL008318
|
sunita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAITHARI
|
MP-46-003-044-001/74-A
(KOLMI)
|
1746003044NRG25030620240133073
|
03/06/2024
|
Suneel
|
1746003044WL008291
|
Suneel
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277781683
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAITHARI
|
MP-46-003-049-002/102
(LAKHANPUR)
|
1746003049NRG25030620240133718
|
03/06/2024
|
kalawati
|
1746003049WL008322
|
kalawati
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
07/06/2024
|
|
277781683
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAITHARI
|
MP-46-003-049-002/131-A
(LAKHANPUR)
|
1746003049NRG25030620240133845
|
03/06/2024
|
Mohan Singh
|
1746003049WL008330
|
Mohan Singh
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
277781683
|
|
MohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
JAITHARI
|
MP-46-003-057-001/76-A
(NIGAURA)
|
1746003057NRG25030620240132905
|
03/06/2024
|
Satyavati
|
1746003057WL008280
|
Satyavati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
Satyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
JAITHARI
|
MP-46-003-057-001/85-A
(NIGAURA)
|
1746003057NRG25030620240132918
|
03/06/2024
|
man singh
|
1746003057WL008281
|
man singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
JAITHARI
|
MP-46-003-061-002/111
(PAGANA)
|
1746003049NRG25030620240133690
|
03/06/2024
|
SEETARAM
|
1746003049WL008320
|
SEETARAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277781683
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38120
|
38120
|
|
|
|
|
|
|
|
|
793
|
JAITHARI
|
MP-46-003-035-001/139-A
(JHAITAL)
|
1746003035NRG25030620240134241
|
03/06/2024
|
bhoopendra singh gond
|
1746003035WL008350
|
bhoopendra singh gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
07/06/2024
|
|
277781683
|
|
bhoopendrasinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092007
|
1092007
|
|
|
|
|
|
|
|