|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITHARI
|
MP-46-003-014-001/358
(CHHULHA)
|
1746003000NRG25080420240000232
|
08/04/2024
|
Roshni kol
|
1746003WL000020
|
Roshni kol
|
00048
|
BKID0009416
|
618
|
618
|
Processed
|
19/04/2024
|
|
397811094
|
|
Roshnikol
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-014-001/365-A
(CHHULHA)
|
1746003000NRG25080420240000233
|
08/04/2024
|
heeravati
|
1746003WL000020
|
heeravati
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
heeravati
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-014-001/394-A
(CHHULHA)
|
1746003000NRG25080420240000235
|
08/04/2024
|
Phanesh kumar kol
|
1746003WL000020
|
Phanesh kumar kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Phaneshkumarkol
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-014-001/401
(CHHULHA)
|
1746003000NRG25080420240000236
|
08/04/2024
|
Birasha bai kol
|
1746003WL000020
|
Birasha bai kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Birashabaikol
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-014-001/407
(CHHULHA)
|
1746003000NRG25080420240000239
|
08/04/2024
|
duiji kol
|
1746003WL000020
|
duiji kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
duijikol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-014-001/408
(CHHULHA)
|
1746003000NRG25080420240000240
|
08/04/2024
|
santosh kol
|
1746003WL000020
|
santosh kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-014-001/425
(CHHULHA)
|
1746003000NRG25080420240000243
|
08/04/2024
|
Raimun bai kol
|
1746003WL000020
|
Raimun bai kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Raimunbaikol
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-014-001/425-A
(CHHULHA)
|
1746003000NRG25080420240000244
|
08/04/2024
|
Ashok kumar kol
|
1746003WL000020
|
Ashok kumar kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Ashokkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-014-001/425-A
(CHHULHA)
|
1746003000NRG25080420240000245
|
08/04/2024
|
Saraswati kol
|
1746003WL000020
|
Saraswati kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Saraswatikol
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-014-001/472
(CHHULHA)
|
1746003000NRG25080420240000251
|
08/04/2024
|
Lalman kol
|
1746003WL000020
|
Lalman kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Lalmankol
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-014-001/475
(CHHULHA)
|
1746003000NRG25080420240000252
|
08/04/2024
|
Shanti kol
|
1746003WL000020
|
Shanti kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Shantikol
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-014-001/484
(CHHULHA)
|
1746003000NRG25080420240000253
|
08/04/2024
|
Raimun bai
|
1746003WL000020
|
Raimun bai
|
00048
|
BKID0009416
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
Raimunbai
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-014-001/541
(CHHULHA)
|
1746003000NRG25080420240000255
|
08/04/2024
|
kajal kol
|
1746003WL000020
|
kajal kol
|
00048
|
BKID0009416
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
397811094
|
|
kajalkol
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-014-001/552
(CHHULHA)
|
1746003000NRG25080420240000257
|
08/04/2024
|
Devati kol
|
1746003WL000020
|
Devati kol
|
00048
|
BKID0009416
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
Devatikol
|
BANK OF INDIA(508505)
|
|
15
|
JAITHARI
|
MP-46-003-014-001/611
(CHHULHA)
|
1746003000NRG25080420240000260
|
08/04/2024
|
sheela kol
|
1746003WL000020
|
sheela kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
sheelakol
|
BANK OF INDIA(508505)
|
|
16
|
JAITHARI
|
MP-46-003-014-001/616
(CHHULHA)
|
1746003000NRG25080420240000261
|
08/04/2024
|
SUNDER LAL PATEL
|
1746003WL000020
|
SUNDER LAL PATEL
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
SUNDERLALPATEL
|
BANK OF INDIA(508505)
|
|
17
|
JAITHARI
|
MP-46-003-014-001/623
(CHHULHA)
|
1746003000NRG25080420240000263
|
08/04/2024
|
deepak kol
|
1746003WL000020
|
deepak kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
deepakkol
|
BANK OF INDIA(508505)
|
|
18
|
JAITHARI
|
MP-46-003-014-001/631
(CHHULHA)
|
1746003000NRG25080420240000264
|
08/04/2024
|
rekha kol
|
1746003WL000020
|
rekha kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
rekhakol
|
BANK OF INDIA(508505)
|
|
19
|
JAITHARI
|
MP-46-003-014-001/647
(CHHULHA)
|
1746003000NRG25080420240000266
|
08/04/2024
|
Durgesh kol
|
1746003WL000020
|
Durgesh kol
|
00048
|
BKID0009416
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Durgeshkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-038-001/315
(KANSA)
|
1746003038NRG25080420240000797
|
08/04/2024
|
kali bai
|
1746003038WL000063
|
kali bai
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
21
|
JAITHARI
|
MP-46-003-038-001/349
(KANSA)
|
1746003038NRG25080420240000799
|
08/04/2024
|
sarita
|
1746003038WL000063
|
sarita
|
00048
|
BKID0009416
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811094
|
|
sarita
|
BANK OF INDIA(508505)
|
|
22
|
JAITHARI
|
MP-46-003-038-002/153
(KANSA)
|
1746003038NRG25080420240000802
|
08/04/2024
|
nirmla
|
1746003038WL000063
|
nirmla
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
23
|
JAITHARI
|
MP-46-003-043-001/173-B
(KHOLHADI)
|
1746003043NRG25080420240000592
|
08/04/2024
|
sundar singh
|
1746003043WL000054
|
sundar singh
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
sundarsingh
|
BANK OF INDIA(508505)
|
|
24
|
JAITHARI
|
MP-46-003-043-001/40-D
(KHOLHADI)
|
1746003043NRG25080420240000572
|
08/04/2024
|
Prakash kahar
|
1746003043WL000053
|
Prakash kahar
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Prakashkahar
|
BANK OF INDIA(508505)
|
|
25
|
JAITHARI
|
MP-46-003-051-002/476
(MAHUDA)
|
1746003051NRG25080420240000864
|
08/04/2024
|
mukundi
|
1746003051WL000065
|
mukundi
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-073-001/102
(SENDURI)
|
1746003073NRG25080420240000387
|
08/04/2024
|
Narbada prasad
|
1746003073WL000034
|
Narbada prasad
|
00048
|
BKID0009416
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
Narbadaprasad
|
BANK OF INDIA(508505)
|
|
27
|
JAITHARI
|
MP-46-003-073-001/315
(SENDURI)
|
1746003073NRG25080420240000399
|
08/04/2024
|
dheeraj
|
1746003073WL000034
|
dheeraj
|
00048
|
BKID0009416
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34427
|
34427
|
|
|
|
|
|
|
|
|
28
|
JAITHARI
|
MP-46-003-038-001/97
(KANSA)
|
1746003038NRG25080420240000821
|
08/04/2024
|
rambai
|
1746003038WL000064
|
rambai
|
00078
|
CNRB0003728
|
221
|
221
|
Processed
|
19/04/2024
|
|
397811094
|
|
rambai
|
CANARA BANK(508532)
|
|
29
|
JAITHARI
|
MP-46-003-038-002/250
(KANSA)
|
1746003038NRG25080420240000809
|
08/04/2024
|
jugul kishor
|
1746003038WL000063
|
jugul kishor
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
jugulkishor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
JAITHARI
|
MP-46-003-010-001/37-C
(BHELMA)
|
1746003010NRG25080420240000514
|
08/04/2024
|
Dalveer
|
1746003010WL000042
|
Dalveer
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-010-001/37-C
(BHELMA)
|
1746003010NRG25080420240000515
|
08/04/2024
|
Phoolbai
|
1746003010WL000042
|
Phoolbai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-010-001/41
(BHELMA)
|
1746003010NRG25080420240000517
|
08/04/2024
|
samkali
|
1746003010WL000043
|
samkali
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-010-002/22-A
(BHELMA)
|
1746003010NRG25080420240000494
|
08/04/2024
|
Sunita
|
1746003010WL000040
|
Sunita
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811094
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-010-002/27-B
(BHELMA)
|
1746003010NRG25080420240000521
|
08/04/2024
|
katku
|
1746003010WL000045
|
katku
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-010-002/29
(BHELMA)
|
1746003010NRG25080420240000533
|
08/04/2024
|
kunti
|
1746003010WL000050
|
kunti
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-014-001/402
(CHHULHA)
|
1746003000NRG25080420240000237
|
08/04/2024
|
SIYA RAM
|
1746003WL000020
|
SIYA RAM
|
00089
|
CBIN0281188
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
SIYARAM
|
BANK OF INDIA(508505)
|
|
37
|
JAITHARI
|
MP-46-003-014-001/402
(CHHULHA)
|
1746003000NRG25080420240000238
|
08/04/2024
|
TERASA BAI
|
1746003WL000020
|
TERASA BAI
|
00089
|
CBIN0281188
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
TERASABAI
|
BANK OF INDIA(508505)
|
|
38
|
JAITHARI
|
MP-46-003-014-001/418
(CHHULHA)
|
1746003000NRG25080420240000241
|
08/04/2024
|
GUDDI
|
1746003WL000020
|
GUDDI
|
00089
|
CBIN0281188
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-014-001/424
(CHHULHA)
|
1746003000NRG25080420240000242
|
08/04/2024
|
BHUKKHI
|
1746003WL000020
|
BHUKKHI
|
00089
|
CBIN0281188
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
BHUKKHI
|
BANK OF INDIA(508505)
|
|
40
|
JAITHARI
|
MP-46-003-014-001/450
(CHHULHA)
|
1746003000NRG25080420240000246
|
08/04/2024
|
JAMUNA KOL
|
1746003WL000020
|
JAMUNA KOL
|
00089
|
CBIN0281188
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
397811094
|
|
JAMUNAKOL
|
BANK OF INDIA(508505)
|
|
41
|
JAITHARI
|
MP-46-003-014-001/465
(CHHULHA)
|
1746003000NRG25080420240000247
|
08/04/2024
|
JAIMANTRI
|
1746003WL000020
|
JAIMANTRI
|
00089
|
CBIN0281188
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
397811094
|
|
JAIMANTRI
|
BANK OF INDIA(508505)
|
|
42
|
JAITHARI
|
MP-46-003-014-001/465
(CHHULHA)
|
1746003000NRG25080420240000248
|
08/04/2024
|
UGRASHEN
|
1746003WL000020
|
UGRASHEN
|
00089
|
CBIN0281188
|
412
|
412
|
Processed
|
19/04/2024
|
|
397811094
|
|
UGRASHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-014-001/467
(CHHULHA)
|
1746003000NRG25080420240000249
|
08/04/2024
|
BHAJNU
|
1746003WL000020
|
BHAJNU
|
00089
|
CBIN0281188
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
BHAJNU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-014-001/472
(CHHULHA)
|
1746003000NRG25080420240000250
|
08/04/2024
|
VIMLA BAI
|
1746003WL000020
|
VIMLA BAI
|
00089
|
CBIN0281188
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
45
|
JAITHARI
|
MP-46-003-014-001/520
(CHHULHA)
|
1746003000NRG25080420240000254
|
08/04/2024
|
SHYAM LAL
|
1746003WL000020
|
SHYAM LAL
|
00089
|
CBIN0281188
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
46
|
JAITHARI
|
MP-46-003-014-001/543
(CHHULHA)
|
1746003000NRG25080420240000256
|
08/04/2024
|
BELA
|
1746003WL000020
|
BELA
|
00089
|
CBIN0281188
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-014-001/571
(CHHULHA)
|
1746003000NRG25080420240000258
|
08/04/2024
|
RAM BAI
|
1746003WL000020
|
RAM BAI
|
00089
|
CBIN0281188
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
48
|
JAITHARI
|
MP-46-003-014-001/616
(CHHULHA)
|
1746003000NRG25080420240000262
|
08/04/2024
|
USHA
|
1746003WL000020
|
USHA
|
00089
|
CBIN0281188
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
USHA
|
UCO BANK(607066)
|
|
49
|
JAITHARI
|
MP-46-003-014-002/113
(CHHULHA)
|
1746003000NRG25080420240000268
|
08/04/2024
|
BALRAM
|
1746003WL000020
|
BALRAM
|
00089
|
CBIN0281188
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-014-002/113
(CHHULHA)
|
1746003000NRG25080420240000269
|
08/04/2024
|
SHANTI BAI
|
1746003WL000020
|
SHANTI BAI
|
00089
|
CBIN0281188
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-014-002/91
(CHHULHA)
|
1746003000NRG25080420240000270
|
08/04/2024
|
BHAILAL
|
1746003WL000020
|
BHAILAL
|
00089
|
CBIN0281188
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
BHAILAL
|
BANK OF INDIA(508505)
|
|
52
|
JAITHARI
|
MP-46-003-014-002/91
(CHHULHA)
|
1746003000NRG25080420240000271
|
08/04/2024
|
RAM KALI
|
1746003WL000020
|
RAM KALI
|
00089
|
CBIN0281188
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
53
|
JAITHARI
|
MP-46-003-029-001/117
(GOBARI)
|
1746003029NRG25080420240000922
|
08/04/2024
|
GOVIND PRASAD
|
1746003029WL000075
|
GOVIND PRASAD
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAITHARI
|
MP-46-003-029-001/159
(GOBARI)
|
1746003029NRG25080420240000924
|
08/04/2024
|
sudama
|
1746003029WL000075
|
sudama
|
00089
|
CBIN0281188
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-029-001/159
(GOBARI)
|
1746003029NRG25080420240000923
|
08/04/2024
|
YASHODA
|
1746003029WL000075
|
YASHODA
|
00089
|
CBIN0281188
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-029-001/160
(GOBARI)
|
1746003029NRG25080420240000925
|
08/04/2024
|
BHAILAL
|
1746003029WL000075
|
BHAILAL
|
00089
|
CBIN0281188
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-029-001/160
(GOBARI)
|
1746003029NRG25080420240000926
|
08/04/2024
|
SUNEETA
|
1746003029WL000075
|
SUNEETA
|
00089
|
CBIN0281188
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-029-001/189
(GOBARI)
|
1746003029NRG25080420240000927
|
08/04/2024
|
ramcharan
|
1746003029WL000075
|
ramcharan
|
00089
|
CBIN0281188
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-029-001/195
(GOBARI)
|
1746003029NRG25080420240000928
|
08/04/2024
|
vishambhar
|
1746003029WL000075
|
vishambhar
|
00089
|
CBIN0281188
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
vishambhar
|
IDBI BANK(607095)
|
|
60
|
JAITHARI
|
MP-46-003-029-001/60-A
(GOBARI)
|
1746003029NRG25080420240000929
|
08/04/2024
|
bablu
|
1746003029WL000075
|
bablu
|
00089
|
CBIN0281188
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-029-001/60-B
(GOBARI)
|
1746003029NRG25080420240000930
|
08/04/2024
|
Raju prasad
|
1746003029WL000075
|
Raju prasad
|
00089
|
CBIN0281188
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
Rajuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-029-001/97-A
(GOBARI)
|
1746003029NRG25080420240000932
|
08/04/2024
|
Mukesh
|
1746003029WL000075
|
Mukesh
|
00089
|
CBIN0281188
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-029-002/88-B
(GOBARI)
|
1746003029NRG25080420240000934
|
08/04/2024
|
Rajmunni
|
1746003029WL000075
|
Rajmunni
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397811094
|
|
Rajmunni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-043-001/10
(KHOLHADI)
|
1746003043NRG25080420240000577
|
08/04/2024
|
ramkhelawan
|
1746003043WL000054
|
ramkhelawan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-043-001/100
(KHOLHADI)
|
1746003043NRG25080420240000559
|
08/04/2024
|
aneeta bai
|
1746003043WL000053
|
aneeta bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-043-001/100
(KHOLHADI)
|
1746003043NRG25080420240000558
|
08/04/2024
|
MALKHAN SINGH
|
1746003043WL000053
|
MALKHAN SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-043-001/101
(KHOLHADI)
|
1746003043NRG25080420240000619
|
08/04/2024
|
koni
|
1746003043WL000055
|
koni
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811094
|
|
koni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-043-001/109-D
(KHOLHADI)
|
1746003043NRG25080420240000621
|
08/04/2024
|
kaushilya bai
|
1746003043WL000055
|
kaushilya bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-043-001/109-D
(KHOLHADI)
|
1746003043NRG25080420240000620
|
08/04/2024
|
sajan singh gond
|
1746003043WL000055
|
sajan singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
sajansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-043-001/112
(KHOLHADI)
|
1746003043NRG25080420240000567
|
08/04/2024
|
naresh
|
1746003043WL000053
|
naresh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811094
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-043-001/114
(KHOLHADI)
|
1746003043NRG25080420240000580
|
08/04/2024
|
ramcharan
|
1746003043WL000054
|
ramcharan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-043-001/128
(KHOLHADI)
|
1746003043NRG25080420240000582
|
08/04/2024
|
FOOL SINGH
|
1746003043WL000054
|
FOOL SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-043-001/128
(KHOLHADI)
|
1746003043NRG25080420240000583
|
08/04/2024
|
radhabai
|
1746003043WL000054
|
radhabai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-043-001/143
(KHOLHADI)
|
1746003043NRG25080420240000584
|
08/04/2024
|
chintamani singh
|
1746003043WL000054
|
chintamani singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
chintamanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-043-001/160
(KHOLHADI)
|
1746003043NRG25080420240000585
|
08/04/2024
|
samudiya
|
1746003043WL000054
|
samudiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
samudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-043-001/160-A
(KHOLHADI)
|
1746003043NRG25080420240000587
|
08/04/2024
|
GUDDI
|
1746003043WL000054
|
GUDDI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-043-001/160-A
(KHOLHADI)
|
1746003043NRG25080420240000586
|
08/04/2024
|
UTTAM SINGH
|
1746003043WL000054
|
UTTAM SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-043-001/162
(KHOLHADI)
|
1746003043NRG25080420240000623
|
08/04/2024
|
MANSIGH
|
1746003043WL000055
|
MANSIGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
MANSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-043-001/169
(KHOLHADI)
|
1746003043NRG25080420240000589
|
08/04/2024
|
kalavati
|
1746003043WL000054
|
kalavati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-043-001/169
(KHOLHADI)
|
1746003043NRG25080420240000588
|
08/04/2024
|
semdeen
|
1746003043WL000054
|
semdeen
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
semdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-043-001/196
(KHOLHADI)
|
1746003043NRG25080420240000569
|
08/04/2024
|
sabita
|
1746003043WL000053
|
sabita
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-043-001/380
(KHOLHADI)
|
1746003043NRG25080420240000594
|
08/04/2024
|
MUNNA SINGH
|
1746003043WL000054
|
MUNNA SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-043-001/409
(KHOLHADI)
|
1746003043NRG25080420240000573
|
08/04/2024
|
hooman singh
|
1746003043WL000053
|
hooman singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
hoomansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-043-001/42
(KHOLHADI)
|
1746003043NRG25080420240000596
|
08/04/2024
|
bhaddu lal
|
1746003043WL000054
|
bhaddu lal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
bhaddulal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-043-001/476
(KHOLHADI)
|
1746003043NRG25080420240000599
|
08/04/2024
|
ITVARIYA BAI
|
1746003043WL000054
|
ITVARIYA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ITVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-043-001/55-A
(KHOLHADI)
|
1746003043NRG25080420240000600
|
08/04/2024
|
kamlesh singh
|
1746003043WL000054
|
kamlesh singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-043-001/55-B
(KHOLHADI)
|
1746003043NRG25080420240000601
|
08/04/2024
|
bharti devi
|
1746003043WL000054
|
bharti devi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
bhartidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-043-001/55-D
(KHOLHADI)
|
1746003043NRG25080420240000602
|
08/04/2024
|
vimal singh
|
1746003043WL000054
|
vimal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
vimalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-043-001/57-B
(KHOLHADI)
|
1746003043NRG25080420240000603
|
08/04/2024
|
kripal yadav
|
1746003043WL000054
|
kripal yadav
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
kripalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-043-001/74-A
(KHOLHADI)
|
1746003043NRG25080420240000605
|
08/04/2024
|
mangal singh
|
1746003043WL000054
|
mangal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-043-001/79
(KHOLHADI)
|
1746003043NRG25080420240000607
|
08/04/2024
|
birasa
|
1746003043WL000054
|
birasa
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
birasa
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-043-001/79
(KHOLHADI)
|
1746003043NRG25080420240000606
|
08/04/2024
|
DHANIRAM SINGH GOND
|
1746003043WL000054
|
DHANIRAM SINGH GOND
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
DHANIRAMSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-043-001/79-A
(KHOLHADI)
|
1746003043NRG25080420240000608
|
08/04/2024
|
gullu singh
|
1746003043WL000054
|
gullu singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
gullusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JAITHARI
|
MP-46-003-043-001/79-A
(KHOLHADI)
|
1746003043NRG25080420240000609
|
08/04/2024
|
seeta singh
|
1746003043WL000054
|
seeta singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
seetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-043-001/81
(KHOLHADI)
|
1746003043NRG25080420240000612
|
08/04/2024
|
RAM LAKHAN
|
1746003043WL000054
|
RAM LAKHAN
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-043-001/81
(KHOLHADI)
|
1746003043NRG25080420240000613
|
08/04/2024
|
urmila bai
|
1746003043WL000054
|
urmila bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-043-001/81-B
(KHOLHADI)
|
1746003043NRG25080420240000627
|
08/04/2024
|
anil kumar gupta
|
1746003043WL000055
|
anil kumar gupta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
anilkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-043-001/86
(KHOLHADI)
|
1746003043NRG25080420240000615
|
08/04/2024
|
budhni bai
|
1746003043WL000054
|
budhni bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
budhnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-043-001/98
(KHOLHADI)
|
1746003043NRG25080420240000616
|
08/04/2024
|
REWA
|
1746003043WL000054
|
REWA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
REWA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-043-001/98
(KHOLHADI)
|
1746003043NRG25080420240000617
|
08/04/2024
|
USHA BAI
|
1746003043WL000054
|
USHA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-043-002/119-B
(KHOLHADI)
|
1746003043NRG25080420240000631
|
08/04/2024
|
LAKHAN
|
1746003043WL000056
|
LAKHAN
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-043-002/128
(KHOLHADI)
|
1746003043NRG25080420240000633
|
08/04/2024
|
Mrs RAMDASIABAI
|
1746003043WL000056
|
Mrs RAMDASIABAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
MrsRAMDASIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-043-002/28
(KHOLHADI)
|
1746003043NRG25080420240000637
|
08/04/2024
|
Mr TIHARU SINGH
|
1746003043WL000056
|
Mr TIHARU SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
MrTIHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-043-002/368
(KHOLHADI)
|
1746003043NRG25080420240000639
|
08/04/2024
|
Munni Bai
|
1746003043WL000056
|
Munni Bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-043-002/450
(KHOLHADI)
|
1746003043NRG25080420240000642
|
08/04/2024
|
ramesh singh rathour
|
1746003043WL000056
|
ramesh singh rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
rameshsinghrathour
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-043-002/81
(KHOLHADI)
|
1746003043NRG25080420240000644
|
08/04/2024
|
deshkali
|
1746003043WL000056
|
deshkali
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
deshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-043-002/87-A
(KHOLHADI)
|
1746003043NRG25080420240000576
|
08/04/2024
|
Chandni bai
|
1746003043WL000053
|
Chandni bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Chandnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-043-002/90
(KHOLHADI)
|
1746003043NRG25080420240000650
|
08/04/2024
|
munni
|
1746003043WL000056
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-043-002/90
(KHOLHADI)
|
1746003043NRG25080420240000649
|
08/04/2024
|
seeta ram
|
1746003043WL000056
|
seeta ram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-043-002/96-C
(KHOLHADI)
|
1746003043NRG25080420240000651
|
08/04/2024
|
munna singh gond
|
1746003043WL000056
|
munna singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
munnasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-051-001/204-A
(MAHUDA)
|
1746003051NRG25080420240000824
|
08/04/2024
|
aswani
|
1746003051WL000065
|
aswani
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
aswani
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-051-002/101
(MAHUDA)
|
1746003051NRG25080420240000828
|
08/04/2024
|
kamlesh charmakar
|
1746003051WL000065
|
kamlesh charmakar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
kamleshcharmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25080420240000865
|
08/04/2024
|
deepak kumar
|
1746003051WL000065
|
deepak kumar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25080420240000866
|
08/04/2024
|
deepak singh dhurve
|
1746003051WL000065
|
deepak singh dhurve
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
deepaksinghdhurve
|
INDIAN BANK(607105)
|
|
115
|
JAITHARI
|
MP-46-003-073-001/10
(SENDURI)
|
1746003073NRG25080420240000386
|
08/04/2024
|
RAMKALI
|
1746003073WL000034
|
RAMKALI
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-073-001/102
(SENDURI)
|
1746003073NRG25080420240000388
|
08/04/2024
|
LAMA BAI
|
1746003073WL000034
|
LAMA BAI
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
LAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-073-001/103
(SENDURI)
|
1746003073NRG25080420240000389
|
08/04/2024
|
Mansingh
|
1746003073WL000034
|
Mansingh
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-073-001/103
(SENDURI)
|
1746003073NRG25080420240000390
|
08/04/2024
|
Muniya
|
1746003073WL000034
|
Muniya
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
Muniya
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAITHARI
|
MP-46-003-074-001/127
(SEONI)
|
1746003074NRG25080420240001010
|
08/04/2024
|
ganeshiya
|
1746003074WL000078
|
ganeshiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-074-001/127
(SEONI)
|
1746003074NRG25080420240001009
|
08/04/2024
|
mohan
|
1746003074WL000078
|
mohan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-074-001/127-A
(SEONI)
|
1746003074NRG25080420240001011
|
08/04/2024
|
Ramkhelavan
|
1746003074WL000078
|
Ramkhelavan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
Ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-074-001/127-A
(SEONI)
|
1746003074NRG25080420240001012
|
08/04/2024
|
Rekha
|
1746003074WL000078
|
Rekha
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAITHARI
|
MP-46-003-074-001/237
(SEONI)
|
1746003074NRG25080420240001016
|
08/04/2024
|
teerath
|
1746003074WL000078
|
teerath
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-074-001/271
(SEONI)
|
1746003074NRG25080420240001017
|
08/04/2024
|
keshav rathoiur
|
1746003074WL000078
|
keshav rathoiur
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
keshavrathoiur
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
JAITHARI
|
MP-46-003-074-001/449-A
(SEONI)
|
1746003074NRG25080420240001020
|
08/04/2024
|
Pavan
|
1746003074WL000078
|
Pavan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-074-001/450
(SEONI)
|
1746003074NRG25080420240001022
|
08/04/2024
|
bhupal
|
1746003074WL000078
|
bhupal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
bhupal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-074-001/515
(SEONI)
|
1746003074NRG25080420240001023
|
08/04/2024
|
dudhnath
|
1746003074WL000078
|
dudhnath
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
dudhnath
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-074-001/515-A
(SEONI)
|
1746003074NRG25080420240001025
|
08/04/2024
|
santdash
|
1746003074WL000078
|
santdash
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
santdash
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-074-001/525-A
(SEONI)
|
1746003074NRG25080420240001029
|
08/04/2024
|
pavan
|
1746003074WL000078
|
pavan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-074-001/525-A
(SEONI)
|
1746003074NRG25080420240001030
|
08/04/2024
|
usha
|
1746003074WL000078
|
usha
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-074-001/560-B
(SEONI)
|
1746003074NRG25080420240001031
|
08/04/2024
|
rishiraj
|
1746003074WL000078
|
rishiraj
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
rishiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-075-001/27
(SINDHORA)
|
1746003075NRG25080420240000999
|
08/04/2024
|
Urmila bai
|
1746003075WL000077
|
Urmila bai
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130012
|
130012
|
|
|
|
|
|
|
|
|
133
|
JAITHARI
|
MP-46-003-010-002/27
(BHELMA)
|
1746003010NRG25080420240000524
|
08/04/2024
|
Narbadiya
|
1746003010WL000046
|
Narbadiya
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-038-002/153-A
(KANSA)
|
1746003038NRG25080420240000803
|
08/04/2024
|
krishna devi
|
1746003038WL000063
|
krishna devi
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
krishnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
135
|
JAITHARI
|
MP-46-003-010-001/15-A
(BHELMA)
|
1746003010NRG25080420240000526
|
08/04/2024
|
Sita devi
|
1746003010WL000047
|
Sita devi
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
Sitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JAITHARI
|
MP-46-003-010-001/35-D
(BHELMA)
|
1746003010NRG25080420240000488
|
08/04/2024
|
Brajbhan
|
1746003010WL000040
|
Brajbhan
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811094
|
|
Brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-010-001/37
(BHELMA)
|
1746003010NRG25080420240000342
|
08/04/2024
|
kusum
|
1746003010WL000029
|
kusum
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-010-001/37
(BHELMA)
|
1746003010NRG25080420240000341
|
08/04/2024
|
munnu
|
1746003010WL000029
|
munnu
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-010-001/41
(BHELMA)
|
1746003010NRG25080420240000516
|
08/04/2024
|
ray
|
1746003010WL000043
|
ray
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
ray
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-010-001/45
(BHELMA)
|
1746003010NRG25080420240000490
|
08/04/2024
|
jawahar
|
1746003010WL000040
|
jawahar
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811094
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-010-001/66
(BHELMA)
|
1746003010NRG25080420240000903
|
08/04/2024
|
lala
|
1746003010WL000071
|
lala
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-010-001/66
(BHELMA)
|
1746003010NRG25080420240000904
|
08/04/2024
|
URMILA
|
1746003010WL000071
|
URMILA
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-010-001/66-A
(BHELMA)
|
1746003010NRG25080420240000899
|
08/04/2024
|
Manmati
|
1746003010WL000068
|
Manmati
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAITHARI
|
MP-46-003-010-001/66-A
(BHELMA)
|
1746003010NRG25080420240000898
|
08/04/2024
|
Rohit
|
1746003010WL000068
|
Rohit
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-010-002/10
(BHELMA)
|
1746003010NRG25080420240000527
|
08/04/2024
|
HEERALAL
|
1746003010WL000048
|
HEERALAL
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-010-002/10
(BHELMA)
|
1746003010NRG25080420240000528
|
08/04/2024
|
PHULMATIYA
|
1746003010WL000048
|
PHULMATIYA
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
PHULMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-010-002/10
(BHELMA)
|
1746003010NRG25080420240000529
|
08/04/2024
|
Santoshi
|
1746003010WL000048
|
Santoshi
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-010-002/103-A
(BHELMA)
|
1746003010NRG25080420240000492
|
08/04/2024
|
manti
|
1746003010WL000040
|
manti
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811094
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-010-002/116
(BHELMA)
|
1746003010NRG25080420240000536
|
08/04/2024
|
bhaiyalal
|
1746003010WL000051
|
bhaiyalal
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-010-002/116
(BHELMA)
|
1746003010NRG25080420240000537
|
08/04/2024
|
chaiti bai
|
1746003010WL000051
|
chaiti bai
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-010-002/116
(BHELMA)
|
1746003010NRG25080420240000538
|
08/04/2024
|
Soniya
|
1746003010WL000051
|
Soniya
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-010-002/2-A
(BHELMA)
|
1746003010NRG25080420240000530
|
08/04/2024
|
nanshu sing h
|
1746003010WL000049
|
nanshu sing h
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
nanshusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-010-002/2-A
(BHELMA)
|
1746003010NRG25080420240000531
|
08/04/2024
|
Ram bai
|
1746003010WL000049
|
Ram bai
|
00089
|
CBIN0282147
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
397811094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
JAITHARI
|
MP-46-003-010-002/23
(BHELMA)
|
1746003010NRG25080420240000518
|
08/04/2024
|
LALUA
|
1746003010WL000044
|
LALUA
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
LALUA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-010-002/23-A
(BHELMA)
|
1746003010NRG25080420240000519
|
08/04/2024
|
lala prasad
|
1746003010WL000044
|
lala prasad
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
lalaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-010-002/25
(BHELMA)
|
1746003010NRG25080420240000902
|
08/04/2024
|
bhuri Bai
|
1746003010WL000070
|
bhuri Bai
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
bhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-010-002/25
(BHELMA)
|
1746003010NRG25080420240000901
|
08/04/2024
|
CHAMRU
|
1746003010WL000070
|
CHAMRU
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-010-002/27
(BHELMA)
|
1746003010NRG25080420240000523
|
08/04/2024
|
dashrath
|
1746003010WL000046
|
dashrath
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-010-002/29
(BHELMA)
|
1746003010NRG25080420240000532
|
08/04/2024
|
Laluwa
|
1746003010WL000050
|
Laluwa
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
Laluwa
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-010-002/78
(BHELMA)
|
1746003010NRG25080420240000896
|
08/04/2024
|
bhagta singh
|
1746003010WL000067
|
bhagta singh
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
bhagtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-010-002/78
(BHELMA)
|
1746003010NRG25080420240000905
|
08/04/2024
|
fhaguni
|
1746003010WL000072
|
fhaguni
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
fhaguni
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-010-002/78
(BHELMA)
|
1746003010NRG25080420240000897
|
08/04/2024
|
phoolmatiya
|
1746003010WL000067
|
phoolmatiya
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
phoolmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-010-002/78
(BHELMA)
|
1746003010NRG25080420240000906
|
08/04/2024
|
puniya bai
|
1746003010WL000072
|
puniya bai
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-010-002/79-A
(BHELMA)
|
1746003010NRG25080420240000534
|
08/04/2024
|
Amarlal Baiga
|
1746003010WL000050
|
Amarlal Baiga
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
AmarlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-010-002/81
(BHELMA)
|
1746003010NRG25080420240000900
|
08/04/2024
|
lamiya
|
1746003010WL000069
|
lamiya
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-075-001/218
(SINDHORA)
|
1746003075NRG25080420240000996
|
08/04/2024
|
kalayan singh
|
1746003075WL000077
|
kalayan singh
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
kalayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-075-001/240-A
(SINDHORA)
|
1746003075NRG25080420240000997
|
08/04/2024
|
Shanti bai
|
1746003075WL000077
|
Shanti bai
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-075-001/27
(SINDHORA)
|
1746003075NRG25080420240000998
|
08/04/2024
|
hari singh
|
1746003075WL000077
|
hari singh
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAITHARI
|
MP-46-003-075-001/370
(SINDHORA)
|
1746003075NRG25080420240001002
|
08/04/2024
|
Sampatiya bai
|
1746003075WL000077
|
Sampatiya bai
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-075-001/371
(SINDHORA)
|
1746003075NRG25080420240001003
|
08/04/2024
|
ray singh
|
1746003075WL000077
|
ray singh
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-075-001/375
(SINDHORA)
|
1746003075NRG25080420240001004
|
08/04/2024
|
Duwasha bai
|
1746003075WL000077
|
Duwasha bai
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Duwashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAITHARI
|
MP-46-003-075-001/376
(SINDHORA)
|
1746003075NRG25080420240001006
|
08/04/2024
|
agasiya bai
|
1746003075WL000077
|
agasiya bai
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
agasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-075-001/453
(SINDHORA)
|
1746003075NRG25080420240001007
|
08/04/2024
|
Amratiya bai
|
1746003075WL000077
|
Amratiya bai
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-075-001/497
(SINDHORA)
|
1746003075NRG25080420240001008
|
08/04/2024
|
priyanka
|
1746003075WL000077
|
priyanka
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
175
|
JAITHARI
|
MP-46-003-038-002/178
(KANSA)
|
1746003038NRG25080420240000806
|
08/04/2024
|
khadakdhari
|
1746003038WL000063
|
khadakdhari
|
00165
|
IBKL0001551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
khadakdhari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
JAITHARI
|
MP-46-003-038-001/149
(KANSA)
|
1746003038NRG25080420240000818
|
08/04/2024
|
SUSHAMA
|
1746003038WL000064
|
SUSHAMA
|
00176
|
IDIB000A645
|
221
|
221
|
Processed
|
19/04/2024
|
|
397811094
|
|
SUSHAMA
|
INDIAN BANK(607105)
|
|
177
|
JAITHARI
|
MP-46-003-038-001/259
(KANSA)
|
1746003038NRG25080420240000819
|
08/04/2024
|
fulehara
|
1746003038WL000064
|
fulehara
|
00176
|
IDIB000A645
|
442
|
442
|
Processed
|
19/04/2024
|
|
397811094
|
|
fulehara
|
INDIAN BANK(607105)
|
|
178
|
JAITHARI
|
MP-46-003-038-001/315
(KANSA)
|
1746003038NRG25080420240000796
|
08/04/2024
|
bhuneshawar
|
1746003038WL000063
|
bhuneshawar
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
bhuneshawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
179
|
JAITHARI
|
MP-46-003-038-001/315-A
(KANSA)
|
1746003038NRG25080420240000798
|
08/04/2024
|
vimukh
|
1746003038WL000063
|
vimukh
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
vimukh
|
UCO BANK(607066)
|
|
180
|
JAITHARI
|
MP-46-003-038-001/397
(KANSA)
|
1746003038NRG25080420240000820
|
08/04/2024
|
ramesh
|
1746003038WL000064
|
ramesh
|
00176
|
IDIB000A645
|
442
|
442
|
Processed
|
19/04/2024
|
|
397811094
|
|
ramesh
|
INDIAN BANK(607105)
|
|
181
|
JAITHARI
|
MP-46-003-038-002/154
(KANSA)
|
1746003038NRG25080420240000804
|
08/04/2024
|
amarlal
|
1746003038WL000063
|
amarlal
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
amarlal
|
INDIAN BANK(607105)
|
|
182
|
JAITHARI
|
MP-46-003-038-002/204
(KANSA)
|
1746003038NRG25080420240000808
|
08/04/2024
|
saroj
|
1746003038WL000063
|
saroj
|
00176
|
IDIB000A645
|
442
|
442
|
Processed
|
19/04/2024
|
|
397811094
|
|
saroj
|
INDIAN BANK(607105)
|
|
183
|
JAITHARI
|
MP-46-003-038-002/53-A
(KANSA)
|
1746003038NRG25080420240000816
|
08/04/2024
|
devki bai
|
1746003038WL000063
|
devki bai
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAITHARI
|
MP-46-003-038-002/69
(KANSA)
|
1746003038NRG25080420240000817
|
08/04/2024
|
rani bai
|
1746003038WL000063
|
rani bai
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
ranibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
185
|
JAITHARI
|
MP-46-003-069-002/303
(PODI-2)
|
1746003069NRG25080420240000466
|
08/04/2024
|
Savitri Baiga
|
1746003069WL000037
|
Savitri Baiga
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397811094
|
|
SavitriBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
186
|
JAITHARI
|
MP-46-003-014-001/597
(CHHULHA)
|
1746003000NRG25080420240000259
|
08/04/2024
|
Anju kol
|
1746003WL000020
|
Anju kol
|
00415
|
SBIN0002821
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
Anjukol
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-014-001/636
(CHHULHA)
|
1746003000NRG25080420240000265
|
08/04/2024
|
Parmila Kol
|
1746003WL000020
|
Parmila Kol
|
00415
|
SBIN0002821
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
397811094
|
|
ParmilaKol
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-038-002/152-A
(KANSA)
|
1746003038NRG25080420240000801
|
08/04/2024
|
harprasad
|
1746003038WL000063
|
harprasad
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-038-002/260
(KANSA)
|
1746003038NRG25080420240000810
|
08/04/2024
|
Banwari lal Yadav
|
1746003038WL000063
|
Banwari lal Yadav
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
BanwarilalYadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-043-001/11-C
(KHOLHADI)
|
1746003043NRG25080420240000565
|
08/04/2024
|
maya kol
|
1746003043WL000053
|
maya kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
mayakol
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-051-001/132
(MAHUDA)
|
1746003051NRG25080420240000822
|
08/04/2024
|
heralal
|
1746003051WL000065
|
heralal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
heralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
192
|
JAITHARI
|
MP-46-003-051-001/222-A
(MAHUDA)
|
1746003051NRG25080420240000826
|
08/04/2024
|
ramkumar
|
1746003051WL000065
|
ramkumar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-051-001/90
(MAHUDA)
|
1746003051NRG25080420240000827
|
08/04/2024
|
urmila
|
1746003051WL000065
|
urmila
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-051-002/114
(MAHUDA)
|
1746003051NRG25080420240000833
|
08/04/2024
|
samay lal kewat
|
1746003051WL000065
|
samay lal kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
samaylalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-051-002/114
(MAHUDA)
|
1746003051NRG25080420240000832
|
08/04/2024
|
URMILA KEWAT
|
1746003051WL000065
|
URMILA KEWAT
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
URMILAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAITHARI
|
MP-46-003-051-002/119
(MAHUDA)
|
1746003051NRG25080420240000834
|
08/04/2024
|
omprakash
|
1746003051WL000065
|
omprakash
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-051-002/122-B
(MAHUDA)
|
1746003051NRG25080420240000835
|
08/04/2024
|
vinit kumar raidas
|
1746003051WL000065
|
vinit kumar raidas
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
19/04/2024
|
|
397811094
|
|
vinitkumarraidas
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-051-002/142-B
(MAHUDA)
|
1746003051NRG25080420240000841
|
08/04/2024
|
shyambati
|
1746003051WL000065
|
shyambati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-051-002/175
(MAHUDA)
|
1746003051NRG25080420240000849
|
08/04/2024
|
sematiya
|
1746003051WL000065
|
sematiya
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
19/04/2024
|
|
397811094
|
|
sematiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-051-002/175-A
(MAHUDA)
|
1746003051NRG25080420240000850
|
08/04/2024
|
Dropti Raidas
|
1746003051WL000065
|
Dropti Raidas
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
19/04/2024
|
|
397811094
|
|
DroptiRaidas
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-051-002/193
(MAHUDA)
|
1746003051NRG25080420240000852
|
08/04/2024
|
sonsay
|
1746003051WL000065
|
sonsay
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-051-002/202-B
(MAHUDA)
|
1746003051NRG25080420240000856
|
08/04/2024
|
Lalman
|
1746003051WL000065
|
Lalman
|
00415
|
SBIN0002821
|
400
|
400
|
Rejected
|
19/04/2024
|
|
397811094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
JAITHARI
|
MP-46-003-051-002/30
(MAHUDA)
|
1746003051NRG25080420240000860
|
08/04/2024
|
durjan singh gond
|
1746003051WL000065
|
durjan singh gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
durjansinghgond
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-051-002/31
(MAHUDA)
|
1746003051NRG25080420240000861
|
08/04/2024
|
ramnarayan kewat
|
1746003051WL000065
|
ramnarayan kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ramnarayankewat
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-051-002/412-B
(MAHUDA)
|
1746003051NRG25080420240000863
|
08/04/2024
|
pushpa kewat
|
1746003051WL000065
|
pushpa kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
pushpakewat
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-051-002/54-A
(MAHUDA)
|
1746003051NRG25080420240000867
|
08/04/2024
|
devki
|
1746003051WL000065
|
devki
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811094
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-051-002/80-A
(MAHUDA)
|
1746003051NRG25080420240000869
|
08/04/2024
|
ashwani
|
1746003051WL000065
|
ashwani
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ashwani
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAITHARI
|
MP-46-003-069-002/158
(PODI-2)
|
1746003069NRG25080420240000463
|
08/04/2024
|
RAM BAI
|
1746003069WL000037
|
RAM BAI
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397811094
|
|
RAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
209
|
JAITHARI
|
MP-46-003-069-002/303
(PODI-2)
|
1746003069NRG25080420240000464
|
08/04/2024
|
kusum
|
1746003069WL000037
|
kusum
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397811094
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-073-001/108
(SENDURI)
|
1746003073NRG25080420240000391
|
08/04/2024
|
GANGARAM
|
1746003073WL000034
|
GANGARAM
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-073-001/108
(SENDURI)
|
1746003073NRG25080420240000392
|
08/04/2024
|
URMILA
|
1746003073WL000034
|
URMILA
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-073-001/141
(SENDURI)
|
1746003073NRG25080420240000393
|
08/04/2024
|
BUDDHASEN
|
1746003073WL000034
|
BUDDHASEN
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
BUDDHASEN
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-073-001/141
(SENDURI)
|
1746003073NRG25080420240000394
|
08/04/2024
|
RANIYABAI
|
1746003073WL000034
|
RANIYABAI
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-073-001/168
(SENDURI)
|
1746003073NRG25080420240000396
|
08/04/2024
|
RAMBAI
|
1746003073WL000034
|
RAMBAI
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAITHARI
|
MP-46-003-073-001/24
(SENDURI)
|
1746003073NRG25080420240000397
|
08/04/2024
|
DEVMANI
|
1746003073WL000034
|
DEVMANI
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
DEVMANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-073-001/273
(SENDURI)
|
1746003073NRG25080420240000398
|
08/04/2024
|
Rajendra
|
1746003073WL000034
|
Rajendra
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAITHARI
|
MP-46-003-073-001/451
(SENDURI)
|
1746003073NRG25080420240000400
|
08/04/2024
|
gangaram kol
|
1746003073WL000034
|
gangaram kol
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
gangaramkol
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25080420240000402
|
08/04/2024
|
rajkumari
|
1746003073WL000034
|
rajkumari
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25080420240000401
|
08/04/2024
|
umesh
|
1746003073WL000034
|
umesh
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAITHARI
|
MP-46-003-073-001/54
(SENDURI)
|
1746003073NRG25080420240000403
|
08/04/2024
|
MADAN
|
1746003073WL000034
|
MADAN
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34472
|
34472
|
|
|
|
|
|
|
|
|
221
|
JAITHARI
|
MP-46-003-043-001/79-C
(KHOLHADI)
|
1746003043NRG25080420240000610
|
08/04/2024
|
RAJJAN SINGH
|
1746003043WL000054
|
RAJJAN SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
222
|
JAITHARI
|
MP-46-003-010-001/15-A
(BHELMA)
|
1746003010NRG25080420240000525
|
08/04/2024
|
Rajkumar Singh
|
1746003010WL000047
|
Rajkumar Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-010-001/44-A
(BHELMA)
|
1746003010NRG25080420240000489
|
08/04/2024
|
Vishnu Singh
|
1746003010WL000040
|
Vishnu Singh
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811094
|
|
VishnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAITHARI
|
MP-46-003-010-002/130-A
(BHELMA)
|
1746003010NRG25080420240000493
|
08/04/2024
|
Raniya
|
1746003010WL000040
|
Raniya
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811094
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JAITHARI
|
MP-46-003-010-002/27-B
(BHELMA)
|
1746003010NRG25080420240000522
|
08/04/2024
|
sukhanti
|
1746003010WL000045
|
sukhanti
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
sukhanti
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-010-002/46-C
(BHELMA)
|
1746003010NRG25080420240000495
|
08/04/2024
|
Gendlal
|
1746003010WL000040
|
Gendlal
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811094
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAITHARI
|
MP-46-003-010-002/79-A
(BHELMA)
|
1746003010NRG25080420240000535
|
08/04/2024
|
premiya
|
1746003010WL000050
|
premiya
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAITHARI
|
MP-46-003-014-001/390-A
(CHHULHA)
|
1746003000NRG25080420240000234
|
08/04/2024
|
Nanvati
|
1746003WL000020
|
Nanvati
|
00415
|
SBIN0006970
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Nanvati
|
BANK OF INDIA(508505)
|
|
229
|
JAITHARI
|
MP-46-003-014-002/91-A
(CHHULHA)
|
1746003000NRG25080420240000272
|
08/04/2024
|
UMA KOL
|
1746003WL000020
|
UMA KOL
|
00415
|
SBIN0006970
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
397811094
|
|
UMAKOL
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-029-001/68-A
(GOBARI)
|
1746003029NRG25080420240000931
|
08/04/2024
|
kamlesh rathour
|
1746003029WL000075
|
kamlesh rathour
|
00415
|
SBIN0006970
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
kamleshrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAITHARI
|
MP-46-003-029-002/601
(GOBARI)
|
1746003029NRG25080420240000933
|
08/04/2024
|
Ranu
|
1746003029WL000075
|
Ranu
|
00415
|
SBIN0006970
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
397811094
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-043-001/100
(KHOLHADI)
|
1746003043NRG25080420240000560
|
08/04/2024
|
CHANDA BAI GOND
|
1746003043WL000053
|
CHANDA BAI GOND
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
CHANDABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-043-001/101-B
(KHOLHADI)
|
1746003043NRG25080420240000561
|
08/04/2024
|
brijendra singh
|
1746003043WL000053
|
brijendra singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811094
|
|
brijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-043-001/105-B
(KHOLHADI)
|
1746003043NRG25080420240000578
|
08/04/2024
|
dulare vishwkarma
|
1746003043WL000054
|
dulare vishwkarma
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
dularevishwkarma
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-043-001/11
(KHOLHADI)
|
1746003043NRG25080420240000562
|
08/04/2024
|
munni bai
|
1746003043WL000053
|
munni bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-043-001/11
(KHOLHADI)
|
1746003043NRG25080420240000579
|
08/04/2024
|
nandau
|
1746003043WL000054
|
nandau
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-043-001/11-B
(KHOLHADI)
|
1746003043NRG25080420240000563
|
08/04/2024
|
nayanvati
|
1746003043WL000053
|
nayanvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
nayanvati
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-043-001/11-C
(KHOLHADI)
|
1746003043NRG25080420240000564
|
08/04/2024
|
RAJA PRASAD KOL
|
1746003043WL000053
|
RAJA PRASAD KOL
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
RAJAPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-043-001/11-D
(KHOLHADI)
|
1746003043NRG25080420240000566
|
08/04/2024
|
savita kol
|
1746003043WL000053
|
savita kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAITHARI
|
MP-46-003-043-001/130
(KHOLHADI)
|
1746003043NRG25080420240000568
|
08/04/2024
|
ganeshiya
|
1746003043WL000053
|
ganeshiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAITHARI
|
MP-46-003-043-001/138
(KHOLHADI)
|
1746003043NRG25080420240000622
|
08/04/2024
|
shahdolhin
|
1746003043WL000055
|
shahdolhin
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
shahdolhin
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-043-001/172-A
(KHOLHADI)
|
1746003043NRG25080420240000590
|
08/04/2024
|
rajpratap singh
|
1746003043WL000054
|
rajpratap singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
rajpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-043-001/173-A
(KHOLHADI)
|
1746003043NRG25080420240000591
|
08/04/2024
|
bhagendra singh
|
1746003043WL000054
|
bhagendra singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
bhagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JAITHARI
|
MP-46-003-043-001/26-A
(KHOLHADI)
|
1746003043NRG25080420240000570
|
08/04/2024
|
seenu devi kol
|
1746003043WL000053
|
seenu devi kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
seenudevikol
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-043-001/26-B
(KHOLHADI)
|
1746003043NRG25080420240000571
|
08/04/2024
|
rajesh kol
|
1746003043WL000053
|
rajesh kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-043-001/27-B
(KHOLHADI)
|
1746003043NRG25080420240000593
|
08/04/2024
|
pooja kol
|
1746003043WL000054
|
pooja kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
poojakol
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAITHARI
|
MP-46-003-043-001/380
(KHOLHADI)
|
1746003043NRG25080420240000595
|
08/04/2024
|
meera bai
|
1746003043WL000054
|
meera bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-043-001/409
(KHOLHADI)
|
1746003043NRG25080420240000574
|
08/04/2024
|
JANKI BAI GOND
|
1746003043WL000053
|
JANKI BAI GOND
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
JANKIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAITHARI
|
MP-46-003-043-001/420
(KHOLHADI)
|
1746003043NRG25080420240000597
|
08/04/2024
|
phoolchand singh gond
|
1746003043WL000054
|
phoolchand singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
phoolchandsinghgond
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAITHARI
|
MP-46-003-043-001/44-C
(KHOLHADI)
|
1746003043NRG25080420240000575
|
08/04/2024
|
omvati
|
1746003043WL000053
|
omvati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAITHARI
|
MP-46-003-043-001/441
(KHOLHADI)
|
1746003043NRG25080420240000598
|
08/04/2024
|
Narendra singh
|
1746003043WL000054
|
Narendra singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAITHARI
|
MP-46-003-043-001/66-B
(KHOLHADI)
|
1746003043NRG25080420240000624
|
08/04/2024
|
natthu singh
|
1746003043WL000055
|
natthu singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
natthusingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAITHARI
|
MP-46-003-043-001/66-C
(KHOLHADI)
|
1746003043NRG25080420240000625
|
08/04/2024
|
mukesh singh
|
1746003043WL000055
|
mukesh singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-043-001/67-B
(KHOLHADI)
|
1746003043NRG25080420240000626
|
08/04/2024
|
chandravati gond
|
1746003043WL000055
|
chandravati gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
chandravatigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAITHARI
|
MP-46-003-043-001/81-B
(KHOLHADI)
|
1746003043NRG25080420240000614
|
08/04/2024
|
arti gupta
|
1746003043WL000054
|
arti gupta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
artigupta
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAITHARI
|
MP-46-003-043-002/128-B
(KHOLHADI)
|
1746003043NRG25080420240000634
|
08/04/2024
|
KOMAL SINGH
|
1746003043WL000056
|
KOMAL SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAITHARI
|
MP-46-003-043-002/128-B
(KHOLHADI)
|
1746003043NRG25080420240000635
|
08/04/2024
|
SHANTI BAI
|
1746003043WL000056
|
SHANTI BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAITHARI
|
MP-46-003-043-002/134-B
(KHOLHADI)
|
1746003043NRG25080420240000636
|
08/04/2024
|
chhotu singh gond
|
1746003043WL000056
|
chhotu singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
chhotusinghgond
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAITHARI
|
MP-46-003-043-002/368
(KHOLHADI)
|
1746003043NRG25080420240000638
|
08/04/2024
|
panchara
|
1746003043WL000056
|
panchara
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
panchara
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-043-002/368-B
(KHOLHADI)
|
1746003043NRG25080420240000640
|
08/04/2024
|
rakesh singh rathour
|
1746003043WL000056
|
rakesh singh rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
rakeshsinghrathour
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAITHARI
|
MP-46-003-043-002/390
(KHOLHADI)
|
1746003043NRG25080420240000641
|
08/04/2024
|
devki rathour
|
1746003043WL000056
|
devki rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
devkirathour
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-043-002/81-B
(KHOLHADI)
|
1746003043NRG25080420240000645
|
08/04/2024
|
Abhay singh rathour
|
1746003043WL000056
|
Abhay singh rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Abhaysinghrathour
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAITHARI
|
MP-46-003-043-002/81-B
(KHOLHADI)
|
1746003043NRG25080420240000646
|
08/04/2024
|
sangeta singh rathour
|
1746003043WL000056
|
sangeta singh rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
sangetasinghrathour
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAITHARI
|
MP-46-003-043-002/89-B
(KHOLHADI)
|
1746003043NRG25080420240000647
|
08/04/2024
|
kamla kant
|
1746003043WL000056
|
kamla kant
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
kamlakant
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAITHARI
|
MP-46-003-045-001/242
(KUKURGONDA)
|
1746003000NRG25080420240000273
|
08/04/2024
|
sugriwa
|
1746003WL000021
|
sugriwa
|
00415
|
SBIN0006970
|
243
|
243
|
Processed
|
19/04/2024
|
|
397811094
|
|
sugriwa
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAITHARI
|
MP-46-003-051-001/132
(MAHUDA)
|
1746003051NRG25080420240000823
|
08/04/2024
|
munni bai
|
1746003051WL000065
|
munni bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAITHARI
|
MP-46-003-051-001/204-A
(MAHUDA)
|
1746003051NRG25080420240000825
|
08/04/2024
|
chameli
|
1746003051WL000065
|
chameli
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAITHARI
|
MP-46-003-051-002/102
(MAHUDA)
|
1746003051NRG25080420240000829
|
08/04/2024
|
munnibai
|
1746003051WL000065
|
munnibai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811094
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAITHARI
|
MP-46-003-051-002/109
(MAHUDA)
|
1746003051NRG25080420240000831
|
08/04/2024
|
kushum
|
1746003051WL000065
|
kushum
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811094
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAITHARI
|
MP-46-003-051-002/109
(MAHUDA)
|
1746003051NRG25080420240000830
|
08/04/2024
|
ramgopal
|
1746003051WL000065
|
ramgopal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
397811094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
JAITHARI
|
MP-46-003-051-002/126
(MAHUDA)
|
1746003051NRG25080420240000836
|
08/04/2024
|
motilal
|
1746003051WL000065
|
motilal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAITHARI
|
MP-46-003-051-002/128
(MAHUDA)
|
1746003051NRG25080420240000838
|
08/04/2024
|
Bundi Bai
|
1746003051WL000065
|
Bundi Bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
BundiBai
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAITHARI
|
MP-46-003-051-002/128
(MAHUDA)
|
1746003051NRG25080420240000837
|
08/04/2024
|
devlal
|
1746003051WL000065
|
devlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAITHARI
|
MP-46-003-051-002/131
(MAHUDA)
|
1746003051NRG25080420240000839
|
08/04/2024
|
sunita
|
1746003051WL000065
|
sunita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-051-002/136
(MAHUDA)
|
1746003051NRG25080420240000840
|
08/04/2024
|
Gangi bai
|
1746003051WL000065
|
Gangi bai
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
19/04/2024
|
|
397811094
|
|
Gangibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAITHARI
|
MP-46-003-051-002/143
(MAHUDA)
|
1746003051NRG25080420240000842
|
08/04/2024
|
Ramkhelawan
|
1746003051WL000065
|
Ramkhelawan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAITHARI
|
MP-46-003-051-002/155
(MAHUDA)
|
1746003051NRG25080420240000843
|
08/04/2024
|
heeralal
|
1746003051WL000065
|
heeralal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAITHARI
|
MP-46-003-051-002/156
(MAHUDA)
|
1746003051NRG25080420240000844
|
08/04/2024
|
Babula
|
1746003051WL000065
|
Babula
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Babula
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAITHARI
|
MP-46-003-051-002/156
(MAHUDA)
|
1746003051NRG25080420240000845
|
08/04/2024
|
virasiya
|
1746003051WL000065
|
virasiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
virasiya
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25080420240000846
|
08/04/2024
|
Hemraj yadav
|
1746003051WL000065
|
Hemraj yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Hemrajyadav
|
CANARA BANK(508532)
|
|
281
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25080420240000847
|
08/04/2024
|
Meena
|
1746003051WL000065
|
Meena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAITHARI
|
MP-46-003-051-002/174-A
(MAHUDA)
|
1746003051NRG25080420240000848
|
08/04/2024
|
meena
|
1746003051WL000065
|
meena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-051-002/181
(MAHUDA)
|
1746003051NRG25080420240000851
|
08/04/2024
|
sembati
|
1746003051WL000065
|
sembati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAITHARI
|
MP-46-003-051-002/196-A
(MAHUDA)
|
1746003051NRG25080420240000853
|
08/04/2024
|
budhh
|
1746003051WL000065
|
budhh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
budhh
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAITHARI
|
MP-46-003-051-002/196-A
(MAHUDA)
|
1746003051NRG25080420240000854
|
08/04/2024
|
subhadra kewat
|
1746003051WL000065
|
subhadra kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
subhadrakewat
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAITHARI
|
MP-46-003-051-002/20
(MAHUDA)
|
1746003051NRG25080420240000855
|
08/04/2024
|
chain
|
1746003051WL000065
|
chain
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
chain
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAITHARI
|
MP-46-003-051-002/204
(MAHUDA)
|
1746003051NRG25080420240000858
|
08/04/2024
|
nirmala
|
1746003051WL000065
|
nirmala
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAITHARI
|
MP-46-003-051-002/204
(MAHUDA)
|
1746003051NRG25080420240000857
|
08/04/2024
|
pooranlal
|
1746003051WL000065
|
pooranlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAITHARI
|
MP-46-003-051-002/204-B
(MAHUDA)
|
1746003051NRG25080420240000859
|
08/04/2024
|
kiran
|
1746003051WL000065
|
kiran
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811094
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAITHARI
|
MP-46-003-051-002/39
(MAHUDA)
|
1746003051NRG25080420240000862
|
08/04/2024
|
Santosh
|
1746003051WL000065
|
Santosh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAITHARI
|
MP-46-003-059-001/133
(PACHOUHA)
|
1746003000NRG25080420240000921
|
08/04/2024
|
narendra singh
|
1746003WL000074
|
narendra singh
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811094
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAITHARI
|
MP-46-003-063-001/423
(PAPRAUDI)
|
1746003000NRG25080420240000752
|
08/04/2024
|
Govind Singh Gond
|
1746003WL000060
|
Govind Singh Gond
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
19/04/2024
|
|
397811094
|
|
GovindSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAITHARI
|
MP-46-003-074-001/129
(SEONI)
|
1746003074NRG25080420240001014
|
08/04/2024
|
anil
|
1746003074WL000078
|
anil
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-074-001/129
(SEONI)
|
1746003074NRG25080420240001013
|
08/04/2024
|
radha
|
1746003074WL000078
|
radha
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAITHARI
|
MP-46-003-074-001/174
(SEONI)
|
1746003074NRG25080420240001015
|
08/04/2024
|
prem lal
|
1746003074WL000078
|
prem lal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAITHARI
|
MP-46-003-074-001/381-A
(SEONI)
|
1746003074NRG25080420240001019
|
08/04/2024
|
gulabiya
|
1746003074WL000078
|
gulabiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAITHARI
|
MP-46-003-074-001/381-A
(SEONI)
|
1746003074NRG25080420240001018
|
08/04/2024
|
rupkkumar
|
1746003074WL000078
|
rupkkumar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
rupkkumar
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAITHARI
|
MP-46-003-074-001/449-A
(SEONI)
|
1746003074NRG25080420240001021
|
08/04/2024
|
Shakuntala
|
1746003074WL000078
|
Shakuntala
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAITHARI
|
MP-46-003-074-001/515
(SEONI)
|
1746003074NRG25080420240001024
|
08/04/2024
|
shanti bai
|
1746003074WL000078
|
shanti bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAITHARI
|
MP-46-003-074-001/515-C
(SEONI)
|
1746003074NRG25080420240001026
|
08/04/2024
|
seema
|
1746003074WL000078
|
seema
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAITHARI
|
MP-46-003-074-001/515-D
(SEONI)
|
1746003074NRG25080420240001027
|
08/04/2024
|
Santkumar
|
1746003074WL000078
|
Santkumar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAITHARI
|
MP-46-003-075-001/27-A
(SINDHORA)
|
1746003075NRG25080420240001000
|
08/04/2024
|
leela bai
|
1746003075WL000077
|
leela bai
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAITHARI
|
MP-46-003-075-001/27-B
(SINDHORA)
|
1746003075NRG25080420240001001
|
08/04/2024
|
Dhaneshwari
|
1746003075WL000077
|
Dhaneshwari
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAITHARI
|
MP-46-003-075-001/375-A
(SINDHORA)
|
1746003075NRG25080420240001005
|
08/04/2024
|
Pappi devi
|
1746003075WL000077
|
Pappi devi
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Pappidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98827
|
98827
|
|
|
|
|
|
|
|
|
305
|
JAITHARI
|
MP-46-003-069-002/303
(PODI-2)
|
1746003069NRG25080420240000465
|
08/04/2024
|
Ramswaroop
|
1746003069WL000037
|
Ramswaroop
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397811094
|
|
Ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
306
|
JAITHARI
|
MP-46-003-043-001/73-C
(KHOLHADI)
|
1746003043NRG25080420240000604
|
08/04/2024
|
Rajesh
|
1746003043WL000054
|
Rajesh
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
307
|
JAITHARI
|
MP-46-003-074-001/515-D
(SEONI)
|
1746003074NRG25080420240001028
|
08/04/2024
|
Jyoti
|
1746003074WL000078
|
Jyoti
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
308
|
JAITHARI
|
MP-46-003-038-002/260
(KANSA)
|
1746003038NRG25080420240000811
|
08/04/2024
|
Pratima Yadav
|
1746003038WL000063
|
Pratima Yadav
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
PratimaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
309
|
JAITHARI
|
MP-46-003-043-002/466
(KHOLHADI)
|
1746003043NRG25080420240000643
|
08/04/2024
|
rama rathour
|
1746003043WL000056
|
rama rathour
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ramarathour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
310
|
JAITHARI
|
MP-46-003-038-002/178
(KANSA)
|
1746003038NRG25080420240000807
|
08/04/2024
|
seema
|
1746003038WL000063
|
seema
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
311
|
JAITHARI
|
MP-46-003-038-002/374
(KANSA)
|
1746003038NRG25080420240000812
|
08/04/2024
|
dayalu
|
1746003038WL000063
|
dayalu
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
dayalu
|
HDFC BANK LTD(607152)
|
|
312
|
JAITHARI
|
MP-46-003-043-002/89-B
(KHOLHADI)
|
1746003043NRG25080420240000648
|
08/04/2024
|
pooja armo
|
1746003043WL000056
|
pooja armo
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
poojaarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAITHARI
|
MP-46-003-051-002/59
(MAHUDA)
|
1746003051NRG25080420240000868
|
08/04/2024
|
piyush panday
|
1746003051WL000065
|
piyush panday
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
piyushpanday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
JAITHARI
|
MP-46-003-073-001/168
(SENDURI)
|
1746003073NRG25080420240000395
|
08/04/2024
|
AMOL PRASAD
|
1746003073WL000034
|
AMOL PRASAD
|
00468
|
UBIN0563781
|
660
|
660
|
Processed
|
19/04/2024
|
|
397811094
|
|
AMOLPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
315
|
JAITHARI
|
MP-46-003-010-001/61-B
(BHELMA)
|
1746003010NRG25080420240000491
|
08/04/2024
|
Mangli bai
|
1746003010WL000040
|
Mangli bai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397811094
|
|
Manglibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JAITHARI
|
MP-46-003-010-002/23-A
(BHELMA)
|
1746003010NRG25080420240000520
|
08/04/2024
|
semwati
|
1746003010WL000044
|
semwati
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397811094
|
|
semwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JAITHARI
|
MP-46-003-014-001/654
(CHHULHA)
|
1746003000NRG25080420240000267
|
08/04/2024
|
Sandeep kol
|
1746003WL000020
|
Sandeep kol
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
397811094
|
|
Sandeepkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JAITHARI
|
MP-46-003-043-001/84-A
(KHOLHADI)
|
1746003043NRG25080420240000629
|
08/04/2024
|
sharvan singh
|
1746003043WL000056
|
sharvan singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
sharvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
319
|
JAITHARI
|
MP-46-003-043-001/118-A
(KHOLHADI)
|
1746003043NRG25080420240000581
|
08/04/2024
|
ramratan singh
|
1746003043WL000054
|
ramratan singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ramratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAITHARI
|
MP-46-003-043-001/60-B
(KHOLHADI)
|
1746003043NRG25080420240000628
|
08/04/2024
|
makhan singh
|
1746003043WL000056
|
makhan singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAITHARI
|
MP-46-003-043-001/8
(KHOLHADI)
|
1746003043NRG25080420240000611
|
08/04/2024
|
janki bai
|
1746003043WL000054
|
janki bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
322
|
JAITHARI
|
MP-46-003-027-001/173-A
(FUNGA)
|
1746003027NRG25080420240000345
|
08/04/2024
|
Amritiya bai
|
1746003027WL000030
|
Amritiya bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Amritiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JAITHARI
|
MP-46-003-027-001/242-A
(FUNGA)
|
1746003027NRG25080420240000347
|
08/04/2024
|
ramratan
|
1746003027WL000030
|
ramratan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAITHARI
|
MP-46-003-027-001/69
(FUNGA)
|
1746003027NRG25080420240000350
|
08/04/2024
|
santaram
|
1746003027WL000030
|
santaram
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
santaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAITHARI
|
MP-46-003-027-001/69-A
(FUNGA)
|
1746003027NRG25080420240000351
|
08/04/2024
|
Sunita baiga
|
1746003027WL000030
|
Sunita baiga
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Sunitabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
326
|
JAITHARI
|
MP-46-003-038-002/129
(KANSA)
|
1746003038NRG25080420240000800
|
08/04/2024
|
lalman
|
1746003038WL000063
|
lalman
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAITHARI
|
MP-46-003-038-002/154
(KANSA)
|
1746003038NRG25080420240000805
|
08/04/2024
|
anjani bai
|
1746003038WL000063
|
anjani bai
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
anjanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JAITHARI
|
MP-46-003-038-002/51
(KANSA)
|
1746003038NRG25080420240000813
|
08/04/2024
|
mahendra
|
1746003038WL000063
|
mahendra
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JAITHARI
|
MP-46-003-038-002/53
(KANSA)
|
1746003038NRG25080420240000815
|
08/04/2024
|
rannu
|
1746003038WL000063
|
rannu
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
rannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
330
|
JAITHARI
|
MP-46-003-027-001/12-A
(FUNGA)
|
1746003027NRG25080420240000343
|
08/04/2024
|
Ramprsad
|
1746003027WL000030
|
Ramprsad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAITHARI
|
MP-46-003-027-001/172
(FUNGA)
|
1746003027NRG25080420240000344
|
08/04/2024
|
santosh
|
1746003027WL000030
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAITHARI
|
MP-46-003-027-001/199-A
(FUNGA)
|
1746003027NRG25080420240000346
|
08/04/2024
|
Dewesh sahu
|
1746003027WL000030
|
Dewesh sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
Deweshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAITHARI
|
MP-46-003-027-001/492
(FUNGA)
|
1746003027NRG25080420240000348
|
08/04/2024
|
Leelman Sahu
|
1746003027WL000030
|
Leelman Sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
LeelmanSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAITHARI
|
MP-46-003-027-001/537
(FUNGA)
|
1746003027NRG25080420240000349
|
08/04/2024
|
Md Taufeer
|
1746003027WL000030
|
Md Taufeer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
MdTaufeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JAITHARI
|
MP-46-003-038-002/51
(KANSA)
|
1746003038NRG25080420240000814
|
08/04/2024
|
janak
|
1746003038WL000063
|
janak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811094
|
|
janak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAITHARI
|
MP-46-003-063-001/212
(PAPRAUDI)
|
1746003000NRG25080420240000748
|
08/04/2024
|
phool bai
|
1746003WL000060
|
phool bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397811094
|
|
phoolbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
337
|
JAITHARI
|
MP-46-003-063-001/212
(PAPRAUDI)
|
1746003000NRG25080420240000749
|
08/04/2024
|
raghunath singh
|
1746003WL000060
|
raghunath singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397811094
|
|
raghunathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
338
|
JAITHARI
|
MP-46-003-063-001/212
(PAPRAUDI)
|
1746003000NRG25080420240000750
|
08/04/2024
|
rinku bai
|
1746003WL000060
|
rinku bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397811094
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAITHARI
|
MP-46-003-063-001/259
(PAPRAUDI)
|
1746003000NRG25080420240000751
|
08/04/2024
|
khemraj
|
1746003WL000060
|
khemraj
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397811094
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10526
|
10526
|
|
|
|
|
|
|
|
|
340
|
JAITHARI
|
MP-46-003-043-002/119-A
(KHOLHADI)
|
1746003043NRG25080420240000630
|
08/04/2024
|
subham rathour
|
1746003043WL000056
|
subham rathour
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
subhamrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAITHARI
|
MP-46-003-043-002/119-C
(KHOLHADI)
|
1746003043NRG25080420240000632
|
08/04/2024
|
shaurabh
|
1746003043WL000056
|
shaurabh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811094
|
|
shaurabh
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAITHARI
|
MP-46-003-043-002/473
(KHOLHADI)
|
1746003043NRG25080420240000618
|
08/04/2024
|
Hemraj singh
|
1746003043WL000054
|
Hemraj singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397811094
|
|
Hemrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409198
|
409198
|
|
|
|
|
|
|
|