|
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-46-003-009-001/304-A
(BEED)
|
1746003009NRG25110620240160403
|
11/06/2024
|
CHITRAKANT
|
1746003009WL009469
|
CHITRAKANT
|
00032
|
UTIB0003376
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
CHITRAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-044-001/256-C
(KOLMI)
|
1746003044NRG25110620240162114
|
11/06/2024
|
rohni
|
1746003044WL009537
|
rohni
|
00045
|
BARB0CHACHA
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
rohni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-006-001/183
(BARBASPUR)
|
1746003006NRG25110620240160942
|
11/06/2024
|
MILAN
|
1746003006WL009485
|
MILAN
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
MILAN
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-006-001/95
(BARBASPUR)
|
1746003006NRG25110620240160950
|
11/06/2024
|
parwati kol
|
1746003006WL009485
|
parwati kol
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
parwatikol
|
INDUSIND BANK(607189)
|
|
5
|
JAITHARI
|
MP-46-003-006-002/118-A
(BARBASPUR)
|
1746003006NRG25110620240160956
|
11/06/2024
|
subhadri patel
|
1746003006WL009485
|
subhadri patel
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
subhadripatel
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-006-002/75
(BARBASPUR)
|
1746003006NRG25110620240161006
|
11/06/2024
|
PARVATI
|
1746003006WL009485
|
PARVATI
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-008-001/116
(BARRI)
|
1746003008NRG25110620240163278
|
11/06/2024
|
syamlal
|
1746003008WL009600
|
syamlal
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
syamlal
|
IDBI BANK(607095)
|
|
8
|
JAITHARI
|
MP-46-003-008-001/18-B
(BARRI)
|
1746003008NRG25110620240163265
|
11/06/2024
|
mevalal baiga
|
1746003008WL009598
|
mevalal baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
mevalalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAITHARI
|
MP-46-003-008-001/203-A
(BARRI)
|
1746003008NRG25110620240163286
|
11/06/2024
|
suraj bai baiga
|
1746003008WL009601
|
suraj bai baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
surajbaibaiga
|
UCO BANK(607066)
|
|
10
|
JAITHARI
|
MP-46-003-008-001/284
(BARRI)
|
1746003008NRG25110620240163075
|
11/06/2024
|
sunita
|
1746003008WL009591
|
sunita
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
sunita
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-008-001/297
(BARRI)
|
1746003008NRG25110620240163076
|
11/06/2024
|
ramvati
|
1746003008WL009591
|
ramvati
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-008-001/297-B
(BARRI)
|
1746003008NRG25110620240163079
|
11/06/2024
|
phulbai
|
1746003008WL009591
|
phulbai
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-008-001/297-B
(BARRI)
|
1746003008NRG25110620240163078
|
11/06/2024
|
rambhajan
|
1746003008WL009591
|
rambhajan
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
rambhajan
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-008-001/333-A
(BARRI)
|
1746003008NRG25110620240163081
|
11/06/2024
|
chandrakala
|
1746003008WL009591
|
chandrakala
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
chandrakala
|
BANK OF INDIA(508505)
|
|
15
|
JAITHARI
|
MP-46-003-008-001/333-A
(BARRI)
|
1746003008NRG25110620240163080
|
11/06/2024
|
Rajesh kumar
|
1746003008WL009591
|
Rajesh kumar
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
16
|
JAITHARI
|
MP-46-003-008-001/373
(BARRI)
|
1746003008NRG25110620240163083
|
11/06/2024
|
sohagee
|
1746003008WL009591
|
sohagee
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
sohagee
|
INDIAN BANK(607105)
|
|
17
|
JAITHARI
|
MP-46-003-008-001/41-A
(BARRI)
|
1746003008NRG25110620240163284
|
11/06/2024
|
savita baiga
|
1746003008WL009600
|
savita baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
savitabaiga
|
BANK OF INDIA(508505)
|
|
18
|
JAITHARI
|
MP-46-003-009-001/286-A
(BEED)
|
1746003009NRG25110620240160396
|
11/06/2024
|
lalti
|
1746003009WL009469
|
lalti
|
00048
|
BKID0009416
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
lalti
|
BANK OF INDIA(508505)
|
|
19
|
JAITHARI
|
MP-46-003-043-001/40-D
(KHOLHADI)
|
1746003043NRG25110620240162889
|
11/06/2024
|
Prakash kahar
|
1746003043WL009585
|
Prakash kahar
|
00048
|
BKID0009416
|
600
|
600
|
Processed
|
14/06/2024
|
|
395720114
|
|
Prakashkahar
|
BANK OF INDIA(508505)
|
|
20
|
JAITHARI
|
MP-46-003-043-001/40-D
(KHOLHADI)
|
1746003043NRG25110620240163150
|
11/06/2024
|
Prakash kahar
|
1746003043WL009594
|
Prakash kahar
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Prakashkahar
|
BANK OF INDIA(508505)
|
|
21
|
JAITHARI
|
MP-46-003-053-002/35
(MANAORA)
|
1746003053NRG25110620240162618
|
11/06/2024
|
Govind ssingh
|
1746003053WL009575
|
Govind ssingh
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Govindssingh
|
IDBI BANK(607095)
|
|
22
|
JAITHARI
|
MP-46-003-055-001/200
(MOHARI)
|
1746003055NRG25110620240163592
|
11/06/2024
|
surtan
|
1746003055WL009613
|
surtan
|
00048
|
BKID0009416
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
surtan
|
BANK OF INDIA(508505)
|
|
23
|
JAITHARI
|
MP-46-003-055-001/239
(MOHARI)
|
1746003055NRG25110620240163628
|
11/06/2024
|
vimala
|
1746003055WL009614
|
vimala
|
00048
|
BKID0009416
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
vimala
|
BANK OF INDIA(508505)
|
|
24
|
JAITHARI
|
MP-46-003-055-001/271
(MOHARI)
|
1746003055NRG25110620240163603
|
11/06/2024
|
JAGANNTH
|
1746003055WL009613
|
JAGANNTH
|
00048
|
BKID0009416
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
JAGANNTH
|
BANK OF INDIA(508505)
|
|
25
|
JAITHARI
|
MP-46-003-055-001/389
(MOHARI)
|
1746003055NRG25110620240163608
|
11/06/2024
|
Mahendra
|
1746003055WL009613
|
Mahendra
|
00048
|
BKID0009416
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
26
|
JAITHARI
|
MP-46-003-055-001/624
(MOHARI)
|
1746003055NRG25110620240163651
|
11/06/2024
|
meena
|
1746003055WL009614
|
meena
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
meena
|
BANK OF INDIA(508505)
|
|
27
|
JAITHARI
|
MP-46-003-055-001/695
(MOHARI)
|
1746003055NRG25110620240163657
|
11/06/2024
|
Narayan
|
1746003055WL009614
|
Narayan
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAITHARI
|
MP-46-003-055-001/76
(MOHARI)
|
1746003055NRG25110620240163617
|
11/06/2024
|
khelavan baiga
|
1746003055WL009613
|
khelavan baiga
|
00048
|
BKID0009416
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
khelavanbaiga
|
BANK OF INDIA(508505)
|
|
29
|
JAITHARI
|
MP-46-003-073-001/185-B
(SENDURI)
|
1746003073NRG25110620240163300
|
11/06/2024
|
Rupesh
|
1746003073WL009602
|
Rupesh
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
30
|
JAITHARI
|
MP-46-003-073-001/286
(SENDURI)
|
1746003073NRG25110620240163313
|
11/06/2024
|
Lallu
|
1746003073WL009602
|
Lallu
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAITHARI
|
MP-46-003-073-001/289
(SENDURI)
|
1746003073NRG25110620240163315
|
11/06/2024
|
Chandrakala
|
1746003073WL009602
|
Chandrakala
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
|
32
|
JAITHARI
|
MP-46-003-073-001/301
(SENDURI)
|
1746003073NRG25110620240163321
|
11/06/2024
|
brijendra
|
1746003073WL009602
|
brijendra
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
brijendra
|
BANK OF INDIA(508505)
|
|
33
|
JAITHARI
|
MP-46-003-073-001/326
(SENDURI)
|
1746003073NRG25110620240163323
|
11/06/2024
|
BELABAI
|
1746003073WL009602
|
BELABAI
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
BELABAI
|
BANK OF INDIA(508505)
|
|
34
|
JAITHARI
|
MP-46-003-073-001/69
(SENDURI)
|
1746003073NRG25110620240163333
|
11/06/2024
|
sona
|
1746003073WL009602
|
sona
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51141
|
51141
|
|
|
|
|
|
|
|
|
35
|
JAITHARI
|
MP-46-003-006-002/140-A
(BARBASPUR)
|
1746003006NRG25110620240160964
|
11/06/2024
|
Hemlata
|
1746003006WL009485
|
Hemlata
|
00078
|
CNRB0003728
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
Hemlata
|
CANARA BANK(508532)
|
|
36
|
JAITHARI
|
MP-46-003-006-002/41
(BARBASPUR)
|
1746003006NRG25110620240161003
|
11/06/2024
|
seeta paw
|
1746003006WL009485
|
seeta paw
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
seetapaw
|
CANARA BANK(508532)
|
|
37
|
JAITHARI
|
MP-46-003-008-001/334-B
(BARRI)
|
1746003008NRG25110620240163275
|
11/06/2024
|
munni baiga
|
1746003008WL009599
|
munni baiga
|
00078
|
CNRB0003728
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
munnibaiga
|
CANARA BANK(508532)
|
|
38
|
JAITHARI
|
MP-46-003-055-001/359-A
(MOHARI)
|
1746003055NRG25110620240163639
|
11/06/2024
|
Purshottam Raidas
|
1746003055WL009614
|
Purshottam Raidas
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
PurshottamRaidas
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAITHARI
|
MP-46-003-055-001/66
(MOHARI)
|
1746003055NRG25110620240163656
|
11/06/2024
|
Brajesh Kumar Panika
|
1746003055WL009614
|
Brajesh Kumar Panika
|
00078
|
CNRB0003728
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
BrajeshKumarPanika
|
CANARA BANK(508532)
|
|
40
|
JAITHARI
|
MP-46-003-078-001/319-C
(TARADAND)
|
1746003078NRG25110620240162563
|
11/06/2024
|
suneel yadav
|
1746003078WL009572
|
suneel yadav
|
00078
|
CNRB0003728
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
suneelyadav
|
INDIAN BANK(607105)
|
|
41
|
JAITHARI
|
MP-46-003-078-001/406
(TARADAND)
|
1746003078NRG25110620240162579
|
11/06/2024
|
asha
|
1746003078WL009573
|
asha
|
00078
|
CNRB0003728
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
asha
|
CANARA BANK(508532)
|
|
42
|
JAITHARI
|
MP-46-003-078-001/460
(TARADAND)
|
1746003078NRG25110620240162602
|
11/06/2024
|
sagar
|
1746003078WL009574
|
sagar
|
00078
|
CNRB0003728
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
sagar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
43
|
JAITHARI
|
MP-46-003-017-001/61
(CHORBHATTI)
|
1746003017NRG25100620240159589
|
11/06/2024
|
bhola prasad
|
1746003017WL009421
|
bhola prasad
|
00089
|
CBIN0280248
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
bholaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
JAITHARI
|
MP-46-003-009-001/225
(BEED)
|
1746003009NRG25110620240160383
|
11/06/2024
|
lekhan kewat
|
1746003009WL009469
|
lekhan kewat
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
lekhankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAITHARI
|
MP-46-003-017-001/101
(CHORBHATTI)
|
1746003017NRG25100620240159565
|
11/06/2024
|
savitri
|
1746003017WL009421
|
savitri
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-017-001/101-A
(CHORBHATTI)
|
1746003017NRG25100620240159566
|
11/06/2024
|
urmila
|
1746003017WL009421
|
urmila
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-017-001/110
(CHORBHATTI)
|
1746003017NRG25100620240159593
|
11/06/2024
|
mamta bai
|
1746003017WL009422
|
mamta bai
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-017-001/132
(CHORBHATTI)
|
1746003017NRG25100620240159631
|
11/06/2024
|
JANKI
|
1746003017WL009423
|
JANKI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
JAITHARI
|
MP-46-003-017-001/135
(CHORBHATTI)
|
1746003017NRG25100620240159594
|
11/06/2024
|
kodulal
|
1746003017WL009422
|
kodulal
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-017-001/135
(CHORBHATTI)
|
1746003017NRG25100620240159595
|
11/06/2024
|
srojni
|
1746003017WL009422
|
srojni
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
srojni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-017-001/136
(CHORBHATTI)
|
1746003017NRG25100620240159597
|
11/06/2024
|
gulabiya
|
1746003017WL009422
|
gulabiya
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-017-001/15
(CHORBHATTI)
|
1746003017NRG25100620240159598
|
11/06/2024
|
Tejram
|
1746003017WL009422
|
Tejram
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
Tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-017-001/155
(CHORBHATTI)
|
1746003017NRG25100620240159599
|
11/06/2024
|
sushma
|
1746003017WL009422
|
sushma
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-017-001/166
(CHORBHATTI)
|
1746003017NRG25100620240159600
|
11/06/2024
|
motilal
|
1746003017WL009422
|
motilal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-017-001/17
(CHORBHATTI)
|
1746003017NRG25100620240159601
|
11/06/2024
|
ben yadav
|
1746003017WL009422
|
ben yadav
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
benyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-017-001/172
(CHORBHATTI)
|
1746003017NRG25100620240159603
|
11/06/2024
|
jagta
|
1746003017WL009422
|
jagta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
jagta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-017-001/172
(CHORBHATTI)
|
1746003017NRG25100620240159604
|
11/06/2024
|
maya
|
1746003017WL009422
|
maya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAITHARI
|
MP-46-003-017-001/173
(CHORBHATTI)
|
1746003017NRG25100620240159605
|
11/06/2024
|
kumhubai
|
1746003017WL009422
|
kumhubai
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
kumhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-017-001/18-A
(CHORBHATTI)
|
1746003017NRG25100620240159637
|
11/06/2024
|
leela bai
|
1746003017WL009423
|
leela bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-017-001/18-A
(CHORBHATTI)
|
1746003017NRG25100620240159636
|
11/06/2024
|
Shiv prasad
|
1746003017WL009423
|
Shiv prasad
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-017-001/20
(CHORBHATTI)
|
1746003017NRG25100620240159638
|
11/06/2024
|
dulariya bai
|
1746003017WL009423
|
dulariya bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
dulariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-017-001/200
(CHORBHATTI)
|
1746003017NRG25100620240159641
|
11/06/2024
|
dhanpat singh
|
1746003017WL009423
|
dhanpat singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
dhanpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-017-001/205
(CHORBHATTI)
|
1746003017NRG25100620240159567
|
11/06/2024
|
Taravati
|
1746003017WL009421
|
Taravati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Taravati
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-017-001/206-A
(CHORBHATTI)
|
1746003017NRG25100620240159568
|
11/06/2024
|
shital
|
1746003017WL009421
|
shital
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-017-001/206-A
(CHORBHATTI)
|
1746003017NRG25100620240159569
|
11/06/2024
|
sona
|
1746003017WL009421
|
sona
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
14/06/2024
|
|
395720114
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-017-001/21
(CHORBHATTI)
|
1746003017NRG25100620240159571
|
11/06/2024
|
mayaa
|
1746003017WL009421
|
mayaa
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
mayaa
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-017-001/21
(CHORBHATTI)
|
1746003017NRG25100620240159606
|
11/06/2024
|
samaru
|
1746003017WL009422
|
samaru
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-017-001/214
(CHORBHATTI)
|
1746003017NRG25100620240159608
|
11/06/2024
|
sohan
|
1746003017WL009422
|
sohan
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-017-001/240
(CHORBHATTI)
|
1746003017NRG25100620240159572
|
11/06/2024
|
gomti
|
1746003017WL009421
|
gomti
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-017-001/273
(CHORBHATTI)
|
1746003017NRG25100620240159578
|
11/06/2024
|
Golu
|
1746003017WL009421
|
Golu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Golu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-017-001/273
(CHORBHATTI)
|
1746003017NRG25100620240159576
|
11/06/2024
|
Janki bai
|
1746003017WL009421
|
Janki bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-017-001/273-A
(CHORBHATTI)
|
1746003017NRG25100620240159579
|
11/06/2024
|
Ramnarayan
|
1746003017WL009421
|
Ramnarayan
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAITHARI
|
MP-46-003-017-001/273-A
(CHORBHATTI)
|
1746003017NRG25100620240159580
|
11/06/2024
|
santoshi
|
1746003017WL009421
|
santoshi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-017-001/30
(CHORBHATTI)
|
1746003017NRG25100620240159609
|
11/06/2024
|
sundariya
|
1746003017WL009422
|
sundariya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-017-001/311
(CHORBHATTI)
|
1746003017NRG25100620240159644
|
11/06/2024
|
bheekham
|
1746003017WL009423
|
bheekham
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
bheekham
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-017-001/313
(CHORBHATTI)
|
1746003017NRG25100620240159645
|
11/06/2024
|
atmaram
|
1746003017WL009423
|
atmaram
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-017-001/313
(CHORBHATTI)
|
1746003017NRG25100620240159646
|
11/06/2024
|
seetabai
|
1746003017WL009423
|
seetabai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-017-001/317
(CHORBHATTI)
|
1746003017NRG25100620240159611
|
11/06/2024
|
mamta
|
1746003017WL009422
|
mamta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-017-001/33
(CHORBHATTI)
|
1746003017NRG25100620240159647
|
11/06/2024
|
parvati
|
1746003017WL009423
|
parvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-017-001/34
(CHORBHATTI)
|
1746003017NRG25100620240159614
|
11/06/2024
|
ramesh prasad
|
1746003017WL009422
|
ramesh prasad
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
rameshprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-017-001/34
(CHORBHATTI)
|
1746003017NRG25100620240159615
|
11/06/2024
|
tulsa bai
|
1746003017WL009422
|
tulsa bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-017-001/343
(CHORBHATTI)
|
1746003017NRG25100620240159649
|
11/06/2024
|
anusuiya
|
1746003017WL009423
|
anusuiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-017-001/343
(CHORBHATTI)
|
1746003017NRG25100620240159648
|
11/06/2024
|
rajesh
|
1746003017WL009423
|
rajesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-017-001/363
(CHORBHATTI)
|
1746003017NRG25100620240159581
|
11/06/2024
|
rajesh
|
1746003017WL009421
|
rajesh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-017-001/37
(CHORBHATTI)
|
1746003017NRG25100620240159654
|
11/06/2024
|
choba
|
1746003017WL009423
|
choba
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
choba
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-017-001/37-B
(CHORBHATTI)
|
1746003017NRG25100620240159616
|
11/06/2024
|
kamlesh
|
1746003017WL009422
|
kamlesh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-017-001/37-B
(CHORBHATTI)
|
1746003017NRG25100620240159617
|
11/06/2024
|
sheelu
|
1746003017WL009422
|
sheelu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
sheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-017-001/389-A
(CHORBHATTI)
|
1746003017NRG25100620240159583
|
11/06/2024
|
ghanshyam
|
1746003017WL009421
|
ghanshyam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-017-001/389-A
(CHORBHATTI)
|
1746003017NRG25100620240159584
|
11/06/2024
|
reena
|
1746003017WL009421
|
reena
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-017-001/396
(CHORBHATTI)
|
1746003017NRG25100620240159621
|
11/06/2024
|
seeta bai
|
1746003017WL009422
|
seeta bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-017-001/43
(CHORBHATTI)
|
1746003017NRG25100620240159655
|
11/06/2024
|
aetu
|
1746003017WL009423
|
aetu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
aetu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-017-001/449
(CHORBHATTI)
|
1746003017NRG25100620240159588
|
11/06/2024
|
Rani
|
1746003017WL009421
|
Rani
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Rani
|
BANK OF INDIA(508505)
|
|
93
|
JAITHARI
|
MP-46-003-017-001/449
(CHORBHATTI)
|
1746003017NRG25100620240159587
|
11/06/2024
|
Ravi
|
1746003017WL009421
|
Ravi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAITHARI
|
MP-46-003-017-001/5
(CHORBHATTI)
|
1746003017NRG25100620240159656
|
11/06/2024
|
shanti
|
1746003017WL009423
|
shanti
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
14/06/2024
|
|
395720114
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-017-001/55
(CHORBHATTI)
|
1746003017NRG25100620240159625
|
11/06/2024
|
terasiya
|
1746003017WL009422
|
terasiya
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-017-001/58
(CHORBHATTI)
|
1746003017NRG25100620240159626
|
11/06/2024
|
baisakhiya
|
1746003017WL009422
|
baisakhiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-017-001/6
(CHORBHATTI)
|
1746003017NRG25100620240159657
|
11/06/2024
|
muratiya
|
1746003017WL009423
|
muratiya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
muratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-017-001/61
(CHORBHATTI)
|
1746003017NRG25100620240159627
|
11/06/2024
|
Yamini
|
1746003017WL009422
|
Yamini
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Yamini
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-017-001/83
(CHORBHATTI)
|
1746003017NRG25100620240159590
|
11/06/2024
|
sukhnandan
|
1746003017WL009421
|
sukhnandan
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
14/06/2024
|
|
395720114
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-017-001/85
(CHORBHATTI)
|
1746003017NRG25100620240159628
|
11/06/2024
|
dashoda
|
1746003017WL009422
|
dashoda
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-017-001/92-A
(CHORBHATTI)
|
1746003017NRG25100620240159629
|
11/06/2024
|
dinesh
|
1746003017WL009422
|
dinesh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-017-001/92-A
(CHORBHATTI)
|
1746003017NRG25100620240159630
|
11/06/2024
|
sunita
|
1746003017WL009422
|
sunita
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-017-001/95
(CHORBHATTI)
|
1746003017NRG25100620240159658
|
11/06/2024
|
ramprasad
|
1746003017WL009423
|
ramprasad
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-022-001/161
(DHHODHHIPANI)
|
1746003022NRG25110620240163534
|
11/06/2024
|
SAMARU
|
1746003022WL009610
|
SAMARU
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
14/06/2024
|
|
395720114
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-043-001/1-C
(KHOLHADI)
|
1746003043NRG25110620240163149
|
11/06/2024
|
kushal singh
|
1746003043WL009594
|
kushal singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
kushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAITHARI
|
MP-46-003-043-001/100
(KHOLHADI)
|
1746003043NRG25110620240162861
|
11/06/2024
|
MALKHAN SINGH
|
1746003043WL009585
|
MALKHAN SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-043-001/101
(KHOLHADI)
|
1746003043NRG25110620240162863
|
11/06/2024
|
koni
|
1746003043WL009585
|
koni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
koni
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-043-001/108
(KHOLHADI)
|
1746003043NRG25110620240162864
|
11/06/2024
|
GULABIYA
|
1746003043WL009585
|
GULABIYA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-043-001/108-A
(KHOLHADI)
|
1746003043NRG25110620240162865
|
11/06/2024
|
ramkripal singh
|
1746003043WL009585
|
ramkripal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramkripalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-043-001/112
(KHOLHADI)
|
1746003043NRG25110620240162866
|
11/06/2024
|
naresh
|
1746003043WL009585
|
naresh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-043-001/118-B
(KHOLHADI)
|
1746003043NRG25110620240162867
|
11/06/2024
|
indravati
|
1746003043WL009585
|
indravati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-043-001/122
(KHOLHADI)
|
1746003043NRG25110620240162868
|
11/06/2024
|
lalli bai
|
1746003043WL009585
|
lalli bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-043-001/123-B
(KHOLHADI)
|
1746003043NRG25110620240162871
|
11/06/2024
|
nilwati
|
1746003043WL009585
|
nilwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
nilwati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-043-001/126
(KHOLHADI)
|
1746003043NRG25110620240162872
|
11/06/2024
|
vidhyavati
|
1746003043WL009585
|
vidhyavati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
vidhyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-043-001/132
(KHOLHADI)
|
1746003043NRG25110620240162873
|
11/06/2024
|
kalavati
|
1746003043WL009585
|
kalavati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-043-001/133-A
(KHOLHADI)
|
1746003043NRG25110620240162874
|
11/06/2024
|
ganeshiya gond
|
1746003043WL009585
|
ganeshiya gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
ganeshiyagond
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-043-001/162
(KHOLHADI)
|
1746003043NRG25110620240162877
|
11/06/2024
|
MANSIGH
|
1746003043WL009585
|
MANSIGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
MANSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-043-001/166
(KHOLHADI)
|
1746003043NRG25110620240162879
|
11/06/2024
|
patiya
|
1746003043WL009585
|
patiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
patiya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-043-001/166
(KHOLHADI)
|
1746003043NRG25110620240162878
|
11/06/2024
|
sukhilal
|
1746003043WL009585
|
sukhilal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-043-001/166-B
(KHOLHADI)
|
1746003043NRG25110620240162880
|
11/06/2024
|
raju singh gond
|
1746003043WL009585
|
raju singh gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
rajusinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-043-001/166-B
(KHOLHADI)
|
1746003043NRG25110620240162881
|
11/06/2024
|
sarswati
|
1746003043WL009585
|
sarswati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-043-001/191
(KHOLHADI)
|
1746003043NRG25110620240162883
|
11/06/2024
|
syambai
|
1746003043WL009585
|
syambai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-043-001/191
(KHOLHADI)
|
1746003043NRG25110620240162882
|
11/06/2024
|
videsh
|
1746003043WL009585
|
videsh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
videsh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-043-001/23
(KHOLHADI)
|
1746003043NRG25110620240162884
|
11/06/2024
|
maiku
|
1746003043WL009585
|
maiku
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-043-001/23-B
(KHOLHADI)
|
1746003043NRG25110620240162885
|
11/06/2024
|
ramprasad
|
1746003043WL009585
|
ramprasad
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-043-001/3
(KHOLHADI)
|
1746003043NRG25110620240162886
|
11/06/2024
|
mansingh
|
1746003043WL009585
|
mansingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-043-001/37
(KHOLHADI)
|
1746003043NRG25110620240162887
|
11/06/2024
|
CHAIN SINGH
|
1746003043WL009585
|
CHAIN SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-043-001/379
(KHOLHADI)
|
1746003043NRG25110620240162888
|
11/06/2024
|
PATIRAM
|
1746003043WL009585
|
PATIRAM
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-043-001/405
(KHOLHADI)
|
1746003043NRG25110620240162890
|
11/06/2024
|
SUMITRA
|
1746003043WL009585
|
SUMITRA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-043-001/416
(KHOLHADI)
|
1746003043NRG25110620240162892
|
11/06/2024
|
guddi bai
|
1746003043WL009585
|
guddi bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-043-001/429
(KHOLHADI)
|
1746003043NRG25110620240162894
|
11/06/2024
|
shyam singh gond
|
1746003043WL009585
|
shyam singh gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
shyamsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-043-001/44
(KHOLHADI)
|
1746003043NRG25110620240162895
|
11/06/2024
|
jalewa bai
|
1746003043WL009585
|
jalewa bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
jalewabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-043-001/55
(KHOLHADI)
|
1746003043NRG25110620240162897
|
11/06/2024
|
JAISINGH
|
1746003043WL009585
|
JAISINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-043-001/55
(KHOLHADI)
|
1746003043NRG25110620240162898
|
11/06/2024
|
seeta bai
|
1746003043WL009585
|
seeta bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-043-001/57-B
(KHOLHADI)
|
1746003043NRG25110620240162900
|
11/06/2024
|
gita bai yadav
|
1746003043WL009585
|
gita bai yadav
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
gitabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-043-001/57-B
(KHOLHADI)
|
1746003043NRG25110620240162899
|
11/06/2024
|
kripal yadav
|
1746003043WL009585
|
kripal yadav
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
kripalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-043-001/68
(KHOLHADI)
|
1746003043NRG25110620240162904
|
11/06/2024
|
Gorelal
|
1746003043WL009585
|
Gorelal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-043-001/69
(KHOLHADI)
|
1746003043NRG25110620240162905
|
11/06/2024
|
supeta
|
1746003043WL009585
|
supeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
supeta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-043-001/73
(KHOLHADI)
|
1746003043NRG25110620240162906
|
11/06/2024
|
chhotelal
|
1746003043WL009585
|
chhotelal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-043-001/81
(KHOLHADI)
|
1746003043NRG25110620240163152
|
11/06/2024
|
RAM LAKHAN
|
1746003043WL009594
|
RAM LAKHAN
|
00089
|
CBIN0281188
|
560
|
560
|
Processed
|
14/06/2024
|
|
395720114
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-043-001/81
(KHOLHADI)
|
1746003043NRG25110620240163153
|
11/06/2024
|
urmila bai
|
1746003043WL009594
|
urmila bai
|
00089
|
CBIN0281188
|
700
|
700
|
Processed
|
14/06/2024
|
|
395720114
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-043-001/90-D
(KHOLHADI)
|
1746003043NRG25110620240162908
|
11/06/2024
|
meena bi
|
1746003043WL009585
|
meena bi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
meenabi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-043-001/94
(KHOLHADI)
|
1746003043NRG25110620240162909
|
11/06/2024
|
bhagvandash
|
1746003043WL009585
|
bhagvandash
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAITHARI
|
MP-46-003-043-002/100
(KHOLHADI)
|
1746003043NRG25110620240163155
|
11/06/2024
|
bifi bai
|
1746003043WL009594
|
bifi bai
|
00089
|
CBIN0281188
|
560
|
560
|
Processed
|
14/06/2024
|
|
395720114
|
|
bifibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-043-002/104-A
(KHOLHADI)
|
1746003043NRG25110620240163159
|
11/06/2024
|
meena singh
|
1746003043WL009594
|
meena singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
meenasingh
|
HDFC BANK LTD(607152)
|
|
146
|
JAITHARI
|
MP-46-003-043-002/115-A
(KHOLHADI)
|
1746003043NRG25110620240163160
|
11/06/2024
|
saroj devi
|
1746003043WL009594
|
saroj devi
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
sarojdevi
|
HDFC BANK LTD(607152)
|
|
147
|
JAITHARI
|
MP-46-003-043-002/123
(KHOLHADI)
|
1746003043NRG25110620240163162
|
11/06/2024
|
jalebiya
|
1746003043WL009594
|
jalebiya
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
jalebiya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-043-002/123
(KHOLHADI)
|
1746003043NRG25110620240163161
|
11/06/2024
|
KODU
|
1746003043WL009594
|
KODU
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-043-002/126-B
(KHOLHADI)
|
1746003043NRG25110620240163163
|
11/06/2024
|
rajkumar
|
1746003043WL009594
|
rajkumar
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-043-002/128
(KHOLHADI)
|
1746003043NRG25110620240163164
|
11/06/2024
|
Mrs RAMDASIABAI
|
1746003043WL009594
|
Mrs RAMDASIABAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
MrsRAMDASIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-043-002/128-D
(KHOLHADI)
|
1746003043NRG25110620240163165
|
11/06/2024
|
anju
|
1746003043WL009594
|
anju
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
14/06/2024
|
|
395720114
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-043-002/16
(KHOLHADI)
|
1746003043NRG25110620240163168
|
11/06/2024
|
chottan
|
1746003043WL009594
|
chottan
|
00089
|
CBIN0281188
|
560
|
560
|
Processed
|
14/06/2024
|
|
395720114
|
|
chottan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-043-002/16-B
(KHOLHADI)
|
1746003043NRG25110620240163169
|
11/06/2024
|
chhoti bai kol
|
1746003043WL009594
|
chhoti bai kol
|
00089
|
CBIN0281188
|
560
|
560
|
Processed
|
14/06/2024
|
|
395720114
|
|
chhotibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-043-002/17
(KHOLHADI)
|
1746003043NRG25110620240163170
|
11/06/2024
|
chirbhu
|
1746003043WL009594
|
chirbhu
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
chirbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-043-002/2
(KHOLHADI)
|
1746003043NRG25110620240163171
|
11/06/2024
|
birasiya bai
|
1746003043WL009594
|
birasiya bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
birasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-043-002/30
(KHOLHADI)
|
1746003043NRG25110620240163172
|
11/06/2024
|
DUASIYA
|
1746003043WL009594
|
DUASIYA
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-043-002/30-A
(KHOLHADI)
|
1746003043NRG25110620240163173
|
11/06/2024
|
swaroop
|
1746003043WL009594
|
swaroop
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
swaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-043-002/396
(KHOLHADI)
|
1746003043NRG25110620240163175
|
11/06/2024
|
chain singh
|
1746003043WL009594
|
chain singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-043-002/44
(KHOLHADI)
|
1746003043NRG25110620240163177
|
11/06/2024
|
puswa singh
|
1746003043WL009594
|
puswa singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
puswasingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-043-002/467
(KHOLHADI)
|
1746003043NRG25110620240163178
|
11/06/2024
|
gudiyabai
|
1746003043WL009594
|
gudiyabai
|
00089
|
CBIN0281188
|
560
|
560
|
Processed
|
14/06/2024
|
|
395720114
|
|
gudiyabai
|
INDIAN BANK(607105)
|
|
161
|
JAITHARI
|
MP-46-003-043-002/47
(KHOLHADI)
|
1746003043NRG25110620240163179
|
11/06/2024
|
RAM BAI
|
1746003043WL009594
|
RAM BAI
|
00089
|
CBIN0281188
|
560
|
560
|
Processed
|
14/06/2024
|
|
395720114
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-043-002/47-B
(KHOLHADI)
|
1746003043NRG25110620240163180
|
11/06/2024
|
parasmani rathour
|
1746003043WL009594
|
parasmani rathour
|
00089
|
CBIN0281188
|
560
|
560
|
Processed
|
14/06/2024
|
|
395720114
|
|
parasmanirathour
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-043-002/59
(KHOLHADI)
|
1746003043NRG25110620240163181
|
11/06/2024
|
aghaniyabai devlal gond
|
1746003043WL009594
|
aghaniyabai devlal gond
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
aghaniyabaidevlalgond
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-043-002/61
(KHOLHADI)
|
1746003043NRG25110620240163182
|
11/06/2024
|
gopal
|
1746003043WL009594
|
gopal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-043-002/7
(KHOLHADI)
|
1746003043NRG25110620240163185
|
11/06/2024
|
munni
|
1746003043WL009594
|
munni
|
00089
|
CBIN0281188
|
700
|
700
|
Processed
|
14/06/2024
|
|
395720114
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-043-002/7-A
(KHOLHADI)
|
1746003043NRG25110620240163186
|
11/06/2024
|
geeta
|
1746003043WL009594
|
geeta
|
00089
|
CBIN0281188
|
700
|
700
|
Processed
|
14/06/2024
|
|
395720114
|
|
geeta
|
INDUSIND BANK(607189)
|
|
167
|
JAITHARI
|
MP-46-003-043-002/75
(KHOLHADI)
|
1746003043NRG25110620240163187
|
11/06/2024
|
shirbandhi singh
|
1746003043WL009594
|
shirbandhi singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
shirbandhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAITHARI
|
MP-46-003-043-002/84
(KHOLHADI)
|
1746003043NRG25110620240163189
|
11/06/2024
|
rupatiya bai
|
1746003043WL009594
|
rupatiya bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
rupatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAITHARI
|
MP-46-003-043-002/87-A
(KHOLHADI)
|
1746003043NRG25110620240163191
|
11/06/2024
|
Chandni bai
|
1746003043WL009594
|
Chandni bai
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Chandnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-043-002/96
(KHOLHADI)
|
1746003043NRG25110620240163194
|
11/06/2024
|
ruk muni
|
1746003043WL009594
|
ruk muni
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
rukmuni
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-043-002/96-A
(KHOLHADI)
|
1746003043NRG25110620240163195
|
11/06/2024
|
BELAN
|
1746003043WL009594
|
BELAN
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
BELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAITHARI
|
MP-46-003-043-002/96-A
(KHOLHADI)
|
1746003043NRG25110620240163196
|
11/06/2024
|
gayatri devi
|
1746003043WL009594
|
gayatri devi
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
gayatridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-043-002/96-B
(KHOLHADI)
|
1746003043NRG25110620240163197
|
11/06/2024
|
gudda
|
1746003043WL009594
|
gudda
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAITHARI
|
MP-46-003-043-002/96-C
(KHOLHADI)
|
1746003043NRG25110620240163198
|
11/06/2024
|
munna singh gond
|
1746003043WL009594
|
munna singh gond
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
munnasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAITHARI
|
MP-46-003-053-001/500
(MANAORA)
|
1746003053NRG25110620240162605
|
11/06/2024
|
Chanda
|
1746003053WL009575
|
Chanda
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-053-001/500
(MANAORA)
|
1746003053NRG25110620240162604
|
11/06/2024
|
Satyendra
|
1746003053WL009575
|
Satyendra
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Satyendra
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-053-002/111
(MANAORA)
|
1746003053NRG25110620240162606
|
11/06/2024
|
tijiya
|
1746003053WL009575
|
tijiya
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAITHARI
|
MP-46-003-053-002/169
(MANAORA)
|
1746003053NRG25110620240162610
|
11/06/2024
|
Chameliya bai
|
1746003053WL009575
|
Chameliya bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Chameliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAITHARI
|
MP-46-003-053-002/169
(MANAORA)
|
1746003053NRG25110620240162609
|
11/06/2024
|
Gaya prasad
|
1746003053WL009575
|
Gaya prasad
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAITHARI
|
MP-46-003-053-002/184
(MANAORA)
|
1746003053NRG25110620240162611
|
11/06/2024
|
Sitaiya
|
1746003053WL009575
|
Sitaiya
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Sitaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAITHARI
|
MP-46-003-053-002/185
(MANAORA)
|
1746003053NRG25110620240162612
|
11/06/2024
|
Bhagyavati
|
1746003053WL009575
|
Bhagyavati
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Bhagyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAITHARI
|
MP-46-003-053-002/186
(MANAORA)
|
1746003053NRG25110620240162613
|
11/06/2024
|
Shiya bai
|
1746003053WL009575
|
Shiya bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Shiyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-053-002/53
(MANAORA)
|
1746003053NRG25110620240162624
|
11/06/2024
|
Badriprasad
|
1746003053WL009575
|
Badriprasad
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Badriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAITHARI
|
MP-46-003-053-002/75
(MANAORA)
|
1746003053NRG25110620240162625
|
11/06/2024
|
Sarita
|
1746003053WL009575
|
Sarita
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-055-001/292
(MOHARI)
|
1746003055NRG25110620240163632
|
11/06/2024
|
bhaiyalal
|
1746003055WL009614
|
bhaiyalal
|
00089
|
CBIN0281188
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAITHARI
|
MP-46-003-055-001/82
(MOHARI)
|
1746003055NRG25110620240163662
|
11/06/2024
|
Kuar
|
1746003055WL009614
|
Kuar
|
00089
|
CBIN0281188
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Kuar
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-073-001/129
(SENDURI)
|
1746003073NRG25110620240163292
|
11/06/2024
|
RAM PRASAD
|
1746003073WL009602
|
RAM PRASAD
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAITHARI
|
MP-46-003-073-001/185-A
(SENDURI)
|
1746003073NRG25110620240163298
|
11/06/2024
|
tekam
|
1746003073WL009602
|
tekam
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
tekam
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-073-001/185-B
(SENDURI)
|
1746003073NRG25110620240163299
|
11/06/2024
|
duman
|
1746003073WL009602
|
duman
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
duman
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-073-001/187-A
(SENDURI)
|
1746003073NRG25110620240163301
|
11/06/2024
|
ramnarayan
|
1746003073WL009602
|
ramnarayan
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAITHARI
|
MP-46-003-073-001/230
(SENDURI)
|
1746003073NRG25110620240163305
|
11/06/2024
|
KANTI
|
1746003073WL009602
|
KANTI
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-073-001/265
(SENDURI)
|
1746003073NRG25110620240163309
|
11/06/2024
|
KOSHILYA
|
1746003073WL009602
|
KOSHILYA
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
KOSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-073-001/265
(SENDURI)
|
1746003073NRG25110620240163308
|
11/06/2024
|
pooran lal
|
1746003073WL009602
|
pooran lal
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
pooranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAITHARI
|
MP-46-003-073-001/278
(SENDURI)
|
1746003073NRG25110620240163311
|
11/06/2024
|
KAMLESH
|
1746003073WL009602
|
KAMLESH
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
195
|
JAITHARI
|
MP-46-003-073-001/290
(SENDURI)
|
1746003073NRG25110620240163317
|
11/06/2024
|
KRISHNA KUMAR
|
1746003073WL009602
|
KRISHNA KUMAR
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAITHARI
|
MP-46-003-073-001/301
(SENDURI)
|
1746003073NRG25110620240163320
|
11/06/2024
|
RAJENDRA PRASAD
|
1746003073WL009602
|
RAJENDRA PRASAD
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
RAJENDRAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
197
|
JAITHARI
|
MP-46-003-073-001/422-A
(SENDURI)
|
1746003073NRG25110620240163324
|
11/06/2024
|
santosh kumar
|
1746003073WL009602
|
santosh kumar
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAITHARI
|
MP-46-003-073-001/43
(SENDURI)
|
1746003073NRG25110620240163325
|
11/06/2024
|
SANTOSH KUMAR
|
1746003073WL009602
|
SANTOSH KUMAR
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-073-001/69
(SENDURI)
|
1746003073NRG25110620240163332
|
11/06/2024
|
KOSHAL
|
1746003073WL009602
|
KOSHAL
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-077-001/109
(TAKHULI)
|
1746003077NRG25100620240159930
|
11/06/2024
|
SAMARATH
|
1746003077WL009454
|
SAMARATH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
SAMARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-077-001/11
(TAKHULI)
|
1746003077NRG25100620240159931
|
11/06/2024
|
LAKSHAMAN PRASAD
|
1746003077WL009454
|
LAKSHAMAN PRASAD
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
LAKSHAMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAITHARI
|
MP-46-003-077-001/112
(TAKHULI)
|
1746003077NRG25100620240159932
|
11/06/2024
|
meena
|
1746003077WL009454
|
meena
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAITHARI
|
MP-46-003-077-001/22-B
(TAKHULI)
|
1746003077NRG25100620240159933
|
11/06/2024
|
santram
|
1746003077WL009454
|
santram
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAITHARI
|
MP-46-003-077-001/39
(TAKHULI)
|
1746003077NRG25100620240159934
|
11/06/2024
|
SURENDRA
|
1746003077WL009454
|
SURENDRA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAITHARI
|
MP-46-003-077-001/39-C
(TAKHULI)
|
1746003077NRG25100620240159935
|
11/06/2024
|
mina
|
1746003077WL009454
|
mina
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAITHARI
|
MP-46-003-077-001/531
(TAKHULI)
|
1746003077NRG25100620240159938
|
11/06/2024
|
Bihari
|
1746003077WL009454
|
Bihari
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-077-001/531
(TAKHULI)
|
1746003077NRG25100620240159939
|
11/06/2024
|
Usha Devi
|
1746003077WL009454
|
Usha Devi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
UshaDevi
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-077-001/88
(TAKHULI)
|
1746003077NRG25100620240159941
|
11/06/2024
|
LALATA SINGH
|
1746003077WL009454
|
LALATA SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
LALATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAITHARI
|
MP-46-003-077-001/88
(TAKHULI)
|
1746003077NRG25100620240159942
|
11/06/2024
|
RADHA BAI
|
1746003077WL009454
|
RADHA BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAITHARI
|
MP-46-003-077-001/92
(TAKHULI)
|
1746003077NRG25100620240159943
|
11/06/2024
|
ramprasad
|
1746003077WL009454
|
ramprasad
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAITHARI
|
MP-46-003-077-001/93
(TAKHULI)
|
1746003077NRG25100620240159944
|
11/06/2024
|
TULSI
|
1746003077WL009454
|
TULSI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAITHARI
|
MP-46-003-077-001/93-C
(TAKHULI)
|
1746003077NRG25100620240159945
|
11/06/2024
|
gulab
|
1746003077WL009454
|
gulab
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205042
|
205042
|
|
|
|
|
|
|
|
|
213
|
JAITHARI
|
MP-46-003-022-001/179-B
(DHHODHHIPANI)
|
1746003022NRG25110620240163538
|
11/06/2024
|
Heeralal
|
1746003022WL009610
|
Heeralal
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
14/06/2024
|
|
395720114
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
214
|
JAITHARI
|
MP-46-003-022-001/179-B
(DHHODHHIPANI)
|
1746003022NRG25110620240163539
|
11/06/2024
|
Piraynka
|
1746003022WL009610
|
Piraynka
|
00089
|
CBIN0281970
|
1680
|
1680
|
Processed
|
14/06/2024
|
|
395720114
|
|
Piraynka
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAITHARI
|
MP-46-003-055-001/305-A
(MOHARI)
|
1746003055NRG25110620240163633
|
11/06/2024
|
Parvati
|
1746003055WL009614
|
Parvati
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAITHARI
|
MP-46-003-055-001/685
(MOHARI)
|
1746003055NRG25110620240163581
|
11/06/2024
|
Ganga
|
1746003055WL009612
|
Ganga
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAITHARI
|
MP-46-003-055-001/72
(MOHARI)
|
1746003055NRG25110620240163616
|
11/06/2024
|
Dropti
|
1746003055WL009613
|
Dropti
|
00089
|
CBIN0281970
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAITHARI
|
MP-46-003-070-001/400
(RAKSA)
|
1746003070NRG25110620240162059
|
11/06/2024
|
Siya bai
|
1746003070WL009533
|
Siya bai
|
00089
|
CBIN0281970
|
1170
|
1170
|
Processed
|
14/06/2024
|
|
395720114
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAITHARI
|
MP-46-003-073-001/230
(SENDURI)
|
1746003073NRG25110620240163304
|
11/06/2024
|
SITA RAM
|
1746003073WL009602
|
SITA RAM
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAITHARI
|
MP-46-003-073-001/265-A
(SENDURI)
|
1746003073NRG25110620240163310
|
11/06/2024
|
Bela
|
1746003073WL009602
|
Bela
|
00089
|
CBIN0281970
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAITHARI
|
MP-46-003-078-001/109
(TARADAND)
|
1746003078NRG25110620240162567
|
11/06/2024
|
charan
|
1746003078WL009573
|
charan
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAITHARI
|
MP-46-003-078-001/109-A
(TARADAND)
|
1746003078NRG25110620240162568
|
11/06/2024
|
amriya bai
|
1746003078WL009573
|
amriya bai
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
amriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAITHARI
|
MP-46-003-078-001/111
(TARADAND)
|
1746003078NRG25110620240162569
|
11/06/2024
|
seva singh
|
1746003078WL009573
|
seva singh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
sevasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAITHARI
|
MP-46-003-078-001/111-A
(TARADAND)
|
1746003078NRG25110620240162570
|
11/06/2024
|
Nohar singh
|
1746003078WL009573
|
Nohar singh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
Noharsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-078-001/227-D
(TARADAND)
|
1746003078NRG25110620240162572
|
11/06/2024
|
Anita Gond
|
1746003078WL009573
|
Anita Gond
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
AnitaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAITHARI
|
MP-46-003-078-001/227-D
(TARADAND)
|
1746003078NRG25110620240162571
|
11/06/2024
|
Golu singh
|
1746003078WL009573
|
Golu singh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
Golusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAITHARI
|
MP-46-003-078-001/251
(TARADAND)
|
1746003078NRG25110620240162573
|
11/06/2024
|
vanslal
|
1746003078WL009573
|
vanslal
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
vanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAITHARI
|
MP-46-003-078-001/251-C
(TARADAND)
|
1746003078NRG25110620240162574
|
11/06/2024
|
lalua singh
|
1746003078WL009573
|
lalua singh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
laluasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAITHARI
|
MP-46-003-078-001/291-C
(TARADAND)
|
1746003078NRG25110620240162575
|
11/06/2024
|
subhash
|
1746003078WL009573
|
subhash
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAITHARI
|
MP-46-003-078-001/305-B
(TARADAND)
|
1746003078NRG25110620240162596
|
11/06/2024
|
HARI LAL
|
1746003078WL009574
|
HARI LAL
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAITHARI
|
MP-46-003-078-001/305-B
(TARADAND)
|
1746003078NRG25110620240162597
|
11/06/2024
|
SIYABAI
|
1746003078WL009574
|
SIYABAI
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAITHARI
|
MP-46-003-078-001/313-C
(TARADAND)
|
1746003078NRG25110620240162598
|
11/06/2024
|
CHANDRABHAN
|
1746003078WL009574
|
CHANDRABHAN
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAITHARI
|
MP-46-003-078-001/313-C
(TARADAND)
|
1746003078NRG25110620240162599
|
11/06/2024
|
SIYA BAI
|
1746003078WL009574
|
SIYA BAI
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAITHARI
|
MP-46-003-078-001/314
(TARADAND)
|
1746003078NRG25110620240162600
|
11/06/2024
|
ramnath
|
1746003078WL009574
|
ramnath
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAITHARI
|
MP-46-003-078-001/339-B
(TARADAND)
|
1746003078NRG25110620240162577
|
11/06/2024
|
usha bai yadav
|
1746003078WL009573
|
usha bai yadav
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
ushabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAITHARI
|
MP-46-003-078-001/399
(TARADAND)
|
1746003078NRG25110620240162564
|
11/06/2024
|
bharatlal
|
1746003078WL009572
|
bharatlal
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-078-001/608
(TARADAND)
|
1746003078NRG25110620240162580
|
11/06/2024
|
mitun
|
1746003078WL009573
|
mitun
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
mitun
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAITHARI
|
MP-46-003-078-001/608
(TARADAND)
|
1746003078NRG25110620240162581
|
11/06/2024
|
semvati
|
1746003078WL009573
|
semvati
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAITHARI
|
MP-46-003-078-002/111
(TARADAND)
|
1746003078NRG25110620240162582
|
11/06/2024
|
anupa
|
1746003078WL009573
|
anupa
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAITHARI
|
MP-46-003-078-002/126
(TARADAND)
|
1746003078NRG25110620240162583
|
11/06/2024
|
kamlesh
|
1746003078WL009573
|
kamlesh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
241
|
JAITHARI
|
MP-46-003-078-002/147
(TARADAND)
|
1746003078NRG25110620240162584
|
11/06/2024
|
om prakas
|
1746003078WL009573
|
om prakas
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
omprakas
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAITHARI
|
MP-46-003-078-002/149
(TARADAND)
|
1746003078NRG25110620240162585
|
11/06/2024
|
topo
|
1746003078WL009573
|
topo
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
topo
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAITHARI
|
MP-46-003-078-002/150
(TARADAND)
|
1746003078NRG25110620240162586
|
11/06/2024
|
sriram
|
1746003078WL009573
|
sriram
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
sriram
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAITHARI
|
MP-46-003-078-002/16
(TARADAND)
|
1746003078NRG25110620240162587
|
11/06/2024
|
BIHANIYA BAI
|
1746003078WL009573
|
BIHANIYA BAI
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
BIHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAITHARI
|
MP-46-003-078-002/185
(TARADAND)
|
1746003078NRG25110620240162588
|
11/06/2024
|
mahesh
|
1746003078WL009573
|
mahesh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAITHARI
|
MP-46-003-078-002/185
(TARADAND)
|
1746003078NRG25110620240162589
|
11/06/2024
|
parwati
|
1746003078WL009573
|
parwati
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-078-002/38
(TARADAND)
|
1746003078NRG25110620240162590
|
11/06/2024
|
chanu singh
|
1746003078WL009573
|
chanu singh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
chanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAITHARI
|
MP-46-003-078-002/79
(TARADAND)
|
1746003078NRG25110620240162565
|
11/06/2024
|
phulmati
|
1746003078WL009572
|
phulmati
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
phulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAITHARI
|
MP-46-003-078-002/79
(TARADAND)
|
1746003078NRG25110620240162591
|
11/06/2024
|
visvnath
|
1746003078WL009573
|
visvnath
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
visvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAITHARI
|
MP-46-003-078-002/86
(TARADAND)
|
1746003078NRG25110620240162592
|
11/06/2024
|
fhulsingh
|
1746003078WL009573
|
fhulsingh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
fhulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAITHARI
|
MP-46-003-078-002/86
(TARADAND)
|
1746003078NRG25110620240162593
|
11/06/2024
|
jeenvati
|
1746003078WL009573
|
jeenvati
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
jeenvati
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAITHARI
|
MP-46-003-078-002/90-A
(TARADAND)
|
1746003078NRG25110620240162594
|
11/06/2024
|
bhimsen
|
1746003078WL009573
|
bhimsen
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAITHARI
|
MP-46-003-078-002/91
(TARADAND)
|
1746003078NRG25110620240162595
|
11/06/2024
|
yadsinhg
|
1746003078WL009573
|
yadsinhg
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
yadsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
254
|
JAITHARI
|
MP-46-003-043-002/99-B
(KHOLHADI)
|
1746003043NRG25110620240163200
|
11/06/2024
|
sunaina napit
|
1746003043WL009594
|
sunaina napit
|
00089
|
CBIN0282045
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
sunainanapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
255
|
JAITHARI
|
MP-46-003-043-002/84-B
(KHOLHADI)
|
1746003043NRG25110620240163190
|
11/06/2024
|
manisha bai
|
1746003043WL009594
|
manisha bai
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
256
|
JAITHARI
|
MP-46-003-006-002/141-B
(BARBASPUR)
|
1746003006NRG25110620240160965
|
11/06/2024
|
Geeta Patel
|
1746003006WL009485
|
Geeta Patel
|
00165
|
IBKL0001551
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
GeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAITHARI
|
MP-46-003-006-002/141-B
(BARBASPUR)
|
1746003006NRG25110620240160966
|
11/06/2024
|
Ramjeevan Patel
|
1746003006WL009485
|
Ramjeevan Patel
|
00165
|
IBKL0001551
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
RamjeevanPatel
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAITHARI
|
MP-46-003-078-001/406
(TARADAND)
|
1746003078NRG25110620240162578
|
11/06/2024
|
Ramkrishna
|
1746003078WL009573
|
Ramkrishna
|
00165
|
IBKL0001551
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramkrishna
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
259
|
JAITHARI
|
MP-46-003-006-001/26-A
(BARBASPUR)
|
1746003006NRG25110620240160943
|
11/06/2024
|
ranni kol
|
1746003006WL009485
|
ranni kol
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
rannikol
|
INDIAN BANK(607105)
|
|
260
|
JAITHARI
|
MP-46-003-006-001/386
(BARBASPUR)
|
1746003006NRG25110620240160945
|
11/06/2024
|
tulshi yadav
|
1746003006WL009485
|
tulshi yadav
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
tulshiyadav
|
INDIAN BANK(607105)
|
|
261
|
JAITHARI
|
MP-46-003-006-001/406
(BARBASPUR)
|
1746003006NRG25110620240160947
|
11/06/2024
|
Joshi routel
|
1746003006WL009485
|
Joshi routel
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Joshiroutel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAITHARI
|
MP-46-003-006-002/108
(BARBASPUR)
|
1746003006NRG25110620240160955
|
11/06/2024
|
ramanuj
|
1746003006WL009485
|
ramanuj
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramanuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-006-002/108
(BARBASPUR)
|
1746003006NRG25110620240160954
|
11/06/2024
|
sambhu
|
1746003006WL009485
|
sambhu
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
sambhu
|
INDIAN BANK(607105)
|
|
264
|
JAITHARI
|
MP-46-003-006-002/138
(BARBASPUR)
|
1746003006NRG25110620240160960
|
11/06/2024
|
rajeshwari
|
1746003006WL009485
|
rajeshwari
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
265
|
JAITHARI
|
MP-46-003-006-002/146-A
(BARBASPUR)
|
1746003006NRG25110620240160969
|
11/06/2024
|
savitri
|
1746003006WL009485
|
savitri
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
savitri
|
INDIAN BANK(607105)
|
|
266
|
JAITHARI
|
MP-46-003-006-002/146-A
(BARBASPUR)
|
1746003006NRG25110620240160968
|
11/06/2024
|
Susheel
|
1746003006WL009485
|
Susheel
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Susheel
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAITHARI
|
MP-46-003-006-002/148
(BARBASPUR)
|
1746003006NRG25110620240160970
|
11/06/2024
|
guddi
|
1746003006WL009485
|
guddi
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
guddi
|
INDIAN BANK(607105)
|
|
268
|
JAITHARI
|
MP-46-003-006-002/153
(BARBASPUR)
|
1746003006NRG25110620240160971
|
11/06/2024
|
munni
|
1746003006WL009485
|
munni
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
munni
|
IDBI BANK(607095)
|
|
269
|
JAITHARI
|
MP-46-003-006-002/163-A
(BARBASPUR)
|
1746003006NRG25110620240160974
|
11/06/2024
|
aneeta
|
1746003006WL009485
|
aneeta
|
00176
|
IDIB000A645
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
aneeta
|
INDIAN BANK(607105)
|
|
270
|
JAITHARI
|
MP-46-003-006-002/215-A
(BARBASPUR)
|
1746003006NRG25110620240160986
|
11/06/2024
|
Reetu Patel
|
1746003006WL009485
|
Reetu Patel
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
ReetuPatel
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-006-002/240
(BARBASPUR)
|
1746003006NRG25110620240160988
|
11/06/2024
|
Gayatri bai patel
|
1746003006WL009485
|
Gayatri bai patel
|
00176
|
IDIB000A645
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
Gayatribaipatel
|
INDIAN BANK(607105)
|
|
272
|
JAITHARI
|
MP-46-003-006-002/342
(BARBASPUR)
|
1746003006NRG25110620240160995
|
11/06/2024
|
rishi bai
|
1746003006WL009485
|
rishi bai
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
rishibai
|
INDIAN BANK(607105)
|
|
273
|
JAITHARI
|
MP-46-003-006-002/348-A
(BARBASPUR)
|
1746003006NRG25110620240160997
|
11/06/2024
|
preeti
|
1746003006WL009485
|
preeti
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAITHARI
|
MP-46-003-006-002/348-A
(BARBASPUR)
|
1746003006NRG25110620240160996
|
11/06/2024
|
Sanjay Patel
|
1746003006WL009485
|
Sanjay Patel
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
SanjayPatel
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-006-002/382
(BARBASPUR)
|
1746003006NRG25110620240160999
|
11/06/2024
|
BATI
|
1746003006WL009485
|
BATI
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
BATI
|
INDIAN BANK(607105)
|
|
276
|
JAITHARI
|
MP-46-003-006-002/382
(BARBASPUR)
|
1746003006NRG25110620240160998
|
11/06/2024
|
Ladas
|
1746003006WL009485
|
Ladas
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ladas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
277
|
JAITHARI
|
MP-46-003-006-002/389-A
(BARBASPUR)
|
1746003006NRG25110620240161002
|
11/06/2024
|
Prabha Patel
|
1746003006WL009485
|
Prabha Patel
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
PrabhaPatel
|
INDIAN BANK(607105)
|
|
278
|
JAITHARI
|
MP-46-003-006-002/389-A
(BARBASPUR)
|
1746003006NRG25110620240161001
|
11/06/2024
|
RAVIKANT
|
1746003006WL009485
|
RAVIKANT
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
RAVIKANT
|
INDIAN BANK(607105)
|
|
279
|
JAITHARI
|
MP-46-003-008-001/210-A
(BARRI)
|
1746003008NRG25110620240163267
|
11/06/2024
|
sarita baiga
|
1746003008WL009598
|
sarita baiga
|
00176
|
IDIB000A645
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
saritabaiga
|
INDIAN BANK(607105)
|
|
280
|
JAITHARI
|
MP-46-003-008-001/346-A
(BARRI)
|
1746003008NRG25110620240163269
|
11/06/2024
|
pooja baiga
|
1746003008WL009598
|
pooja baiga
|
00176
|
IDIB000A645
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
poojabaiga
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAITHARI
|
MP-46-003-008-001/373
(BARRI)
|
1746003008NRG25110620240163084
|
11/06/2024
|
dileep kumar rathour
|
1746003008WL009591
|
dileep kumar rathour
|
00176
|
IDIB000A645
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
dileepkumarrathour
|
INDIAN BANK(607105)
|
|
282
|
JAITHARI
|
MP-46-003-008-001/440
(BARRI)
|
1746003008NRG25110620240163089
|
11/06/2024
|
gayatri shriwas
|
1746003008WL009591
|
gayatri shriwas
|
00176
|
IDIB000A645
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
gayatrishriwas
|
INDIAN BANK(607105)
|
|
283
|
JAITHARI
|
MP-46-003-008-001/468
(BARRI)
|
1746003008NRG25110620240163276
|
11/06/2024
|
vishnu prasad baiga
|
1746003008WL009599
|
vishnu prasad baiga
|
00176
|
IDIB000A645
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
vishnuprasadbaiga
|
INDIAN BANK(607105)
|
|
284
|
JAITHARI
|
MP-46-003-008-001/64
(BARRI)
|
1746003008NRG25110620240163271
|
11/06/2024
|
TIJIYA
|
1746003008WL009598
|
TIJIYA
|
00176
|
IDIB000A645
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
TIJIYA
|
INDIAN BANK(607105)
|
|
285
|
JAITHARI
|
MP-46-003-043-002/61-C
(KHOLHADI)
|
1746003043NRG25110620240163183
|
11/06/2024
|
Devdas Singh Gond
|
1746003043WL009594
|
Devdas Singh Gond
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
DevdasSinghGond
|
INDIAN BANK(607105)
|
|
286
|
JAITHARI
|
MP-46-003-078-001/314
(TARADAND)
|
1746003078NRG25110620240162601
|
11/06/2024
|
SHANTI BAI
|
1746003078WL009574
|
SHANTI BAI
|
00176
|
IDIB000A645
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45178
|
45178
|
|
|
|
|
|
|
|
|
287
|
JAITHARI
|
MP-46-003-006-001/63
(BARBASPUR)
|
1746003006NRG25110620240160948
|
11/06/2024
|
foolbai
|
1746003006WL009485
|
foolbai
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JAITHARI
|
MP-46-003-006-002/186-A
(BARBASPUR)
|
1746003006NRG25110620240160978
|
11/06/2024
|
punam patel
|
1746003006WL009485
|
punam patel
|
00354
|
PUNB0624000
|
884
|
884
|
Processed
|
14/06/2024
|
|
395720114
|
|
punampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JAITHARI
|
MP-46-003-008-001/343
(BARRI)
|
1746003008NRG25110620240163289
|
11/06/2024
|
chandra vati baiga
|
1746003008WL009601
|
chandra vati baiga
|
00354
|
PUNB0624000
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
chandravatibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JAITHARI
|
MP-46-003-044-001/320-B
(KOLMI)
|
1746003044NRG25110620240162115
|
11/06/2024
|
Angad Paw
|
1746003044WL009537
|
Angad Paw
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
AngadPaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAITHARI
|
MP-46-003-044-001/353-A
(KOLMI)
|
1746003044NRG25110620240162122
|
11/06/2024
|
Terasiya Paw
|
1746003044WL009537
|
Terasiya Paw
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
TerasiyaPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAITHARI
|
MP-46-003-044-001/355-B
(KOLMI)
|
1746003044NRG25110620240162124
|
11/06/2024
|
Ram Naresh Paw
|
1746003044WL009537
|
Ram Naresh Paw
|
00354
|
PUNB0624000
|
900
|
900
|
Processed
|
14/06/2024
|
|
395720114
|
|
RamNareshPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JAITHARI
|
MP-46-003-055-001/231-A
(MOHARI)
|
1746003055NRG25110620240163596
|
11/06/2024
|
Rinki
|
1746003055WL009613
|
Rinki
|
00354
|
PUNB0624000
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9935
|
9935
|
|
|
|
|
|
|
|
|
294
|
JAITHARI
|
MP-46-003-006-001/67
(BARBASPUR)
|
1746003006NRG25110620240160949
|
11/06/2024
|
piyariya
|
1746003006WL009485
|
piyariya
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
piyariya
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAITHARI
|
MP-46-003-006-002/100
(BARBASPUR)
|
1746003006NRG25110620240160951
|
11/06/2024
|
sukabariya
|
1746003006WL009485
|
sukabariya
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
sukabariya
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAITHARI
|
MP-46-003-006-002/106
(BARBASPUR)
|
1746003006NRG25110620240160952
|
11/06/2024
|
champa
|
1746003006WL009485
|
champa
|
00415
|
SBIN0002821
|
663
|
663
|
Processed
|
14/06/2024
|
|
395720114
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAITHARI
|
MP-46-003-006-002/107
(BARBASPUR)
|
1746003006NRG25110620240160953
|
11/06/2024
|
LALAN
|
1746003006WL009485
|
LALAN
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAITHARI
|
MP-46-003-006-002/123
(BARBASPUR)
|
1746003006NRG25110620240160957
|
11/06/2024
|
MALTI BAI PATEL
|
1746003006WL009485
|
MALTI BAI PATEL
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
MALTIBAIPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
299
|
JAITHARI
|
MP-46-003-006-002/132-A
(BARBASPUR)
|
1746003006NRG25110620240160959
|
11/06/2024
|
shivani
|
1746003006WL009485
|
shivani
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAITHARI
|
MP-46-003-006-002/138-A
(BARBASPUR)
|
1746003006NRG25110620240160961
|
11/06/2024
|
PUSHPENDRA
|
1746003006WL009485
|
PUSHPENDRA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAITHARI
|
MP-46-003-006-002/138-A
(BARBASPUR)
|
1746003006NRG25110620240160962
|
11/06/2024
|
Reenu
|
1746003006WL009485
|
Reenu
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Reenu
|
UCO BANK(607066)
|
|
302
|
JAITHARI
|
MP-46-003-006-002/144-A
(BARBASPUR)
|
1746003006NRG25110620240160967
|
11/06/2024
|
reya
|
1746003006WL009485
|
reya
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
reya
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAITHARI
|
MP-46-003-006-002/157-B
(BARBASPUR)
|
1746003006NRG25110620240160973
|
11/06/2024
|
Krishna bai
|
1746003006WL009485
|
Krishna bai
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
304
|
JAITHARI
|
MP-46-003-006-002/174
(BARBASPUR)
|
1746003006NRG25110620240160975
|
11/06/2024
|
Ramprakash Patel
|
1746003006WL009485
|
Ramprakash Patel
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
RamprakashPatel
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAITHARI
|
MP-46-003-006-002/182-A
(BARBASPUR)
|
1746003006NRG25110620240160977
|
11/06/2024
|
SATYAVATI
|
1746003006WL009485
|
SATYAVATI
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAITHARI
|
MP-46-003-006-002/194
(BARBASPUR)
|
1746003006NRG25110620240160979
|
11/06/2024
|
MAYA
|
1746003006WL009485
|
MAYA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
MAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
307
|
JAITHARI
|
MP-46-003-006-002/2
(BARBASPUR)
|
1746003006NRG25110620240160980
|
11/06/2024
|
MITHAILAL
|
1746003006WL009485
|
MITHAILAL
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAITHARI
|
MP-46-003-006-002/2-A
(BARBASPUR)
|
1746003006NRG25110620240160981
|
11/06/2024
|
janki
|
1746003006WL009485
|
janki
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAITHARI
|
MP-46-003-006-002/202
(BARBASPUR)
|
1746003006NRG25110620240160982
|
11/06/2024
|
KAMLA
|
1746003006WL009485
|
KAMLA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
310
|
JAITHARI
|
MP-46-003-006-002/207
(BARBASPUR)
|
1746003006NRG25110620240160983
|
11/06/2024
|
udaybhan
|
1746003006WL009485
|
udaybhan
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
311
|
JAITHARI
|
MP-46-003-006-002/209
(BARBASPUR)
|
1746003006NRG25110620240160984
|
11/06/2024
|
SUSHMA
|
1746003006WL009485
|
SUSHMA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAITHARI
|
MP-46-003-006-002/210
(BARBASPUR)
|
1746003006NRG25110620240160985
|
11/06/2024
|
jaoyti
|
1746003006WL009485
|
jaoyti
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
jaoyti
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAITHARI
|
MP-46-003-006-002/219
(BARBASPUR)
|
1746003006NRG25110620240160987
|
11/06/2024
|
babi
|
1746003006WL009485
|
babi
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAITHARI
|
MP-46-003-006-002/303-B
(BARBASPUR)
|
1746003006NRG25110620240160990
|
11/06/2024
|
rinki gond
|
1746003006WL009485
|
rinki gond
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
rinkigond
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAITHARI
|
MP-46-003-006-002/307
(BARBASPUR)
|
1746003006NRG25110620240160991
|
11/06/2024
|
poonam
|
1746003006WL009485
|
poonam
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAITHARI
|
MP-46-003-006-002/340-A
(BARBASPUR)
|
1746003006NRG25110620240160993
|
11/06/2024
|
jogendra kumar patel
|
1746003006WL009485
|
jogendra kumar patel
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
jogendrakumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
JAITHARI
|
MP-46-003-006-002/340-B
(BARBASPUR)
|
1746003006NRG25110620240160994
|
11/06/2024
|
Ajeet
|
1746003006WL009485
|
Ajeet
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAITHARI
|
MP-46-003-006-002/383
(BARBASPUR)
|
1746003006NRG25110620240161000
|
11/06/2024
|
Arti
|
1746003006WL009485
|
Arti
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAITHARI
|
MP-46-003-006-002/47
(BARBASPUR)
|
1746003006NRG25110620240161004
|
11/06/2024
|
BIKNI
|
1746003006WL009485
|
BIKNI
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
BIKNI
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAITHARI
|
MP-46-003-006-002/47
(BARBASPUR)
|
1746003006NRG25110620240161005
|
11/06/2024
|
mansingh
|
1746003006WL009485
|
mansingh
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAITHARI
|
MP-46-003-006-002/79
(BARBASPUR)
|
1746003006NRG25110620240161007
|
11/06/2024
|
KOTIYA
|
1746003006WL009485
|
KOTIYA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
KOTIYA
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAITHARI
|
MP-46-003-006-002/98
(BARBASPUR)
|
1746003006NRG25110620240161009
|
11/06/2024
|
SEMBATI
|
1746003006WL009485
|
SEMBATI
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
SEMBATI
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAITHARI
|
MP-46-003-006-002/98
(BARBASPUR)
|
1746003006NRG25110620240161008
|
11/06/2024
|
SURAJ
|
1746003006WL009485
|
SURAJ
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAITHARI
|
MP-46-003-006-002/99
(BARBASPUR)
|
1746003006NRG25110620240161010
|
11/06/2024
|
charki
|
1746003006WL009485
|
charki
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAITHARI
|
MP-46-003-008-001/123-A
(BARRI)
|
1746003008NRG25110620240163279
|
11/06/2024
|
jeevan lal baiga
|
1746003008WL009600
|
jeevan lal baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
jeevanlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAITHARI
|
MP-46-003-008-001/123-B
(BARRI)
|
1746003008NRG25110620240163281
|
11/06/2024
|
mohan lal
|
1746003008WL009600
|
mohan lal
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAITHARI
|
MP-46-003-008-001/127-A
(BARRI)
|
1746003008NRG25110620240163272
|
11/06/2024
|
mahesh kumar baiga
|
1746003008WL009599
|
mahesh kumar baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
maheshkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAITHARI
|
MP-46-003-008-001/203
(BARRI)
|
1746003008NRG25110620240163285
|
11/06/2024
|
mangni
|
1746003008WL009601
|
mangni
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
mangni
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAITHARI
|
MP-46-003-008-001/210
(BARRI)
|
1746003008NRG25110620240163071
|
11/06/2024
|
golki bai
|
1746003008WL009591
|
golki bai
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
golkibai
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAITHARI
|
MP-46-003-008-001/210-A
(BARRI)
|
1746003008NRG25110620240163266
|
11/06/2024
|
GHANSHYAM DAS BAIGA
|
1746003008WL009598
|
GHANSHYAM DAS BAIGA
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
GHANSHYAMDASBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAITHARI
|
MP-46-003-008-001/216
(BARRI)
|
1746003008NRG25110620240163287
|
11/06/2024
|
rameliya
|
1746003008WL009601
|
rameliya
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
rameliya
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAITHARI
|
MP-46-003-008-001/257
(BARRI)
|
1746003008NRG25110620240163072
|
11/06/2024
|
chetan
|
1746003008WL009591
|
chetan
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAITHARI
|
MP-46-003-008-001/257
(BARRI)
|
1746003008NRG25110620240163073
|
11/06/2024
|
premiya
|
1746003008WL009591
|
premiya
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAITHARI
|
MP-46-003-008-001/262
(BARRI)
|
1746003008NRG25110620240163268
|
11/06/2024
|
santanbai
|
1746003008WL009598
|
santanbai
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
santanbai
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAITHARI
|
MP-46-003-008-001/284
(BARRI)
|
1746003008NRG25110620240163074
|
11/06/2024
|
Ram singh
|
1746003008WL009591
|
Ram singh
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAITHARI
|
MP-46-003-008-001/290
(BARRI)
|
1746003008NRG25110620240163274
|
11/06/2024
|
fool bai
|
1746003008WL009599
|
fool bai
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAITHARI
|
MP-46-003-008-001/297-A
(BARRI)
|
1746003008NRG25110620240163077
|
11/06/2024
|
savitri
|
1746003008WL009591
|
savitri
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
savitri
|
BANK OF INDIA(508505)
|
|
338
|
JAITHARI
|
MP-46-003-008-001/343
(BARRI)
|
1746003008NRG25110620240163288
|
11/06/2024
|
horil baiga
|
1746003008WL009601
|
horil baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
horilbaiga
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAITHARI
|
MP-46-003-008-001/346
(BARRI)
|
1746003008NRG25110620240163282
|
11/06/2024
|
munni
|
1746003008WL009600
|
munni
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAITHARI
|
MP-46-003-008-001/373
(BARRI)
|
1746003008NRG25110620240163082
|
11/06/2024
|
ramkumar
|
1746003008WL009591
|
ramkumar
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
341
|
JAITHARI
|
MP-46-003-008-001/382
(BARRI)
|
1746003008NRG25110620240163085
|
11/06/2024
|
SUNEETA
|
1746003008WL009591
|
SUNEETA
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAITHARI
|
MP-46-003-008-001/406
(BARRI)
|
1746003008NRG25110620240163086
|
11/06/2024
|
Jamuna prasad
|
1746003008WL009591
|
Jamuna prasad
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
Jamunaprasad
|
IDBI BANK(607095)
|
|
343
|
JAITHARI
|
MP-46-003-008-001/407
(BARRI)
|
1746003008NRG25110620240163291
|
11/06/2024
|
ram bai baiga
|
1746003008WL009601
|
ram bai baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAITHARI
|
MP-46-003-008-001/407
(BARRI)
|
1746003008NRG25110620240163290
|
11/06/2024
|
shankarlal baiga
|
1746003008WL009601
|
shankarlal baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
shankarlalbaiga
|
UCO BANK(607066)
|
|
345
|
JAITHARI
|
MP-46-003-008-001/440
(BARRI)
|
1746003008NRG25110620240163088
|
11/06/2024
|
suraj kumar napit
|
1746003008WL009591
|
suraj kumar napit
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
surajkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAITHARI
|
MP-46-003-008-001/61
(BARRI)
|
1746003008NRG25110620240163270
|
11/06/2024
|
soole
|
1746003008WL009598
|
soole
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
soole
|
BANK OF INDIA(508505)
|
|
347
|
JAITHARI
|
MP-46-003-027-001/330
(FUNGA)
|
1746003027NRG25110620240162155
|
11/06/2024
|
Manoj kumar kewat
|
1746003027WL009540
|
Manoj kumar kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Manojkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-027-001/611
(FUNGA)
|
1746003027NRG25110620240162162
|
11/06/2024
|
Yogendra
|
1746003027WL009540
|
Yogendra
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Yogendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
349
|
JAITHARI
|
MP-46-003-044-001/326-A
(KOLMI)
|
1746003044NRG25110620240162118
|
11/06/2024
|
bhaiyalal
|
1746003044WL009537
|
bhaiyalal
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAITHARI
|
MP-46-003-044-001/326-A
(KOLMI)
|
1746003044NRG25110620240162119
|
11/06/2024
|
pushpa
|
1746003044WL009537
|
pushpa
|
00415
|
SBIN0002821
|
180
|
180
|
Processed
|
14/06/2024
|
|
395720114
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAITHARI
|
MP-46-003-044-001/353
(KOLMI)
|
1746003044NRG25110620240162121
|
11/06/2024
|
besahan
|
1746003044WL009537
|
besahan
|
00415
|
SBIN0002821
|
180
|
180
|
Processed
|
14/06/2024
|
|
395720114
|
|
besahan
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAITHARI
|
MP-46-003-055-001/120
(MOHARI)
|
1746003055NRG25110620240163583
|
11/06/2024
|
sushma
|
1746003055WL009613
|
sushma
|
00415
|
SBIN0002821
|
450
|
450
|
Processed
|
14/06/2024
|
|
395720114
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAITHARI
|
MP-46-003-055-001/122
(MOHARI)
|
1746003055NRG25110620240163621
|
11/06/2024
|
sarswati
|
1746003055WL009614
|
sarswati
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-055-001/134-A
(MOHARI)
|
1746003055NRG25110620240163584
|
11/06/2024
|
Kushum
|
1746003055WL009613
|
Kushum
|
00415
|
SBIN0002821
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
395720114
|
|
Kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JAITHARI
|
MP-46-003-055-001/145
(MOHARI)
|
1746003055NRG25110620240163623
|
11/06/2024
|
Ganeshiya
|
1746003055WL009614
|
Ganeshiya
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ganeshiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
356
|
JAITHARI
|
MP-46-003-055-001/145
(MOHARI)
|
1746003055NRG25110620240163622
|
11/06/2024
|
Ramlal
|
1746003055WL009614
|
Ramlal
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAITHARI
|
MP-46-003-055-001/157
(MOHARI)
|
1746003055NRG25110620240163624
|
11/06/2024
|
bhumseniya bai
|
1746003055WL009614
|
bhumseniya bai
|
00415
|
SBIN0002821
|
884
|
884
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhumseniyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
JAITHARI
|
MP-46-003-055-001/160
(MOHARI)
|
1746003055NRG25110620240163585
|
11/06/2024
|
munni
|
1746003055WL009613
|
munni
|
00415
|
SBIN0002821
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
395720114
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAITHARI
|
MP-46-003-055-001/163-A
(MOHARI)
|
1746003055NRG25110620240163586
|
11/06/2024
|
Dhaniram
|
1746003055WL009613
|
Dhaniram
|
00415
|
SBIN0002821
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
395720114
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAITHARI
|
MP-46-003-055-001/179
(MOHARI)
|
1746003055NRG25110620240163588
|
11/06/2024
|
bhinsariya
|
1746003055WL009613
|
bhinsariya
|
00415
|
SBIN0002821
|
675
|
675
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhinsariya
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAITHARI
|
MP-46-003-055-001/180
(MOHARI)
|
1746003055NRG25110620240163589
|
11/06/2024
|
vishram
|
1746003055WL009613
|
vishram
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAITHARI
|
MP-46-003-055-001/182
(MOHARI)
|
1746003055NRG25110620240163590
|
11/06/2024
|
sunni
|
1746003055WL009613
|
sunni
|
00415
|
SBIN0002821
|
450
|
450
|
Processed
|
14/06/2024
|
|
395720114
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAITHARI
|
MP-46-003-055-001/200
(MOHARI)
|
1746003055NRG25110620240163593
|
11/06/2024
|
jalabiya
|
1746003055WL009613
|
jalabiya
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
jalabiya
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAITHARI
|
MP-46-003-055-001/210
(MOHARI)
|
1746003055NRG25110620240163594
|
11/06/2024
|
kemli
|
1746003055WL009613
|
kemli
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
kemli
|
INDUSIND BANK(607189)
|
|
365
|
JAITHARI
|
MP-46-003-055-001/231-A
(MOHARI)
|
1746003055NRG25110620240163595
|
11/06/2024
|
Ashok
|
1746003055WL009613
|
Ashok
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAITHARI
|
MP-46-003-055-001/238
(MOHARI)
|
1746003055NRG25110620240163627
|
11/06/2024
|
babli
|
1746003055WL009614
|
babli
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JAITHARI
|
MP-46-003-055-001/238
(MOHARI)
|
1746003055NRG25110620240163626
|
11/06/2024
|
Lalman
|
1746003055WL009614
|
Lalman
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAITHARI
|
MP-46-003-055-001/24
(MOHARI)
|
1746003055NRG25110620240163597
|
11/06/2024
|
ramakant shirivastav
|
1746003055WL009613
|
ramakant shirivastav
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramakantshirivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAITHARI
|
MP-46-003-055-001/263
(MOHARI)
|
1746003055NRG25110620240163600
|
11/06/2024
|
Phulbai
|
1746003055WL009613
|
Phulbai
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Phulbai
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAITHARI
|
MP-46-003-055-001/263
(MOHARI)
|
1746003055NRG25110620240163599
|
11/06/2024
|
Rudra pratap
|
1746003055WL009613
|
Rudra pratap
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Rudrapratap
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAITHARI
|
MP-46-003-055-001/264-A
(MOHARI)
|
1746003055NRG25110620240163602
|
11/06/2024
|
Geeta bai
|
1746003055WL009613
|
Geeta bai
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAITHARI
|
MP-46-003-055-001/265
(MOHARI)
|
1746003055NRG25110620240163631
|
11/06/2024
|
kamla devi gond
|
1746003055WL009614
|
kamla devi gond
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
kamladevigond
|
BANK OF INDIA(508505)
|
|
373
|
JAITHARI
|
MP-46-003-055-001/298
(MOHARI)
|
1746003055NRG25110620240163604
|
11/06/2024
|
svamideen
|
1746003055WL009613
|
svamideen
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
svamideen
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAITHARI
|
MP-46-003-055-001/305-B
(MOHARI)
|
1746003055NRG25110620240163634
|
11/06/2024
|
Rani bai
|
1746003055WL009614
|
Rani bai
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAITHARI
|
MP-46-003-055-001/32
(MOHARI)
|
1746003055NRG25110620240163606
|
11/06/2024
|
tejbali
|
1746003055WL009613
|
tejbali
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
tejbali
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAITHARI
|
MP-46-003-055-001/327
(MOHARI)
|
1746003055NRG25110620240163607
|
11/06/2024
|
gaya prasad
|
1746003055WL009613
|
gaya prasad
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAITHARI
|
MP-46-003-055-001/342
(MOHARI)
|
1746003055NRG25110620240163635
|
11/06/2024
|
tula
|
1746003055WL009614
|
tula
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAITHARI
|
MP-46-003-055-001/357
(MOHARI)
|
1746003055NRG25110620240163636
|
11/06/2024
|
manti bai
|
1746003055WL009614
|
manti bai
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAITHARI
|
MP-46-003-055-001/357
(MOHARI)
|
1746003055NRG25110620240163637
|
11/06/2024
|
Pankaj gond
|
1746003055WL009614
|
Pankaj gond
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Pankajgond
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAITHARI
|
MP-46-003-055-001/358
(MOHARI)
|
1746003055NRG25110620240163638
|
11/06/2024
|
reeta bai charmkar
|
1746003055WL009614
|
reeta bai charmkar
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
reetabaicharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAITHARI
|
MP-46-003-055-001/360
(MOHARI)
|
1746003055NRG25110620240163641
|
11/06/2024
|
devsharan
|
1746003055WL009614
|
devsharan
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
devsharan
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAITHARI
|
MP-46-003-055-001/53
(MOHARI)
|
1746003055NRG25110620240163609
|
11/06/2024
|
dhanmatiya prajapati
|
1746003055WL009613
|
dhanmatiya prajapati
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
dhanmatiyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-055-001/58
(MOHARI)
|
1746003055NRG25110620240163610
|
11/06/2024
|
bhallu baiga
|
1746003055WL009613
|
bhallu baiga
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhallubaiga
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAITHARI
|
MP-46-003-055-001/59
(MOHARI)
|
1746003055NRG25110620240163611
|
11/06/2024
|
yamkali bai
|
1746003055WL009613
|
yamkali bai
|
00415
|
SBIN0002821
|
675
|
675
|
Processed
|
14/06/2024
|
|
395720114
|
|
yamkalibai
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAITHARI
|
MP-46-003-055-001/593
(MOHARI)
|
1746003055NRG25110620240163642
|
11/06/2024
|
anand ram charmkar
|
1746003055WL009614
|
anand ram charmkar
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
anandramcharmkar
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAITHARI
|
MP-46-003-055-001/600
(MOHARI)
|
1746003055NRG25110620240163644
|
11/06/2024
|
DROUPATI
|
1746003055WL009614
|
DROUPATI
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
DROUPATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAITHARI
|
MP-46-003-055-001/600
(MOHARI)
|
1746003055NRG25110620240163643
|
11/06/2024
|
rampreet
|
1746003055WL009614
|
rampreet
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
rampreet
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAITHARI
|
MP-46-003-055-001/603
(MOHARI)
|
1746003055NRG25110620240163646
|
11/06/2024
|
premvati panika
|
1746003055WL009614
|
premvati panika
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
premvatipanika
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAITHARI
|
MP-46-003-055-001/603
(MOHARI)
|
1746003055NRG25110620240163645
|
11/06/2024
|
shivprasad panika
|
1746003055WL009614
|
shivprasad panika
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
shivprasadpanika
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAITHARI
|
MP-46-003-055-001/605
(MOHARI)
|
1746003055NRG25110620240163612
|
11/06/2024
|
hanshan
|
1746003055WL009613
|
hanshan
|
00415
|
SBIN0002821
|
450
|
450
|
Processed
|
14/06/2024
|
|
395720114
|
|
hanshan
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAITHARI
|
MP-46-003-055-001/608
(MOHARI)
|
1746003055NRG25110620240163648
|
11/06/2024
|
Kemli
|
1746003055WL009614
|
Kemli
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
Kemli
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAITHARI
|
MP-46-003-055-001/608
(MOHARI)
|
1746003055NRG25110620240163647
|
11/06/2024
|
siyaram
|
1746003055WL009614
|
siyaram
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAITHARI
|
MP-46-003-055-001/609
(MOHARI)
|
1746003055NRG25110620240163650
|
11/06/2024
|
moliya singh choudhari
|
1746003055WL009614
|
moliya singh choudhari
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
moliyasinghchoudhari
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAITHARI
|
MP-46-003-055-001/609
(MOHARI)
|
1746003055NRG25110620240163649
|
11/06/2024
|
shankar rathour
|
1746003055WL009614
|
shankar rathour
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
shankarrathour
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAITHARI
|
MP-46-003-055-001/633
(MOHARI)
|
1746003055NRG25110620240163613
|
11/06/2024
|
maniram
|
1746003055WL009613
|
maniram
|
00415
|
SBIN0002821
|
675
|
675
|
Processed
|
14/06/2024
|
|
395720114
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAITHARI
|
MP-46-003-055-001/65
(MOHARI)
|
1746003055NRG25110620240163614
|
11/06/2024
|
MAIKIN
|
1746003055WL009613
|
MAIKIN
|
00415
|
SBIN0002821
|
225
|
225
|
Processed
|
14/06/2024
|
|
395720114
|
|
MAIKIN
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAITHARI
|
MP-46-003-055-001/66
(MOHARI)
|
1746003055NRG25110620240163654
|
11/06/2024
|
rispat
|
1746003055WL009614
|
rispat
|
00415
|
SBIN0002821
|
663
|
663
|
Processed
|
14/06/2024
|
|
395720114
|
|
rispat
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JAITHARI
|
MP-46-003-055-001/66
(MOHARI)
|
1746003055NRG25110620240163655
|
11/06/2024
|
Sukhaniya
|
1746003055WL009614
|
Sukhaniya
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Sukhaniya
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAITHARI
|
MP-46-003-055-001/685
(MOHARI)
|
1746003055NRG25110620240163582
|
11/06/2024
|
vimla
|
1746003055WL009612
|
vimla
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JAITHARI
|
MP-46-003-055-001/703
(MOHARI)
|
1746003055NRG25110620240163659
|
11/06/2024
|
Poonam
|
1746003055WL009614
|
Poonam
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAITHARI
|
MP-46-003-055-001/72
(MOHARI)
|
1746003055NRG25110620240163615
|
11/06/2024
|
Ramlal
|
1746003055WL009613
|
Ramlal
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAITHARI
|
MP-46-003-055-001/76
(MOHARI)
|
1746003055NRG25110620240163618
|
11/06/2024
|
seeta baiga
|
1746003055WL009613
|
seeta baiga
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
seetabaiga
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAITHARI
|
MP-46-003-055-001/80
(MOHARI)
|
1746003055NRG25110620240163661
|
11/06/2024
|
nanbai prajapati
|
1746003055WL009614
|
nanbai prajapati
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
nanbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAITHARI
|
MP-46-003-055-001/92
(MOHARI)
|
1746003055NRG25110620240163620
|
11/06/2024
|
chanadravati
|
1746003055WL009613
|
chanadravati
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
chanadravati
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAITHARI
|
MP-46-003-055-001/92
(MOHARI)
|
1746003055NRG25110620240163619
|
11/06/2024
|
risapat
|
1746003055WL009613
|
risapat
|
00415
|
SBIN0002821
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
risapat
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAITHARI
|
MP-46-003-055-001/99
(MOHARI)
|
1746003055NRG25110620240163665
|
11/06/2024
|
Kushum
|
1746003055WL009614
|
Kushum
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAITHARI
|
MP-46-003-070-001/401
(RAKSA)
|
1746003070NRG25110620240162060
|
11/06/2024
|
KHEMCHANDRA
|
1746003070WL009533
|
KHEMCHANDRA
|
00415
|
SBIN0002821
|
1170
|
1170
|
Processed
|
14/06/2024
|
|
395720114
|
|
KHEMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAITHARI
|
MP-46-003-073-001/129
(SENDURI)
|
1746003073NRG25110620240163293
|
11/06/2024
|
munni
|
1746003073WL009602
|
munni
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
munni
|
BANK OF INDIA(508505)
|
|
409
|
JAITHARI
|
MP-46-003-073-001/183-A
(SENDURI)
|
1746003073NRG25110620240163295
|
11/06/2024
|
bheemkali
|
1746003073WL009602
|
bheemkali
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
bheemkali
|
UNION BANK OF INDIA(508500)
|
|
410
|
JAITHARI
|
MP-46-003-073-001/183-A
(SENDURI)
|
1746003073NRG25110620240163294
|
11/06/2024
|
udaybhan
|
1746003073WL009602
|
udaybhan
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAITHARI
|
MP-46-003-073-001/183-B
(SENDURI)
|
1746003073NRG25110620240163296
|
11/06/2024
|
lalmani
|
1746003073WL009602
|
lalmani
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
lalmani
|
BANK OF INDIA(508505)
|
|
412
|
JAITHARI
|
MP-46-003-073-001/183-B
(SENDURI)
|
1746003073NRG25110620240163297
|
11/06/2024
|
ramkali
|
1746003073WL009602
|
ramkali
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAITHARI
|
MP-46-003-073-001/194-A
(SENDURI)
|
1746003073NRG25110620240163303
|
11/06/2024
|
Parwati
|
1746003073WL009602
|
Parwati
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAITHARI
|
MP-46-003-073-001/194-A
(SENDURI)
|
1746003073NRG25110620240163302
|
11/06/2024
|
Ramkumar
|
1746003073WL009602
|
Ramkumar
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAITHARI
|
MP-46-003-073-001/264
(SENDURI)
|
1746003073NRG25110620240163306
|
11/06/2024
|
SHARDA pd Rathour
|
1746003073WL009602
|
SHARDA pd Rathour
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
SHARDApdRathour
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAITHARI
|
MP-46-003-073-001/264
(SENDURI)
|
1746003073NRG25110620240163307
|
11/06/2024
|
vedwati
|
1746003073WL009602
|
vedwati
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
vedwati
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAITHARI
|
MP-46-003-073-001/278
(SENDURI)
|
1746003073NRG25110620240163312
|
11/06/2024
|
SAVITA DEVI
|
1746003073WL009602
|
SAVITA DEVI
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
SAVITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAITHARI
|
MP-46-003-073-001/289
(SENDURI)
|
1746003073NRG25110620240163316
|
11/06/2024
|
Bharat
|
1746003073WL009602
|
Bharat
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAITHARI
|
MP-46-003-073-001/289
(SENDURI)
|
1746003073NRG25110620240163314
|
11/06/2024
|
Ramsingh
|
1746003073WL009602
|
Ramsingh
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
420
|
JAITHARI
|
MP-46-003-073-001/290
(SENDURI)
|
1746003073NRG25110620240163318
|
11/06/2024
|
MEERA
|
1746003073WL009602
|
MEERA
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAITHARI
|
MP-46-003-073-001/297
(SENDURI)
|
1746003073NRG25110620240163319
|
11/06/2024
|
Ramlal
|
1746003073WL009602
|
Ramlal
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAITHARI
|
MP-46-003-073-001/326
(SENDURI)
|
1746003073NRG25110620240163322
|
11/06/2024
|
ARJUN
|
1746003073WL009602
|
ARJUN
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
423
|
JAITHARI
|
MP-46-003-073-001/458
(SENDURI)
|
1746003073NRG25110620240163326
|
11/06/2024
|
balram
|
1746003073WL009602
|
balram
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAITHARI
|
MP-46-003-073-001/458
(SENDURI)
|
1746003073NRG25110620240163327
|
11/06/2024
|
geeta
|
1746003073WL009602
|
geeta
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAITHARI
|
MP-46-003-073-001/459
(SENDURI)
|
1746003073NRG25110620240163328
|
11/06/2024
|
girdhari
|
1746003073WL009602
|
girdhari
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25110620240163330
|
11/06/2024
|
rajkumari
|
1746003073WL009602
|
rajkumari
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAITHARI
|
MP-46-003-073-001/467
(SENDURI)
|
1746003073NRG25110620240163329
|
11/06/2024
|
umesh
|
1746003073WL009602
|
umesh
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
428
|
JAITHARI
|
MP-46-003-073-001/54
(SENDURI)
|
1746003073NRG25110620240163331
|
11/06/2024
|
MADAN
|
1746003073WL009602
|
MADAN
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
14/06/2024
|
|
395720114
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAITHARI
|
MP-46-003-078-002/89
(TARADAND)
|
1746003078NRG25110620240162566
|
11/06/2024
|
chanda wati
|
1746003078WL009572
|
chanda wati
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
chandawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195450
|
195450
|
|
|
|
|
|
|
|
|
430
|
JAITHARI
|
MP-46-003-055-001/359-A
(MOHARI)
|
1746003055NRG25110620240163640
|
11/06/2024
|
Preeti Choudhary
|
1746003055WL009614
|
Preeti Choudhary
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
PreetiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
431
|
JAITHARI
|
MP-46-003-055-001/635-A
(MOHARI)
|
1746003055NRG25110620240163653
|
11/06/2024
|
Devki
|
1746003055WL009614
|
Devki
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
432
|
JAITHARI
|
MP-46-003-008-001/406
(BARRI)
|
1746003008NRG25110620240163087
|
11/06/2024
|
Sona rathour
|
1746003008WL009591
|
Sona rathour
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
14/06/2024
|
|
395720114
|
|
Sonarathour
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAITHARI
|
MP-46-003-009-001/131
(BEED)
|
1746003009NRG25110620240160361
|
11/06/2024
|
chanda
|
1746003009WL009469
|
chanda
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAITHARI
|
MP-46-003-009-001/162
(BEED)
|
1746003009NRG25110620240160364
|
11/06/2024
|
yashoda
|
1746003009WL009469
|
yashoda
|
00415
|
SBIN0006970
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAITHARI
|
MP-46-003-009-001/164
(BEED)
|
1746003009NRG25110620240160367
|
11/06/2024
|
sudha
|
1746003009WL009469
|
sudha
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAITHARI
|
MP-46-003-009-001/166
(BEED)
|
1746003009NRG25110620240160371
|
11/06/2024
|
neelam prasad
|
1746003009WL009469
|
neelam prasad
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
neelamprasad
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAITHARI
|
MP-46-003-009-001/195-A
(BEED)
|
1746003009NRG25110620240160373
|
11/06/2024
|
HEERA SINGH
|
1746003009WL009469
|
HEERA SINGH
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
HEERASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
JAITHARI
|
MP-46-003-009-001/195-A
(BEED)
|
1746003009NRG25110620240160372
|
11/06/2024
|
narbada singh
|
1746003009WL009469
|
narbada singh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
narbadasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
JAITHARI
|
MP-46-003-009-001/198
(BEED)
|
1746003009NRG25110620240160374
|
11/06/2024
|
bhaddu singh
|
1746003009WL009469
|
bhaddu singh
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhaddusingh
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAITHARI
|
MP-46-003-009-001/198
(BEED)
|
1746003009NRG25110620240160375
|
11/06/2024
|
janki
|
1746003009WL009469
|
janki
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
14/06/2024
|
|
395720114
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAITHARI
|
MP-46-003-009-001/220
(BEED)
|
1746003009NRG25110620240160377
|
11/06/2024
|
ruplal
|
1746003009WL009469
|
ruplal
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
14/06/2024
|
|
395720114
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAITHARI
|
MP-46-003-009-001/225
(BEED)
|
1746003009NRG25110620240160382
|
11/06/2024
|
rukmani
|
1746003009WL009469
|
rukmani
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAITHARI
|
MP-46-003-009-001/226
(BEED)
|
1746003009NRG25110620240160385
|
11/06/2024
|
asha
|
1746003009WL009469
|
asha
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAITHARI
|
MP-46-003-009-001/259-A
(BEED)
|
1746003009NRG25110620240160394
|
11/06/2024
|
PUSHPENDRA KUMAR GUPTA
|
1746003009WL009469
|
PUSHPENDRA KUMAR GUPTA
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
14/06/2024
|
|
395720114
|
|
PUSHPENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAITHARI
|
MP-46-003-009-001/286
(BEED)
|
1746003009NRG25110620240160395
|
11/06/2024
|
rani
|
1746003009WL009469
|
rani
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAITHARI
|
MP-46-003-009-001/288
(BEED)
|
1746003009NRG25110620240160399
|
11/06/2024
|
khelaniya
|
1746003009WL009469
|
khelaniya
|
00415
|
SBIN0006970
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
khelaniya
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAITHARI
|
MP-46-003-009-001/412
(BEED)
|
1746003009NRG25110620240160413
|
11/06/2024
|
INDRABHAN
|
1746003009WL009469
|
INDRABHAN
|
00415
|
SBIN0006970
|
2310
|
2310
|
Processed
|
14/06/2024
|
|
395720114
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAITHARI
|
MP-46-003-009-001/75
(BEED)
|
1746003009NRG25110620240160417
|
11/06/2024
|
manisha bai
|
1746003009WL009469
|
manisha bai
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAITHARI
|
MP-46-003-009-001/75-A
(BEED)
|
1746003009NRG25110620240160418
|
11/06/2024
|
UTTARA
|
1746003009WL009469
|
UTTARA
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
UTTARA
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAITHARI
|
MP-46-003-016-001/13
(CHOLANA)
|
1746003016NRG25110620240161019
|
11/06/2024
|
SADAN Baiga
|
1746003016WL009488
|
SADAN Baiga
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
SADANBaiga
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAITHARI
|
MP-46-003-017-001/100
(CHORBHATTI)
|
1746003017NRG25100620240159564
|
11/06/2024
|
gomti
|
1746003017WL009421
|
gomti
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAITHARI
|
MP-46-003-017-001/101-A
(CHORBHATTI)
|
1746003017NRG25100620240159592
|
11/06/2024
|
ramsingh
|
1746003017WL009422
|
ramsingh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAITHARI
|
MP-46-003-017-001/132
(CHORBHATTI)
|
1746003017NRG25100620240159632
|
11/06/2024
|
BESAHANI BAI
|
1746003017WL009423
|
BESAHANI BAI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
BESAHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAITHARI
|
MP-46-003-017-001/132
(CHORBHATTI)
|
1746003017NRG25100620240159633
|
11/06/2024
|
chanda
|
1746003017WL009423
|
chanda
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAITHARI
|
MP-46-003-017-001/132
(CHORBHATTI)
|
1746003017NRG25100620240159635
|
11/06/2024
|
durgendra
|
1746003017WL009423
|
durgendra
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
durgendra
|
ICICI BANK LTD(508534)
|
|
456
|
JAITHARI
|
MP-46-003-017-001/132
(CHORBHATTI)
|
1746003017NRG25100620240159634
|
11/06/2024
|
Om Prakash
|
1746003017WL009423
|
Om Prakash
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAITHARI
|
MP-46-003-017-001/136
(CHORBHATTI)
|
1746003017NRG25100620240159596
|
11/06/2024
|
dasrath
|
1746003017WL009422
|
dasrath
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAITHARI
|
MP-46-003-017-001/17-A
(CHORBHATTI)
|
1746003017NRG25100620240159602
|
11/06/2024
|
laxmi
|
1746003017WL009422
|
laxmi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAITHARI
|
MP-46-003-017-001/20-A
(CHORBHATTI)
|
1746003017NRG25100620240159640
|
11/06/2024
|
Mukesh
|
1746003017WL009423
|
Mukesh
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAITHARI
|
MP-46-003-017-001/20-A
(CHORBHATTI)
|
1746003017NRG25100620240159639
|
11/06/2024
|
urmila
|
1746003017WL009423
|
urmila
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
urmila
|
BANK OF INDIA(508505)
|
|
461
|
JAITHARI
|
MP-46-003-017-001/21-A
(CHORBHATTI)
|
1746003017NRG25100620240159607
|
11/06/2024
|
Pritam
|
1746003017WL009422
|
Pritam
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAITHARI
|
MP-46-003-017-001/264
(CHORBHATTI)
|
1746003017NRG25100620240159573
|
11/06/2024
|
bhagwatiya
|
1746003017WL009421
|
bhagwatiya
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhagwatiya
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAITHARI
|
MP-46-003-017-001/264-A
(CHORBHATTI)
|
1746003017NRG25100620240159574
|
11/06/2024
|
lakhan
|
1746003017WL009421
|
lakhan
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
14/06/2024
|
|
395720114
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAITHARI
|
MP-46-003-017-001/273
(CHORBHATTI)
|
1746003017NRG25100620240159575
|
11/06/2024
|
Jagprasad
|
1746003017WL009421
|
Jagprasad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Jagprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAITHARI
|
MP-46-003-017-001/273
(CHORBHATTI)
|
1746003017NRG25100620240159577
|
11/06/2024
|
satyanarayan
|
1746003017WL009421
|
satyanarayan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAITHARI
|
MP-46-003-017-001/288
(CHORBHATTI)
|
1746003017NRG25100620240159642
|
11/06/2024
|
Narayan
|
1746003017WL009423
|
Narayan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAITHARI
|
MP-46-003-017-001/288
(CHORBHATTI)
|
1746003017NRG25100620240159643
|
11/06/2024
|
seeta
|
1746003017WL009423
|
seeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAITHARI
|
MP-46-003-017-001/317
(CHORBHATTI)
|
1746003017NRG25100620240159610
|
11/06/2024
|
ganpat
|
1746003017WL009422
|
ganpat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAITHARI
|
MP-46-003-017-001/322-A
(CHORBHATTI)
|
1746003017NRG25100620240159613
|
11/06/2024
|
durga
|
1746003017WL009422
|
durga
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAITHARI
|
MP-46-003-017-001/322-A
(CHORBHATTI)
|
1746003017NRG25100620240159612
|
11/06/2024
|
lekhan
|
1746003017WL009422
|
lekhan
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAITHARI
|
MP-46-003-017-001/35-A
(CHORBHATTI)
|
1746003017NRG25100620240159650
|
11/06/2024
|
bhagwatiya
|
1746003017WL009423
|
bhagwatiya
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
bhagwatiya
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAITHARI
|
MP-46-003-017-001/36-B
(CHORBHATTI)
|
1746003017NRG25100620240159651
|
11/06/2024
|
jaikaran
|
1746003017WL009423
|
jaikaran
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAITHARI
|
MP-46-003-017-001/361
(CHORBHATTI)
|
1746003017NRG25100620240159653
|
11/06/2024
|
santosh
|
1746003017WL009423
|
santosh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAITHARI
|
MP-46-003-017-001/363
(CHORBHATTI)
|
1746003017NRG25100620240159582
|
11/06/2024
|
chandabai
|
1746003017WL009421
|
chandabai
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
14/06/2024
|
|
395720114
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAITHARI
|
MP-46-003-017-001/374-B
(CHORBHATTI)
|
1746003017NRG25100620240159618
|
11/06/2024
|
madhu
|
1746003017WL009422
|
madhu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAITHARI
|
MP-46-003-017-001/386
(CHORBHATTI)
|
1746003017NRG25100620240159619
|
11/06/2024
|
seeta
|
1746003017WL009422
|
seeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAITHARI
|
MP-46-003-017-001/396
(CHORBHATTI)
|
1746003017NRG25100620240159620
|
11/06/2024
|
lalan
|
1746003017WL009422
|
lalan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAITHARI
|
MP-46-003-017-001/418
(CHORBHATTI)
|
1746003017NRG25100620240159622
|
11/06/2024
|
laxman
|
1746003017WL009422
|
laxman
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAITHARI
|
MP-46-003-017-001/418
(CHORBHATTI)
|
1746003017NRG25100620240159623
|
11/06/2024
|
sushila
|
1746003017WL009422
|
sushila
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAITHARI
|
MP-46-003-017-001/432
(CHORBHATTI)
|
1746003017NRG25100620240159624
|
11/06/2024
|
saraswati
|
1746003017WL009422
|
saraswati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAITHARI
|
MP-46-003-017-001/444
(CHORBHATTI)
|
1746003017NRG25100620240159585
|
11/06/2024
|
lokesh
|
1746003017WL009421
|
lokesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAITHARI
|
MP-46-003-017-001/444
(CHORBHATTI)
|
1746003017NRG25100620240159586
|
11/06/2024
|
sonvati
|
1746003017WL009421
|
sonvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAITHARI
|
MP-46-003-017-001/96
(CHORBHATTI)
|
1746003017NRG25100620240159591
|
11/06/2024
|
arti
|
1746003017WL009421
|
arti
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
14/06/2024
|
|
395720114
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAITHARI
|
MP-46-003-022-001/179
(DHHODHHIPANI)
|
1746003022NRG25110620240163536
|
11/06/2024
|
gudiya
|
1746003022WL009610
|
gudiya
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
14/06/2024
|
|
395720114
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAITHARI
|
MP-46-003-022-001/179
(DHHODHHIPANI)
|
1746003022NRG25110620240163535
|
11/06/2024
|
ramadhar
|
1746003022WL009610
|
ramadhar
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAITHARI
|
MP-46-003-022-001/179-A
(DHHODHHIPANI)
|
1746003022NRG25110620240163537
|
11/06/2024
|
kemalu
|
1746003022WL009610
|
kemalu
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
14/06/2024
|
|
395720114
|
|
kemalu
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAITHARI
|
MP-46-003-043-001/100
(KHOLHADI)
|
1746003043NRG25110620240162862
|
11/06/2024
|
CHANDA BAI GOND
|
1746003043WL009585
|
CHANDA BAI GOND
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
CHANDABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAITHARI
|
MP-46-003-043-001/122-A
(KHOLHADI)
|
1746003043NRG25110620240162869
|
11/06/2024
|
tarabati
|
1746003043WL009585
|
tarabati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAITHARI
|
MP-46-003-043-001/123-A
(KHOLHADI)
|
1746003043NRG25110620240162870
|
11/06/2024
|
ramrati
|
1746003043WL009585
|
ramrati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAITHARI
|
MP-46-003-043-001/138
(KHOLHADI)
|
1746003043NRG25110620240162875
|
11/06/2024
|
shahdolhin
|
1746003043WL009585
|
shahdolhin
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
shahdolhin
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAITHARI
|
MP-46-003-043-001/156-A
(KHOLHADI)
|
1746003043NRG25110620240162876
|
11/06/2024
|
Savita
|
1746003043WL009585
|
Savita
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAITHARI
|
MP-46-003-043-001/404
(KHOLHADI)
|
1746003043NRG25110620240163151
|
11/06/2024
|
SEETA BAI
|
1746003043WL009594
|
SEETA BAI
|
00415
|
SBIN0006970
|
560
|
560
|
Processed
|
14/06/2024
|
|
395720114
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAITHARI
|
MP-46-003-043-001/406
(KHOLHADI)
|
1746003043NRG25110620240162891
|
11/06/2024
|
ganesh
|
1746003043WL009585
|
ganesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAITHARI
|
MP-46-003-043-001/58-A
(KHOLHADI)
|
1746003043NRG25110620240162901
|
11/06/2024
|
ram bai yadav
|
1746003043WL009585
|
ram bai yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
rambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAITHARI
|
MP-46-003-043-001/66-B
(KHOLHADI)
|
1746003043NRG25110620240162902
|
11/06/2024
|
natthu singh
|
1746003043WL009585
|
natthu singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
natthusingh
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAITHARI
|
MP-46-003-043-001/66-C
(KHOLHADI)
|
1746003043NRG25110620240162903
|
11/06/2024
|
mukesh singh
|
1746003043WL009585
|
mukesh singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAITHARI
|
MP-46-003-043-001/74-C
(KHOLHADI)
|
1746003043NRG25110620240162907
|
11/06/2024
|
kamlesh singh
|
1746003043WL009585
|
kamlesh singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAITHARI
|
MP-46-003-043-002/100-A
(KHOLHADI)
|
1746003043NRG25110620240163156
|
11/06/2024
|
Roshan Kumar
|
1746003043WL009594
|
Roshan Kumar
|
00415
|
SBIN0006970
|
700
|
700
|
Processed
|
14/06/2024
|
|
395720114
|
|
RoshanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JAITHARI
|
MP-46-003-043-002/100-B
(KHOLHADI)
|
1746003043NRG25110620240163157
|
11/06/2024
|
gudiyabai
|
1746003043WL009594
|
gudiyabai
|
00415
|
SBIN0006970
|
700
|
700
|
Processed
|
14/06/2024
|
|
395720114
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAITHARI
|
MP-46-003-043-002/134-A
(KHOLHADI)
|
1746003043NRG25110620240163166
|
11/06/2024
|
heera singh gond
|
1746003043WL009594
|
heera singh gond
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
heerasinghgond
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAITHARI
|
MP-46-003-043-002/134-B
(KHOLHADI)
|
1746003043NRG25110620240163167
|
11/06/2024
|
chhotu singh gond
|
1746003043WL009594
|
chhotu singh gond
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
chhotusinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
JAITHARI
|
MP-46-003-043-002/382
(KHOLHADI)
|
1746003043NRG25110620240163174
|
11/06/2024
|
chandrabhan singh
|
1746003043WL009594
|
chandrabhan singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAITHARI
|
MP-46-003-043-002/400
(KHOLHADI)
|
1746003043NRG25110620240163176
|
11/06/2024
|
tularam
|
1746003043WL009594
|
tularam
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAITHARI
|
MP-46-003-043-002/66
(KHOLHADI)
|
1746003043NRG25110620240163184
|
11/06/2024
|
RAMDEEN
|
1746003043WL009594
|
RAMDEEN
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAITHARI
|
MP-46-003-043-002/83
(KHOLHADI)
|
1746003043NRG25110620240163188
|
11/06/2024
|
dhiran singh
|
1746003043WL009594
|
dhiran singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
dhiransingh
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAITHARI
|
MP-46-003-043-002/89-B
(KHOLHADI)
|
1746003043NRG25110620240163192
|
11/06/2024
|
kamla kant
|
1746003043WL009594
|
kamla kant
|
00415
|
SBIN0006970
|
700
|
700
|
Processed
|
14/06/2024
|
|
395720114
|
|
kamlakant
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAITHARI
|
MP-46-003-043-002/99-B
(KHOLHADI)
|
1746003043NRG25110620240163199
|
11/06/2024
|
lawkush napit
|
1746003043WL009594
|
lawkush napit
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
lawkushnapit
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAITHARI
|
MP-46-003-053-001/499
(MANAORA)
|
1746003053NRG25110620240162603
|
11/06/2024
|
Radha Bai
|
1746003053WL009575
|
Radha Bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAITHARI
|
MP-46-003-053-002/122
(MANAORA)
|
1746003053NRG25110620240162608
|
11/06/2024
|
gomti Bai Bhariya
|
1746003053WL009575
|
gomti Bai Bhariya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
gomtiBaiBhariya
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAITHARI
|
MP-46-003-053-002/122
(MANAORA)
|
1746003053NRG25110620240162607
|
11/06/2024
|
Ramadhin Bhariya
|
1746003053WL009575
|
Ramadhin Bhariya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
RamadhinBhariya
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAITHARI
|
MP-46-003-053-002/205-A
(MANAORA)
|
1746003053NRG25110620240162614
|
11/06/2024
|
Rupendra
|
1746003053WL009575
|
Rupendra
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Rupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JAITHARI
|
MP-46-003-053-002/205-A
(MANAORA)
|
1746003053NRG25110620240162615
|
11/06/2024
|
Sarita singh
|
1746003053WL009575
|
Sarita singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Saritasingh
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAITHARI
|
MP-46-003-053-002/35
(MANAORA)
|
1746003053NRG25110620240162616
|
11/06/2024
|
Bharat singh
|
1746003053WL009575
|
Bharat singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAITHARI
|
MP-46-003-053-002/35
(MANAORA)
|
1746003053NRG25110620240162617
|
11/06/2024
|
leela
|
1746003053WL009575
|
leela
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAITHARI
|
MP-46-003-053-002/41
(MANAORA)
|
1746003053NRG25110620240162620
|
11/06/2024
|
Laxmi
|
1746003053WL009575
|
Laxmi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAITHARI
|
MP-46-003-053-002/41
(MANAORA)
|
1746003053NRG25110620240162619
|
11/06/2024
|
Mastram
|
1746003053WL009575
|
Mastram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Mastram
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
JAITHARI
|
MP-46-003-053-002/41-A
(MANAORA)
|
1746003053NRG25110620240162622
|
11/06/2024
|
Roshani
|
1746003053WL009575
|
Roshani
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAITHARI
|
MP-46-003-053-002/41-A
(MANAORA)
|
1746003053NRG25110620240162621
|
11/06/2024
|
Satendra singh
|
1746003053WL009575
|
Satendra singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAITHARI
|
MP-46-003-053-002/53
(MANAORA)
|
1746003053NRG25110620240162623
|
11/06/2024
|
kemli
|
1746003053WL009575
|
kemli
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
14/06/2024
|
|
395720114
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAITHARI
|
MP-46-003-055-001/246
(MOHARI)
|
1746003055NRG25110620240163629
|
11/06/2024
|
Mithlesh
|
1746003055WL009614
|
Mithlesh
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAITHARI
|
MP-46-003-055-001/624
(MOHARI)
|
1746003055NRG25110620240163652
|
11/06/2024
|
papu
|
1746003055WL009614
|
papu
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAITHARI
|
MP-46-003-055-001/696
(MOHARI)
|
1746003055NRG25110620240163658
|
11/06/2024
|
Jaimun
|
1746003055WL009614
|
Jaimun
|
00415
|
SBIN0006970
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
Jaimun
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAITHARI
|
MP-46-003-077-001/530
(TAKHULI)
|
1746003077NRG25100620240159937
|
11/06/2024
|
Sulochana
|
1746003077WL009454
|
Sulochana
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAITHARI
|
MP-46-003-077-001/58-D
(TAKHULI)
|
1746003077NRG25100620240159940
|
11/06/2024
|
Gayatri
|
1746003077WL009454
|
Gayatri
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112117
|
112117
|
|
|
|
|
|
|
|
|
525
|
JAITHARI
|
MP-46-003-055-001/72-A
(MOHARI)
|
1746003055NRG25110620240163660
|
11/06/2024
|
Anjali yadav
|
1746003055WL009614
|
Anjali yadav
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
526
|
JAITHARI
|
MP-46-003-044-001/325-B
(KOLMI)
|
1746003044NRG25110620240162117
|
11/06/2024
|
savitri
|
1746003044WL009537
|
savitri
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
527
|
JAITHARI
|
MP-46-003-006-001/401
(BARBASPUR)
|
1746003006NRG25110620240160946
|
11/06/2024
|
prem bai
|
1746003006WL009485
|
prem bai
|
00462
|
UCBA0003095
|
884
|
884
|
Processed
|
14/06/2024
|
|
395720114
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAITHARI
|
MP-46-003-006-002/124-B
(BARBASPUR)
|
1746003006NRG25110620240160958
|
11/06/2024
|
dropadi patel
|
1746003006WL009485
|
dropadi patel
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
dropadipatel
|
UCO BANK(607066)
|
|
529
|
JAITHARI
|
MP-46-003-006-002/14
(BARBASPUR)
|
1746003006NRG25110620240160963
|
11/06/2024
|
SUMINTRA
|
1746003006WL009485
|
SUMINTRA
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
SUMINTRA
|
UCO BANK(607066)
|
|
530
|
JAITHARI
|
MP-46-003-006-002/156-A
(BARBASPUR)
|
1746003006NRG25110620240160972
|
11/06/2024
|
Dyasagar Patel
|
1746003006WL009485
|
Dyasagar Patel
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
DyasagarPatel
|
BANK OF INDIA(508505)
|
|
531
|
JAITHARI
|
MP-46-003-006-002/180-A
(BARBASPUR)
|
1746003006NRG25110620240160976
|
11/06/2024
|
shanti
|
1746003006WL009485
|
shanti
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
shanti
|
IDBI BANK(607095)
|
|
532
|
JAITHARI
|
MP-46-003-006-002/297-A
(BARBASPUR)
|
1746003006NRG25110620240160989
|
11/06/2024
|
mithla
|
1746003006WL009485
|
mithla
|
00462
|
UCBA0003095
|
442
|
442
|
Processed
|
14/06/2024
|
|
395720114
|
|
mithla
|
UCO BANK(607066)
|
|
533
|
JAITHARI
|
MP-46-003-006-002/33
(BARBASPUR)
|
1746003006NRG25110620240160992
|
11/06/2024
|
MEENA
|
1746003006WL009485
|
MEENA
|
00462
|
UCBA0003095
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
534
|
JAITHARI
|
MP-46-003-006-001/26-A
(BARBASPUR)
|
1746003006NRG25110620240160944
|
11/06/2024
|
Ramkaran kol
|
1746003006WL009485
|
Ramkaran kol
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramkarankol
|
UNION BANK OF INDIA(508500)
|
|
535
|
JAITHARI
|
MP-46-003-008-001/106-C
(BARRI)
|
1746003008NRG25110620240163277
|
11/06/2024
|
anuj baiga
|
1746003008WL009600
|
anuj baiga
|
00468
|
UBIN0563781
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
anujbaiga
|
UNION BANK OF INDIA(508500)
|
|
536
|
JAITHARI
|
MP-46-003-017-001/36-B
(CHORBHATTI)
|
1746003017NRG25100620240159652
|
11/06/2024
|
kamalvati
|
1746003017WL009423
|
kamalvati
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
14/06/2024
|
|
395720114
|
|
kamalvati
|
UNION BANK OF INDIA(508500)
|
|
537
|
JAITHARI
|
MP-46-003-043-002/89-B
(KHOLHADI)
|
1746003043NRG25110620240163193
|
11/06/2024
|
pooja armo
|
1746003043WL009594
|
pooja armo
|
00468
|
UBIN0563781
|
500
|
500
|
Processed
|
14/06/2024
|
|
395720114
|
|
poojaarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JAITHARI
|
MP-46-003-044-002/148-A
(KOLMI)
|
1746003044NRG25110620240162127
|
11/06/2024
|
awdhesh
|
1746003044WL009537
|
awdhesh
|
00468
|
UBIN0563781
|
540
|
540
|
Processed
|
14/06/2024
|
|
395720114
|
|
awdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
JAITHARI
|
MP-46-003-055-001/163-A
(MOHARI)
|
1746003055NRG25110620240163587
|
11/06/2024
|
Rukmun charmkar
|
1746003055WL009613
|
Rukmun charmkar
|
00468
|
UBIN0563781
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
395720114
|
|
Rukmuncharmkar
|
UNION BANK OF INDIA(508500)
|
|
540
|
JAITHARI
|
MP-46-003-055-001/265
(MOHARI)
|
1746003055NRG25110620240163630
|
11/06/2024
|
puniya pratap gond
|
1746003055WL009614
|
puniya pratap gond
|
00468
|
UBIN0563781
|
1105
|
1105
|
Processed
|
14/06/2024
|
|
395720114
|
|
puniyapratapgond
|
UNION BANK OF INDIA(508500)
|
|
541
|
JAITHARI
|
MP-46-003-055-001/303
(MOHARI)
|
1746003055NRG25110620240163605
|
11/06/2024
|
nathulal
|
1746003055WL009613
|
nathulal
|
00468
|
UBIN0563781
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
nathulal
|
UNION BANK OF INDIA(508500)
|
|
542
|
JAITHARI
|
MP-46-003-055-001/88-A
(MOHARI)
|
1746003055NRG25110620240163664
|
11/06/2024
|
Shyamkali rathour
|
1746003055WL009614
|
Shyamkali rathour
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Shyamkalirathour
|
UNION BANK OF INDIA(508500)
|
|
543
|
JAITHARI
|
MP-46-003-078-001/339-B
(TARADAND)
|
1746003078NRG25110620240162576
|
11/06/2024
|
gopal yadav
|
1746003078WL009573
|
gopal yadav
|
00468
|
UBIN0563781
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
gopalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
544
|
JAITHARI
|
MP-46-003-043-001/84-A
(KHOLHADI)
|
1746003043NRG25110620240163154
|
11/06/2024
|
sharvan singh
|
1746003043WL009594
|
sharvan singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
sharvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
JAITHARI
|
MP-46-003-055-001/221
(MOHARI)
|
1746003055NRG25110620240163625
|
11/06/2024
|
Maya Devi Chaudhari
|
1746003055WL009614
|
Maya Devi Chaudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
MayaDeviChaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
546
|
JAITHARI
|
MP-46-003-008-001/123-A
(BARRI)
|
1746003008NRG25110620240163280
|
11/06/2024
|
Mangalvati baiga
|
1746003008WL009600
|
Mangalvati baiga
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
Mangalvatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JAITHARI
|
MP-46-003-008-001/262-A
(BARRI)
|
1746003008NRG25110620240163273
|
11/06/2024
|
rajkumar baiga
|
1746003008WL009599
|
rajkumar baiga
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
rajkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
JAITHARI
|
MP-46-003-008-001/41-A
(BARRI)
|
1746003008NRG25110620240163283
|
11/06/2024
|
Ishwar deen baiga
|
1746003008WL009600
|
Ishwar deen baiga
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ishwardeenbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
549
|
JAITHARI
|
MP-46-003-009-001/288-A
(BEED)
|
1746003009NRG25110620240160400
|
11/06/2024
|
bheekham
|
1746003009WL009469
|
bheekham
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/06/2024
|
|
395720114
|
|
bheekham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAITHARI
|
MP-46-003-009-001/288-A
(BEED)
|
1746003009NRG25110620240160401
|
11/06/2024
|
ram bai
|
1746003009WL009469
|
ram bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/06/2024
|
|
395720114
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAITHARI
|
MP-46-003-016-001/33-A
(CHOLANA)
|
1746003016NRG25110620240161018
|
11/06/2024
|
Suresh Baiga
|
1746003016WL009487
|
Suresh Baiga
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2024
|
|
395720114
|
|
SureshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAITHARI
|
MP-46-003-043-001/42-A
(KHOLHADI)
|
1746003043NRG25110620240162893
|
11/06/2024
|
sakendra singh
|
1746003043WL009585
|
sakendra singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
sakendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAITHARI
|
MP-46-003-043-001/54
(KHOLHADI)
|
1746003043NRG25110620240162896
|
11/06/2024
|
bihaniya bai
|
1746003043WL009585
|
bihaniya bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/06/2024
|
|
395720114
|
|
bihaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAITHARI
|
MP-46-003-043-002/102-D
(KHOLHADI)
|
1746003043NRG25110620240163158
|
11/06/2024
|
lokhan singh gond
|
1746003043WL009594
|
lokhan singh gond
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/06/2024
|
|
395720114
|
|
lokhansinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAITHARI
|
MP-46-003-055-001/189-A
(MOHARI)
|
1746003055NRG25110620240163591
|
11/06/2024
|
Vijay kumar
|
1746003055WL009613
|
Vijay kumar
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAITHARI
|
MP-46-003-055-001/24
(MOHARI)
|
1746003055NRG25110620240163598
|
11/06/2024
|
Arona shrivastav
|
1746003055WL009613
|
Arona shrivastav
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Aronashrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JAITHARI
|
MP-46-003-055-001/83-A
(MOHARI)
|
1746003055NRG25110620240163663
|
11/06/2024
|
Laxmikant
|
1746003055WL009614
|
Laxmikant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2024
|
|
395720114
|
|
Laxmikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JAITHARI
|
MP-46-003-077-001/5-B
(TAKHULI)
|
1746003077NRG25100620240159936
|
11/06/2024
|
Soniya
|
1746003077WL009454
|
Soniya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
559
|
JAITHARI
|
MP-46-003-027-001/166
(FUNGA)
|
1746003027NRG25110620240162137
|
11/06/2024
|
veerasha bai
|
1746003027WL009540
|
veerasha bai
|
00697
|
BKID0MG1245
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
veerashabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
560
|
JAITHARI
|
MP-46-003-009-001/161
(BEED)
|
1746003009NRG25110620240160362
|
11/06/2024
|
raju
|
1746003009WL009469
|
raju
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
JAITHARI
|
MP-46-003-009-001/162
(BEED)
|
1746003009NRG25110620240160363
|
11/06/2024
|
ramesh
|
1746003009WL009469
|
ramesh
|
00697
|
BKID0MG1502
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAITHARI
|
MP-46-003-009-001/163
(BEED)
|
1746003009NRG25110620240160366
|
11/06/2024
|
lalita
|
1746003009WL009469
|
lalita
|
00697
|
BKID0MG1502
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAITHARI
|
MP-46-003-009-001/163
(BEED)
|
1746003009NRG25110620240160365
|
11/06/2024
|
ramsajeevan
|
1746003009WL009469
|
ramsajeevan
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
JAITHARI
|
MP-46-003-009-001/165
(BEED)
|
1746003009NRG25110620240160368
|
11/06/2024
|
lalchand
|
1746003009WL009469
|
lalchand
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
JAITHARI
|
MP-46-003-009-001/165
(BEED)
|
1746003009NRG25110620240160369
|
11/06/2024
|
punam
|
1746003009WL009469
|
punam
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAITHARI
|
MP-46-003-009-001/166
(BEED)
|
1746003009NRG25110620240160370
|
11/06/2024
|
leelawati
|
1746003009WL009469
|
leelawati
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
JAITHARI
|
MP-46-003-009-001/220
(BEED)
|
1746003009NRG25110620240160376
|
11/06/2024
|
vedprakash yadav
|
1746003009WL009469
|
vedprakash yadav
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
JAITHARI
|
MP-46-003-009-001/224
(BEED)
|
1746003009NRG25110620240160378
|
11/06/2024
|
puran
|
1746003009WL009469
|
puran
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JAITHARI
|
MP-46-003-009-001/224
(BEED)
|
1746003009NRG25110620240160379
|
11/06/2024
|
usha bai
|
1746003009WL009469
|
usha bai
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
JAITHARI
|
MP-46-003-009-001/225
(BEED)
|
1746003009NRG25110620240160380
|
11/06/2024
|
bihari
|
1746003009WL009469
|
bihari
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
JAITHARI
|
MP-46-003-009-001/225
(BEED)
|
1746003009NRG25110620240160381
|
11/06/2024
|
bikani
|
1746003009WL009469
|
bikani
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
bikani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
JAITHARI
|
MP-46-003-009-001/226
(BEED)
|
1746003009NRG25110620240160384
|
11/06/2024
|
santosh
|
1746003009WL009469
|
santosh
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JAITHARI
|
MP-46-003-009-001/228
(BEED)
|
1746003009NRG25110620240160387
|
11/06/2024
|
semkali
|
1746003009WL009469
|
semkali
|
00697
|
BKID0MG1502
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
JAITHARI
|
MP-46-003-009-001/228
(BEED)
|
1746003009NRG25110620240160386
|
11/06/2024
|
sultaan
|
1746003009WL009469
|
sultaan
|
00697
|
BKID0MG1502
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
sultaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
JAITHARI
|
MP-46-003-009-001/252
(BEED)
|
1746003009NRG25110620240160388
|
11/06/2024
|
budhbariya
|
1746003009WL009469
|
budhbariya
|
00697
|
BKID0MG1502
|
630
|
630
|
Processed
|
14/06/2024
|
|
395720114
|
|
budhbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
JAITHARI
|
MP-46-003-009-001/255
(BEED)
|
1746003009NRG25110620240160390
|
11/06/2024
|
kalawati
|
1746003009WL009469
|
kalawati
|
00697
|
BKID0MG1502
|
630
|
630
|
Processed
|
14/06/2024
|
|
395720114
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
JAITHARI
|
MP-46-003-009-001/255
(BEED)
|
1746003009NRG25110620240160389
|
11/06/2024
|
teerath
|
1746003009WL009469
|
teerath
|
00697
|
BKID0MG1502
|
630
|
630
|
Processed
|
14/06/2024
|
|
395720114
|
|
teerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
JAITHARI
|
MP-46-003-009-001/256
(BEED)
|
1746003009NRG25110620240160391
|
11/06/2024
|
hajari
|
1746003009WL009469
|
hajari
|
00697
|
BKID0MG1502
|
630
|
630
|
Processed
|
14/06/2024
|
|
395720114
|
|
hajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
JAITHARI
|
MP-46-003-009-001/257
(BEED)
|
1746003009NRG25110620240160392
|
11/06/2024
|
omwati
|
1746003009WL009469
|
omwati
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
JAITHARI
|
MP-46-003-009-001/259
(BEED)
|
1746003009NRG25110620240160393
|
11/06/2024
|
lalman
|
1746003009WL009469
|
lalman
|
00697
|
BKID0MG1502
|
3150
|
3150
|
Processed
|
14/06/2024
|
|
395720114
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JAITHARI
|
MP-46-003-009-001/288
(BEED)
|
1746003009NRG25110620240160397
|
11/06/2024
|
chmeliya
|
1746003009WL009469
|
chmeliya
|
00697
|
BKID0MG1502
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
chmeliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
JAITHARI
|
MP-46-003-009-001/288
(BEED)
|
1746003009NRG25110620240160398
|
11/06/2024
|
dayal singh
|
1746003009WL009469
|
dayal singh
|
00697
|
BKID0MG1502
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAITHARI
|
MP-46-003-009-001/304
(BEED)
|
1746003009NRG25110620240160402
|
11/06/2024
|
lilabati
|
1746003009WL009469
|
lilabati
|
00697
|
BKID0MG1502
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAITHARI
|
MP-46-003-009-001/327
(BEED)
|
1746003009NRG25110620240160404
|
11/06/2024
|
ramvati
|
1746003009WL009469
|
ramvati
|
00697
|
BKID0MG1502
|
1680
|
1680
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
JAITHARI
|
MP-46-003-009-001/333
(BEED)
|
1746003009NRG25110620240160405
|
11/06/2024
|
nirmala bai
|
1746003009WL009469
|
nirmala bai
|
00697
|
BKID0MG1502
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAITHARI
|
MP-46-003-009-001/351
(BEED)
|
1746003009NRG25110620240160406
|
11/06/2024
|
subhita
|
1746003009WL009469
|
subhita
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
subhita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JAITHARI
|
MP-46-003-009-001/3553
(BEED)
|
1746003009NRG25110620240160407
|
11/06/2024
|
gadesh prasad
|
1746003009WL009469
|
gadesh prasad
|
00697
|
BKID0MG1502
|
3150
|
3150
|
Processed
|
14/06/2024
|
|
395720114
|
|
gadeshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
JAITHARI
|
MP-46-003-009-001/3553
(BEED)
|
1746003009NRG25110620240160408
|
11/06/2024
|
shanti bai
|
1746003009WL009469
|
shanti bai
|
00697
|
BKID0MG1502
|
2520
|
2520
|
Processed
|
14/06/2024
|
|
395720114
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAITHARI
|
MP-46-003-009-001/3554
(BEED)
|
1746003009NRG25110620240160409
|
11/06/2024
|
gadesh singh
|
1746003009WL009469
|
gadesh singh
|
00697
|
BKID0MG1502
|
2310
|
2310
|
Processed
|
14/06/2024
|
|
395720114
|
|
gadeshsingh
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAITHARI
|
MP-46-003-009-001/3554
(BEED)
|
1746003009NRG25110620240160410
|
11/06/2024
|
manju bai
|
1746003009WL009469
|
manju bai
|
00697
|
BKID0MG1502
|
2310
|
2310
|
Processed
|
14/06/2024
|
|
395720114
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
JAITHARI
|
MP-46-003-009-001/3560
(BEED)
|
1746003009NRG25110620240160411
|
11/06/2024
|
dumanvati
|
1746003009WL009469
|
dumanvati
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
dumanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JAITHARI
|
MP-46-003-009-001/36
(BEED)
|
1746003009NRG25110620240160412
|
11/06/2024
|
pujan devi
|
1746003009WL009469
|
pujan devi
|
00697
|
BKID0MG1502
|
1890
|
1890
|
Processed
|
14/06/2024
|
|
395720114
|
|
pujandevi
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAITHARI
|
MP-46-003-009-001/74
(BEED)
|
1746003009NRG25110620240160414
|
11/06/2024
|
daduram gond
|
1746003009WL009469
|
daduram gond
|
00697
|
BKID0MG1502
|
3150
|
3150
|
Processed
|
14/06/2024
|
|
395720114
|
|
daduramgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
JAITHARI
|
MP-46-003-009-001/74
(BEED)
|
1746003009NRG25110620240160415
|
11/06/2024
|
velpat
|
1746003009WL009469
|
velpat
|
00697
|
BKID0MG1502
|
3150
|
3150
|
Processed
|
14/06/2024
|
|
395720114
|
|
velpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
JAITHARI
|
MP-46-003-009-001/75
(BEED)
|
1746003009NRG25110620240160416
|
11/06/2024
|
munni bai
|
1746003009WL009469
|
munni bai
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
14/06/2024
|
|
395720114
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JAITHARI
|
MP-46-003-009-001/98
(BEED)
|
1746003009NRG25110620240160419
|
11/06/2024
|
jagdish prasad
|
1746003009WL009469
|
jagdish prasad
|
00697
|
BKID0MG1502
|
630
|
630
|
Processed
|
14/06/2024
|
|
395720114
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAITHARI
|
MP-46-003-017-001/208
(CHORBHATTI)
|
1746003017NRG25100620240159570
|
11/06/2024
|
munni bai rathour
|
1746003017WL009421
|
munni bai rathour
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
munnibairathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58530
|
58530
|
|
|
|
|
|
|
|
|
598
|
JAITHARI
|
MP-46-003-027-001/103
(FUNGA)
|
1746003027NRG25110620240162133
|
11/06/2024
|
santosh
|
1746003027WL009540
|
santosh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAITHARI
|
MP-46-003-027-001/162
(FUNGA)
|
1746003027NRG25110620240162134
|
11/06/2024
|
dayaawati
|
1746003027WL009540
|
dayaawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
dayaawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JAITHARI
|
MP-46-003-027-001/165
(FUNGA)
|
1746003027NRG25110620240162135
|
11/06/2024
|
choorashiya
|
1746003027WL009540
|
choorashiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
choorashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
JAITHARI
|
MP-46-003-027-001/166
(FUNGA)
|
1746003027NRG25110620240162136
|
11/06/2024
|
ramgopal
|
1746003027WL009540
|
ramgopal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAITHARI
|
MP-46-003-027-001/185
(FUNGA)
|
1746003027NRG25110620240162138
|
11/06/2024
|
ramrti
|
1746003027WL009540
|
ramrti
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
ramrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
JAITHARI
|
MP-46-003-027-001/217
(FUNGA)
|
1746003027NRG25110620240162140
|
11/06/2024
|
jagvati
|
1746003027WL009540
|
jagvati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
JAITHARI
|
MP-46-003-027-001/235
(FUNGA)
|
1746003027NRG25110620240162141
|
11/06/2024
|
meera
|
1746003027WL009540
|
meera
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAITHARI
|
MP-46-003-027-001/254
(FUNGA)
|
1746003027NRG25110620240162143
|
11/06/2024
|
keeran
|
1746003027WL009540
|
keeran
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
keeran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAITHARI
|
MP-46-003-027-001/260
(FUNGA)
|
1746003027NRG25110620240162144
|
11/06/2024
|
lela bai
|
1746003027WL009540
|
lela bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
lelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAITHARI
|
MP-46-003-027-001/260
(FUNGA)
|
1746003027NRG25110620240162145
|
11/06/2024
|
RAJKUMAR
|
1746003027WL009540
|
RAJKUMAR
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAITHARI
|
MP-46-003-027-001/276
(FUNGA)
|
1746003027NRG25110620240162148
|
11/06/2024
|
MALIYA
|
1746003027WL009540
|
MALIYA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
MALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAITHARI
|
MP-46-003-027-001/276
(FUNGA)
|
1746003027NRG25110620240162147
|
11/06/2024
|
Siwprasd
|
1746003027WL009540
|
Siwprasd
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Siwprasd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAITHARI
|
MP-46-003-027-001/30
(FUNGA)
|
1746003027NRG25110620240162150
|
11/06/2024
|
jagana
|
1746003027WL009540
|
jagana
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
jagana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAITHARI
|
MP-46-003-027-001/303
(FUNGA)
|
1746003027NRG25110620240162151
|
11/06/2024
|
Tereth
|
1746003027WL009540
|
Tereth
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Tereth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
JAITHARI
|
MP-46-003-027-001/305
(FUNGA)
|
1746003027NRG25110620240162152
|
11/06/2024
|
swamideen
|
1746003027WL009540
|
swamideen
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAITHARI
|
MP-46-003-027-001/313
(FUNGA)
|
1746003027NRG25110620240162153
|
11/06/2024
|
galabeya
|
1746003027WL009540
|
galabeya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
galabeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
JAITHARI
|
MP-46-003-027-001/330
(FUNGA)
|
1746003027NRG25110620240162154
|
11/06/2024
|
Santosh kawet
|
1746003027WL009540
|
Santosh kawet
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Santoshkawet
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAITHARI
|
MP-46-003-027-001/446
(FUNGA)
|
1746003027NRG25110620240162156
|
11/06/2024
|
laleya
|
1746003027WL009540
|
laleya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
laleya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAITHARI
|
MP-46-003-027-001/91
(FUNGA)
|
1746003027NRG25110620240162163
|
11/06/2024
|
Radha
|
1746003027WL009540
|
Radha
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
JAITHARI
|
MP-46-003-044-001/176
(KOLMI)
|
1746003044NRG25110620240162110
|
11/06/2024
|
tulsi
|
1746003044WL009537
|
tulsi
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAITHARI
|
MP-46-003-044-001/194-C
(KOLMI)
|
1746003044NRG25110620240162111
|
11/06/2024
|
sesnarayan
|
1746003044WL009537
|
sesnarayan
|
00697
|
BKID0MG1503
|
720
|
720
|
Processed
|
14/06/2024
|
|
395720114
|
|
sesnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAITHARI
|
MP-46-003-044-001/210
(KOLMI)
|
1746003044NRG25110620240162112
|
11/06/2024
|
sonvati
|
1746003044WL009537
|
sonvati
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
JAITHARI
|
MP-46-003-044-001/248-B
(KOLMI)
|
1746003044NRG25110620240162113
|
11/06/2024
|
santosh
|
1746003044WL009537
|
santosh
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAITHARI
|
MP-46-003-044-001/325
(KOLMI)
|
1746003044NRG25110620240162116
|
11/06/2024
|
phoolmati
|
1746003044WL009537
|
phoolmati
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAITHARI
|
MP-46-003-044-001/353
(KOLMI)
|
1746003044NRG25110620240162120
|
11/06/2024
|
natthi
|
1746003044WL009537
|
natthi
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
natthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAITHARI
|
MP-46-003-044-001/356-B
(KOLMI)
|
1746003044NRG25110620240162125
|
11/06/2024
|
dhaniram
|
1746003044WL009537
|
dhaniram
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAITHARI
|
MP-46-003-044-001/611
(KOLMI)
|
1746003044NRG25110620240162126
|
11/06/2024
|
ROHAN
|
1746003044WL009537
|
ROHAN
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
ROHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JAITHARI
|
MP-46-003-044-002/183-A
(KOLMI)
|
1746003044NRG25110620240162128
|
11/06/2024
|
AJAY
|
1746003044WL009537
|
AJAY
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
AJAY
|
UCO BANK(607066)
|
|
626
|
JAITHARI
|
MP-46-003-070-001/119
(RAKSA)
|
1746003070NRG25110620240162051
|
11/06/2024
|
Kusali Rathour
|
1746003070WL009533
|
Kusali Rathour
|
00697
|
BKID0MG1503
|
780
|
780
|
Processed
|
14/06/2024
|
|
395720114
|
|
KusaliRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAITHARI
|
MP-46-003-070-001/120
(RAKSA)
|
1746003070NRG25110620240162052
|
11/06/2024
|
Maghlu
|
1746003070WL009533
|
Maghlu
|
00697
|
BKID0MG1503
|
1170
|
1170
|
Processed
|
14/06/2024
|
|
395720114
|
|
Maghlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAITHARI
|
MP-46-003-070-001/129
(RAKSA)
|
1746003070NRG25110620240162053
|
11/06/2024
|
Sunder Kewat
|
1746003070WL009533
|
Sunder Kewat
|
00697
|
BKID0MG1503
|
1170
|
1170
|
Processed
|
14/06/2024
|
|
395720114
|
|
SunderKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAITHARI
|
MP-46-003-070-001/160-A
(RAKSA)
|
1746003070NRG25110620240162054
|
11/06/2024
|
Rvindra Rathuor
|
1746003070WL009533
|
Rvindra Rathuor
|
00697
|
BKID0MG1503
|
1170
|
1170
|
Processed
|
14/06/2024
|
|
395720114
|
|
RvindraRathuor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAITHARI
|
MP-46-003-070-001/226
(RAKSA)
|
1746003070NRG25110620240162055
|
11/06/2024
|
Bhekham
|
1746003070WL009533
|
Bhekham
|
00697
|
BKID0MG1503
|
585
|
585
|
Processed
|
14/06/2024
|
|
395720114
|
|
Bhekham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAITHARI
|
MP-46-003-070-001/242
(RAKSA)
|
1746003070NRG25110620240162056
|
11/06/2024
|
Ramnath
|
1746003070WL009533
|
Ramnath
|
00697
|
BKID0MG1503
|
1170
|
1170
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JAITHARI
|
MP-46-003-070-001/341
(RAKSA)
|
1746003070NRG25110620240162058
|
11/06/2024
|
Pritam
|
1746003070WL009533
|
Pritam
|
00697
|
BKID0MG1503
|
1170
|
1170
|
Processed
|
14/06/2024
|
|
395720114
|
|
Pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JAITHARI
|
MP-46-003-070-001/79
(RAKSA)
|
1746003070NRG25110620240162061
|
11/06/2024
|
Jannu
|
1746003070WL009533
|
Jannu
|
00697
|
BKID0MG1503
|
1170
|
1170
|
Processed
|
14/06/2024
|
|
395720114
|
|
Jannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40545
|
40545
|
|
|
|
|
|
|
|
|
634
|
JAITHARI
|
MP-46-003-027-001/185-B
(FUNGA)
|
1746003027NRG25110620240162139
|
11/06/2024
|
Neelmani kewat
|
1746003027WL009540
|
Neelmani kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Neelmanikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
JAITHARI
|
MP-46-003-027-001/237-B
(FUNGA)
|
1746003027NRG25110620240162142
|
11/06/2024
|
Ramkishor kewat
|
1746003027WL009540
|
Ramkishor kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Ramkishorkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAITHARI
|
MP-46-003-027-001/275
(FUNGA)
|
1746003027NRG25110620240162146
|
11/06/2024
|
shunita
|
1746003027WL009540
|
shunita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
shunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAITHARI
|
MP-46-003-027-001/299-B
(FUNGA)
|
1746003027NRG25110620240162149
|
11/06/2024
|
Prakash sahu
|
1746003027WL009540
|
Prakash sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Prakashsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAITHARI
|
MP-46-003-027-001/492-A
(FUNGA)
|
1746003027NRG25110620240162158
|
11/06/2024
|
Anita sahu
|
1746003027WL009540
|
Anita sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Anitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JAITHARI
|
MP-46-003-027-001/492-A
(FUNGA)
|
1746003027NRG25110620240162157
|
11/06/2024
|
Lakhanlal sahu
|
1746003027WL009540
|
Lakhanlal sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Lakhanlalsahu
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAITHARI
|
MP-46-003-027-001/537
(FUNGA)
|
1746003027NRG25110620240162159
|
11/06/2024
|
Md Taufeer
|
1746003027WL009540
|
Md Taufeer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
MdTaufeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAITHARI
|
MP-46-003-027-001/538
(FUNGA)
|
1746003027NRG25110620240162160
|
11/06/2024
|
Bhagwat kewat
|
1746003027WL009540
|
Bhagwat kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Bhagwatkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
JAITHARI
|
MP-46-003-027-001/541
(FUNGA)
|
1746003027NRG25110620240162161
|
11/06/2024
|
Santosh sahu
|
1746003027WL009540
|
Santosh sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395720114
|
|
Santoshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAITHARI
|
MP-46-003-044-001/354
(KOLMI)
|
1746003044NRG25110620240162123
|
11/06/2024
|
RAMDAYAL
|
1746003044WL009537
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/06/2024
|
|
395720114
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
JAITHARI
|
MP-46-003-070-001/249-B
(RAKSA)
|
1746003070NRG25110620240162057
|
11/06/2024
|
Radha Bai
|
1746003070WL009533
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/06/2024
|
|
395720114
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
645
|
JAITHARI
|
MP-46-003-055-001/263
(MOHARI)
|
1746003055NRG25110620240163601
|
11/06/2024
|
Chandrabhan chouhan
|
1746003055WL009613
|
Chandrabhan chouhan
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
395720114
|
|
Chandrabhanchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850980
|
850980
|
|
|
|
|
|
|
|