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-46-003-023-001/726 (DHIRAUL)
|
1746003023NRG25020520240033436
|
02/05/2024
|
KIRAN BAIGA
|
1746003023WL002423
|
KIRAN BAIGA
|
00045
|
BARB0CHACHA
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
KIRANBAIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
JAITHARI
|
MP-46-003-023-001/726 (DHIRAUL)
|
1746003023NRG25020520240033434
|
02/05/2024
|
KIRAN BAIGA
|
1746003023WL002423
|
KIRAN BAIGA
|
00045
|
BARB0CHACHA
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
KIRANBAIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-003-001/273 (BAKAHI)
|
1746003003NRG25020520240032602
|
02/05/2024
|
Ajay Kumar Mahra
|
1746003003WL002375
|
Ajay Kumar Mahra
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
718686656
|
|
AjayKumarMahra
|
BANK OF BARODA(606985)
|
4
|
JAITHARI
|
MP-46-003-023-001/367-A (DHIRAUL)
|
1746003023NRG25020520240033323
|
02/05/2024
|
Pyarelal
|
1746003023WL002419
|
Pyarelal
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
718686656
|
|
Pyarelal
|
BANK OF BARODA(606985)
|
5
|
JAITHARI
|
MP-46-003-023-001/790 (DHIRAUL)
|
1746003023NRG25020520240033359
|
02/05/2024
|
Ramesh kori
|
1746003023WL002419
|
Ramesh kori
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
718686656
|
|
Rameshkori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-023-001/411-A (DHIRAUL)
|
1746003023NRG25020520240033331
|
02/05/2024
|
SARASWATI SAHU
|
1746003023WL002419
|
SARASWATI SAHU
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
718686656
|
|
SARASWATISAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-023-001/197-B (DHIRAUL)
|
1746003023NRG25020520240033302
|
02/05/2024
|
jagesh
|
1746003023WL002419
|
jagesh
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
jagesh
|
BANK OF INDIA(508505)
|
8
|
JAITHARI
|
MP-46-003-023-001/279 (DHIRAUL)
|
1746003023NRG25020520240033313
|
02/05/2024
|
LAXMI
|
1746003023WL002419
|
LAXMI
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
LAXMI
|
BANK OF INDIA(508505)
|
9
|
JAITHARI
|
MP-46-003-023-001/319 (DHIRAUL)
|
1746003023NRG25020520240033317
|
02/05/2024
|
Mahendra kumar
|
1746003023WL002419
|
Mahendra kumar
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Mahendrakumar
|
BANK OF INDIA(508505)
|
10
|
JAITHARI
|
MP-46-003-023-001/436-A (DHIRAUL)
|
1746003023NRG25020520240033333
|
02/05/2024
|
Sukeshar
|
1746003023WL002419
|
Sukeshar
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sukeshar
|
BANK OF INDIA(508505)
|
11
|
JAITHARI
|
MP-46-003-023-001/445 (DHIRAUL)
|
1746003023NRG25020520240033336
|
02/05/2024
|
mahesh
|
1746003023WL002419
|
mahesh
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
mahesh
|
BANK OF INDIA(508505)
|
12
|
JAITHARI
|
MP-46-003-023-001/764 (DHIRAUL)
|
1746003023NRG25020520240033353
|
02/05/2024
|
Ravi kumar gupta
|
1746003023WL002419
|
Ravi kumar gupta
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ravikumargupta
|
BANK OF INDIA(508505)
|
13
|
JAITHARI
|
MP-46-003-023-001/800 (DHIRAUL)
|
1746003023NRG25020520240033362
|
02/05/2024
|
Vidya
|
1746003023WL002419
|
Vidya
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Vidya
|
BANK OF INDIA(508505)
|
14
|
JAITHARI
|
MP-46-003-023-001/823 (DHIRAUL)
|
1746003023NRG25020520240033471
|
02/05/2024
|
Krishna Baiga
|
1746003023WL002433
|
Krishna Baiga
|
00048
|
BKID0009416
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
KrishnaBaiga
|
BANK OF INDIA(508505)
|
15
|
JAITHARI
|
MP-46-003-023-001/823 (DHIRAUL)
|
1746003023NRG25020520240033472
|
02/05/2024
|
Krishna Baiga
|
1746003023WL002433
|
Krishna Baiga
|
00048
|
BKID0009416
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
KrishnaBaiga
|
BANK OF INDIA(508505)
|
16
|
JAITHARI
|
MP-46-003-023-002/113 (DHIRAUL)
|
1746003023NRG25020520240033369
|
02/05/2024
|
sanjay
|
1746003023WL002419
|
sanjay
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
sanjay
|
BANK OF INDIA(508505)
|
17
|
JAITHARI
|
MP-46-003-023-002/60 (DHIRAUL)
|
1746003023NRG25020520240033376
|
02/05/2024
|
rambai
|
1746003023WL002419
|
rambai
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
rambai
|
BANK OF INDIA(508505)
|
18
|
JAITHARI
|
MP-46-003-023-002/60-B (DHIRAUL)
|
1746003023NRG25020520240033377
|
02/05/2024
|
lalan
|
1746003023WL002419
|
lalan
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
lalan
|
BANK OF INDIA(508505)
|
19
|
JAITHARI
|
MP-46-003-023-002/60-B (DHIRAUL)
|
1746003023NRG25020520240033378
|
02/05/2024
|
Rajvati singh
|
1746003023WL002419
|
Rajvati singh
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Rajvatisingh
|
BANK OF INDIA(508505)
|
20
|
JAITHARI
|
MP-46-003-041-001/98-B (KHAMHARIYA)
|
1746003041NRG25020520240032148
|
02/05/2024
|
kemli
|
1746003041WL002356
|
kemli
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
kemli
|
BANK OF INDIA(508505)
|
21
|
JAITHARI
|
MP-46-003-041-002/138-A (KHAMHARIYA)
|
1746003041NRG25020520240032160
|
02/05/2024
|
prabha
|
1746003041WL002356
|
prabha
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
prabha
|
BANK OF INDIA(508505)
|
22
|
JAITHARI
|
MP-46-003-041-002/140-B (KHAMHARIYA)
|
1746003041NRG25020520240032164
|
02/05/2024
|
tukaram
|
1746003041WL002356
|
tukaram
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
tukaram
|
BANK OF INDIA(508505)
|
23
|
JAITHARI
|
MP-46-003-041-002/203 (KHAMHARIYA)
|
1746003041NRG25020520240032185
|
02/05/2024
|
Laxmi yadav
|
1746003041WL002356
|
Laxmi yadav
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Laxmiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
JAITHARI
|
MP-46-003-041-002/28-A (KHAMHARIYA)
|
1746003041NRG25020520240032200
|
02/05/2024
|
Rajesh yadav
|
1746003041WL002356
|
Rajesh yadav
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Rajeshyadav
|
BANK OF INDIA(508505)
|
25
|
JAITHARI
|
MP-46-003-041-002/366-D (KHAMHARIYA)
|
1746003041NRG25020520240032205
|
02/05/2024
|
Rajesh prasad
|
1746003041WL002356
|
Rajesh prasad
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
Rajeshprasad
|
BANK OF INDIA(508505)
|
26
|
JAITHARI
|
MP-46-003-041-002/72 (KHAMHARIYA)
|
1746003041NRG25020520240032219
|
02/05/2024
|
asha
|
1746003041WL002356
|
asha
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
asha
|
BANK OF INDIA(508505)
|
27
|
JAITHARI
|
MP-46-003-041-002/73 (KHAMHARIYA)
|
1746003041NRG25020520240032220
|
02/05/2024
|
kamlesh
|
1746003041WL002356
|
kamlesh
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
kamlesh
|
BANK OF INDIA(508505)
|
28
|
JAITHARI
|
MP-46-003-041-003/41 (KHAMHARIYA)
|
1746003041NRG25020520240032228
|
02/05/2024
|
Ramdas singh
|
1746003041WL002356
|
Ramdas singh
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ramdassingh
|
BANK OF INDIA(508505)
|
29
|
JAITHARI
|
MP-46-003-041-003/6-B (KHAMHARIYA)
|
1746003041NRG25020520240032231
|
02/05/2024
|
sohagvati
|
1746003041WL002356
|
sohagvati
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
sohagvati
|
BANK OF INDIA(508505)
|
30
|
JAITHARI
|
MP-46-003-041-003/78 (KHAMHARIYA)
|
1746003041NRG25020520240032232
|
02/05/2024
|
lalshay
|
1746003041WL002356
|
lalshay
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
lalshay
|
BANK OF INDIA(508505)
|
31
|
JAITHARI
|
MP-46-003-067-002/100 (PIPARIYA)
|
1746003067NRG25020520240032578
|
02/05/2024
|
sunita
|
1746003067WL002374
|
sunita
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718686656
|
|
sunita
|
BANK OF INDIA(508505)
|
32
|
JAITHARI
|
MP-46-003-067-002/101 (PIPARIYA)
|
1746003067NRG25020520240032579
|
02/05/2024
|
lalman
|
1746003067WL002374
|
lalman
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
lalman
|
BANK OF INDIA(508505)
|
33
|
JAITHARI
|
MP-46-003-067-002/107 (PIPARIYA)
|
1746003067NRG25020520240032581
|
02/05/2024
|
ramgopal
|
1746003067WL002374
|
ramgopal
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
ramgopal
|
INDIAN BANK(607105)
|
34
|
JAITHARI
|
MP-46-003-067-002/164 (PIPARIYA)
|
1746003067NRG25020520240032586
|
02/05/2024
|
ramkali
|
1746003067WL002374
|
ramkali
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
JAITHARI
|
MP-46-003-067-002/23 (PIPARIYA)
|
1746003067NRG25020520240032591
|
02/05/2024
|
Anita
|
1746003067WL002374
|
Anita
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
Anita
|
BANK OF INDIA(508505)
|
36
|
JAITHARI
|
MP-46-003-067-002/33 (PIPARIYA)
|
1746003067NRG25020520240032593
|
02/05/2024
|
sawitri
|
1746003067WL002374
|
sawitri
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
sawitri
|
BANK OF INDIA(508505)
|
37
|
JAITHARI
|
MP-46-003-067-002/91 (PIPARIYA)
|
1746003067NRG25020520240032599
|
02/05/2024
|
bhagvandin
|
1746003067WL002374
|
bhagvandin
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
bhagvandin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44875
|
44875
|
|
|
|
|
|
|
|
38
|
JAITHARI
|
MP-46-003-023-001/261-A (DHIRAUL)
|
1746003023NRG25020520240033306
|
02/05/2024
|
ROSHNI SAHU
|
1746003023WL002419
|
ROSHNI SAHU
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
ROSHNISAHU
|
STATE BANK OF INDIA(508548)
|
39
|
JAITHARI
|
MP-46-003-023-001/261-A (DHIRAUL)
|
1746003023NRG25020520240033307
|
02/05/2024
|
ROSHNI SAHU
|
1746003023WL002419
|
ROSHNI SAHU
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
ROSHNISAHU
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAITHARI
|
MP-46-003-023-001/3-B (DHIRAUL)
|
1746003023NRG25020520240033511
|
02/05/2024
|
SHANKARDAYAL BAIGA
|
1746003023WL002444
|
SHANKARDAYAL BAIGA
|
00078
|
CNRB0003728
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
SHANKARDAYALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
JAITHARI
|
MP-46-003-023-001/3-B (DHIRAUL)
|
1746003023NRG25020520240033509
|
02/05/2024
|
SHANKARDAYAL BAIGA
|
1746003023WL002444
|
SHANKARDAYAL BAIGA
|
00078
|
CNRB0003728
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
SHANKARDAYALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
JAITHARI
|
MP-46-003-023-001/349 (DHIRAUL)
|
1746003023NRG25020520240033319
|
02/05/2024
|
Jitendra kumar sahu
|
1746003023WL002419
|
Jitendra kumar sahu
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Jitendrakumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
JAITHARI
|
MP-46-003-023-001/349-B (DHIRAUL)
|
1746003023NRG25020520240033321
|
02/05/2024
|
shivkumar sahu
|
1746003023WL002419
|
shivkumar sahu
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
shivkumarsahu
|
CANARA BANK(508532)
|
44
|
JAITHARI
|
MP-46-003-023-001/771 (DHIRAUL)
|
1746003023NRG25020520240033355
|
02/05/2024
|
Sandeep pal
|
1746003023WL002419
|
Sandeep pal
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sandeeppal
|
UNION BANK OF INDIA(508500)
|
45
|
JAITHARI
|
MP-46-003-023-001/824 (DHIRAUL)
|
1746003023NRG25020520240033367
|
02/05/2024
|
RAJU PATEL
|
1746003023WL002419
|
RAJU PATEL
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJUPATEL
|
CANARA BANK(508532)
|
46
|
JAITHARI
|
MP-46-003-041-002/196-A (KHAMHARIYA)
|
1746003041NRG25020520240032183
|
02/05/2024
|
amarvati
|
1746003041WL002356
|
amarvati
|
00078
|
CNRB0003728
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
amarvati
|
CANARA BANK(508532)
|
47
|
JAITHARI
|
MP-46-003-041-002/248 (KHAMHARIYA)
|
1746003041NRG25020520240032194
|
02/05/2024
|
Ramkali kol
|
1746003041WL002356
|
Ramkali kol
|
00078
|
CNRB0003728
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ramkalikol
|
CANARA BANK(508532)
|
48
|
JAITHARI
|
MP-46-003-067-001/157 (PIPARIYA)
|
1746003067NRG25020520240032572
|
02/05/2024
|
bharat
|
1746003067WL002374
|
bharat
|
00078
|
CNRB0003728
|
240
|
240
|
Processed
|
08/05/2024
|
|
718686656
|
|
bharat
|
CANARA BANK(508532)
|
49
|
JAITHARI
|
MP-46-003-067-001/157 (PIPARIYA)
|
1746003067NRG25020520240032573
|
02/05/2024
|
nanki
|
1746003067WL002374
|
nanki
|
00078
|
CNRB0003728
|
240
|
240
|
Processed
|
08/05/2024
|
|
718686656
|
|
nanki
|
CANARA BANK(508532)
|
50
|
JAITHARI
|
MP-46-003-067-002/135 (PIPARIYA)
|
1746003067NRG25020520240032585
|
02/05/2024
|
Anita
|
1746003067WL002374
|
Anita
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
Anita
|
CANARA BANK(508532)
|
51
|
JAITHARI
|
MP-46-003-067-002/94 (PIPARIYA)
|
1746003067NRG25020520240032601
|
02/05/2024
|
suneta
|
1746003067WL002374
|
suneta
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
suneta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17737
|
17737
|
|
|
|
|
|
|
|
52
|
JAITHARI
|
MP-46-003-028-001/101 (GAURELA)
|
1746003028NRG25020520240033048
|
02/05/2024
|
meena
|
1746003028WL002396
|
meena
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAITHARI
|
MP-46-003-028-001/104-A (GAURELA)
|
1746003028NRG25020520240033050
|
02/05/2024
|
lalsingh
|
1746003028WL002396
|
lalsingh
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAITHARI
|
MP-46-003-028-001/108 (GAURELA)
|
1746003028NRG25020520240033051
|
02/05/2024
|
moti lal
|
1746003028WL002396
|
moti lal
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
08/05/2024
|
|
718686656
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAITHARI
|
MP-46-003-028-001/109 (GAURELA)
|
1746003028NRG25020520240033052
|
02/05/2024
|
hetram
|
1746003028WL002396
|
hetram
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAITHARI
|
MP-46-003-028-001/11 (GAURELA)
|
1746003028NRG25020520240033053
|
02/05/2024
|
MUNNA
|
1746003028WL002396
|
MUNNA
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
08/05/2024
|
|
718686656
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAITHARI
|
MP-46-003-028-001/113-A (GAURELA)
|
1746003028NRG25020520240033054
|
02/05/2024
|
NARAYAN
|
1746003028WL002396
|
NARAYAN
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAITHARI
|
MP-46-003-028-001/12 (GAURELA)
|
1746003028NRG25020520240033055
|
02/05/2024
|
KALKATIYA
|
1746003028WL002396
|
KALKATIYA
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718686656
|
|
KALKATIYA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAITHARI
|
MP-46-003-028-001/13 (GAURELA)
|
1746003028NRG25020520240033057
|
02/05/2024
|
SEM BAI
|
1746003028WL002396
|
SEM BAI
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAITHARI
|
MP-46-003-028-001/135 (GAURELA)
|
1746003028NRG25020520240033058
|
02/05/2024
|
ramrati
|
1746003028WL002396
|
ramrati
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAITHARI
|
MP-46-003-028-001/14 (GAURELA)
|
1746003028NRG25020520240033059
|
02/05/2024
|
RATAN
|
1746003028WL002396
|
RATAN
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAITHARI
|
MP-46-003-028-001/148-A (GAURELA)
|
1746003028NRG25020520240033060
|
02/05/2024
|
PRATAP SINGH
|
1746003028WL002396
|
PRATAP SINGH
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
08/05/2024
|
|
718686656
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAITHARI
|
MP-46-003-028-001/186 (GAURELA)
|
1746003028NRG25020520240033061
|
02/05/2024
|
BIRASPATIYA .
|
1746003028WL002396
|
BIRASPATIYA .
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
BIRASPATIYA.
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAITHARI
|
MP-46-003-028-001/2 (GAURELA)
|
1746003028NRG25020520240033146
|
02/05/2024
|
SUKARU .
|
1746003028WL002404
|
SUKARU .
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
SUKARU.
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAITHARI
|
MP-46-003-028-001/24 (GAURELA)
|
1746003028NRG25020520240033063
|
02/05/2024
|
GENDWATI GOND
|
1746003028WL002396
|
GENDWATI GOND
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
GENDWATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAITHARI
|
MP-46-003-028-001/262 (GAURELA)
|
1746003028NRG25020520240033147
|
02/05/2024
|
MOHIT singh
|
1746003028WL002404
|
MOHIT singh
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
MOHITsingh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAITHARI
|
MP-46-003-028-001/266 (GAURELA)
|
1746003028NRG25020520240033148
|
02/05/2024
|
RAJMUNI
|
1746003028WL002404
|
RAJMUNI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJMUNI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAITHARI
|
MP-46-003-028-001/268 (GAURELA)
|
1746003028NRG25020520240033064
|
02/05/2024
|
PHOOL SINGH
|
1746003028WL002396
|
PHOOL SINGH
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAITHARI
|
MP-46-003-028-001/332-A (GAURELA)
|
1746003028NRG25020520240033066
|
02/05/2024
|
puniya
|
1746003028WL002396
|
puniya
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAITHARI
|
MP-46-003-028-001/46 (GAURELA)
|
1746003028NRG25020520240033150
|
02/05/2024
|
shri mati munni bai
|
1746003028WL002404
|
shri mati munni bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
shrimatimunnibai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAITHARI
|
MP-46-003-028-001/48 (GAURELA)
|
1746003028NRG25020520240033151
|
02/05/2024
|
shree ratan singh
|
1746003028WL002404
|
shree ratan singh
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
shreeratansingh
|
STATE BANK OF INDIA(508548)
|
72
|
JAITHARI
|
MP-46-003-028-001/6 (GAURELA)
|
1746003028NRG25020520240033069
|
02/05/2024
|
MAHENDRA .
|
1746003028WL002396
|
MAHENDRA .
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
08/05/2024
|
|
718686656
|
|
MAHENDRA.
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAITHARI
|
MP-46-003-028-001/68 (GAURELA)
|
1746003028NRG25020520240033070
|
02/05/2024
|
sampatiya
|
1746003028WL002396
|
sampatiya
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAITHARI
|
MP-46-003-028-001/77-A (GAURELA)
|
1746003028NRG25020520240033071
|
02/05/2024
|
niranjan
|
1746003028WL002396
|
niranjan
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
08/05/2024
|
|
718686656
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAITHARI
|
MP-46-003-028-001/77-A (GAURELA)
|
1746003028NRG25020520240033072
|
02/05/2024
|
yashoda
|
1746003028WL002396
|
yashoda
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAITHARI
|
MP-46-003-028-001/79 (GAURELA)
|
1746003028NRG25020520240033073
|
02/05/2024
|
sagarvati
|
1746003028WL002396
|
sagarvati
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
sagarvati
|
STATE BANK OF INDIA(508548)
|
77
|
JAITHARI
|
MP-46-003-028-002/267 (GAURELA)
|
1746003028NRG25020520240033074
|
02/05/2024
|
SHAKUN BAI
|
1746003028WL002396
|
SHAKUN BAI
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
08/05/2024
|
|
718686656
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAITHARI
|
MP-46-003-031-001/172 (GORSI)
|
1746003031NRG25020520240032638
|
02/05/2024
|
NARENDRA SINGH
|
1746003031WL002379
|
NARENDRA SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAITHARI
|
MP-46-003-031-001/172 (GORSI)
|
1746003031NRG25020520240032639
|
02/05/2024
|
SAKUNTLA
|
1746003031WL002379
|
SAKUNTLA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
JAITHARI
|
MP-46-003-031-001/222-B (GORSI)
|
1746003031NRG25020520240032643
|
02/05/2024
|
RAJESH
|
1746003031WL002379
|
RAJESH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAITHARI
|
MP-46-003-031-001/23 (GORSI)
|
1746003031NRG25020520240032614
|
02/05/2024
|
Chotu prasad Baiga
|
1746003031WL002377
|
Chotu prasad Baiga
|
00089
|
CBIN0281188
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
718686656
|
|
ChotuprasadBaiga
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAITHARI
|
MP-46-003-031-001/23 (GORSI)
|
1746003031NRG25020520240032613
|
02/05/2024
|
kemali
|
1746003031WL002377
|
kemali
|
00089
|
CBIN0281188
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718686656
|
|
kemali
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAITHARI
|
MP-46-003-031-001/23-A (GORSI)
|
1746003031NRG25020520240032615
|
02/05/2024
|
Heena Baiga
|
1746003031WL002377
|
Heena Baiga
|
00089
|
CBIN0281188
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
718686656
|
|
HeenaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAITHARI
|
MP-46-003-031-002/15 (GORSI)
|
1746003031NRG25020520240032617
|
02/05/2024
|
amritlal
|
1746003031WL002377
|
amritlal
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
08/05/2024
|
|
718686656
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAITHARI
|
MP-46-003-031-002/26 (GORSI)
|
1746003031NRG25020520240032619
|
02/05/2024
|
kalavati
|
1746003031WL002377
|
kalavati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
08/05/2024
|
|
718686656
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
JAITHARI
|
MP-46-003-031-002/3-A (GORSI)
|
1746003031NRG25020520240032649
|
02/05/2024
|
seeta
|
1746003031WL002380
|
seeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAITHARI
|
MP-46-003-031-002/31 (GORSI)
|
1746003031NRG25020520240032650
|
02/05/2024
|
babi
|
1746003031WL002380
|
babi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAITHARI
|
MP-46-003-031-002/51-A (GORSI)
|
1746003031NRG25020520240032621
|
02/05/2024
|
nandlal kol
|
1746003031WL002377
|
nandlal kol
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
08/05/2024
|
|
718686656
|
|
nandlalkol
|
STATE BANK OF INDIA(508548)
|
89
|
JAITHARI
|
MP-46-003-031-002/59 (GORSI)
|
1746003031NRG25020520240032653
|
02/05/2024
|
chiraunjiya
|
1746003031WL002380
|
chiraunjiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
chiraunjiya
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAITHARI
|
MP-46-003-031-002/59-A (GORSI)
|
1746003031NRG25020520240032655
|
02/05/2024
|
radha
|
1746003031WL002380
|
radha
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAITHARI
|
MP-46-003-031-002/9 (GORSI)
|
1746003031NRG25020520240032622
|
02/05/2024
|
ganpatiya
|
1746003031WL002377
|
ganpatiya
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
08/05/2024
|
|
718686656
|
|
ganpatiya
|
STATE BANK OF INDIA(508548)
|
92
|
JAITHARI
|
MP-46-003-031-002/91-A (GORSI)
|
1746003031NRG25020520240032623
|
02/05/2024
|
ganesh
|
1746003031WL002377
|
ganesh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
08/05/2024
|
|
718686656
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAITHARI
|
MP-46-003-046-001/284 (KYONTAR)
|
1746003046NRG25020520240033005
|
02/05/2024
|
RANIYA BAI
|
1746003046WL002392
|
RANIYA BAI
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAITHARI
|
MP-46-003-046-001/491 (KYONTAR)
|
1746003046NRG25020520240032922
|
02/05/2024
|
sumit
|
1746003046WL002387
|
sumit
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAITHARI
|
MP-46-003-046-001/599 (KYONTAR)
|
1746003046NRG25020520240033011
|
02/05/2024
|
POOJA RATHOUR
|
1746003046WL002392
|
POOJA RATHOUR
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
POOJARATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAITHARI
|
MP-46-003-046-001/641 (KYONTAR)
|
1746003046NRG25020520240033012
|
02/05/2024
|
DEEPAK SINGH RATHOUR
|
1746003046WL002392
|
DEEPAK SINGH RATHOUR
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
DEEPAKSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
97
|
JAITHARI
|
MP-46-003-053-001/119 (MANAORA)
|
1746003053NRG25020520240032540
|
02/05/2024
|
Ramrati
|
1746003053WL002372
|
Ramrati
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAITHARI
|
MP-46-003-061-001/10 (PAGANA)
|
1746003061NRG25020520240032369
|
02/05/2024
|
mahendra
|
1746003061WL002363
|
mahendra
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAITHARI
|
MP-46-003-061-001/11-A (PAGANA)
|
1746003061NRG25020520240032370
|
02/05/2024
|
ramnivas
|
1746003061WL002363
|
ramnivas
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
ramnivas
|
INDIAN BANK(607105)
|
100
|
JAITHARI
|
MP-46-003-061-001/122 (PAGANA)
|
1746003061NRG25020520240032372
|
02/05/2024
|
JALEBIYA BAI
|
1746003061WL002363
|
JALEBIYA BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
JALEBIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
JAITHARI
|
MP-46-003-061-001/127-C (PAGANA)
|
1746003061NRG25020520240032373
|
02/05/2024
|
Gomti Gond
|
1746003061WL002363
|
Gomti Gond
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
GomtiGond
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
JAITHARI
|
MP-46-003-061-001/167 (PAGANA)
|
1746003061NRG25020520240032381
|
02/05/2024
|
Mandal
|
1746003061WL002363
|
Mandal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Mandal
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAITHARI
|
MP-46-003-061-001/199 (PAGANA)
|
1746003061NRG25020520240032386
|
02/05/2024
|
pakshi
|
1746003061WL002363
|
pakshi
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
pakshi
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAITHARI
|
MP-46-003-061-001/205-A (PAGANA)
|
1746003061NRG25020520240032389
|
02/05/2024
|
nohara
|
1746003061WL002363
|
nohara
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
nohara
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
JAITHARI
|
MP-46-003-061-001/375 (PAGANA)
|
1746003061NRG25020520240032402
|
02/05/2024
|
Kunwar singh
|
1746003061WL002363
|
Kunwar singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kunwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
JAITHARI
|
MP-46-003-061-001/427 (PAGANA)
|
1746003061NRG25020520240032410
|
02/05/2024
|
Sukalu bhaina
|
1746003061WL002363
|
Sukalu bhaina
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sukalubhaina
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
JAITHARI
|
MP-46-003-061-001/432-B (PAGANA)
|
1746003061NRG25020520240032411
|
02/05/2024
|
Amit Singh
|
1746003061WL002363
|
Amit Singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
JAITHARI
|
MP-46-003-061-001/67 (PAGANA)
|
1746003061NRG25020520240032418
|
02/05/2024
|
man singh
|
1746003061WL002363
|
man singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAITHARI
|
MP-46-003-061-001/87 (PAGANA)
|
1746003061NRG25020520240033153
|
02/05/2024
|
ramsingh
|
1746003061WL002405
|
ramsingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718686656
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAITHARI
|
MP-46-003-075-001/27 (SINDHORA)
|
1746003075NRG25020520240033112
|
02/05/2024
|
Urmila bai
|
1746003075WL002398
|
Urmila bai
|
00089
|
CBIN0281188
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65160
|
65160
|
|
|
|
|
|
|
|
111
|
JAITHARI
|
MP-46-003-033-001/228-A (JAMUDI)
|
1746003033NRG25020520240033139
|
02/05/2024
|
habib ulla
|
1746003033WL002401
|
habib ulla
|
00089
|
CBIN0281970
|
408
|
408
|
Processed
|
08/05/2024
|
|
718686656
|
|
habibulla
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAITHARI
|
MP-46-003-033-001/228-B (JAMUDI)
|
1746003033NRG25020520240033140
|
02/05/2024
|
Sahida
|
1746003033WL002401
|
Sahida
|
00089
|
CBIN0281970
|
408
|
408
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sahida
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
113
|
JAITHARI
|
MP-46-003-033-001/291 (JAMUDI)
|
1746003033NRG25020520240033141
|
02/05/2024
|
FAGUNI
|
1746003033WL002401
|
FAGUNI
|
00089
|
CBIN0281970
|
204
|
204
|
Processed
|
08/05/2024
|
|
718686656
|
|
FAGUNI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
114
|
JAITHARI
|
MP-46-003-033-003/26 (JAMUDI)
|
1746003033NRG25020520240033137
|
02/05/2024
|
mohan
|
1746003033WL002400
|
mohan
|
00089
|
CBIN0281970
|
2448
|
2448
|
Processed
|
08/05/2024
|
|
718686656
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAITHARI
|
MP-46-003-033-003/44-A (JAMUDI)
|
1746003033NRG25020520240033133
|
02/05/2024
|
Rukmani singh Gond
|
1746003033WL002399
|
Rukmani singh Gond
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
08/05/2024
|
|
718686656
|
|
RukmanisinghGond
|
STATE BANK OF INDIA(508548)
|
116
|
JAITHARI
|
MP-46-003-041-002/26-B (KHAMHARIYA)
|
1746003041NRG25020520240032196
|
02/05/2024
|
Lalita yadav
|
1746003041WL002356
|
Lalita yadav
|
00089
|
CBIN0281970
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Lalitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
117
|
JAITHARI
|
MP-46-003-061-001/359-D (PAGANA)
|
1746003061NRG25020520240032399
|
02/05/2024
|
Rahul Singh
|
1746003061WL002363
|
Rahul Singh
|
00089
|
CBIN0282059
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
RahulSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
JAITHARI
|
MP-46-003-061-001/7010-D (PAGANA)
|
1746003061NRG25020520240032419
|
02/05/2024
|
Poonam Singh
|
1746003061WL002363
|
Poonam Singh
|
00089
|
CBIN0282059
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-075-001/114 (SINDHORA)
|
1746003075NRG25020520240033105
|
02/05/2024
|
Bela bai
|
1746003075WL002398
|
Bela bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718686656
|
|
Belabai
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAITHARI
|
MP-46-003-075-001/114 (SINDHORA)
|
1746003075NRG25020520240033104
|
02/05/2024
|
Ratiram
|
1746003075WL002398
|
Ratiram
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAITHARI
|
MP-46-003-075-001/217 (SINDHORA)
|
1746003075NRG25020520240033107
|
02/05/2024
|
Kemli Bai
|
1746003075WL002398
|
Kemli Bai
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
KemliBai
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAITHARI
|
MP-46-003-075-001/218 (SINDHORA)
|
1746003075NRG25020520240033109
|
02/05/2024
|
birasiyabai
|
1746003075WL002398
|
birasiyabai
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
birasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAITHARI
|
MP-46-003-075-001/218 (SINDHORA)
|
1746003075NRG25020520240033108
|
02/05/2024
|
kalayan singh
|
1746003075WL002398
|
kalayan singh
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
kalayansingh
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAITHARI
|
MP-46-003-075-001/230 (SINDHORA)
|
1746003075NRG25020520240033110
|
02/05/2024
|
Bhanmati gond
|
1746003075WL002398
|
Bhanmati gond
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Bhanmatigond
|
STATE BANK OF INDIA(508548)
|
125
|
JAITHARI
|
MP-46-003-075-001/240-B (SINDHORA)
|
1746003075NRG25020520240033111
|
02/05/2024
|
Laliya bai
|
1746003075WL002398
|
Laliya bai
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Laliyabai
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAITHARI
|
MP-46-003-075-001/27-A (SINDHORA)
|
1746003075NRG25020520240033113
|
02/05/2024
|
Manoj kumar
|
1746003075WL002398
|
Manoj kumar
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718686656
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAITHARI
|
MP-46-003-075-001/326 (SINDHORA)
|
1746003075NRG25020520240033117
|
02/05/2024
|
Jamota bai
|
1746003075WL002398
|
Jamota bai
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Jamotabai
|
STATE BANK OF INDIA(508548)
|
128
|
JAITHARI
|
MP-46-003-075-001/326-B (SINDHORA)
|
1746003075NRG25020520240033118
|
02/05/2024
|
Gonda Singh
|
1746003075WL002398
|
Gonda Singh
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
GondaSingh
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAITHARI
|
MP-46-003-075-001/370 (SINDHORA)
|
1746003075NRG25020520240033122
|
02/05/2024
|
Sampatiya bai
|
1746003075WL002398
|
Sampatiya bai
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAITHARI
|
MP-46-003-075-001/371 (SINDHORA)
|
1746003075NRG25020520240033124
|
02/05/2024
|
leela bai
|
1746003075WL002398
|
leela bai
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718686656
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAITHARI
|
MP-46-003-075-001/371 (SINDHORA)
|
1746003075NRG25020520240033123
|
02/05/2024
|
ray singh
|
1746003075WL002398
|
ray singh
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAITHARI
|
MP-46-003-075-001/374 (SINDHORA)
|
1746003075NRG25020520240033125
|
02/05/2024
|
madan
|
1746003075WL002398
|
madan
|
00089
|
CBIN0282147
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
718686656
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAITHARI
|
MP-46-003-075-001/375 (SINDHORA)
|
1746003075NRG25020520240033127
|
02/05/2024
|
Duwasha bai
|
1746003075WL002398
|
Duwasha bai
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Duwashabai
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAITHARI
|
MP-46-003-075-001/375 (SINDHORA)
|
1746003075NRG25020520240033126
|
02/05/2024
|
Patilal
|
1746003075WL002398
|
Patilal
|
00089
|
CBIN0282147
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Patilal
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAITHARI
|
MP-46-003-075-001/376 (SINDHORA)
|
1746003075NRG25020520240033129
|
02/05/2024
|
agasiya bai
|
1746003075WL002398
|
agasiya bai
|
00089
|
CBIN0282147
|
675
|
675
|
Processed
|
08/05/2024
|
|
718686656
|
|
agasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAITHARI
|
MP-46-003-075-001/497 (SINDHORA)
|
1746003075NRG25020520240033131
|
02/05/2024
|
priyanka
|
1746003075WL002398
|
priyanka
|
00089
|
CBIN0282147
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718686656
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
137
|
JAITHARI
|
MP-46-003-023-001/825 (DHIRAUL)
|
1746003023NRG25020520240033368
|
02/05/2024
|
MASTRAM PATEL
|
1746003023WL002419
|
MASTRAM PATEL
|
00152
|
HDFC0004135
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
MASTRAMPATEL
|
STATE BANK OF INDIA(508548)
|
138
|
JAITHARI
|
MP-46-003-061-001/440-D (PAGANA)
|
1746003061NRG25020520240032413
|
02/05/2024
|
Guddi Bai
|
1746003061WL002363
|
Guddi Bai
|
00152
|
HDFC0004135
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
139
|
JAITHARI
|
MP-46-003-061-001/131-D (PAGANA)
|
1746003061NRG25020520240032374
|
02/05/2024
|
Geeta Marko
|
1746003061WL002363
|
Geeta Marko
|
00165
|
IBKL0001551
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
GeetaMarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
140
|
JAITHARI
|
MP-46-003-023-001/378-A (DHIRAUL)
|
1746003023NRG25020520240033325
|
02/05/2024
|
Ramprasad
|
1746003023WL002419
|
Ramprasad
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
141
|
JAITHARI
|
MP-46-003-049-001/232 (LAKHANPUR)
|
1746003049NRG25020520240033047
|
02/05/2024
|
Seeta bai
|
1746003049WL002395
|
Seeta bai
|
00176
|
IDIB000A645
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
718686656
|
|
Seetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
142
|
JAITHARI
|
MP-46-003-061-001/154-C (PAGANA)
|
1746003061NRG25020520240032378
|
02/05/2024
|
Manohar Singh Gond
|
1746003061WL002363
|
Manohar Singh Gond
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
ManoharSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
JAITHARI
|
MP-46-003-061-001/205-A (PAGANA)
|
1746003061NRG25020520240032390
|
02/05/2024
|
Kemalvati Bai
|
1746003061WL002363
|
Kemalvati Bai
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
KemalvatiBai
|
INDIAN BANK(607105)
|
144
|
JAITHARI
|
MP-46-003-061-001/241-B (PAGANA)
|
1746003061NRG25020520240032392
|
02/05/2024
|
Duwasha
|
1746003061WL002363
|
Duwasha
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Duwasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
145
|
JAITHARI
|
MP-46-003-061-001/303-B (PAGANA)
|
1746003061NRG25020520240032394
|
02/05/2024
|
Beena bai
|
1746003061WL002363
|
Beena bai
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Beenabai
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
JAITHARI
|
MP-46-003-061-001/375 (PAGANA)
|
1746003061NRG25020520240032401
|
02/05/2024
|
Deepak singh
|
1746003061WL002363
|
Deepak singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAITHARI
|
MP-46-003-061-001/383-B (PAGANA)
|
1746003061NRG25020520240032404
|
02/05/2024
|
ROHIT SINGH
|
1746003061WL002363
|
ROHIT SINGH
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
JAITHARI
|
MP-46-003-061-001/43 (PAGANA)
|
1746003061NRG25020520240033152
|
02/05/2024
|
BUDDHU SINGH
|
1746003061WL002405
|
BUDDHU SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718686656
|
|
BUDDHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
JAITHARI
|
MP-46-003-061-001/87-B (PAGANA)
|
1746003061NRG25020520240033154
|
02/05/2024
|
lokdeen singh
|
1746003061WL002405
|
lokdeen singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718686656
|
|
lokdeensingh
|
INDIAN BANK(607105)
|
150
|
JAITHARI
|
MP-46-003-067-001/198 (PIPARIYA)
|
1746003067NRG25020520240032575
|
02/05/2024
|
kalawati
|
1746003067WL002374
|
kalawati
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
kalawati
|
CANARA BANK(508532)
|
151
|
JAITHARI
|
MP-46-003-067-002/106-A (PIPARIYA)
|
1746003067NRG25020520240032580
|
02/05/2024
|
Sunita
|
1746003067WL002374
|
Sunita
|
00176
|
IDIB000A645
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sunita
|
INDIAN BANK(607105)
|
152
|
JAITHARI
|
MP-46-003-067-002/11-B (PIPARIYA)
|
1746003067NRG25020520240032583
|
02/05/2024
|
urmila
|
1746003067WL002374
|
urmila
|
00176
|
IDIB000A645
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
urmila
|
INDIAN BANK(607105)
|
153
|
JAITHARI
|
MP-46-003-067-002/207 (PIPARIYA)
|
1746003067NRG25020520240032588
|
02/05/2024
|
santosh
|
1746003067WL002374
|
santosh
|
00176
|
IDIB000A645
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
santosh
|
INDIAN BANK(607105)
|
154
|
JAITHARI
|
MP-46-003-067-002/825 (PIPARIYA)
|
1746003067NRG25020520240032597
|
02/05/2024
|
anita
|
1746003067WL002374
|
anita
|
00176
|
IDIB000A645
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
anita
|
INDIAN BANK(607105)
|
155
|
JAITHARI
|
MP-46-003-067-002/91 (PIPARIYA)
|
1746003067NRG25020520240032600
|
02/05/2024
|
madhu
|
1746003067WL002374
|
madhu
|
00176
|
IDIB000A645
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
madhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25846
|
25846
|
|
|
|
|
|
|
|
156
|
JAITHARI
|
MP-46-003-075-001/14 (SINDHORA)
|
1746003075NRG25020520240033106
|
02/05/2024
|
Bhiya Lal
|
1746003075WL002398
|
Bhiya Lal
|
00176
|
IDIB000D586
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
BhiyaLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
157
|
JAITHARI
|
MP-46-003-023-001/166-B (DHIRAUL)
|
1746003023NRG25020520240033432
|
02/05/2024
|
DURGA BAIGA
|
1746003023WL002422
|
DURGA BAIGA
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
DURGABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
158
|
JAITHARI
|
MP-46-003-023-001/166-B (DHIRAUL)
|
1746003023NRG25020520240033430
|
02/05/2024
|
DURGA BAIGA
|
1746003023WL002422
|
DURGA BAIGA
|
00354
|
PUNB0624000
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
DURGABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
159
|
JAITHARI
|
MP-46-003-023-001/166-B (DHIRAUL)
|
1746003023NRG25020520240033429
|
02/05/2024
|
RAJESH
|
1746003023WL002422
|
RAJESH
|
00354
|
PUNB0624000
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
JAITHARI
|
MP-46-003-023-001/166-B (DHIRAUL)
|
1746003023NRG25020520240033431
|
02/05/2024
|
RAJESH
|
1746003023WL002422
|
RAJESH
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
JAITHARI
|
MP-46-003-023-001/300 (DHIRAUL)
|
1746003023NRG25020520240033315
|
02/05/2024
|
Bhaiyalal kol
|
1746003023WL002419
|
Bhaiyalal kol
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Bhaiyalalkol
|
PUNJAB NATIONAL BANK(508568)
|
162
|
JAITHARI
|
MP-46-003-023-001/467-B (DHIRAUL)
|
1746003023NRG25020520240033338
|
02/05/2024
|
ANAND KUMAR PATEL
|
1746003023WL002419
|
ANAND KUMAR PATEL
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
ANANDKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
JAITHARI
|
MP-46-003-023-001/519-B (DHIRAUL)
|
1746003023NRG25020520240033340
|
02/05/2024
|
Nameram Kori
|
1746003023WL002419
|
Nameram Kori
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
NameramKori
|
PUNJAB NATIONAL BANK(508568)
|
164
|
JAITHARI
|
MP-46-003-023-001/722 (DHIRAUL)
|
1746003023NRG25020520240033349
|
02/05/2024
|
Deepnarayan kol
|
1746003023WL002419
|
Deepnarayan kol
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Deepnarayankol
|
BANK OF INDIA(508505)
|
165
|
JAITHARI
|
MP-46-003-023-001/722 (DHIRAUL)
|
1746003023NRG25020520240033350
|
02/05/2024
|
sona kol
|
1746003023WL002419
|
sona kol
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
sonakol
|
STATE BANK OF INDIA(508548)
|
166
|
JAITHARI
|
MP-46-003-023-001/745 (DHIRAUL)
|
1746003023NRG25020520240033351
|
02/05/2024
|
Rajni
|
1746003023WL002419
|
Rajni
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
167
|
JAITHARI
|
MP-46-003-023-001/81-A (DHIRAUL)
|
1746003023NRG25020520240033483
|
02/05/2024
|
GANESHU BAIGA
|
1746003023WL002436
|
GANESHU BAIGA
|
00354
|
PUNB0624000
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
GANESHUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
168
|
JAITHARI
|
MP-46-003-023-001/81-A (DHIRAUL)
|
1746003023NRG25020520240033484
|
02/05/2024
|
GANESHU BAIGA
|
1746003023WL002436
|
GANESHU BAIGA
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
GANESHUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
169
|
JAITHARI
|
MP-46-003-023-002/113 (DHIRAUL)
|
1746003023NRG25020520240033370
|
02/05/2024
|
Gaytri Singh Gond
|
1746003023WL002419
|
Gaytri Singh Gond
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
GaytriSinghGond
|
BANK OF INDIA(508505)
|
170
|
JAITHARI
|
MP-46-003-023-002/135 (DHIRAUL)
|
1746003023NRG25020520240033373
|
02/05/2024
|
Durgesh singh
|
1746003023WL002419
|
Durgesh singh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Durgeshsingh
|
STATE BANK OF INDIA(508548)
|
171
|
JAITHARI
|
MP-46-003-023-002/135 (DHIRAUL)
|
1746003023NRG25020520240033374
|
02/05/2024
|
mukesh singh gond
|
1746003023WL002419
|
mukesh singh gond
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
mukeshsinghgond
|
BANK OF INDIA(508505)
|
172
|
JAITHARI
|
MP-46-003-023-002/24 (DHIRAUL)
|
1746003023NRG25020520240033375
|
02/05/2024
|
Anita raidas
|
1746003023WL002419
|
Anita raidas
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Anitaraidas
|
STATE BANK OF INDIA(508548)
|
173
|
JAITHARI
|
MP-46-003-041-001/82 (KHAMHARIYA)
|
1746003041NRG25020520240032144
|
02/05/2024
|
buddhu Gond
|
1746003041WL002356
|
buddhu Gond
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
buddhuGond
|
PUNJAB NATIONAL BANK(508568)
|
174
|
JAITHARI
|
MP-46-003-041-002/108-A (KHAMHARIYA)
|
1746003041NRG25020520240032150
|
02/05/2024
|
Babli yadav
|
1746003041WL002356
|
Babli yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Babliyadav
|
PUNJAB NATIONAL BANK(508568)
|
175
|
JAITHARI
|
MP-46-003-041-002/14-B (KHAMHARIYA)
|
1746003041NRG25020520240032161
|
02/05/2024
|
Madhuri Yadav
|
1746003041WL002356
|
Madhuri Yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
MadhuriYadav
|
PUNJAB NATIONAL BANK(508568)
|
176
|
JAITHARI
|
MP-46-003-041-002/151-B (KHAMHARIYA)
|
1746003041NRG25020520240032168
|
02/05/2024
|
Madhuri Yadav
|
1746003041WL002356
|
Madhuri Yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
MadhuriYadav
|
PUNJAB NATIONAL BANK(508568)
|
177
|
JAITHARI
|
MP-46-003-041-002/174-A (KHAMHARIYA)
|
1746003041NRG25020520240032179
|
02/05/2024
|
Geeta
|
1746003041WL002356
|
Geeta
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718686656
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
178
|
JAITHARI
|
MP-46-003-041-002/194-B (KHAMHARIYA)
|
1746003041NRG25020520240032182
|
02/05/2024
|
Reeta
|
1746003041WL002356
|
Reeta
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
179
|
JAITHARI
|
MP-46-003-041-002/340 (KHAMHARIYA)
|
1746003041NRG25020520240032204
|
02/05/2024
|
Sandeep Kumar Yadav
|
1746003041WL002356
|
Sandeep Kumar Yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
SandeepKumarYadav
|
STATE BANK OF INDIA(508548)
|
180
|
JAITHARI
|
MP-46-003-041-002/367 (KHAMHARIYA)
|
1746003041NRG25020520240032206
|
02/05/2024
|
Parvati
|
1746003041WL002356
|
Parvati
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
181
|
JAITHARI
|
MP-46-003-041-002/369 (KHAMHARIYA)
|
1746003041NRG25020520240032207
|
02/05/2024
|
Kavita
|
1746003041WL002356
|
Kavita
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
182
|
JAITHARI
|
MP-46-003-041-002/5-A (KHAMHARIYA)
|
1746003041NRG25020520240032211
|
02/05/2024
|
Madhu Baiga
|
1746003041WL002356
|
Madhu Baiga
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
MadhuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
183
|
JAITHARI
|
MP-46-003-041-002/71-A (KHAMHARIYA)
|
1746003041NRG25020520240032217
|
02/05/2024
|
Sagar yadav
|
1746003041WL002356
|
Sagar yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sagaryadav
|
BANK OF INDIA(508505)
|
184
|
JAITHARI
|
MP-46-003-041-002/71-C (KHAMHARIYA)
|
1746003041NRG25020520240032218
|
02/05/2024
|
shiva yadav
|
1746003041WL002356
|
shiva yadav
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
shivayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
JAITHARI
|
MP-46-003-041-002/73-B (KHAMHARIYA)
|
1746003041NRG25020520240032221
|
02/05/2024
|
kanchan
|
1746003041WL002356
|
kanchan
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
186
|
JAITHARI
|
MP-46-003-061-001/121 (PAGANA)
|
1746003061NRG25020520240032371
|
02/05/2024
|
Paksu
|
1746003061WL002363
|
Paksu
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Paksu
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
JAITHARI
|
MP-46-003-061-001/238-C (PAGANA)
|
1746003061NRG25020520240032391
|
02/05/2024
|
Khuman
|
1746003061WL002363
|
Khuman
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
JAITHARI
|
MP-46-003-069-002/268 (PODI-2)
|
1746003069NRG25020520240032604
|
02/05/2024
|
bansu baiga
|
1746003069WL002376
|
bansu baiga
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718686656
|
|
bansubaiga
|
PUNJAB NATIONAL BANK(508568)
|
189
|
JAITHARI
|
MP-46-003-069-002/268 (PODI-2)
|
1746003069NRG25020520240032605
|
02/05/2024
|
budhni
|
1746003069WL002376
|
budhni
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718686656
|
|
budhni
|
PUNJAB NATIONAL BANK(508568)
|
190
|
JAITHARI
|
MP-46-003-069-002/268-A (PODI-2)
|
1746003069NRG25020520240032606
|
02/05/2024
|
lalaram
|
1746003069WL002376
|
lalaram
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718686656
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
191
|
JAITHARI
|
MP-46-003-069-002/268-A (PODI-2)
|
1746003069NRG25020520240032607
|
02/05/2024
|
Raniya
|
1746003069WL002376
|
Raniya
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718686656
|
|
Raniya
|
PUNJAB NATIONAL BANK(508568)
|
192
|
JAITHARI
|
MP-46-003-069-002/276 (PODI-2)
|
1746003069NRG25020520240032609
|
02/05/2024
|
kusum
|
1746003069WL002376
|
kusum
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
193
|
JAITHARI
|
MP-46-003-069-002/276 (PODI-2)
|
1746003069NRG25020520240032608
|
02/05/2024
|
sukhani
|
1746003069WL002376
|
sukhani
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
sukhani
|
PUNJAB NATIONAL BANK(508568)
|
194
|
JAITHARI
|
MP-46-003-069-002/284-A (PODI-2)
|
1746003069NRG25020520240032987
|
02/05/2024
|
Tijiya Bai
|
1746003069WL002391
|
Tijiya Bai
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718686656
|
|
TijiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53398
|
53398
|
|
|
|
|
|
|
|
195
|
JAITHARI
|
MP-46-003-003-001/355 (BAKAHI)
|
1746003003NRG25020520240032603
|
02/05/2024
|
gariba
|
1746003003WL002375
|
gariba
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
718686656
|
|
gariba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
JAITHARI
|
MP-46-003-023-001/378 (DHIRAUL)
|
1746003023NRG25020520240033324
|
02/05/2024
|
Kanhaiyalal
|
1746003023WL002419
|
Kanhaiyalal
|
00415
|
SBIN0001428
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
197
|
JAITHARI
|
MP-46-003-046-001/259-A (KYONTAR)
|
1746003046NRG25020520240032895
|
02/05/2024
|
CHANDANI MAHRA
|
1746003046WL002387
|
CHANDANI MAHRA
|
00415
|
SBIN0001428
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
CHANDANIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
198
|
JAITHARI
|
MP-46-003-023-001/11-A (DHIRAUL)
|
1746003023NRG25020520240033480
|
02/05/2024
|
NEHA BAIGA
|
1746003023WL002435
|
NEHA BAIGA
|
00415
|
SBIN0002821
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
NEHABAIGA
|
STATE BANK OF INDIA(508548)
|
199
|
JAITHARI
|
MP-46-003-023-001/11-A (DHIRAUL)
|
1746003023NRG25020520240033482
|
02/05/2024
|
NEHA BAIGA
|
1746003023WL002435
|
NEHA BAIGA
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
NEHABAIGA
|
STATE BANK OF INDIA(508548)
|
200
|
JAITHARI
|
MP-46-003-023-001/12 (DHIRAUL)
|
1746003023NRG25020520240033298
|
02/05/2024
|
SANTOSHI VISHWAKARMA
|
1746003023WL002419
|
SANTOSHI VISHWAKARMA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
SANTOSHIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
201
|
JAITHARI
|
MP-46-003-023-001/307 (DHIRAUL)
|
1746003023NRG25020520240033460
|
02/05/2024
|
SHYAMVATI
|
1746003023WL002430
|
SHYAMVATI
|
00415
|
SBIN0002821
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
202
|
JAITHARI
|
MP-46-003-023-001/307 (DHIRAUL)
|
1746003023NRG25020520240033462
|
02/05/2024
|
SHYAMVATI
|
1746003023WL002430
|
SHYAMVATI
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
203
|
JAITHARI
|
MP-46-003-023-001/388-A (DHIRAUL)
|
1746003023NRG25020520240033327
|
02/05/2024
|
RAMJI SAHU
|
1746003023WL002419
|
RAMJI SAHU
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMJISAHU
|
ICICI BANK LTD(508534)
|
204
|
JAITHARI
|
MP-46-003-023-001/411-A (DHIRAUL)
|
1746003023NRG25020520240033330
|
02/05/2024
|
SUDHEER SAHU
|
1746003023WL002419
|
SUDHEER SAHU
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
SUDHEERSAHU
|
STATE BANK OF INDIA(508548)
|
205
|
JAITHARI
|
MP-46-003-023-001/436-B (DHIRAUL)
|
1746003023NRG25020520240033334
|
02/05/2024
|
MOORAT RAM PATEL
|
1746003023WL002419
|
MOORAT RAM PATEL
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
MOORATRAMPATEL
|
STATE BANK OF INDIA(508548)
|
206
|
JAITHARI
|
MP-46-003-023-001/639 (DHIRAUL)
|
1746003023NRG25020520240033488
|
02/05/2024
|
RUKMANI
|
1746003023WL002437
|
RUKMANI
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
207
|
JAITHARI
|
MP-46-003-023-001/639 (DHIRAUL)
|
1746003023NRG25020520240033486
|
02/05/2024
|
RUKMANI
|
1746003023WL002437
|
RUKMANI
|
00415
|
SBIN0002821
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
208
|
JAITHARI
|
MP-46-003-023-001/819 (DHIRAUL)
|
1746003023NRG25020520240033548
|
02/05/2024
|
TEJBHAN BAIGA
|
1746003023WL002451
|
TEJBHAN BAIGA
|
00415
|
SBIN0002821
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
TEJBHANBAIGA
|
STATE BANK OF INDIA(508548)
|
209
|
JAITHARI
|
MP-46-003-023-001/819 (DHIRAUL)
|
1746003023NRG25020520240033550
|
02/05/2024
|
TEJBHAN BAIGA
|
1746003023WL002451
|
TEJBHAN BAIGA
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
TEJBHANBAIGA
|
STATE BANK OF INDIA(508548)
|
210
|
JAITHARI
|
MP-46-003-023-001/829 (DHIRAUL)
|
1746003023NRG25020520240033501
|
02/05/2024
|
KALI BAI
|
1746003023WL002442
|
KALI BAI
|
00415
|
SBIN0002821
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
211
|
JAITHARI
|
MP-46-003-023-001/829 (DHIRAUL)
|
1746003023NRG25020520240033503
|
02/05/2024
|
KALI BAI
|
1746003023WL002442
|
KALI BAI
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
212
|
JAITHARI
|
MP-46-003-031-001/168-B (GORSI)
|
1746003031NRG25020520240032612
|
02/05/2024
|
Devvati baiga
|
1746003031WL002377
|
Devvati baiga
|
00415
|
SBIN0002821
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718686656
|
|
Devvatibaiga
|
STATE BANK OF INDIA(508548)
|
213
|
JAITHARI
|
MP-46-003-041-002/242 (KHAMHARIYA)
|
1746003041NRG25020520240032189
|
02/05/2024
|
Pankaj kumar Yadav
|
1746003041WL002356
|
Pankaj kumar Yadav
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
PankajkumarYadav
|
UCO BANK(607066)
|
214
|
JAITHARI
|
MP-46-003-041-002/244 (KHAMHARIYA)
|
1746003041NRG25020520240032192
|
02/05/2024
|
Amrita Bai
|
1746003041WL002356
|
Amrita Bai
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
AmritaBai
|
STATE BANK OF INDIA(508548)
|
215
|
JAITHARI
|
MP-46-003-041-002/34 (KHAMHARIYA)
|
1746003041NRG25020520240032203
|
02/05/2024
|
rannu
|
1746003041WL002356
|
rannu
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
216
|
JAITHARI
|
MP-46-003-041-002/52 (KHAMHARIYA)
|
1746003041NRG25020520240032213
|
02/05/2024
|
ravi yadav
|
1746003041WL002356
|
ravi yadav
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
217
|
JAITHARI
|
MP-46-003-046-001/249 (KYONTAR)
|
1746003046NRG25020520240033003
|
02/05/2024
|
RAMBAI RATHOUR
|
1746003046WL002392
|
RAMBAI RATHOUR
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
218
|
JAITHARI
|
MP-46-003-046-001/255 (KYONTAR)
|
1746003046NRG25020520240032894
|
02/05/2024
|
GOMTI YADAV
|
1746003046WL002387
|
GOMTI YADAV
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
08/05/2024
|
|
718686656
|
|
GOMTIYADAV
|
STATE BANK OF INDIA(508548)
|
219
|
JAITHARI
|
MP-46-003-046-001/381 (KYONTAR)
|
1746003046NRG25020520240032904
|
02/05/2024
|
LALLU PRASAD RATHOUR
|
1746003046WL002387
|
LALLU PRASAD RATHOUR
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
LALLUPRASADRATHOUR
|
STATE BANK OF INDIA(508548)
|
220
|
JAITHARI
|
MP-46-003-046-001/769 (KYONTAR)
|
1746003046NRG25020520240032929
|
02/05/2024
|
GHANSHYAM MAHRA
|
1746003046WL002387
|
GHANSHYAM MAHRA
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718686656
|
|
GHANSHYAMMAHRA
|
STATE BANK OF INDIA(508548)
|
221
|
JAITHARI
|
MP-46-003-046-001/836 (KYONTAR)
|
1746003046NRG25020520240032933
|
02/05/2024
|
GOMTI MAHRA
|
1746003046WL002387
|
GOMTI MAHRA
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
08/05/2024
|
|
718686656
|
|
GOMTIMAHRA
|
STATE BANK OF INDIA(508548)
|
222
|
JAITHARI
|
MP-46-003-067-002/135 (PIPARIYA)
|
1746003067NRG25020520240032584
|
02/05/2024
|
Ramprakash
|
1746003067WL002374
|
Ramprakash
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
223
|
JAITHARI
|
MP-46-003-067-002/826 (PIPARIYA)
|
1746003067NRG25020520240032598
|
02/05/2024
|
rajkumari
|
1746003067WL002374
|
rajkumari
|
00415
|
SBIN0002821
|
240
|
240
|
Processed
|
08/05/2024
|
|
718686656
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
224
|
JAITHARI
|
MP-46-003-069-002/296 (PODI-2)
|
1746003069NRG25020520240032610
|
02/05/2024
|
parmlal
|
1746003069WL002376
|
parmlal
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718686656
|
|
parmlal
|
STATE BANK OF INDIA(508548)
|
225
|
JAITHARI
|
MP-46-003-069-002/296 (PODI-2)
|
1746003069NRG25020520240032611
|
02/05/2024
|
radha
|
1746003069WL002376
|
radha
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718686656
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43720
|
43720
|
|
|
|
|
|
|
|
226
|
JAITHARI
|
MP-46-003-023-001/349 (DHIRAUL)
|
1746003023NRG25020520240033320
|
02/05/2024
|
CHANDANI SAHU
|
1746003023WL002419
|
CHANDANI SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
CHANDANISAHU
|
STATE BANK OF INDIA(508548)
|
227
|
JAITHARI
|
MP-46-003-023-001/536-B (DHIRAUL)
|
1746003023NRG25020520240033342
|
02/05/2024
|
KAJAL RAJAK
|
1746003023WL002419
|
KAJAL RAJAK
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
KAJALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
228
|
JAITHARI
|
MP-46-003-023-001/11-A (DHIRAUL)
|
1746003023NRG25020520240033481
|
02/05/2024
|
RAJKUMAR BAIGA
|
1746003023WL002435
|
RAJKUMAR BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
229
|
JAITHARI
|
MP-46-003-023-001/11-A (DHIRAUL)
|
1746003023NRG25020520240033479
|
02/05/2024
|
RAJKUMAR BAIGA
|
1746003023WL002435
|
RAJKUMAR BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
230
|
JAITHARI
|
MP-46-003-023-001/110-A (DHIRAUL)
|
1746003023NRG25020520240033297
|
02/05/2024
|
SHEETU JAISWAL
|
1746003023WL002419
|
SHEETU JAISWAL
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
SHEETUJAISWAL
|
STATE BANK OF INDIA(508548)
|
231
|
JAITHARI
|
MP-46-003-023-001/112 (DHIRAUL)
|
1746003023NRG25020520240033453
|
02/05/2024
|
Gauri
|
1746003023WL002428
|
Gauri
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Gauri
|
STATE BANK OF INDIA(508548)
|
232
|
JAITHARI
|
MP-46-003-023-001/112 (DHIRAUL)
|
1746003023NRG25020520240033455
|
02/05/2024
|
Gauri
|
1746003023WL002428
|
Gauri
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Gauri
|
STATE BANK OF INDIA(508548)
|
233
|
JAITHARI
|
MP-46-003-023-001/112 (DHIRAUL)
|
1746003023NRG25020520240033456
|
02/05/2024
|
Manoj baiga
|
1746003023WL002428
|
Manoj baiga
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Manojbaiga
|
STATE BANK OF INDIA(508548)
|
234
|
JAITHARI
|
MP-46-003-023-001/112 (DHIRAUL)
|
1746003023NRG25020520240033454
|
02/05/2024
|
Manoj baiga
|
1746003023WL002428
|
Manoj baiga
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Manojbaiga
|
STATE BANK OF INDIA(508548)
|
235
|
JAITHARI
|
MP-46-003-023-001/138-A (DHIRAUL)
|
1746003023NRG25020520240033519
|
02/05/2024
|
DADAVAL
|
1746003023WL002446
|
DADAVAL
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
DADAVAL
|
STATE BANK OF INDIA(508548)
|
236
|
JAITHARI
|
MP-46-003-023-001/138-A (DHIRAUL)
|
1746003023NRG25020520240033517
|
02/05/2024
|
DADAVAL
|
1746003023WL002446
|
DADAVAL
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
DADAVAL
|
STATE BANK OF INDIA(508548)
|
237
|
JAITHARI
|
MP-46-003-023-001/138-A (DHIRAUL)
|
1746003023NRG25020520240033520
|
02/05/2024
|
RAMKALI
|
1746003023WL002446
|
RAMKALI
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
238
|
JAITHARI
|
MP-46-003-023-001/138-A (DHIRAUL)
|
1746003023NRG25020520240033518
|
02/05/2024
|
RAMKALI
|
1746003023WL002446
|
RAMKALI
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
239
|
JAITHARI
|
MP-46-003-023-001/173 (DHIRAUL)
|
1746003023NRG25020520240033299
|
02/05/2024
|
KAMALKAR SINGH
|
1746003023WL002419
|
KAMALKAR SINGH
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
KAMALKARSINGH
|
STATE BANK OF INDIA(508548)
|
240
|
JAITHARI
|
MP-46-003-023-001/173 (DHIRAUL)
|
1746003023NRG25020520240033300
|
02/05/2024
|
MADHU SINGH
|
1746003023WL002419
|
MADHU SINGH
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
MADHUSINGH
|
STATE BANK OF INDIA(508548)
|
241
|
JAITHARI
|
MP-46-003-023-001/188 (DHIRAUL)
|
1746003023NRG25020520240033437
|
02/05/2024
|
PUNIYA BAI BAIGA
|
1746003023WL002424
|
PUNIYA BAI BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
PUNIYABAIBAIGA
|
BANK OF INDIA(508505)
|
242
|
JAITHARI
|
MP-46-003-023-001/188 (DHIRAUL)
|
1746003023NRG25020520240033438
|
02/05/2024
|
PUNIYA BAI BAIGA
|
1746003023WL002424
|
PUNIYA BAI BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
PUNIYABAIBAIGA
|
BANK OF INDIA(508505)
|
243
|
JAITHARI
|
MP-46-003-023-001/2-B (DHIRAUL)
|
1746003023NRG25020520240033303
|
02/05/2024
|
Khushbu singh
|
1746003023WL002419
|
Khushbu singh
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Khushbusingh
|
STATE BANK OF INDIA(508548)
|
244
|
JAITHARI
|
MP-46-003-023-001/204-A (DHIRAUL)
|
1746003023NRG25020520240033304
|
02/05/2024
|
Kamalwati kol
|
1746003023WL002419
|
Kamalwati kol
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kamalwatikol
|
STATE BANK OF INDIA(508548)
|
245
|
JAITHARI
|
MP-46-003-023-001/221-B (DHIRAUL)
|
1746003023NRG25020520240033305
|
02/05/2024
|
MITHLESH JAISWAL
|
1746003023WL002419
|
MITHLESH JAISWAL
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
MITHLESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
246
|
JAITHARI
|
MP-46-003-023-001/23-A (DHIRAUL)
|
1746003023NRG25020520240033440
|
02/05/2024
|
GEETA BAIGA
|
1746003023WL002425
|
GEETA BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
GEETABAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
JAITHARI
|
MP-46-003-023-001/23-A (DHIRAUL)
|
1746003023NRG25020520240033442
|
02/05/2024
|
GEETA BAIGA
|
1746003023WL002425
|
GEETA BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
GEETABAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
248
|
JAITHARI
|
MP-46-003-023-001/23-A (DHIRAUL)
|
1746003023NRG25020520240033441
|
02/05/2024
|
Premlal Baiga
|
1746003023WL002425
|
Premlal Baiga
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
PremlalBaiga
|
CANARA BANK(508532)
|
249
|
JAITHARI
|
MP-46-003-023-001/23-A (DHIRAUL)
|
1746003023NRG25020520240033439
|
02/05/2024
|
Premlal Baiga
|
1746003023WL002425
|
Premlal Baiga
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
PremlalBaiga
|
CANARA BANK(508532)
|
250
|
JAITHARI
|
MP-46-003-023-001/265-A (DHIRAUL)
|
1746003023NRG25020520240033443
|
02/05/2024
|
RAMBAI
|
1746003023WL002425
|
RAMBAI
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
251
|
JAITHARI
|
MP-46-003-023-001/265-A (DHIRAUL)
|
1746003023NRG25020520240033444
|
02/05/2024
|
RAMBAI
|
1746003023WL002425
|
RAMBAI
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
252
|
JAITHARI
|
MP-46-003-023-001/277 (DHIRAUL)
|
1746003023NRG25020520240033309
|
02/05/2024
|
Rani kol
|
1746003023WL002419
|
Rani kol
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ranikol
|
UNION BANK OF INDIA(508500)
|
253
|
JAITHARI
|
MP-46-003-023-001/277-A (DHIRAUL)
|
1746003023NRG25020520240033310
|
02/05/2024
|
Ramratibai kol
|
1746003023WL002419
|
Ramratibai kol
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ramratibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
JAITHARI
|
MP-46-003-023-001/277-B (DHIRAUL)
|
1746003023NRG25020520240033311
|
02/05/2024
|
Jagdish kol
|
1746003023WL002419
|
Jagdish kol
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Jagdishkol
|
BANK OF INDIA(508505)
|
255
|
JAITHARI
|
MP-46-003-023-001/277-B (DHIRAUL)
|
1746003023NRG25020520240033312
|
02/05/2024
|
Leela kol
|
1746003023WL002419
|
Leela kol
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Leelakol
|
STATE BANK OF INDIA(508548)
|
256
|
JAITHARI
|
MP-46-003-023-001/3 (DHIRAUL)
|
1746003023NRG25020520240033446
|
02/05/2024
|
BUTTU
|
1746003023WL002425
|
BUTTU
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
BUTTU
|
STATE BANK OF INDIA(508548)
|
257
|
JAITHARI
|
MP-46-003-023-001/3 (DHIRAUL)
|
1746003023NRG25020520240033448
|
02/05/2024
|
BUTTU
|
1746003023WL002425
|
BUTTU
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
BUTTU
|
STATE BANK OF INDIA(508548)
|
258
|
JAITHARI
|
MP-46-003-023-001/3 (DHIRAUL)
|
1746003023NRG25020520240033447
|
02/05/2024
|
DOMARI
|
1746003023WL002425
|
DOMARI
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
DOMARI
|
STATE BANK OF INDIA(508548)
|
259
|
JAITHARI
|
MP-46-003-023-001/3 (DHIRAUL)
|
1746003023NRG25020520240033445
|
02/05/2024
|
DOMARI
|
1746003023WL002425
|
DOMARI
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
DOMARI
|
STATE BANK OF INDIA(508548)
|
260
|
JAITHARI
|
MP-46-003-023-001/3-A (DHIRAUL)
|
1746003023NRG25020520240033513
|
02/05/2024
|
JHILAN BAIGA
|
1746003023WL002445
|
JHILAN BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
JHILANBAIGA
|
UNION BANK OF INDIA(508500)
|
261
|
JAITHARI
|
MP-46-003-023-001/3-A (DHIRAUL)
|
1746003023NRG25020520240033515
|
02/05/2024
|
JHILAN BAIGA
|
1746003023WL002445
|
JHILAN BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
JHILANBAIGA
|
UNION BANK OF INDIA(508500)
|
262
|
JAITHARI
|
MP-46-003-023-001/3-A (DHIRAUL)
|
1746003023NRG25020520240033514
|
02/05/2024
|
TERSHIBAI BAIGA
|
1746003023WL002445
|
TERSHIBAI BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
TERSHIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
263
|
JAITHARI
|
MP-46-003-023-001/3-A (DHIRAUL)
|
1746003023NRG25020520240033516
|
02/05/2024
|
TERSHIBAI BAIGA
|
1746003023WL002445
|
TERSHIBAI BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
TERSHIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
264
|
JAITHARI
|
MP-46-003-023-001/3-B (DHIRAUL)
|
1746003023NRG25020520240033510
|
02/05/2024
|
RAJKUMARI BAIGA
|
1746003023WL002444
|
RAJKUMARI BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJKUMARIBAIGA
|
STATE BANK OF INDIA(508548)
|
265
|
JAITHARI
|
MP-46-003-023-001/3-B (DHIRAUL)
|
1746003023NRG25020520240033512
|
02/05/2024
|
RAJKUMARI BAIGA
|
1746003023WL002444
|
RAJKUMARI BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJKUMARIBAIGA
|
STATE BANK OF INDIA(508548)
|
266
|
JAITHARI
|
MP-46-003-023-001/309 (DHIRAUL)
|
1746003023NRG25020520240033316
|
02/05/2024
|
NANBAI
|
1746003023WL002419
|
NANBAI
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
267
|
JAITHARI
|
MP-46-003-023-001/337 (DHIRAUL)
|
1746003023NRG25020520240033318
|
02/05/2024
|
KRISHNA
|
1746003023WL002419
|
KRISHNA
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
268
|
JAITHARI
|
MP-46-003-023-001/349-B (DHIRAUL)
|
1746003023NRG25020520240033322
|
02/05/2024
|
Kavita sahu
|
1746003023WL002419
|
Kavita sahu
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kavitasahu
|
UNION BANK OF INDIA(508500)
|
269
|
JAITHARI
|
MP-46-003-023-001/387 (DHIRAUL)
|
1746003023NRG25020520240033326
|
02/05/2024
|
Urmila kol
|
1746003023WL002419
|
Urmila kol
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
270
|
JAITHARI
|
MP-46-003-023-001/40-A (DHIRAUL)
|
1746003023NRG25020520240033527
|
02/05/2024
|
SUKKHOO BAIGA
|
1746003023WL002449
|
SUKKHOO BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
SUKKHOOBAIGA
|
STATE BANK OF INDIA(508548)
|
271
|
JAITHARI
|
MP-46-003-023-001/40-A (DHIRAUL)
|
1746003023NRG25020520240033528
|
02/05/2024
|
SUKKHOO BAIGA
|
1746003023WL002449
|
SUKKHOO BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
SUKKHOOBAIGA
|
STATE BANK OF INDIA(508548)
|
272
|
JAITHARI
|
MP-46-003-023-001/414 (DHIRAUL)
|
1746003023NRG25020520240033332
|
02/05/2024
|
SUSMA PAL
|
1746003023WL002419
|
SUSMA PAL
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
SUSMAPAL
|
STATE BANK OF INDIA(508548)
|
273
|
JAITHARI
|
MP-46-003-023-001/46 (DHIRAUL)
|
1746003023NRG25020520240033496
|
02/05/2024
|
Urmila baiga
|
1746003023WL002440
|
Urmila baiga
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Urmilabaiga
|
STATE BANK OF INDIA(508548)
|
274
|
JAITHARI
|
MP-46-003-023-001/46 (DHIRAUL)
|
1746003023NRG25020520240033498
|
02/05/2024
|
Urmila baiga
|
1746003023WL002440
|
Urmila baiga
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Urmilabaiga
|
STATE BANK OF INDIA(508548)
|
275
|
JAITHARI
|
MP-46-003-023-001/461 (DHIRAUL)
|
1746003023NRG25020520240033337
|
02/05/2024
|
Tara sahu
|
1746003023WL002419
|
Tara sahu
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Tarasahu
|
UNION BANK OF INDIA(508500)
|
276
|
JAITHARI
|
MP-46-003-023-001/481-B (DHIRAUL)
|
1746003023NRG25020520240033339
|
02/05/2024
|
SUNIL KUMAR SAHU
|
1746003023WL002419
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
SUNILKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
277
|
JAITHARI
|
MP-46-003-023-001/536-A (DHIRAUL)
|
1746003023NRG25020520240033341
|
02/05/2024
|
Om prakash rajak
|
1746003023WL002419
|
Om prakash rajak
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Omprakashrajak
|
STATE BANK OF INDIA(508548)
|
278
|
JAITHARI
|
MP-46-003-023-001/58-B (DHIRAUL)
|
1746003023NRG25020520240033525
|
02/05/2024
|
LOKNATH BAIGA
|
1746003023WL002448
|
LOKNATH BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
LOKNATHBAIGA
|
STATE BANK OF INDIA(508548)
|
279
|
JAITHARI
|
MP-46-003-023-001/58-B (DHIRAUL)
|
1746003023NRG25020520240033526
|
02/05/2024
|
LOKNATH BAIGA
|
1746003023WL002448
|
LOKNATH BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
LOKNATHBAIGA
|
STATE BANK OF INDIA(508548)
|
280
|
JAITHARI
|
MP-46-003-023-001/591-B (DHIRAUL)
|
1746003023NRG25020520240033493
|
02/05/2024
|
BANDU BAIGA
|
1746003023WL002439
|
BANDU BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
BANDUBAIGA
|
STATE BANK OF INDIA(508548)
|
281
|
JAITHARI
|
MP-46-003-023-001/591-B (DHIRAUL)
|
1746003023NRG25020520240033494
|
02/05/2024
|
BANDU BAIGA
|
1746003023WL002439
|
BANDU BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
BANDUBAIGA
|
STATE BANK OF INDIA(508548)
|
282
|
JAITHARI
|
MP-46-003-023-001/640 (DHIRAUL)
|
1746003023NRG25020520240033343
|
02/05/2024
|
barati
|
1746003023WL002419
|
barati
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
barati
|
STATE BANK OF INDIA(508548)
|
283
|
JAITHARI
|
MP-46-003-023-001/65-B (DHIRAUL)
|
1746003023NRG25020520240033463
|
02/05/2024
|
USHA SAHISH
|
1746003023WL002431
|
USHA SAHISH
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
USHASAHISH
|
STATE BANK OF INDIA(508548)
|
284
|
JAITHARI
|
MP-46-003-023-001/65-B (DHIRAUL)
|
1746003023NRG25020520240033464
|
02/05/2024
|
USHA SAHISH
|
1746003023WL002431
|
USHA SAHISH
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
USHASAHISH
|
STATE BANK OF INDIA(508548)
|
285
|
JAITHARI
|
MP-46-003-023-001/665 (DHIRAUL)
|
1746003023NRG25020520240033490
|
02/05/2024
|
BHADAU BAIGA
|
1746003023WL002438
|
BHADAU BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
BHADAUBAIGA
|
STATE BANK OF INDIA(508548)
|
286
|
JAITHARI
|
MP-46-003-023-001/665 (DHIRAUL)
|
1746003023NRG25020520240033492
|
02/05/2024
|
BHADAU BAIGA
|
1746003023WL002438
|
BHADAU BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
BHADAUBAIGA
|
STATE BANK OF INDIA(508548)
|
287
|
JAITHARI
|
MP-46-003-023-001/665 (DHIRAUL)
|
1746003023NRG25020520240033489
|
02/05/2024
|
DUJI
|
1746003023WL002438
|
DUJI
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
DUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
JAITHARI
|
MP-46-003-023-001/665 (DHIRAUL)
|
1746003023NRG25020520240033491
|
02/05/2024
|
DUJI
|
1746003023WL002438
|
DUJI
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
DUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
JAITHARI
|
MP-46-003-023-001/682-A (DHIRAUL)
|
1746003023NRG25020520240033345
|
02/05/2024
|
HRIKESH KUMAR
|
1746003023WL002419
|
HRIKESH KUMAR
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
HRIKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
290
|
JAITHARI
|
MP-46-003-023-001/726 (DHIRAUL)
|
1746003023NRG25020520240033433
|
02/05/2024
|
Pyarelal baiga
|
1746003023WL002423
|
Pyarelal baiga
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Pyarelalbaiga
|
STATE BANK OF INDIA(508548)
|
291
|
JAITHARI
|
MP-46-003-023-001/726 (DHIRAUL)
|
1746003023NRG25020520240033435
|
02/05/2024
|
Pyarelal baiga
|
1746003023WL002423
|
Pyarelal baiga
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Pyarelalbaiga
|
STATE BANK OF INDIA(508548)
|
292
|
JAITHARI
|
MP-46-003-023-001/727 (DHIRAUL)
|
1746003023NRG25020520240033466
|
02/05/2024
|
HEMLAL BAIGA
|
1746003023WL002432
|
HEMLAL BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
HEMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
293
|
JAITHARI
|
MP-46-003-023-001/727 (DHIRAUL)
|
1746003023NRG25020520240033468
|
02/05/2024
|
HEMLAL BAIGA
|
1746003023WL002432
|
HEMLAL BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
HEMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
294
|
JAITHARI
|
MP-46-003-023-001/727 (DHIRAUL)
|
1746003023NRG25020520240033467
|
02/05/2024
|
Kusum baiga
|
1746003023WL002432
|
Kusum baiga
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kusumbaiga
|
STATE BANK OF INDIA(508548)
|
295
|
JAITHARI
|
MP-46-003-023-001/727 (DHIRAUL)
|
1746003023NRG25020520240033465
|
02/05/2024
|
Kusum baiga
|
1746003023WL002432
|
Kusum baiga
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kusumbaiga
|
STATE BANK OF INDIA(508548)
|
296
|
JAITHARI
|
MP-46-003-023-001/775 (DHIRAUL)
|
1746003023NRG25020520240033356
|
02/05/2024
|
Seema patel
|
1746003023WL002419
|
Seema patel
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Seemapatel
|
INDIAN BANK(607105)
|
297
|
JAITHARI
|
MP-46-003-023-001/791 (DHIRAUL)
|
1746003023NRG25020520240033361
|
02/05/2024
|
Seeta Patel
|
1746003023WL002419
|
Seeta Patel
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
SeetaPatel
|
STATE BANK OF INDIA(508548)
|
298
|
JAITHARI
|
MP-46-003-023-001/791 (DHIRAUL)
|
1746003023NRG25020520240033360
|
02/05/2024
|
SURATRAM PATEL
|
1746003023WL002419
|
SURATRAM PATEL
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
SURATRAMPATEL
|
STATE BANK OF INDIA(508548)
|
299
|
JAITHARI
|
MP-46-003-023-001/799 (DHIRAUL)
|
1746003023NRG25020520240033507
|
02/05/2024
|
golu bai baiga
|
1746003023WL002443
|
golu bai baiga
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
golubaibaiga
|
STATE BANK OF INDIA(508548)
|
300
|
JAITHARI
|
MP-46-003-023-001/799 (DHIRAUL)
|
1746003023NRG25020520240033508
|
02/05/2024
|
golu bai baiga
|
1746003023WL002443
|
golu bai baiga
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
golubaibaiga
|
STATE BANK OF INDIA(508548)
|
301
|
JAITHARI
|
MP-46-003-023-001/810 (DHIRAUL)
|
1746003023NRG25020520240033365
|
02/05/2024
|
PUSPRAJ SINGH
|
1746003023WL002419
|
PUSPRAJ SINGH
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
PUSPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
302
|
JAITHARI
|
MP-46-003-023-001/819 (DHIRAUL)
|
1746003023NRG25020520240033551
|
02/05/2024
|
RINKI
|
1746003023WL002451
|
RINKI
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
303
|
JAITHARI
|
MP-46-003-023-001/819 (DHIRAUL)
|
1746003023NRG25020520240033549
|
02/05/2024
|
RINKI
|
1746003023WL002451
|
RINKI
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
304
|
JAITHARI
|
MP-46-003-023-002/116 (DHIRAUL)
|
1746003023NRG25020520240033372
|
02/05/2024
|
Laxmi bai
|
1746003023WL002419
|
Laxmi bai
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
305
|
JAITHARI
|
MP-46-003-041-001/241 (KHAMHARIYA)
|
1746003041NRG25020520240032141
|
02/05/2024
|
Archana Yadav
|
1746003041WL002356
|
Archana Yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
306
|
JAITHARI
|
MP-46-003-041-001/407 (KHAMHARIYA)
|
1746003041NRG25020520240032143
|
02/05/2024
|
naresh
|
1746003041WL002356
|
naresh
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
307
|
JAITHARI
|
MP-46-003-041-001/98 (KHAMHARIYA)
|
1746003041NRG25020520240032147
|
02/05/2024
|
pappu
|
1746003041WL002356
|
pappu
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
308
|
JAITHARI
|
MP-46-003-041-002/118-A (KHAMHARIYA)
|
1746003041NRG25020520240032154
|
02/05/2024
|
AWADHSHRAN YADAV
|
1746003041WL002356
|
AWADHSHRAN YADAV
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
AWADHSHRANYADAV
|
STATE BANK OF INDIA(508548)
|
309
|
JAITHARI
|
MP-46-003-041-002/118-A (KHAMHARIYA)
|
1746003041NRG25020520240032155
|
02/05/2024
|
MADHU YADAV
|
1746003041WL002356
|
MADHU YADAV
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
MADHUYADAV
|
STATE BANK OF INDIA(508548)
|
310
|
JAITHARI
|
MP-46-003-041-002/151-B (KHAMHARIYA)
|
1746003041NRG25020520240032167
|
02/05/2024
|
Anil yadav
|
1746003041WL002356
|
Anil yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
311
|
JAITHARI
|
MP-46-003-041-002/164-A (KHAMHARIYA)
|
1746003041NRG25020520240032173
|
02/05/2024
|
Anoopa singh
|
1746003041WL002356
|
Anoopa singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
Anoopasingh
|
STATE BANK OF INDIA(508548)
|
312
|
JAITHARI
|
MP-46-003-041-002/164-A (KHAMHARIYA)
|
1746003041NRG25020520240032172
|
02/05/2024
|
shivkumar
|
1746003041WL002356
|
shivkumar
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
313
|
JAITHARI
|
MP-46-003-041-002/164-B (KHAMHARIYA)
|
1746003041NRG25020520240032174
|
02/05/2024
|
deepchand
|
1746003041WL002356
|
deepchand
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
314
|
JAITHARI
|
MP-46-003-041-002/17-B (KHAMHARIYA)
|
1746003041NRG25020520240032178
|
02/05/2024
|
Dalpat
|
1746003041WL002356
|
Dalpat
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
Dalpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
JAITHARI
|
MP-46-003-041-002/203-A (KHAMHARIYA)
|
1746003041NRG25020520240032186
|
02/05/2024
|
shatish
|
1746003041WL002356
|
shatish
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
shatish
|
CENTRAL BANK OF INDIA(607115)
|
316
|
JAITHARI
|
MP-46-003-041-002/225 (KHAMHARIYA)
|
1746003041NRG25020520240032188
|
02/05/2024
|
ASHOK YADAV
|
1746003041WL002356
|
ASHOK YADAV
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
ASHOKYADAV
|
UCO BANK(607066)
|
317
|
JAITHARI
|
MP-46-003-041-002/242 (KHAMHARIYA)
|
1746003041NRG25020520240032190
|
02/05/2024
|
Bharti yadav
|
1746003041WL002356
|
Bharti yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Bhartiyadav
|
STATE BANK OF INDIA(508548)
|
318
|
JAITHARI
|
MP-46-003-041-002/243 (KHAMHARIYA)
|
1746003041NRG25020520240032191
|
02/05/2024
|
Jeet Ram
|
1746003041WL002356
|
Jeet Ram
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
JeetRam
|
STATE BANK OF INDIA(508548)
|
319
|
JAITHARI
|
MP-46-003-041-002/246 (KHAMHARIYA)
|
1746003041NRG25020520240032193
|
02/05/2024
|
Atul Yadav
|
1746003041WL002356
|
Atul Yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
AtulYadav
|
BANK OF INDIA(508505)
|
320
|
JAITHARI
|
MP-46-003-041-002/266 (KHAMHARIYA)
|
1746003041NRG25020520240032198
|
02/05/2024
|
Sujeet yadav
|
1746003041WL002356
|
Sujeet yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sujeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
JAITHARI
|
MP-46-003-041-002/27-D (KHAMHARIYA)
|
1746003041NRG25020520240032199
|
02/05/2024
|
Baby Yadav
|
1746003041WL002356
|
Baby Yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
BabyYadav
|
STATE BANK OF INDIA(508548)
|
322
|
JAITHARI
|
MP-46-003-041-002/28-D (KHAMHARIYA)
|
1746003041NRG25020520240032201
|
02/05/2024
|
Anish yadav
|
1746003041WL002356
|
Anish yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Anishyadav
|
STATE BANK OF INDIA(508548)
|
323
|
JAITHARI
|
MP-46-003-041-002/33-B (KHAMHARIYA)
|
1746003041NRG25020520240032202
|
02/05/2024
|
Heera lal
|
1746003041WL002356
|
Heera lal
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
324
|
JAITHARI
|
MP-46-003-041-002/370-A (KHAMHARIYA)
|
1746003041NRG25020520240032208
|
02/05/2024
|
shubham kumar gupta
|
1746003041WL002356
|
shubham kumar gupta
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
shubhamkumargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
JAITHARI
|
MP-46-003-041-002/371 (KHAMHARIYA)
|
1746003041NRG25020520240032209
|
02/05/2024
|
shivam
|
1746003041WL002356
|
shivam
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
326
|
JAITHARI
|
MP-46-003-041-002/52 (KHAMHARIYA)
|
1746003041NRG25020520240032214
|
02/05/2024
|
Geeta yadav
|
1746003041WL002356
|
Geeta yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
327
|
JAITHARI
|
MP-46-003-041-002/53 (KHAMHARIYA)
|
1746003041NRG25020520240032215
|
02/05/2024
|
PARWATI
|
1746003041WL002356
|
PARWATI
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
328
|
JAITHARI
|
MP-46-003-041-003/10 (KHAMHARIYA)
|
1746003041NRG25020520240032224
|
02/05/2024
|
nansah
|
1746003041WL002356
|
nansah
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
nansah
|
STATE BANK OF INDIA(508548)
|
329
|
JAITHARI
|
MP-46-003-041-003/81-B (KHAMHARIYA)
|
1746003041NRG25020520240032233
|
02/05/2024
|
Chandel singh
|
1746003041WL002356
|
Chandel singh
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Chandelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161897
|
161897
|
|
|
|
|
|
|
|
330
|
JAITHARI
|
MP-46-003-028-001/102 (GAURELA)
|
1746003028NRG25020520240033049
|
02/05/2024
|
Shanti Gond
|
1746003028WL002396
|
Shanti Gond
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
ShantiGond
|
STATE BANK OF INDIA(508548)
|
331
|
JAITHARI
|
MP-46-003-028-001/122 (GAURELA)
|
1746003028NRG25020520240033056
|
02/05/2024
|
vishnu
|
1746003028WL002396
|
vishnu
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
332
|
JAITHARI
|
MP-46-003-028-001/20 (GAURELA)
|
1746003028NRG25020520240033062
|
02/05/2024
|
RAJU SINGH
|
1746003028WL002396
|
RAJU SINGH
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
333
|
JAITHARI
|
MP-46-003-028-001/27 (GAURELA)
|
1746003028NRG25020520240033149
|
02/05/2024
|
MUNSHI SINGH
|
1746003028WL002404
|
MUNSHI SINGH
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718686656
|
|
MUNSHISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
334
|
JAITHARI
|
MP-46-003-028-001/274 (GAURELA)
|
1746003028NRG25020520240033065
|
02/05/2024
|
Le Khan wati
|
1746003028WL002396
|
Le Khan wati
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
LeKhanwati
|
STATE BANK OF INDIA(508548)
|
335
|
JAITHARI
|
MP-46-003-028-001/358 (GAURELA)
|
1746003028NRG25020520240033068
|
02/05/2024
|
ANEETA
|
1746003028WL002396
|
ANEETA
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
336
|
JAITHARI
|
MP-46-003-031-001/172 (GORSI)
|
1746003031NRG25020520240032640
|
02/05/2024
|
gyanendra
|
1746003031WL002379
|
gyanendra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
gyanendra
|
STATE BANK OF INDIA(508548)
|
337
|
JAITHARI
|
MP-46-003-031-001/188 (GORSI)
|
1746003031NRG25020520240032641
|
02/05/2024
|
DAYA RAM RATHOUR
|
1746003031WL002379
|
DAYA RAM RATHOUR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
DAYARAMRATHOUR
|
STATE BANK OF INDIA(508548)
|
338
|
JAITHARI
|
MP-46-003-031-001/188-B (GORSI)
|
1746003031NRG25020520240032642
|
02/05/2024
|
sheshmani
|
1746003031WL002379
|
sheshmani
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
sheshmani
|
STATE BANK OF INDIA(508548)
|
339
|
JAITHARI
|
MP-46-003-031-001/222-B (GORSI)
|
1746003031NRG25020520240032644
|
02/05/2024
|
HEMKALI
|
1746003031WL002379
|
HEMKALI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
HEMKALI
|
STATE BANK OF INDIA(508548)
|
340
|
JAITHARI
|
MP-46-003-031-001/77-A (GORSI)
|
1746003031NRG25020520240032645
|
02/05/2024
|
SAVITRI
|
1746003031WL002379
|
SAVITRI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
341
|
JAITHARI
|
MP-46-003-031-002/126 (GORSI)
|
1746003031NRG25020520240032646
|
02/05/2024
|
janki
|
1746003031WL002380
|
janki
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
JAITHARI
|
MP-46-003-031-002/141 (GORSI)
|
1746003031NRG25020520240032616
|
02/05/2024
|
geeta
|
1746003031WL002377
|
geeta
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
08/05/2024
|
|
718686656
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
343
|
JAITHARI
|
MP-46-003-031-002/15-B (GORSI)
|
1746003031NRG25020520240032618
|
02/05/2024
|
Nirmala kol
|
1746003031WL002377
|
Nirmala kol
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
08/05/2024
|
|
718686656
|
|
Nirmalakol
|
STATE BANK OF INDIA(508548)
|
344
|
JAITHARI
|
MP-46-003-031-002/23 (GORSI)
|
1746003031NRG25020520240032647
|
02/05/2024
|
sudarshan
|
1746003031WL002380
|
sudarshan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
sudarshan
|
STATE BANK OF INDIA(508548)
|
345
|
JAITHARI
|
MP-46-003-031-002/26-B (GORSI)
|
1746003031NRG25020520240032620
|
02/05/2024
|
Suneel
|
1746003031WL002377
|
Suneel
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
08/05/2024
|
|
718686656
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
346
|
JAITHARI
|
MP-46-003-031-002/29-B (GORSI)
|
1746003031NRG25020520240032648
|
02/05/2024
|
Asha
|
1746003031WL002380
|
Asha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
347
|
JAITHARI
|
MP-46-003-031-002/32 (GORSI)
|
1746003031NRG25020520240032651
|
02/05/2024
|
savitri
|
1746003031WL002380
|
savitri
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
348
|
JAITHARI
|
MP-46-003-031-002/47-A (GORSI)
|
1746003031NRG25020520240032652
|
02/05/2024
|
Phool kumari
|
1746003031WL002380
|
Phool kumari
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
Phoolkumari
|
STATE BANK OF INDIA(508548)
|
349
|
JAITHARI
|
MP-46-003-031-002/59-A (GORSI)
|
1746003031NRG25020520240032654
|
02/05/2024
|
janklal
|
1746003031WL002380
|
janklal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
janklal
|
STATE BANK OF INDIA(508548)
|
350
|
JAITHARI
|
MP-46-003-046-001/100 (KYONTAR)
|
1746003046NRG25020520240032988
|
02/05/2024
|
Hirounda Kol
|
1746003046WL002392
|
Hirounda Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
HiroundaKol
|
STATE BANK OF INDIA(508548)
|
351
|
JAITHARI
|
MP-46-003-046-001/101 (KYONTAR)
|
1746003046NRG25020520240032989
|
02/05/2024
|
munni bai
|
1746003046WL002392
|
munni bai
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
08/05/2024
|
|
718686656
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
352
|
JAITHARI
|
MP-46-003-046-001/102 (KYONTAR)
|
1746003046NRG25020520240032990
|
02/05/2024
|
chain vati
|
1746003046WL002392
|
chain vati
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718686656
|
|
chainvati
|
STATE BANK OF INDIA(508548)
|
353
|
JAITHARI
|
MP-46-003-046-001/113 (KYONTAR)
|
1746003046NRG25020520240032881
|
02/05/2024
|
geeta bai
|
1746003046WL002387
|
geeta bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
354
|
JAITHARI
|
MP-46-003-046-001/147 (KYONTAR)
|
1746003046NRG25020520240032991
|
02/05/2024
|
sakun
|
1746003046WL002392
|
sakun
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
355
|
JAITHARI
|
MP-46-003-046-001/158-A (KYONTAR)
|
1746003046NRG25020520240032992
|
02/05/2024
|
cuneelal
|
1746003046WL002392
|
cuneelal
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
cuneelal
|
STATE BANK OF INDIA(508548)
|
356
|
JAITHARI
|
MP-46-003-046-001/159 (KYONTAR)
|
1746003046NRG25020520240032993
|
02/05/2024
|
shakun
|
1746003046WL002392
|
shakun
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
357
|
JAITHARI
|
MP-46-003-046-001/160 (KYONTAR)
|
1746003046NRG25020520240032994
|
02/05/2024
|
swameedeen
|
1746003046WL002392
|
swameedeen
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
swameedeen
|
STATE BANK OF INDIA(508548)
|
358
|
JAITHARI
|
MP-46-003-046-001/161 (KYONTAR)
|
1746003046NRG25020520240032995
|
02/05/2024
|
Sudhri Kol
|
1746003046WL002392
|
Sudhri Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
SudhriKol
|
STATE BANK OF INDIA(508548)
|
359
|
JAITHARI
|
MP-46-003-046-001/166 (KYONTAR)
|
1746003046NRG25020520240032882
|
02/05/2024
|
kamta bai
|
1746003046WL002387
|
kamta bai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
360
|
JAITHARI
|
MP-46-003-046-001/166 (KYONTAR)
|
1746003046NRG25020520240032883
|
02/05/2024
|
lali bai
|
1746003046WL002387
|
lali bai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
361
|
JAITHARI
|
MP-46-003-046-001/176 (KYONTAR)
|
1746003046NRG25020520240032884
|
02/05/2024
|
anusuiya
|
1746003046WL002387
|
anusuiya
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
362
|
JAITHARI
|
MP-46-003-046-001/213 (KYONTAR)
|
1746003046NRG25020520240032996
|
02/05/2024
|
devvati
|
1746003046WL002392
|
devvati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
363
|
JAITHARI
|
MP-46-003-046-001/214 (KYONTAR)
|
1746003046NRG25020520240032997
|
02/05/2024
|
pream wati
|
1746003046WL002392
|
pream wati
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718686656
|
|
preamwati
|
CENTRAL BANK OF INDIA(607115)
|
364
|
JAITHARI
|
MP-46-003-046-001/216 (KYONTAR)
|
1746003046NRG25020520240032885
|
02/05/2024
|
Kemla
|
1746003046WL002387
|
Kemla
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
JAITHARI
|
MP-46-003-046-001/216 (KYONTAR)
|
1746003046NRG25020520240032886
|
02/05/2024
|
Tijiya
|
1746003046WL002387
|
Tijiya
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
366
|
JAITHARI
|
MP-46-003-046-001/217 (KYONTAR)
|
1746003046NRG25020520240032999
|
02/05/2024
|
aanju
|
1746003046WL002392
|
aanju
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
aanju
|
STATE BANK OF INDIA(508548)
|
367
|
JAITHARI
|
MP-46-003-046-001/217 (KYONTAR)
|
1746003046NRG25020520240032998
|
02/05/2024
|
SESHMANI
|
1746003046WL002392
|
SESHMANI
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
SESHMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
368
|
JAITHARI
|
MP-46-003-046-001/231 (KYONTAR)
|
1746003046NRG25020520240033000
|
02/05/2024
|
vimala
|
1746003046WL002392
|
vimala
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
369
|
JAITHARI
|
MP-46-003-046-001/232 (KYONTAR)
|
1746003046NRG25020520240033001
|
02/05/2024
|
santosh kumar
|
1746003046WL002392
|
santosh kumar
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
370
|
JAITHARI
|
MP-46-003-046-001/233-A (KYONTAR)
|
1746003046NRG25020520240033002
|
02/05/2024
|
INDRRAVATI KOL
|
1746003046WL002392
|
INDRRAVATI KOL
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
08/05/2024
|
|
718686656
|
|
INDRRAVATIKOL
|
STATE BANK OF INDIA(508548)
|
371
|
JAITHARI
|
MP-46-003-046-001/236 (KYONTAR)
|
1746003046NRG25020520240032887
|
02/05/2024
|
lushan dash
|
1746003046WL002387
|
lushan dash
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
lushandash
|
STATE BANK OF INDIA(508548)
|
372
|
JAITHARI
|
MP-46-003-046-001/246 (KYONTAR)
|
1746003046NRG25020520240032889
|
02/05/2024
|
CHANDRAWATI RATHOUR
|
1746003046WL002387
|
CHANDRAWATI RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
CHANDRAWATIRATHOUR
|
STATE BANK OF INDIA(508548)
|
373
|
JAITHARI
|
MP-46-003-046-001/246 (KYONTAR)
|
1746003046NRG25020520240032888
|
02/05/2024
|
sukwariya
|
1746003046WL002387
|
sukwariya
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
sukwariya
|
STATE BANK OF INDIA(508548)
|
374
|
JAITHARI
|
MP-46-003-046-001/246-A (KYONTAR)
|
1746003046NRG25020520240032890
|
02/05/2024
|
durga
|
1746003046WL002387
|
durga
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
durga
|
STATE BANK OF INDIA(508548)
|
375
|
JAITHARI
|
MP-46-003-046-001/246-B (KYONTAR)
|
1746003046NRG25020520240032891
|
02/05/2024
|
usha
|
1746003046WL002387
|
usha
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
usha
|
STATE BANK OF INDIA(508548)
|
376
|
JAITHARI
|
MP-46-003-046-001/247 (KYONTAR)
|
1746003046NRG25020520240032892
|
02/05/2024
|
lalita
|
1746003046WL002387
|
lalita
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
377
|
JAITHARI
|
MP-46-003-046-001/248 (KYONTAR)
|
1746003046NRG25020520240032893
|
02/05/2024
|
Butiya Wiskarma
|
1746003046WL002387
|
Butiya Wiskarma
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
ButiyaWiskarma
|
STATE BANK OF INDIA(508548)
|
378
|
JAITHARI
|
MP-46-003-046-001/264 (KYONTAR)
|
1746003046NRG25020520240032896
|
02/05/2024
|
siyadevi
|
1746003046WL002387
|
siyadevi
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
08/05/2024
|
|
718686656
|
|
siyadevi
|
CENTRAL BANK OF INDIA(607115)
|
379
|
JAITHARI
|
MP-46-003-046-001/283 (KYONTAR)
|
1746003046NRG25020520240033004
|
02/05/2024
|
Shanti
|
1746003046WL002392
|
Shanti
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
380
|
JAITHARI
|
MP-46-003-046-001/283-A (KYONTAR)
|
1746003046NRG25020520240032898
|
02/05/2024
|
Maiki Devi
|
1746003046WL002387
|
Maiki Devi
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
MaikiDevi
|
STATE BANK OF INDIA(508548)
|
381
|
JAITHARI
|
MP-46-003-046-001/283-A (KYONTAR)
|
1746003046NRG25020520240032897
|
02/05/2024
|
RAMESH KUMAR KOL
|
1746003046WL002387
|
RAMESH KUMAR KOL
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
JAITHARI
|
MP-46-003-046-001/296-B (KYONTAR)
|
1746003046NRG25020520240032899
|
02/05/2024
|
BIHANIYA DEVI KEWAT
|
1746003046WL002387
|
BIHANIYA DEVI KEWAT
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
BIHANIYADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
383
|
JAITHARI
|
MP-46-003-046-001/298 (KYONTAR)
|
1746003046NRG25020520240032900
|
02/05/2024
|
radha
|
1746003046WL002387
|
radha
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
radha
|
STATE BANK OF INDIA(508548)
|
384
|
JAITHARI
|
MP-46-003-046-001/321 (KYONTAR)
|
1746003046NRG25020520240033006
|
02/05/2024
|
lala
|
1746003046WL002392
|
lala
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
lala
|
STATE BANK OF INDIA(508548)
|
385
|
JAITHARI
|
MP-46-003-046-001/321 (KYONTAR)
|
1746003046NRG25020520240033007
|
02/05/2024
|
meena
|
1746003046WL002392
|
meena
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
meena
|
STATE BANK OF INDIA(508548)
|
386
|
JAITHARI
|
MP-46-003-046-001/325 (KYONTAR)
|
1746003046NRG25020520240032901
|
02/05/2024
|
BESAKHU
|
1746003046WL002387
|
BESAKHU
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
BESAKHU
|
STATE BANK OF INDIA(508548)
|
387
|
JAITHARI
|
MP-46-003-046-001/325 (KYONTAR)
|
1746003046NRG25020520240032902
|
02/05/2024
|
radhabai
|
1746003046WL002387
|
radhabai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
388
|
JAITHARI
|
MP-46-003-046-001/356 (KYONTAR)
|
1746003046NRG25020520240032903
|
02/05/2024
|
sukhlal
|
1746003046WL002387
|
sukhlal
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
389
|
JAITHARI
|
MP-46-003-046-001/376 (KYONTAR)
|
1746003046NRG25020520240033008
|
02/05/2024
|
LAKHAN RATHOUR
|
1746003046WL002392
|
LAKHAN RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
LAKHANRATHOUR
|
STATE BANK OF INDIA(508548)
|
390
|
JAITHARI
|
MP-46-003-046-001/381 (KYONTAR)
|
1746003046NRG25020520240032905
|
02/05/2024
|
bhagvaniya bai
|
1746003046WL002387
|
bhagvaniya bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
bhagvaniyabai
|
STATE BANK OF INDIA(508548)
|
391
|
JAITHARI
|
MP-46-003-046-001/381-A (KYONTAR)
|
1746003046NRG25020520240032906
|
02/05/2024
|
dhanpat rathour
|
1746003046WL002387
|
dhanpat rathour
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
dhanpatrathour
|
IDFC BANK LIMITED(608117)
|
392
|
JAITHARI
|
MP-46-003-046-001/381-A (KYONTAR)
|
1746003046NRG25020520240032907
|
02/05/2024
|
savitri rathour
|
1746003046WL002387
|
savitri rathour
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
savitrirathour
|
BANK OF INDIA(508505)
|
393
|
JAITHARI
|
MP-46-003-046-001/383 (KYONTAR)
|
1746003046NRG25020520240032908
|
02/05/2024
|
radha bai
|
1746003046WL002387
|
radha bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
394
|
JAITHARI
|
MP-46-003-046-001/385 (KYONTAR)
|
1746003046NRG25020520240032909
|
02/05/2024
|
mohan lal rathour
|
1746003046WL002387
|
mohan lal rathour
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
mohanlalrathour
|
STATE BANK OF INDIA(508548)
|
395
|
JAITHARI
|
MP-46-003-046-001/388 (KYONTAR)
|
1746003046NRG25020520240033009
|
02/05/2024
|
GEETA BAI MAHRA
|
1746003046WL002392
|
GEETA BAI MAHRA
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
GEETABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
396
|
JAITHARI
|
MP-46-003-046-001/433 (KYONTAR)
|
1746003046NRG25020520240032912
|
02/05/2024
|
amritlal
|
1746003046WL002387
|
amritlal
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
397
|
JAITHARI
|
MP-46-003-046-001/433 (KYONTAR)
|
1746003046NRG25020520240032911
|
02/05/2024
|
DEEDA BAI MAHRA
|
1746003046WL002387
|
DEEDA BAI MAHRA
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
DEEDABAIMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
398
|
JAITHARI
|
MP-46-003-046-001/44 (KYONTAR)
|
1746003046NRG25020520240032913
|
02/05/2024
|
sarla bai
|
1746003046WL002387
|
sarla bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
399
|
JAITHARI
|
MP-46-003-046-001/444 (KYONTAR)
|
1746003046NRG25020520240032915
|
02/05/2024
|
nermla
|
1746003046WL002387
|
nermla
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
nermla
|
STATE BANK OF INDIA(508548)
|
400
|
JAITHARI
|
MP-46-003-046-001/444 (KYONTAR)
|
1746003046NRG25020520240032914
|
02/05/2024
|
rajbhaori
|
1746003046WL002387
|
rajbhaori
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
rajbhaori
|
STATE BANK OF INDIA(508548)
|
401
|
JAITHARI
|
MP-46-003-046-001/446 (KYONTAR)
|
1746003046NRG25020520240032916
|
02/05/2024
|
RAM BAI RATHOUR
|
1746003046WL002387
|
RAM BAI RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMBAIRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
JAITHARI
|
MP-46-003-046-001/459 (KYONTAR)
|
1746003046NRG25020520240032917
|
02/05/2024
|
lali
|
1746003046WL002387
|
lali
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718686656
|
|
lali
|
STATE BANK OF INDIA(508548)
|
403
|
JAITHARI
|
MP-46-003-046-001/46 (KYONTAR)
|
1746003046NRG25020520240032918
|
02/05/2024
|
bharat
|
1746003046WL002387
|
bharat
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
404
|
JAITHARI
|
MP-46-003-046-001/46 (KYONTAR)
|
1746003046NRG25020520240032919
|
02/05/2024
|
meeta bai
|
1746003046WL002387
|
meeta bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
meetabai
|
STATE BANK OF INDIA(508548)
|
405
|
JAITHARI
|
MP-46-003-046-001/460 (KYONTAR)
|
1746003046NRG25020520240032920
|
02/05/2024
|
rambai
|
1746003046WL002387
|
rambai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
406
|
JAITHARI
|
MP-46-003-046-001/467 (KYONTAR)
|
1746003046NRG25020520240032921
|
02/05/2024
|
NARBADA PRASAD
|
1746003046WL002387
|
NARBADA PRASAD
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
NARBADAPRASAD
|
STATE BANK OF INDIA(508548)
|
407
|
JAITHARI
|
MP-46-003-046-001/491 (KYONTAR)
|
1746003046NRG25020520240033010
|
02/05/2024
|
saroj singh
|
1746003046WL002392
|
saroj singh
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
408
|
JAITHARI
|
MP-46-003-046-001/506 (KYONTAR)
|
1746003046NRG25020520240032923
|
02/05/2024
|
RATBAI VISHKARMA
|
1746003046WL002387
|
RATBAI VISHKARMA
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
RATBAIVISHKARMA
|
STATE BANK OF INDIA(508548)
|
409
|
JAITHARI
|
MP-46-003-046-001/673 (KYONTAR)
|
1746003046NRG25020520240033013
|
02/05/2024
|
ravishnkar
|
1746003046WL002392
|
ravishnkar
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
ravishnkar
|
STATE BANK OF INDIA(508548)
|
410
|
JAITHARI
|
MP-46-003-046-001/68-A (KYONTAR)
|
1746003046NRG25020520240032924
|
02/05/2024
|
SHIV PRASAD RATHOUR
|
1746003046WL002387
|
SHIV PRASAD RATHOUR
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
SHIVPRASADRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
411
|
JAITHARI
|
MP-46-003-046-001/701 (KYONTAR)
|
1746003046NRG25020520240033014
|
02/05/2024
|
Geeta Rathour
|
1746003046WL002392
|
Geeta Rathour
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718686656
|
|
GeetaRathour
|
STATE BANK OF INDIA(508548)
|
412
|
JAITHARI
|
MP-46-003-046-001/701 (KYONTAR)
|
1746003046NRG25020520240033015
|
02/05/2024
|
LALITA RATHOUR
|
1746003046WL002392
|
LALITA RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
LALITARATHOUR
|
STATE BANK OF INDIA(508548)
|
413
|
JAITHARI
|
MP-46-003-046-001/706 (KYONTAR)
|
1746003046NRG25020520240032925
|
02/05/2024
|
MAMTA RATHOUR
|
1746003046WL002387
|
MAMTA RATHOUR
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
MAMTARATHOUR
|
STATE BANK OF INDIA(508548)
|
414
|
JAITHARI
|
MP-46-003-046-001/745 (KYONTAR)
|
1746003046NRG25020520240032926
|
02/05/2024
|
usha devi
|
1746003046WL002387
|
usha devi
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
415
|
JAITHARI
|
MP-46-003-046-001/75 (KYONTAR)
|
1746003046NRG25020520240032927
|
02/05/2024
|
meera
|
1746003046WL002387
|
meera
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
416
|
JAITHARI
|
MP-46-003-046-001/766 (KYONTAR)
|
1746003046NRG25020520240032928
|
02/05/2024
|
laxmi bai rathour
|
1746003046WL002387
|
laxmi bai rathour
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
laxmibairathour
|
STATE BANK OF INDIA(508548)
|
417
|
JAITHARI
|
MP-46-003-046-001/769 (KYONTAR)
|
1746003046NRG25020520240032930
|
02/05/2024
|
REKHA BAI MAHRA
|
1746003046WL002387
|
REKHA BAI MAHRA
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
REKHABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
418
|
JAITHARI
|
MP-46-003-046-001/773 (KYONTAR)
|
1746003046NRG25020520240032931
|
02/05/2024
|
ramsundar
|
1746003046WL002387
|
ramsundar
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
419
|
JAITHARI
|
MP-46-003-046-001/777 (KYONTAR)
|
1746003046NRG25020520240033016
|
02/05/2024
|
duiji
|
1746003046WL002392
|
duiji
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718686656
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
420
|
JAITHARI
|
MP-46-003-046-001/809 (KYONTAR)
|
1746003046NRG25020520240032932
|
02/05/2024
|
kemali
|
1746003046WL002387
|
kemali
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
kemali
|
STATE BANK OF INDIA(508548)
|
421
|
JAITHARI
|
MP-46-003-046-001/841 (KYONTAR)
|
1746003046NRG25020520240032934
|
02/05/2024
|
MUNNI BAI RATHOUR
|
1746003046WL002387
|
MUNNI BAI RATHOUR
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
MUNNIBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
422
|
JAITHARI
|
MP-46-003-046-001/897 (KYONTAR)
|
1746003046NRG25020520240032935
|
02/05/2024
|
lakhan
|
1746003046WL002387
|
lakhan
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
423
|
JAITHARI
|
MP-46-003-046-001/897 (KYONTAR)
|
1746003046NRG25020520240032936
|
02/05/2024
|
SAVITRI RATHOUR
|
1746003046WL002387
|
SAVITRI RATHOUR
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
SAVITRIRATHOUR
|
STATE BANK OF INDIA(508548)
|
424
|
JAITHARI
|
MP-46-003-046-001/898 (KYONTAR)
|
1746003046NRG25020520240032937
|
02/05/2024
|
gudiya
|
1746003046WL002387
|
gudiya
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
425
|
JAITHARI
|
MP-46-003-046-001/98 (KYONTAR)
|
1746003046NRG25020520240033017
|
02/05/2024
|
Duashiya bai
|
1746003046WL002392
|
Duashiya bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
Duashiyabai
|
STATE BANK OF INDIA(508548)
|
426
|
JAITHARI
|
MP-46-003-046-001/99 (KYONTAR)
|
1746003046NRG25020520240032938
|
02/05/2024
|
ramkali bai
|
1746003046WL002387
|
ramkali bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718686656
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
427
|
JAITHARI
|
MP-46-003-053-001/159 (MANAORA)
|
1746003053NRG25020520240032541
|
02/05/2024
|
Katrtik ram
|
1746003053WL002372
|
Katrtik ram
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
08/05/2024
|
|
718686656
|
|
Katrtikram
|
STATE BANK OF INDIA(508548)
|
428
|
JAITHARI
|
MP-46-003-053-001/54-A (MANAORA)
|
1746003053NRG25020520240032542
|
02/05/2024
|
SEETA BAI
|
1746003053WL002372
|
SEETA BAI
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
08/05/2024
|
|
718686656
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
429
|
JAITHARI
|
MP-46-003-057-001/116 (NIGAURA)
|
1746003057NRG25290420240027544
|
02/05/2024
|
Sunita Devi
|
1746003057WL002037
|
Sunita Devi
|
00415
|
SBIN0006970
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
SunitaDevi
|
STATE BANK OF INDIA(508548)
|
430
|
JAITHARI
|
MP-46-003-057-001/132 (NIGAURA)
|
1746003057NRG25020520240033019
|
02/05/2024
|
Hirendra Jeet Singh Dhurve
|
1746003057WL002393
|
Hirendra Jeet Singh Dhurve
|
00415
|
SBIN0006970
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
HirendraJeetSinghDhurve
|
STATE BANK OF INDIA(508548)
|
431
|
JAITHARI
|
MP-46-003-057-001/17-A (NIGAURA)
|
1746003057NRG25290420240027547
|
02/05/2024
|
Ramti Bai
|
1746003057WL002037
|
Ramti Bai
|
00415
|
SBIN0006970
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
RamtiBai
|
STATE BANK OF INDIA(508548)
|
432
|
JAITHARI
|
MP-46-003-057-001/186 (NIGAURA)
|
1746003057NRG25290420240027548
|
02/05/2024
|
KALA WATI
|
1746003057WL002037
|
KALA WATI
|
00415
|
SBIN0006970
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
433
|
JAITHARI
|
MP-46-003-057-001/219-B (NIGAURA)
|
1746003057NRG25290420240027550
|
02/05/2024
|
Rajula
|
1746003057WL002037
|
Rajula
|
00415
|
SBIN0006970
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
Rajula
|
STATE BANK OF INDIA(508548)
|
434
|
JAITHARI
|
MP-46-003-057-001/251-A (NIGAURA)
|
1746003057NRG25290420240027551
|
02/05/2024
|
Indar singh
|
1746003057WL002037
|
Indar singh
|
00415
|
SBIN0006970
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
435
|
JAITHARI
|
MP-46-003-057-001/257 (NIGAURA)
|
1746003057NRG25290420240027552
|
02/05/2024
|
KAILASH SINGH MARKO
|
1746003057WL002037
|
KAILASH SINGH MARKO
|
00415
|
SBIN0006970
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
KAILASHSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
JAITHARI
|
MP-46-003-057-001/262 (NIGAURA)
|
1746003057NRG25020520240033026
|
02/05/2024
|
MUNNI BAI
|
1746003057WL002393
|
MUNNI BAI
|
00415
|
SBIN0006970
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
437
|
JAITHARI
|
MP-46-003-057-001/262-A (NIGAURA)
|
1746003057NRG25020520240033027
|
02/05/2024
|
Sudhar Singh
|
1746003057WL002393
|
Sudhar Singh
|
00415
|
SBIN0006970
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
SudharSingh
|
STATE BANK OF INDIA(508548)
|
438
|
JAITHARI
|
MP-46-003-057-001/263 (NIGAURA)
|
1746003057NRG25020520240033028
|
02/05/2024
|
bhagwaniya bai
|
1746003057WL002393
|
bhagwaniya bai
|
00415
|
SBIN0006970
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
bhagwaniyabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
439
|
JAITHARI
|
MP-46-003-057-001/274 (NIGAURA)
|
1746003057NRG25290420240027554
|
02/05/2024
|
binda bai
|
1746003057WL002037
|
binda bai
|
00415
|
SBIN0006970
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
440
|
JAITHARI
|
MP-46-003-057-001/276 (NIGAURA)
|
1746003057NRG25020520240033030
|
02/05/2024
|
taulat singh
|
1746003057WL002393
|
taulat singh
|
00415
|
SBIN0006970
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
taulatsingh
|
STATE BANK OF INDIA(508548)
|
441
|
JAITHARI
|
MP-46-003-057-001/282-A (NIGAURA)
|
1746003057NRG25020520240033031
|
02/05/2024
|
Kirti Singh
|
1746003057WL002393
|
Kirti Singh
|
00415
|
SBIN0006970
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
KirtiSingh
|
STATE BANK OF INDIA(508548)
|
442
|
JAITHARI
|
MP-46-003-057-001/413 (NIGAURA)
|
1746003057NRG25020520240033034
|
02/05/2024
|
ishwar singh
|
1746003057WL002393
|
ishwar singh
|
00415
|
SBIN0006970
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
443
|
JAITHARI
|
MP-46-003-057-001/419 (NIGAURA)
|
1746003057NRG25020520240033036
|
02/05/2024
|
Pushpendra singh
|
1746003057WL002393
|
Pushpendra singh
|
00415
|
SBIN0006970
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
Pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
444
|
JAITHARI
|
MP-46-003-057-001/466 (NIGAURA)
|
1746003057NRG25020520240033038
|
02/05/2024
|
Pappu singh
|
1746003057WL002393
|
Pappu singh
|
00415
|
SBIN0006970
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
Pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
JAITHARI
|
MP-46-003-061-001/142-A (PAGANA)
|
1746003061NRG25020520240032375
|
02/05/2024
|
Prakash Singh
|
1746003061WL002363
|
Prakash Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
PrakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
446
|
JAITHARI
|
MP-46-003-061-001/199 (PAGANA)
|
1746003061NRG25020520240032387
|
02/05/2024
|
KHUMAN SINGH
|
1746003061WL002363
|
KHUMAN SINGH
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
447
|
JAITHARI
|
MP-46-003-061-001/202 (PAGANA)
|
1746003061NRG25020520240032388
|
02/05/2024
|
Bhupendra Singh
|
1746003061WL002363
|
Bhupendra Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
BhupendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
448
|
JAITHARI
|
MP-46-003-061-001/328-A (PAGANA)
|
1746003061NRG25020520240032396
|
02/05/2024
|
Raja Singh
|
1746003061WL002363
|
Raja Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
RajaSingh
|
STATE BANK OF INDIA(508548)
|
449
|
JAITHARI
|
MP-46-003-061-001/364 (PAGANA)
|
1746003061NRG25020520240032400
|
02/05/2024
|
AJAY SINGH
|
1746003061WL002363
|
AJAY SINGH
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
JAITHARI
|
MP-46-003-061-001/432-C (PAGANA)
|
1746003061NRG25020520240032412
|
02/05/2024
|
Arun Singh
|
1746003061WL002363
|
Arun Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
ArunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
JAITHARI
|
MP-46-003-061-001/74-A (PAGANA)
|
1746003061NRG25020520240032420
|
02/05/2024
|
Ganga singh
|
1746003061WL002363
|
Ganga singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
JAITHARI
|
MP-46-003-075-001/27-A (SINDHORA)
|
1746003075NRG25020520240033114
|
02/05/2024
|
leela bai
|
1746003075WL002398
|
leela bai
|
00415
|
SBIN0006970
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718686656
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
453
|
JAITHARI
|
MP-46-003-075-001/27-B (SINDHORA)
|
1746003075NRG25020520240033116
|
02/05/2024
|
Dhaneshwari
|
1746003075WL002398
|
Dhaneshwari
|
00415
|
SBIN0006970
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
454
|
JAITHARI
|
MP-46-003-075-001/27-B (SINDHORA)
|
1746003075NRG25020520240033115
|
02/05/2024
|
Sanoj kumar
|
1746003075WL002398
|
Sanoj kumar
|
00415
|
SBIN0006970
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sanojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
JAITHARI
|
MP-46-003-075-001/350-A (SINDHORA)
|
1746003075NRG25020520240033119
|
02/05/2024
|
Japal singh
|
1746003075WL002398
|
Japal singh
|
00415
|
SBIN0006970
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Japalsingh
|
STATE BANK OF INDIA(508548)
|
456
|
JAITHARI
|
MP-46-003-075-001/350-A (SINDHORA)
|
1746003075NRG25020520240033120
|
02/05/2024
|
Urmila bai
|
1746003075WL002398
|
Urmila bai
|
00415
|
SBIN0006970
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
457
|
JAITHARI
|
MP-46-003-075-001/370 (SINDHORA)
|
1746003075NRG25020520240033121
|
02/05/2024
|
Maan singh
|
1746003075WL002398
|
Maan singh
|
00415
|
SBIN0006970
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
718686656
|
|
Maansingh
|
STATE BANK OF INDIA(508548)
|
458
|
JAITHARI
|
MP-46-003-075-001/375-A (SINDHORA)
|
1746003075NRG25020520240033128
|
02/05/2024
|
Pappi devi
|
1746003075WL002398
|
Pappi devi
|
00415
|
SBIN0006970
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Pappidevi
|
CENTRAL BANK OF INDIA(607115)
|
459
|
JAITHARI
|
MP-46-003-075-001/453 (SINDHORA)
|
1746003075NRG25020520240033130
|
02/05/2024
|
Moharsay gond
|
1746003075WL002398
|
Moharsay gond
|
00415
|
SBIN0006970
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Moharsaygond
|
STATE BANK OF INDIA(508548)
|
460
|
JAITHARI
|
MP-46-003-075-001/83 (SINDHORA)
|
1746003075NRG25020520240033132
|
02/05/2024
|
Bhuksen singh
|
1746003075WL002398
|
Bhuksen singh
|
00415
|
SBIN0006970
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
718686656
|
|
Bhuksensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
461
|
JAITHARI
|
MP-46-003-023-001/763 (DHIRAUL)
|
1746003023NRG25020520240033352
|
02/05/2024
|
Natthulal gupta
|
1746003023WL002419
|
Natthulal gupta
|
00415
|
SBIN0006986
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Natthulalgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
462
|
JAITHARI
|
MP-46-003-041-002/164-B (KHAMHARIYA)
|
1746003041NRG25020520240032175
|
02/05/2024
|
Kamleshwari
|
1746003041WL002356
|
Kamleshwari
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kamleshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
463
|
JAITHARI
|
MP-46-003-041-002/134-B (KHAMHARIYA)
|
1746003041NRG25020520240032158
|
02/05/2024
|
Rani singh
|
1746003041WL002356
|
Rani singh
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ranisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
464
|
JAITHARI
|
MP-46-003-041-001/137 (KHAMHARIYA)
|
1746003041NRG25020520240032140
|
02/05/2024
|
geeta
|
1746003041WL002356
|
geeta
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
465
|
JAITHARI
|
MP-46-003-041-001/37 (KHAMHARIYA)
|
1746003041NRG25020520240032142
|
02/05/2024
|
ram prasad
|
1746003041WL002356
|
ram prasad
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
ramprasad
|
UCO BANK(607066)
|
466
|
JAITHARI
|
MP-46-003-041-001/97 (KHAMHARIYA)
|
1746003041NRG25020520240032146
|
02/05/2024
|
ram shing
|
1746003041WL002356
|
ram shing
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
ramshing
|
UCO BANK(607066)
|
467
|
JAITHARI
|
MP-46-003-041-002/103-C (KHAMHARIYA)
|
1746003041NRG25020520240032149
|
02/05/2024
|
jiya lal
|
1746003041WL002356
|
jiya lal
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
jiyalal
|
UCO BANK(607066)
|
468
|
JAITHARI
|
MP-46-003-041-002/109 (KHAMHARIYA)
|
1746003041NRG25020520240032151
|
02/05/2024
|
nandu
|
1746003041WL002356
|
nandu
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
718686656
|
|
nandu
|
UCO BANK(607066)
|
469
|
JAITHARI
|
MP-46-003-041-002/112 (KHAMHARIYA)
|
1746003041NRG25020520240032152
|
02/05/2024
|
fhoolbai
|
1746003041WL002356
|
fhoolbai
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
fhoolbai
|
BANK OF INDIA(508505)
|
470
|
JAITHARI
|
MP-46-003-041-002/115 (KHAMHARIYA)
|
1746003041NRG25020520240032153
|
02/05/2024
|
bablu
|
1746003041WL002356
|
bablu
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
bablu
|
BANK OF INDIA(508505)
|
471
|
JAITHARI
|
MP-46-003-041-002/125 (KHAMHARIYA)
|
1746003041NRG25020520240032156
|
02/05/2024
|
shantoshi
|
1746003041WL002356
|
shantoshi
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
718686656
|
|
shantoshi
|
UCO BANK(607066)
|
472
|
JAITHARI
|
MP-46-003-041-002/127 (KHAMHARIYA)
|
1746003041NRG25020520240032157
|
02/05/2024
|
gondiya
|
1746003041WL002356
|
gondiya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
473
|
JAITHARI
|
MP-46-003-041-002/138 (KHAMHARIYA)
|
1746003041NRG25020520240032159
|
02/05/2024
|
sukvariya
|
1746003041WL002356
|
sukvariya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
sukvariya
|
BANK OF INDIA(508505)
|
474
|
JAITHARI
|
MP-46-003-041-002/140-A (KHAMHARIYA)
|
1746003041NRG25020520240032162
|
02/05/2024
|
babulal
|
1746003041WL002356
|
babulal
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
475
|
JAITHARI
|
MP-46-003-041-002/140-A (KHAMHARIYA)
|
1746003041NRG25020520240032163
|
02/05/2024
|
pooja
|
1746003041WL002356
|
pooja
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
pooja
|
BANK OF INDIA(508505)
|
476
|
JAITHARI
|
MP-46-003-041-002/162 (KHAMHARIYA)
|
1746003041NRG25020520240032169
|
02/05/2024
|
fulmat
|
1746003041WL002356
|
fulmat
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
718686656
|
|
fulmat
|
UCO BANK(607066)
|
477
|
JAITHARI
|
MP-46-003-041-002/164 (KHAMHARIYA)
|
1746003041NRG25020520240032170
|
02/05/2024
|
shitasaran
|
1746003041WL002356
|
shitasaran
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
718686656
|
|
shitasaran
|
UCO BANK(607066)
|
478
|
JAITHARI
|
MP-46-003-041-002/164 (KHAMHARIYA)
|
1746003041NRG25020520240032171
|
02/05/2024
|
suman
|
1746003041WL002356
|
suman
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
718686656
|
|
suman
|
UCO BANK(607066)
|
479
|
JAITHARI
|
MP-46-003-041-002/167 (KHAMHARIYA)
|
1746003041NRG25020520240032176
|
02/05/2024
|
ramnath
|
1746003041WL002356
|
ramnath
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
ramnath
|
UCO BANK(607066)
|
480
|
JAITHARI
|
MP-46-003-041-002/168 (KHAMHARIYA)
|
1746003041NRG25020520240032177
|
02/05/2024
|
belasiya bai
|
1746003041WL002356
|
belasiya bai
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
718686656
|
|
belasiyabai
|
UCO BANK(607066)
|
481
|
JAITHARI
|
MP-46-003-041-002/185 (KHAMHARIYA)
|
1746003041NRG25020520240032181
|
02/05/2024
|
kunti
|
1746003041WL002356
|
kunti
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718686656
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
JAITHARI
|
MP-46-003-041-002/203 (KHAMHARIYA)
|
1746003041NRG25020520240032184
|
02/05/2024
|
sonu yadav
|
1746003041WL002356
|
sonu yadav
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
483
|
JAITHARI
|
MP-46-003-041-002/203-A (KHAMHARIYA)
|
1746003041NRG25020520240032187
|
02/05/2024
|
meena
|
1746003041WL002356
|
meena
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
meena
|
UCO BANK(607066)
|
484
|
JAITHARI
|
MP-46-003-041-002/46 (KHAMHARIYA)
|
1746003041NRG25020520240032210
|
02/05/2024
|
dasodiya
|
1746003041WL002356
|
dasodiya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
718686656
|
|
dasodiya
|
UCO BANK(607066)
|
485
|
JAITHARI
|
MP-46-003-041-002/50 (KHAMHARIYA)
|
1746003041NRG25020520240032212
|
02/05/2024
|
sohan yadv
|
1746003041WL002356
|
sohan yadv
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
sohanyadv
|
STATE BANK OF INDIA(508548)
|
486
|
JAITHARI
|
MP-46-003-041-002/53-A (KHAMHARIYA)
|
1746003041NRG25020520240032216
|
02/05/2024
|
subhash yadav
|
1746003041WL002356
|
subhash yadav
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
subhashyadav
|
STATE BANK OF INDIA(508548)
|
487
|
JAITHARI
|
MP-46-003-041-002/75 (KHAMHARIYA)
|
1746003041NRG25020520240032222
|
02/05/2024
|
santi
|
1746003041WL002356
|
santi
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
718686656
|
|
santi
|
UCO BANK(607066)
|
488
|
JAITHARI
|
MP-46-003-041-002/98 (KHAMHARIYA)
|
1746003041NRG25020520240032223
|
02/05/2024
|
vishnu yadav
|
1746003041WL002356
|
vishnu yadav
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
vishnuyadav
|
UCO BANK(607066)
|
489
|
JAITHARI
|
MP-46-003-041-003/3 (KHAMHARIYA)
|
1746003041NRG25020520240032225
|
02/05/2024
|
sita bai
|
1746003041WL002356
|
sita bai
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
sitabai
|
UCO BANK(607066)
|
490
|
JAITHARI
|
MP-46-003-041-003/3-A (KHAMHARIYA)
|
1746003041NRG25020520240032226
|
02/05/2024
|
Puran Prasad
|
1746003041WL002356
|
Puran Prasad
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
PuranPrasad
|
BANK OF INDIA(508505)
|
491
|
JAITHARI
|
MP-46-003-041-003/35-D (KHAMHARIYA)
|
1746003041NRG25020520240032227
|
02/05/2024
|
Urmila bai
|
1746003041WL002356
|
Urmila bai
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
Urmilabai
|
UCO BANK(607066)
|
492
|
JAITHARI
|
MP-46-003-041-003/54-A (KHAMHARIYA)
|
1746003041NRG25020520240032229
|
02/05/2024
|
shitla
|
1746003041WL002356
|
shitla
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
shitla
|
BANK OF INDIA(508505)
|
493
|
JAITHARI
|
MP-46-003-041-003/59-A (KHAMHARIYA)
|
1746003041NRG25020520240032230
|
02/05/2024
|
kapoor
|
1746003041WL002356
|
kapoor
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
kapoor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39540
|
39540
|
|
|
|
|
|
|
|
494
|
JAITHARI
|
MP-46-003-023-001/1-A (DHIRAUL)
|
1746003023NRG25020520240033294
|
02/05/2024
|
MANU SAHIS
|
1746003023WL002419
|
MANU SAHIS
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
MANUSAHIS
|
STATE BANK OF INDIA(508548)
|
495
|
JAITHARI
|
MP-46-003-023-001/1-B (DHIRAUL)
|
1746003023NRG25020520240033295
|
02/05/2024
|
Shyamvati Sahis
|
1746003023WL002419
|
Shyamvati Sahis
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
ShyamvatiSahis
|
UNION BANK OF INDIA(508500)
|
496
|
JAITHARI
|
MP-46-003-023-001/173-B (DHIRAUL)
|
1746003023NRG25020520240033301
|
02/05/2024
|
PUSHKAR SINGH
|
1746003023WL002419
|
PUSHKAR SINGH
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
PUSHKARSINGH
|
UNION BANK OF INDIA(508500)
|
497
|
JAITHARI
|
MP-46-003-023-001/187 (DHIRAUL)
|
1746003023NRG25020520240033457
|
02/05/2024
|
RAMRATI BAIGA
|
1746003023WL002429
|
RAMRATI BAIGA
|
00468
|
UBIN0563781
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMRATIBAIGA
|
UNION BANK OF INDIA(508500)
|
498
|
JAITHARI
|
MP-46-003-023-001/187 (DHIRAUL)
|
1746003023NRG25020520240033458
|
02/05/2024
|
RAMRATI BAIGA
|
1746003023WL002429
|
RAMRATI BAIGA
|
00468
|
UBIN0563781
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMRATIBAIGA
|
UNION BANK OF INDIA(508500)
|
499
|
JAITHARI
|
MP-46-003-023-001/394 (DHIRAUL)
|
1746003023NRG25020520240033328
|
02/05/2024
|
Bhuvneshvar Patel
|
1746003023WL002419
|
Bhuvneshvar Patel
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
BhuvneshvarPatel
|
UNION BANK OF INDIA(508500)
|
500
|
JAITHARI
|
MP-46-003-023-001/414-A (DHIRAUL)
|
1746003023NRG25020520240033499
|
02/05/2024
|
RANU PAL
|
1746003023WL002441
|
RANU PAL
|
00468
|
UBIN0563781
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RANUPAL
|
UNION BANK OF INDIA(508500)
|
501
|
JAITHARI
|
MP-46-003-023-001/414-A (DHIRAUL)
|
1746003023NRG25020520240033500
|
02/05/2024
|
RANU PAL
|
1746003023WL002441
|
RANU PAL
|
00468
|
UBIN0563781
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RANUPAL
|
UNION BANK OF INDIA(508500)
|
502
|
JAITHARI
|
MP-46-003-023-001/436-B (DHIRAUL)
|
1746003023NRG25020520240033335
|
02/05/2024
|
SINDU PATEL
|
1746003023WL002419
|
SINDU PATEL
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
SINDUPATEL
|
UNION BANK OF INDIA(508500)
|
503
|
JAITHARI
|
MP-46-003-023-001/60 (DHIRAUL)
|
1746003023NRG25020520240033475
|
02/05/2024
|
Samay lal
|
1746003023WL002434
|
Samay lal
|
00468
|
UBIN0563781
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
JAITHARI
|
MP-46-003-023-001/60 (DHIRAUL)
|
1746003023NRG25020520240033477
|
02/05/2024
|
Samay lal
|
1746003023WL002434
|
Samay lal
|
00468
|
UBIN0563781
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
JAITHARI
|
MP-46-003-023-001/639 (DHIRAUL)
|
1746003023NRG25020520240033485
|
02/05/2024
|
SHYM LAL BAIGA
|
1746003023WL002437
|
SHYM LAL BAIGA
|
00468
|
UBIN0563781
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
SHYMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
506
|
JAITHARI
|
MP-46-003-023-001/639 (DHIRAUL)
|
1746003023NRG25020520240033487
|
02/05/2024
|
SHYM LAL BAIGA
|
1746003023WL002437
|
SHYM LAL BAIGA
|
00468
|
UBIN0563781
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
SHYMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
507
|
JAITHARI
|
MP-46-003-023-001/65 (DHIRAUL)
|
1746003023NRG25020520240033344
|
02/05/2024
|
teeka ram
|
1746003023WL002419
|
teeka ram
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
508
|
JAITHARI
|
MP-46-003-023-001/65-A (DHIRAUL)
|
1746003023NRG25020520240033449
|
02/05/2024
|
RUKMANI SAHISH
|
1746003023WL002426
|
RUKMANI SAHISH
|
00468
|
UBIN0563781
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
RUKMANISAHISH
|
UNION BANK OF INDIA(508500)
|
509
|
JAITHARI
|
MP-46-003-023-001/65-A (DHIRAUL)
|
1746003023NRG25020520240033450
|
02/05/2024
|
RUKMANI SAHISH
|
1746003023WL002426
|
RUKMANI SAHISH
|
00468
|
UBIN0563781
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
RUKMANISAHISH
|
UNION BANK OF INDIA(508500)
|
510
|
JAITHARI
|
MP-46-003-023-001/682-A (DHIRAUL)
|
1746003023NRG25020520240033346
|
02/05/2024
|
POONAM GUPTA
|
1746003023WL002419
|
POONAM GUPTA
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
POONAMGUPTA
|
UNION BANK OF INDIA(508500)
|
511
|
JAITHARI
|
MP-46-003-023-001/682-B (DHIRAUL)
|
1746003023NRG25020520240033347
|
02/05/2024
|
SAROJ GUPTA
|
1746003023WL002419
|
SAROJ GUPTA
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
SAROJGUPTA
|
UNION BANK OF INDIA(508500)
|
512
|
JAITHARI
|
MP-46-003-023-001/708 (DHIRAUL)
|
1746003023NRG25020520240033348
|
02/05/2024
|
Shiv nath patel
|
1746003023WL002419
|
Shiv nath patel
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Shivnathpatel
|
PUNJAB NATIONAL BANK(508568)
|
513
|
JAITHARI
|
MP-46-003-023-001/770 (DHIRAUL)
|
1746003023NRG25020520240033354
|
02/05/2024
|
Ravi kumar pal
|
1746003023WL002419
|
Ravi kumar pal
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ravikumarpal
|
UNION BANK OF INDIA(508500)
|
514
|
JAITHARI
|
MP-46-003-023-001/780 (DHIRAUL)
|
1746003023NRG25020520240033357
|
02/05/2024
|
Ramchandra patel
|
1746003023WL002419
|
Ramchandra patel
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ramchandrapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
515
|
JAITHARI
|
MP-46-003-023-001/808 (DHIRAUL)
|
1746003023NRG25020520240033363
|
02/05/2024
|
BHOLARAM SAHIS
|
1746003023WL002419
|
BHOLARAM SAHIS
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
BHOLARAMSAHIS
|
UNION BANK OF INDIA(508500)
|
516
|
JAITHARI
|
MP-46-003-023-001/808 (DHIRAUL)
|
1746003023NRG25020520240033364
|
02/05/2024
|
PREM SAHIS
|
1746003023WL002419
|
PREM SAHIS
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
PREMSAHIS
|
STATE BANK OF INDIA(508548)
|
517
|
JAITHARI
|
MP-46-003-023-001/822 (DHIRAUL)
|
1746003023NRG25020520240033366
|
02/05/2024
|
RAMPRSAD
|
1746003023WL002419
|
RAMPRSAD
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
518
|
JAITHARI
|
MP-46-003-023-001/829 (DHIRAUL)
|
1746003023NRG25020520240033504
|
02/05/2024
|
NANKU BAIGA
|
1746003023WL002442
|
NANKU BAIGA
|
00468
|
UBIN0563781
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
NANKUBAIGA
|
IDBI BANK(607095)
|
519
|
JAITHARI
|
MP-46-003-023-001/829 (DHIRAUL)
|
1746003023NRG25020520240033502
|
02/05/2024
|
NANKU BAIGA
|
1746003023WL002442
|
NANKU BAIGA
|
00468
|
UBIN0563781
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
NANKUBAIGA
|
IDBI BANK(607095)
|
520
|
JAITHARI
|
MP-46-003-033-001/192-B (JAMUDI)
|
1746003033NRG25020520240033145
|
02/05/2024
|
biraspatiya
|
1746003033WL002403
|
biraspatiya
|
00468
|
UBIN0563781
|
3060
|
3060
|
Processed
|
08/05/2024
|
|
718686656
|
|
biraspatiya
|
CENTRAL BANK OF INDIA(607115)
|
521
|
JAITHARI
|
MP-46-003-061-001/158-A (PAGANA)
|
1746003061NRG25020520240032379
|
02/05/2024
|
Santoshi
|
1746003061WL002363
|
Santoshi
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
JAITHARI
|
MP-46-003-061-001/301-B (PAGANA)
|
1746003061NRG25020520240032393
|
02/05/2024
|
Silochan Gond
|
1746003061WL002363
|
Silochan Gond
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
SilochanGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47246
|
47246
|
|
|
|
|
|
|
|
523
|
JAITHARI
|
MP-46-003-023-001/394 (DHIRAUL)
|
1746003023NRG25020520240033329
|
02/05/2024
|
Ramlali
|
1746003023WL002419
|
Ramlali
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
JAITHARI
|
MP-46-003-028-001/356 (GAURELA)
|
1746003028NRG25020520240033067
|
02/05/2024
|
dhanantibai
|
1746003028WL002396
|
dhanantibai
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
08/05/2024
|
|
718686656
|
|
dhanantibai
|
IDFC BANK LIMITED(608117)
|
525
|
JAITHARI
|
MP-46-003-046-001/415 (KYONTAR)
|
1746003046NRG25020520240032910
|
02/05/2024
|
RAMBAI RATHOUR
|
1746003046WL002387
|
RAMBAI RATHOUR
|
00666
|
IDFB0041381
|
1320
|
1320
|
Rejected
|
08/05/2024
|
|
718686656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
526
|
JAITHARI
|
MP-46-003-061-001/161-D (PAGANA)
|
1746003061NRG25020520240032380
|
02/05/2024
|
Nan Bai
|
1746003061WL002363
|
Nan Bai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
NanBai
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
JAITHARI
|
MP-46-003-061-001/184 (PAGANA)
|
1746003061NRG25020520240032382
|
02/05/2024
|
Nand Lal Singh
|
1746003061WL002363
|
Nand Lal Singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
NandLalSingh
|
CENTRAL BANK OF INDIA(607115)
|
528
|
JAITHARI
|
MP-46-003-061-001/190-A (PAGANA)
|
1746003061NRG25020520240032384
|
02/05/2024
|
Ravikumar
|
1746003061WL002363
|
Ravikumar
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
JAITHARI
|
MP-46-003-061-001/190-B (PAGANA)
|
1746003061NRG25020520240032385
|
02/05/2024
|
Chotelal
|
1746003061WL002363
|
Chotelal
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Chotelal
|
NSDL PAYMENTS BANK(990326)
|
530
|
JAITHARI
|
MP-46-003-061-001/316-B (PAGANA)
|
1746003061NRG25020520240032395
|
02/05/2024
|
Seeta
|
1746003061WL002363
|
Seeta
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
JAITHARI
|
MP-46-003-061-001/341-B (PAGANA)
|
1746003061NRG25020520240032397
|
02/05/2024
|
Rajesh
|
1746003061WL002363
|
Rajesh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
JAITHARI
|
MP-46-003-061-001/343-C (PAGANA)
|
1746003061NRG25020520240032398
|
02/05/2024
|
Eswar
|
1746003061WL002363
|
Eswar
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Eswar
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
JAITHARI
|
MP-46-003-061-001/411-D (PAGANA)
|
1746003061NRG25020520240032406
|
02/05/2024
|
Rukmani
|
1746003061WL002363
|
Rukmani
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
JAITHARI
|
MP-46-003-061-001/414-D (PAGANA)
|
1746003061NRG25020520240032407
|
02/05/2024
|
Delam Singh
|
1746003061WL002363
|
Delam Singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
DelamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
JAITHARI
|
MP-46-003-061-001/423-A (PAGANA)
|
1746003061NRG25020520240032408
|
02/05/2024
|
Kalawati
|
1746003061WL002363
|
Kalawati
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
JAITHARI
|
MP-46-003-061-001/444-C (PAGANA)
|
1746003061NRG25020520240032414
|
02/05/2024
|
RAM SINGH
|
1746003061WL002363
|
RAM SINGH
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
537
|
JAITHARI
|
MP-46-003-061-001/513-C (PAGANA)
|
1746003061NRG25020520240032416
|
02/05/2024
|
MAMTA SINGH
|
1746003061WL002363
|
MAMTA SINGH
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
MAMTASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
538
|
JAITHARI
|
MP-46-003-061-001/184-C (PAGANA)
|
1746003061NRG25020520240032383
|
02/05/2024
|
ravikumar singh
|
1746003061WL002363
|
ravikumar singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
ravikumarsingh
|
STATE BANK OF INDIA(508548)
|
539
|
JAITHARI
|
MP-46-003-061-001/510-A (PAGANA)
|
1746003061NRG25020520240032415
|
02/05/2024
|
Gajrup Singh
|
1746003061WL002363
|
Gajrup Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
GajrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
540
|
JAITHARI
|
MP-46-003-057-001/102 (NIGAURA)
|
1746003057NRG25020520240033018
|
02/05/2024
|
MAHNGU SINGH
|
1746003057WL002393
|
MAHNGU SINGH
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
MAHNGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
JAITHARI
|
MP-46-003-057-001/115 (NIGAURA)
|
1746003057NRG25290420240027543
|
02/05/2024
|
SEVA SINGH GOND
|
1746003057WL002037
|
SEVA SINGH GOND
|
00697
|
BKID0MG1502
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
SEVASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
JAITHARI
|
MP-46-003-057-001/157 (NIGAURA)
|
1746003057NRG25290420240027545
|
02/05/2024
|
FAGNATH
|
1746003057WL002037
|
FAGNATH
|
00697
|
BKID0MG1502
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
FAGNATH
|
STATE BANK OF INDIA(508548)
|
543
|
JAITHARI
|
MP-46-003-057-001/158 (NIGAURA)
|
1746003057NRG25020520240033020
|
02/05/2024
|
AMITA BAI
|
1746003057WL002393
|
AMITA BAI
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
AMITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
JAITHARI
|
MP-46-003-057-001/196 (NIGAURA)
|
1746003057NRG25020520240033021
|
02/05/2024
|
DONGAR SINGH
|
1746003057WL002393
|
DONGAR SINGH
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
DONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
JAITHARI
|
MP-46-003-057-001/219 (NIGAURA)
|
1746003057NRG25290420240027549
|
02/05/2024
|
ANAND SINGH
|
1746003057WL002037
|
ANAND SINGH
|
00697
|
BKID0MG1502
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
JAITHARI
|
MP-46-003-057-001/231 (NIGAURA)
|
1746003057NRG25020520240033023
|
02/05/2024
|
CHHOTE LAL
|
1746003057WL002393
|
CHHOTE LAL
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
JAITHARI
|
MP-46-003-057-001/248 (NIGAURA)
|
1746003057NRG25020520240033024
|
02/05/2024
|
KALKATIYA BAI
|
1746003057WL002393
|
KALKATIYA BAI
|
00697
|
BKID0MG1502
|
227
|
227
|
Processed
|
08/05/2024
|
|
718686656
|
|
KALKATIYABAI
|
STATE BANK OF INDIA(508548)
|
548
|
JAITHARI
|
MP-46-003-057-001/260 (NIGAURA)
|
1746003057NRG25020520240033025
|
02/05/2024
|
DEV SINGH
|
1746003057WL002393
|
DEV SINGH
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
549
|
JAITHARI
|
MP-46-003-057-001/274 (NIGAURA)
|
1746003057NRG25290420240027553
|
02/05/2024
|
TILAK BAHADUR
|
1746003057WL002037
|
TILAK BAHADUR
|
00697
|
BKID0MG1502
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
TILAKBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
JAITHARI
|
MP-46-003-057-001/276 (NIGAURA)
|
1746003057NRG25020520240033029
|
02/05/2024
|
ALOPIYA BAI
|
1746003057WL002393
|
ALOPIYA BAI
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
ALOPIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
JAITHARI
|
MP-46-003-057-001/283 (NIGAURA)
|
1746003057NRG25290420240027555
|
02/05/2024
|
Rakesh Singh
|
1746003057WL002037
|
Rakesh Singh
|
00697
|
BKID0MG1502
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
RakeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
JAITHARI
|
MP-46-003-057-001/295 (NIGAURA)
|
1746003057NRG25020520240033032
|
02/05/2024
|
AMAR
|
1746003057WL002393
|
AMAR
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
AMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
553
|
JAITHARI
|
MP-46-003-057-001/295 (NIGAURA)
|
1746003057NRG25020520240033033
|
02/05/2024
|
CHANDRABHAN SINGH
|
1746003057WL002393
|
CHANDRABHAN SINGH
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
CHANDRABHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
JAITHARI
|
MP-46-003-057-001/390 (NIGAURA)
|
1746003057NRG25290420240027556
|
02/05/2024
|
PHOOL SINGH
|
1746003057WL002037
|
PHOOL SINGH
|
00697
|
BKID0MG1502
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
JAITHARI
|
MP-46-003-057-001/419 (NIGAURA)
|
1746003057NRG25020520240033035
|
02/05/2024
|
BHURI BAI
|
1746003057WL002393
|
BHURI BAI
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
JAITHARI
|
MP-46-003-057-001/433 (NIGAURA)
|
1746003057NRG25020520240033037
|
02/05/2024
|
BHAGBATI
|
1746003057WL002393
|
BHAGBATI
|
00697
|
BKID0MG1502
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25609
|
25609
|
|
|
|
|
|
|
|
557
|
JAITHARI
|
MP-46-003-023-001/101 (DHIRAUL)
|
1746003023NRG25020520240033296
|
02/05/2024
|
Puran
|
1746003023WL002419
|
Puran
|
00697
|
BKID0MG1509
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
JAITHARI
|
MP-46-003-023-001/277 (DHIRAUL)
|
1746003023NRG25020520240033308
|
02/05/2024
|
oamprakash
|
1746003023WL002419
|
oamprakash
|
00697
|
BKID0MG1509
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
oamprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
559
|
JAITHARI
|
MP-46-003-023-001/292 (DHIRAUL)
|
1746003023NRG25020520240033473
|
02/05/2024
|
SHYAM NARAYAN JAYASWAL
|
1746003023WL002434
|
SHYAM NARAYAN JAYASWAL
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
09/05/2024
|
|
718686656
|
|
SHYAMNARAYANJAYASWAL
|
UCO BANK(607066)
|
560
|
JAITHARI
|
MP-46-003-023-001/292 (DHIRAUL)
|
1746003023NRG25020520240033474
|
02/05/2024
|
SHYAM NARAYAN JAYASWAL
|
1746003023WL002434
|
SHYAM NARAYAN JAYASWAL
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
09/05/2024
|
|
718686656
|
|
SHYAMNARAYANJAYASWAL
|
UCO BANK(607066)
|
561
|
JAITHARI
|
MP-46-003-023-001/297 (DHIRAUL)
|
1746003023NRG25020520240033524
|
02/05/2024
|
ANNU
|
1746003023WL002447
|
ANNU
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
562
|
JAITHARI
|
MP-46-003-023-001/297 (DHIRAUL)
|
1746003023NRG25020520240033522
|
02/05/2024
|
ANNU
|
1746003023WL002447
|
ANNU
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
563
|
JAITHARI
|
MP-46-003-023-001/297 (DHIRAUL)
|
1746003023NRG25020520240033523
|
02/05/2024
|
THUNNA
|
1746003023WL002447
|
THUNNA
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
THUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
JAITHARI
|
MP-46-003-023-001/297 (DHIRAUL)
|
1746003023NRG25020520240033521
|
02/05/2024
|
THUNNA
|
1746003023WL002447
|
THUNNA
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
THUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
JAITHARI
|
MP-46-003-023-001/307 (DHIRAUL)
|
1746003023NRG25020520240033461
|
02/05/2024
|
Faguna
|
1746003023WL002430
|
Faguna
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Faguna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
JAITHARI
|
MP-46-003-023-001/307 (DHIRAUL)
|
1746003023NRG25020520240033459
|
02/05/2024
|
Faguna
|
1746003023WL002430
|
Faguna
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Faguna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
JAITHARI
|
MP-46-003-023-001/46 (DHIRAUL)
|
1746003023NRG25020520240033495
|
02/05/2024
|
panchole Baiga
|
1746003023WL002440
|
panchole Baiga
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
pancholeBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
JAITHARI
|
MP-46-003-023-001/46 (DHIRAUL)
|
1746003023NRG25020520240033497
|
02/05/2024
|
panchole Baiga
|
1746003023WL002440
|
panchole Baiga
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
pancholeBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
JAITHARI
|
MP-46-003-023-001/58-A (DHIRAUL)
|
1746003023NRG25020520240033469
|
02/05/2024
|
Perambati
|
1746003023WL002433
|
Perambati
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Perambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
JAITHARI
|
MP-46-003-023-001/58-A (DHIRAUL)
|
1746003023NRG25020520240033470
|
02/05/2024
|
Perambati
|
1746003023WL002433
|
Perambati
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Perambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
JAITHARI
|
MP-46-003-023-001/591 (DHIRAUL)
|
1746003023NRG25020520240033451
|
02/05/2024
|
nanki
|
1746003023WL002427
|
nanki
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
572
|
JAITHARI
|
MP-46-003-023-001/591 (DHIRAUL)
|
1746003023NRG25020520240033452
|
02/05/2024
|
nanki
|
1746003023WL002427
|
nanki
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
573
|
JAITHARI
|
MP-46-003-023-001/60 (DHIRAUL)
|
1746003023NRG25020520240033478
|
02/05/2024
|
Adhrtiya
|
1746003023WL002434
|
Adhrtiya
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Adhrtiya
|
PUNJAB NATIONAL BANK(508568)
|
574
|
JAITHARI
|
MP-46-003-023-001/60 (DHIRAUL)
|
1746003023NRG25020520240033476
|
02/05/2024
|
Adhrtiya
|
1746003023WL002434
|
Adhrtiya
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Adhrtiya
|
PUNJAB NATIONAL BANK(508568)
|
575
|
JAITHARI
|
MP-46-003-023-001/789-A (DHIRAUL)
|
1746003023NRG25020520240033358
|
02/05/2024
|
RANJANA PANDEY
|
1746003023WL002419
|
RANJANA PANDEY
|
00697
|
BKID0MG1509
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
RANJANAPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
576
|
JAITHARI
|
MP-46-003-023-002/116 (DHIRAUL)
|
1746003023NRG25020520240033371
|
02/05/2024
|
VIJAY SINGH
|
1746003023WL002419
|
VIJAY SINGH
|
00697
|
BKID0MG1509
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
577
|
JAITHARI
|
MP-46-003-041-002/26-B (KHAMHARIYA)
|
1746003041NRG25020520240032197
|
02/05/2024
|
santosh yadav
|
1746003041WL002356
|
santosh yadav
|
00697
|
BKID0MG1509
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36764
|
36764
|
|
|
|
|
|
|
|
578
|
JAITHARI
|
MP-46-003-033-001/107 (JAMUDI)
|
1746003033NRG25020520240033143
|
02/05/2024
|
muni
|
1746003033WL002402
|
muni
|
00697
|
BKID0MG1511
|
3060
|
3060
|
Processed
|
08/05/2024
|
|
718686656
|
|
muni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
JAITHARI
|
MP-46-003-033-001/107 (JAMUDI)
|
1746003033NRG25020520240033142
|
02/05/2024
|
radhu
|
1746003033WL002402
|
radhu
|
00697
|
BKID0MG1511
|
3060
|
3060
|
Processed
|
09/05/2024
|
|
718686656
|
|
radhu
|
UCO BANK(607066)
|
580
|
JAITHARI
|
MP-46-003-033-001/17-A (JAMUDI)
|
1746003033NRG25020520240033144
|
02/05/2024
|
kamlesh
|
1746003033WL002402
|
kamlesh
|
00697
|
BKID0MG1511
|
2652
|
2652
|
Processed
|
08/05/2024
|
|
718686656
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
JAITHARI
|
MP-46-003-033-001/273 (JAMUDI)
|
1746003033NRG25020520240033135
|
02/05/2024
|
Ramesh Chudhari
|
1746003033WL002400
|
Ramesh Chudhari
|
00697
|
BKID0MG1511
|
2652
|
2652
|
Processed
|
08/05/2024
|
|
718686656
|
|
RameshChudhari
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
JAITHARI
|
MP-46-003-033-001/273 (JAMUDI)
|
1746003033NRG25020520240033134
|
02/05/2024
|
somvati
|
1746003033WL002400
|
somvati
|
00697
|
BKID0MG1511
|
2652
|
2652
|
Processed
|
08/05/2024
|
|
718686656
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
JAITHARI
|
MP-46-003-033-001/30 (JAMUDI)
|
1746003033NRG25020520240033136
|
02/05/2024
|
prembai
|
1746003033WL002400
|
prembai
|
00697
|
BKID0MG1511
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718686656
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
584
|
JAITHARI
|
MP-46-003-033-003/26 (JAMUDI)
|
1746003033NRG25020520240033138
|
02/05/2024
|
lila bai
|
1746003033WL002400
|
lila bai
|
00697
|
BKID0MG1511
|
2448
|
2448
|
Processed
|
08/05/2024
|
|
718686656
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
585
|
JAITHARI
|
MP-46-003-041-001/9 (KHAMHARIYA)
|
1746003041NRG25020520240032145
|
02/05/2024
|
ramcharan
|
1746003041WL002356
|
ramcharan
|
00697
|
BKID0MG1511
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
718686656
|
|
ramcharan
|
UCO BANK(607066)
|
586
|
JAITHARI
|
MP-46-003-041-002/149 (KHAMHARIYA)
|
1746003041NRG25020520240032165
|
02/05/2024
|
gorelal
|
1746003041WL002356
|
gorelal
|
00697
|
BKID0MG1511
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
JAITHARI
|
MP-46-003-067-001/155 (PIPARIYA)
|
1746003067NRG25020520240032571
|
02/05/2024
|
bela bai
|
1746003067WL002374
|
bela bai
|
00697
|
BKID0MG1511
|
240
|
240
|
Processed
|
08/05/2024
|
|
718686656
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
JAITHARI
|
MP-46-003-067-001/174 (PIPARIYA)
|
1746003067NRG25020520240032574
|
02/05/2024
|
rambai
|
1746003067WL002374
|
rambai
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
589
|
JAITHARI
|
MP-46-003-067-001/235-A (PIPARIYA)
|
1746003067NRG25020520240032577
|
02/05/2024
|
amanrika
|
1746003067WL002374
|
amanrika
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
amanrika
|
INDIAN BANK(607105)
|
590
|
JAITHARI
|
MP-46-003-067-002/11 (PIPARIYA)
|
1746003067NRG25020520240032582
|
02/05/2024
|
ramwati
|
1746003067WL002374
|
ramwati
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
591
|
JAITHARI
|
MP-46-003-067-002/19 (PIPARIYA)
|
1746003067NRG25020520240032587
|
02/05/2024
|
bhimsen
|
1746003067WL002374
|
bhimsen
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
bhimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
JAITHARI
|
MP-46-003-067-002/21 (PIPARIYA)
|
1746003067NRG25020520240032589
|
02/05/2024
|
rukamani
|
1746003067WL002374
|
rukamani
|
00697
|
BKID0MG1511
|
240
|
240
|
Processed
|
08/05/2024
|
|
718686656
|
|
rukamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
JAITHARI
|
MP-46-003-067-002/26 (PIPARIYA)
|
1746003067NRG25020520240032592
|
02/05/2024
|
jugna
|
1746003067WL002374
|
jugna
|
00697
|
BKID0MG1511
|
240
|
240
|
Processed
|
08/05/2024
|
|
718686656
|
|
jugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
JAITHARI
|
MP-46-003-067-002/49 (PIPARIYA)
|
1746003067NRG25020520240032594
|
02/05/2024
|
shakuntla
|
1746003067WL002374
|
shakuntla
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
595
|
JAITHARI
|
MP-46-003-067-002/50 (PIPARIYA)
|
1746003067NRG25020520240032595
|
02/05/2024
|
prabhi
|
1746003067WL002374
|
prabhi
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
prabhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32525
|
32525
|
|
|
|
|
|
|
|
596
|
JAITHARI
|
MP-46-003-041-002/149 (KHAMHARIYA)
|
1746003041NRG25020520240032166
|
02/05/2024
|
Jugvatiya yadav
|
1746003041WL002356
|
Jugvatiya yadav
|
00697
|
BKID0MG1512
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Jugvatiyayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
597
|
JAITHARI
|
MP-46-003-023-001/300 (DHIRAUL)
|
1746003023NRG25020520240033314
|
02/05/2024
|
Ramdeeen
|
1746003023WL002419
|
Ramdeeen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718686656
|
|
Ramdeeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
598
|
JAITHARI
|
MP-46-003-023-001/716 (DHIRAUL)
|
1746003023NRG25020520240033505
|
02/05/2024
|
Sudeen baiga
|
1746003023WL002443
|
Sudeen baiga
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sudeenbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
JAITHARI
|
MP-46-003-023-001/716 (DHIRAUL)
|
1746003023NRG25020520240033506
|
02/05/2024
|
Sudeen baiga
|
1746003023WL002443
|
Sudeen baiga
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sudeenbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
600
|
JAITHARI
|
MP-46-003-031-001/11-A (GORSI)
|
1746003031NRG25020520240032637
|
02/05/2024
|
lalla
|
1746003031WL002379
|
lalla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718686656
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
601
|
JAITHARI
|
MP-46-003-041-002/180 (KHAMHARIYA)
|
1746003041NRG25020520240032180
|
02/05/2024
|
lalit yadav
|
1746003041WL002356
|
lalit yadav
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
lalityadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
JAITHARI
|
MP-46-003-057-001/17 (NIGAURA)
|
1746003057NRG25290420240027546
|
02/05/2024
|
bundi bai
|
1746003057WL002037
|
bundi bai
|
00697
|
BKID0NAMRGB
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
bundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
JAITHARI
|
MP-46-003-057-001/220-A (NIGAURA)
|
1746003057NRG25020520240033022
|
02/05/2024
|
Tulasiya bai
|
1746003057WL002393
|
Tulasiya bai
|
00697
|
BKID0NAMRGB
|
1589
|
1589
|
Processed
|
08/05/2024
|
|
718686656
|
|
Tulasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
JAITHARI
|
MP-46-003-057-001/434 (NIGAURA)
|
1746003057NRG25290420240027557
|
02/05/2024
|
Shivnarayan
|
1746003057WL002037
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
718686656
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
605
|
JAITHARI
|
MP-46-003-061-001/411-B (PAGANA)
|
1746003061NRG25020520240032405
|
02/05/2024
|
Diwan Singh
|
1746003061WL002363
|
Diwan Singh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
DiwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
JAITHARI
|
MP-46-003-067-001/235 (PIPARIYA)
|
1746003067NRG25020520240032576
|
02/05/2024
|
dukhni
|
1746003067WL002374
|
dukhni
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
dukhni
|
CANARA BANK(508532)
|
607
|
JAITHARI
|
MP-46-003-067-002/23 (PIPARIYA)
|
1746003067NRG25020520240032590
|
02/05/2024
|
bhagvat
|
1746003067WL002374
|
bhagvat
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
608
|
JAITHARI
|
MP-46-003-067-002/73 (PIPARIYA)
|
1746003067NRG25020520240032596
|
02/05/2024
|
mrigada
|
1746003067WL002374
|
mrigada
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718686656
|
|
mrigada
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19020
|
19020
|
|
|
|
|
|
|
|
609
|
JAITHARI
|
MP-46-003-041-002/250-A (KHAMHARIYA)
|
1746003041NRG25020520240032195
|
02/05/2024
|
Kishan gupta
|
1746003041WL002356
|
Kishan gupta
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
718686656
|
|
Kishangupta
|
STATE BANK OF INDIA(508548)
|
610
|
JAITHARI
|
MP-46-003-061-001/142-A (PAGANA)
|
1746003061NRG25020520240032376
|
02/05/2024
|
Arapana Bai
|
1746003061WL002363
|
Arapana Bai
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
ArapanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
611
|
JAITHARI
|
MP-46-003-061-001/142-C (PAGANA)
|
1746003061NRG25020520240032377
|
02/05/2024
|
Kewal Singh
|
1746003061WL002363
|
Kewal Singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
KewalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
612
|
JAITHARI
|
MP-46-003-061-001/383-A (PAGANA)
|
1746003061NRG25020520240032403
|
02/05/2024
|
bhoopat singh
|
1746003061WL002363
|
bhoopat singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
bhoopatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
JAITHARI
|
MP-46-003-061-001/426-A (PAGANA)
|
1746003061NRG25020520240032409
|
02/05/2024
|
Sarswati
|
1746003061WL002363
|
Sarswati
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
614
|
JAITHARI
|
MP-46-003-061-001/515-B (PAGANA)
|
1746003061NRG25020520240032417
|
02/05/2024
|
Priyanka
|
1746003061WL002363
|
Priyanka
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
JAITHARI
|
MP-46-003-061-001/93-C (PAGANA)
|
1746003061NRG25020520240032421
|
02/05/2024
|
Sumitra Devi Singh
|
1746003061WL002363
|
Sumitra Devi Singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718686656
|
|
SumitraDeviSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10644
|
10644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
883983
|
883983
|
|
|
|
|
|
|
|