|
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-46-003-044-001/256-A
(KOLMI)
|
1746003044NRG25110520240055883
|
12/05/2024
|
hemvati
|
1746003044WL003914
|
hemvati
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
hemvati
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-044-001/256-C
(KOLMI)
|
1746003044NRG25110520240055884
|
12/05/2024
|
rohni
|
1746003044WL003914
|
rohni
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
rohni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-014-001/272
(CHHULHA)
|
1746003014NRG25120520240056231
|
12/05/2024
|
BIHANIYA
|
1746003014WL003928
|
BIHANIYA
|
00048
|
BKID0009416
|
820
|
820
|
Processed
|
15/05/2024
|
|
818994896
|
|
BIHANIYA
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-014-001/273-A
(CHHULHA)
|
1746003014NRG25120520240056232
|
12/05/2024
|
Sunita bai
|
1746003014WL003928
|
Sunita bai
|
00048
|
BKID0009416
|
820
|
820
|
Processed
|
15/05/2024
|
|
818994896
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-014-001/295-A
(CHHULHA)
|
1746003014NRG25120520240056239
|
12/05/2024
|
Parvati
|
1746003014WL003928
|
Parvati
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-014-001/296
(CHHULHA)
|
1746003014NRG25120520240056240
|
12/05/2024
|
MAN MATI
|
1746003014WL003928
|
MAN MATI
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
MANMATI
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-014-001/305
(CHHULHA)
|
1746003014NRG25120520240056243
|
12/05/2024
|
CHETAN SINGH
|
1746003014WL003928
|
CHETAN SINGH
|
00048
|
BKID0009416
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
CHETANSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-014-001/320-A
(CHHULHA)
|
1746003014NRG25120520240056244
|
12/05/2024
|
KAMLA PRASAD
|
1746003014WL003928
|
KAMLA PRASAD
|
00048
|
BKID0009416
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
KAMLAPRASAD
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-014-001/394-A
(CHHULHA)
|
1746003014NRG25120520240056245
|
12/05/2024
|
Phanesh kumar kol
|
1746003014WL003928
|
Phanesh kumar kol
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
Phaneshkumarkol
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-014-001/401
(CHHULHA)
|
1746003014NRG25120520240056246
|
12/05/2024
|
Birasha bai kol
|
1746003014WL003928
|
Birasha bai kol
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
Birashabaikol
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-014-001/408
(CHHULHA)
|
1746003014NRG25120520240056247
|
12/05/2024
|
santosh kol
|
1746003014WL003928
|
santosh kol
|
00048
|
BKID0009416
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818994896
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-014-001/416
(CHHULHA)
|
1746003014NRG25120520240056250
|
12/05/2024
|
KUSUM KOL
|
1746003014WL003928
|
KUSUM KOL
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
KUSUMKOL
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-014-001/466-A
(CHHULHA)
|
1746003014NRG25120520240056254
|
12/05/2024
|
Rekha kol
|
1746003014WL003928
|
Rekha kol
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818994896
|
|
Rekhakol
|
INDUSIND BANK(607189)
|
|
14
|
JAITHARI
|
MP-46-003-014-001/474-A
(CHHULHA)
|
1746003014NRG25120520240056257
|
12/05/2024
|
Rahul prasad
|
1746003014WL003928
|
Rahul prasad
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
Rahulprasad
|
BANK OF INDIA(508505)
|
|
15
|
JAITHARI
|
MP-46-003-014-001/502
(CHHULHA)
|
1746003014NRG25120520240056261
|
12/05/2024
|
JEEVAN kol
|
1746003014WL003928
|
JEEVAN kol
|
00048
|
BKID0009416
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818994896
|
|
JEEVANkol
|
BANK OF INDIA(508505)
|
|
16
|
JAITHARI
|
MP-46-003-014-001/508
(CHHULHA)
|
1746003014NRG25120520240056262
|
12/05/2024
|
Pushpendra kumar kol
|
1746003014WL003928
|
Pushpendra kumar kol
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
Pushpendrakumarkol
|
BANK OF INDIA(508505)
|
|
17
|
JAITHARI
|
MP-46-003-014-001/635
(CHHULHA)
|
1746003014NRG25120520240056268
|
12/05/2024
|
POOJA CHOUDHARY
|
1746003014WL003928
|
POOJA CHOUDHARY
|
00048
|
BKID0009416
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
POOJACHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18884
|
18884
|
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-014-001/638
(CHHULHA)
|
1746003014NRG25120520240056269
|
12/05/2024
|
rama kol
|
1746003014WL003928
|
rama kol
|
00078
|
CNRB0003728
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramakol
|
CANARA BANK(508532)
|
|
19
|
JAITHARI
|
MP-46-003-071-001/101-A
(SAKRA)
|
1746003071NRG25120520240057402
|
12/05/2024
|
jageswar baiga
|
1746003071WL004017
|
jageswar baiga
|
00078
|
CNRB0003728
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818994896
|
|
jageswarbaiga
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAITHARI
|
MP-46-003-071-001/101-A
(SAKRA)
|
1746003071NRG25120520240057403
|
12/05/2024
|
pinki
|
1746003071WL004017
|
pinki
|
00078
|
CNRB0003728
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818994896
|
|
pinki
|
CANARA BANK(508532)
|
|
21
|
JAITHARI
|
MP-46-003-071-001/43-A
(SAKRA)
|
1746003071NRG25120520240057405
|
12/05/2024
|
thirath baiga
|
1746003071WL004017
|
thirath baiga
|
00078
|
CNRB0003728
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818994896
|
|
thirathbaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12237
|
12237
|
|
|
|
|
|
|
|
|
22
|
JAITHARI
|
MP-46-003-002-001/111
(BAIHAR)
|
1746003002NRG25120520240056840
|
12/05/2024
|
RAY SINGH
|
1746003002WL003953
|
RAY SINGH
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-002-001/112
(BAIHAR)
|
1746003002NRG25120520240056842
|
12/05/2024
|
Dalbir
|
1746003002WL003953
|
Dalbir
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
Dalbir
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-002-001/148-A
(BAIHAR)
|
1746003002NRG25120520240056844
|
12/05/2024
|
kalesh vati
|
1746003002WL003953
|
kalesh vati
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
kaleshvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-002-001/148-B
(BAIHAR)
|
1746003002NRG25120520240056845
|
12/05/2024
|
govind
|
1746003002WL003953
|
govind
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-002-001/161
(BAIHAR)
|
1746003002NRG25120520240056847
|
12/05/2024
|
shayamvati
|
1746003002WL003953
|
shayamvati
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
shayamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-002-001/167-C
(BAIHAR)
|
1746003002NRG25120520240056849
|
12/05/2024
|
Lallu Singh
|
1746003002WL003953
|
Lallu Singh
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-002-001/62-A
(BAIHAR)
|
1746003002NRG25120520240056851
|
12/05/2024
|
endraniya
|
1746003002WL003953
|
endraniya
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
endraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-002-001/63-B
(BAIHAR)
|
1746003002NRG25120520240056852
|
12/05/2024
|
RAMDHARI
|
1746003002WL003953
|
RAMDHARI
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
RAMDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAITHARI
|
MP-46-003-002-001/63-B
(BAIHAR)
|
1746003002NRG25120520240056853
|
12/05/2024
|
RAMKALI
|
1746003002WL003953
|
RAMKALI
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JAITHARI
|
MP-46-003-002-001/64-C
(BAIHAR)
|
1746003002NRG25120520240056854
|
12/05/2024
|
Shashi kala
|
1746003002WL003953
|
Shashi kala
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-002-001/68-A
(BAIHAR)
|
1746003002NRG25120520240056857
|
12/05/2024
|
dayram
|
1746003002WL003953
|
dayram
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
dayram
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-002-001/77
(BAIHAR)
|
1746003002NRG25120520240056859
|
12/05/2024
|
kunti bai
|
1746003002WL003953
|
kunti bai
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-002-001/83
(BAIHAR)
|
1746003002NRG25120520240056861
|
12/05/2024
|
sahdev
|
1746003002WL003953
|
sahdev
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-002-001/84
(BAIHAR)
|
1746003002NRG25120520240056862
|
12/05/2024
|
dalsay
|
1746003002WL003953
|
dalsay
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
dalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-014-001/243
(CHHULHA)
|
1746003014NRG25120520240056226
|
12/05/2024
|
rukamini
|
1746003014WL003928
|
rukamini
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
rukamini
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-014-001/246
(CHHULHA)
|
1746003014NRG25120520240056228
|
12/05/2024
|
ramkali
|
1746003014WL003928
|
ramkali
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-014-001/246
(CHHULHA)
|
1746003014NRG25120520240056227
|
12/05/2024
|
rammanohra
|
1746003014WL003928
|
rammanohra
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
rammanohra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-014-001/266
(CHHULHA)
|
1746003014NRG25120520240056229
|
12/05/2024
|
malati
|
1746003014WL003928
|
malati
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
malati
|
BANK OF INDIA(508505)
|
|
40
|
JAITHARI
|
MP-46-003-014-001/269
(CHHULHA)
|
1746003014NRG25120520240056230
|
12/05/2024
|
shunita
|
1746003014WL003928
|
shunita
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
shunita
|
BANK OF INDIA(508505)
|
|
41
|
JAITHARI
|
MP-46-003-014-001/276
(CHHULHA)
|
1746003014NRG25120520240056234
|
12/05/2024
|
shukabariya
|
1746003014WL003928
|
shukabariya
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
shukabariya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-014-001/286
(CHHULHA)
|
1746003014NRG25120520240056236
|
12/05/2024
|
Pancham
|
1746003014WL003928
|
Pancham
|
00089
|
CBIN0281188
|
820
|
820
|
Processed
|
15/05/2024
|
|
818994896
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-014-001/286
(CHHULHA)
|
1746003014NRG25120520240056237
|
12/05/2024
|
Ram prasad
|
1746003014WL003928
|
Ram prasad
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
44
|
JAITHARI
|
MP-46-003-014-001/288
(CHHULHA)
|
1746003014NRG25120520240056238
|
12/05/2024
|
Madhurudan
|
1746003014WL003928
|
Madhurudan
|
00089
|
CBIN0281188
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818994896
|
|
Madhurudan
|
BANK OF INDIA(508505)
|
|
45
|
JAITHARI
|
MP-46-003-014-001/298
(CHHULHA)
|
1746003014NRG25120520240056242
|
12/05/2024
|
Geeta singh
|
1746003014WL003928
|
Geeta singh
|
00089
|
CBIN0281188
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
Geetasingh
|
BANK OF INDIA(508505)
|
|
46
|
JAITHARI
|
MP-46-003-014-001/298
(CHHULHA)
|
1746003014NRG25120520240056241
|
12/05/2024
|
Mohan singh
|
1746003014WL003928
|
Mohan singh
|
00089
|
CBIN0281188
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
Mohansingh
|
CANARA BANK(508532)
|
|
47
|
JAITHARI
|
MP-46-003-014-001/413
(CHHULHA)
|
1746003014NRG25120520240056249
|
12/05/2024
|
BHOLE RAM
|
1746003014WL003928
|
BHOLE RAM
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818994896
|
|
BHOLERAM
|
BANK OF INDIA(508505)
|
|
48
|
JAITHARI
|
MP-46-003-014-001/413
(CHHULHA)
|
1746003014NRG25120520240056248
|
12/05/2024
|
SUSHILA
|
1746003014WL003928
|
SUSHILA
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818994896
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
49
|
JAITHARI
|
MP-46-003-014-001/418
(CHHULHA)
|
1746003014NRG25120520240056251
|
12/05/2024
|
GUDDI
|
1746003014WL003928
|
GUDDI
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818994896
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-014-001/450
(CHHULHA)
|
1746003014NRG25120520240056252
|
12/05/2024
|
JAMUNA KOL
|
1746003014WL003928
|
JAMUNA KOL
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818994896
|
|
JAMUNAKOL
|
BANK OF INDIA(508505)
|
|
51
|
JAITHARI
|
MP-46-003-014-001/451
(CHHULHA)
|
1746003014NRG25120520240056253
|
12/05/2024
|
SITARAM
|
1746003014WL003928
|
SITARAM
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818994896
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
52
|
JAITHARI
|
MP-46-003-014-001/467
(CHHULHA)
|
1746003014NRG25120520240056255
|
12/05/2024
|
BHAJNU
|
1746003014WL003928
|
BHAJNU
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818994896
|
|
BHAJNU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-014-001/474
(CHHULHA)
|
1746003014NRG25120520240056256
|
12/05/2024
|
SEM BAI
|
1746003014WL003928
|
SEM BAI
|
00089
|
CBIN0281188
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-014-001/482
(CHHULHA)
|
1746003014NRG25120520240056259
|
12/05/2024
|
BHAGWAN DEEN
|
1746003014WL003928
|
BHAGWAN DEEN
|
00089
|
CBIN0281188
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
BHAGWANDEEN
|
BANK OF INDIA(508505)
|
|
55
|
JAITHARI
|
MP-46-003-014-001/482
(CHHULHA)
|
1746003014NRG25120520240056258
|
12/05/2024
|
GUDDI BAI
|
1746003014WL003928
|
GUDDI BAI
|
00089
|
CBIN0281188
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
56
|
JAITHARI
|
MP-46-003-014-001/499
(CHHULHA)
|
1746003014NRG25120520240056260
|
12/05/2024
|
PURUSHOTTAM
|
1746003014WL003928
|
PURUSHOTTAM
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818994896
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-014-001/512
(CHHULHA)
|
1746003014NRG25120520240056264
|
12/05/2024
|
BELA
|
1746003014WL003928
|
BELA
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818994896
|
|
BELA
|
BANK OF INDIA(508505)
|
|
58
|
JAITHARI
|
MP-46-003-014-001/520
(CHHULHA)
|
1746003014NRG25120520240056265
|
12/05/2024
|
SHYAM LAL
|
1746003014WL003928
|
SHYAM LAL
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818994896
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
59
|
JAITHARI
|
MP-46-003-014-001/531
(CHHULHA)
|
1746003014NRG25120520240056266
|
12/05/2024
|
MEERA
|
1746003014WL003928
|
MEERA
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-022-001/135-B
(DHHODHHIPANI)
|
1746003000NRG25120520240056484
|
12/05/2024
|
tersu singh
|
1746003WL003933
|
tersu singh
|
00089
|
CBIN0281188
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818994896
|
|
tersusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-022-001/141
(DHHODHHIPANI)
|
1746003000NRG25120520240056486
|
12/05/2024
|
kusum bai
|
1746003WL003933
|
kusum bai
|
00089
|
CBIN0281188
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-022-001/154
(DHHODHHIPANI)
|
1746003000NRG25120520240056488
|
12/05/2024
|
bheemsen
|
1746003WL003933
|
bheemsen
|
00089
|
CBIN0281188
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
bheemsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
JAITHARI
|
MP-46-003-022-001/154-A
(DHHODHHIPANI)
|
1746003000NRG25120520240056489
|
12/05/2024
|
kashri prasad
|
1746003WL003933
|
kashri prasad
|
00089
|
CBIN0281188
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
kashriprasad
|
AXIS BANK(607153)
|
|
64
|
JAITHARI
|
MP-46-003-022-001/154-A
(DHHODHHIPANI)
|
1746003000NRG25120520240056490
|
12/05/2024
|
parwati
|
1746003WL003933
|
parwati
|
00089
|
CBIN0281188
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-022-001/165-C
(DHHODHHIPANI)
|
1746003000NRG25120520240056491
|
12/05/2024
|
ramesh singh
|
1746003WL003933
|
ramesh singh
|
00089
|
CBIN0281188
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818994896
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-022-001/30
(DHHODHHIPANI)
|
1746003000NRG25120520240056496
|
12/05/2024
|
GIRIJA BAI
|
1746003WL003933
|
GIRIJA BAI
|
00089
|
CBIN0281188
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-022-001/30
(DHHODHHIPANI)
|
1746003000NRG25120520240056495
|
12/05/2024
|
LAXMAN SINGH
|
1746003WL003933
|
LAXMAN SINGH
|
00089
|
CBIN0281188
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-022-001/30-A
(DHHODHHIPANI)
|
1746003000NRG25120520240056497
|
12/05/2024
|
indabai
|
1746003WL003933
|
indabai
|
00089
|
CBIN0281188
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
indabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-022-001/47
(DHHODHHIPANI)
|
1746003000NRG25120520240056500
|
12/05/2024
|
chintamani
|
1746003WL003934
|
chintamani
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818994896
|
|
chintamani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-022-001/47
(DHHODHHIPANI)
|
1746003000NRG25120520240056501
|
12/05/2024
|
shawnibai
|
1746003WL003934
|
shawnibai
|
00089
|
CBIN0281188
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818994896
|
|
shawnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JAITHARI
|
MP-46-003-022-001/51
(DHHODHHIPANI)
|
1746003000NRG25120520240056498
|
12/05/2024
|
beshahu singh
|
1746003WL003933
|
beshahu singh
|
00089
|
CBIN0281188
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
beshahusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-022-001/51
(DHHODHHIPANI)
|
1746003000NRG25120520240056499
|
12/05/2024
|
jalebiya bai
|
1746003WL003933
|
jalebiya bai
|
00089
|
CBIN0281188
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
jalebiyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-028-001/105
(GAURELA)
|
1746003028NRG25120520240057306
|
12/05/2024
|
gaitree singh
|
1746003028WL003997
|
gaitree singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
gaitreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-028-001/109
(GAURELA)
|
1746003028NRG25120520240057307
|
12/05/2024
|
hetram
|
1746003028WL003997
|
hetram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-028-001/12
(GAURELA)
|
1746003028NRG25120520240057389
|
12/05/2024
|
KALKATIYA
|
1746003028WL004015
|
KALKATIYA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
KALKATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-028-001/13
(GAURELA)
|
1746003028NRG25120520240057309
|
12/05/2024
|
SHUKUL
|
1746003028WL003997
|
SHUKUL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
SHUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-028-001/148-A
(GAURELA)
|
1746003028NRG25120520240057310
|
12/05/2024
|
PRATAP SINGH
|
1746003028WL003997
|
PRATAP SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-028-001/164
(GAURELA)
|
1746003028NRG25120520240057390
|
12/05/2024
|
manmati
|
1746003028WL004015
|
manmati
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/05/2024
|
|
818994896
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-028-001/164
(GAURELA)
|
1746003028NRG25120520240057311
|
12/05/2024
|
rambai
|
1746003028WL003997
|
rambai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-028-001/195
(GAURELA)
|
1746003028NRG25120520240057312
|
12/05/2024
|
sukevariya
|
1746003028WL003997
|
sukevariya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sukevariya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-028-001/2
(GAURELA)
|
1746003028NRG25120520240057382
|
12/05/2024
|
SUKARU .
|
1746003028WL004013
|
SUKARU .
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
15/05/2024
|
|
818994896
|
|
SUKARU.
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-028-001/2
(GAURELA)
|
1746003028NRG25120520240057392
|
12/05/2024
|
SUKARU .
|
1746003028WL004015
|
SUKARU .
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/05/2024
|
|
818994896
|
|
SUKARU.
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-028-001/25
(GAURELA)
|
1746003028NRG25120520240057314
|
12/05/2024
|
munni
|
1746003028WL003997
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-028-001/262
(GAURELA)
|
1746003028NRG25120520240057315
|
12/05/2024
|
MOHIT singh
|
1746003028WL003997
|
MOHIT singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
MOHITsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-028-001/266
(GAURELA)
|
1746003028NRG25120520240057383
|
12/05/2024
|
RAJMUNI
|
1746003028WL004013
|
RAJMUNI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
RAJMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-028-001/268
(GAURELA)
|
1746003028NRG25120520240057317
|
12/05/2024
|
PHOOL SINGH
|
1746003028WL003997
|
PHOOL SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-028-001/332-A
(GAURELA)
|
1746003028NRG25120520240057319
|
12/05/2024
|
puniya
|
1746003028WL003997
|
puniya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-028-001/39
(GAURELA)
|
1746003028NRG25120520240057393
|
12/05/2024
|
shri mitha singh
|
1746003028WL004015
|
shri mitha singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
shrimithasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-028-001/391
(GAURELA)
|
1746003028NRG25120520240057320
|
12/05/2024
|
sem bai
|
1746003028WL003997
|
sem bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-028-001/46
(GAURELA)
|
1746003028NRG25120520240057394
|
12/05/2024
|
shri mati munni bai
|
1746003028WL004015
|
shri mati munni bai
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
15/05/2024
|
|
818994896
|
|
shrimatimunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-028-001/48
(GAURELA)
|
1746003028NRG25120520240057385
|
12/05/2024
|
shree ratan singh
|
1746003028WL004013
|
shree ratan singh
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/05/2024
|
|
818994896
|
|
shreeratansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-028-001/48
(GAURELA)
|
1746003028NRG25120520240057395
|
12/05/2024
|
shree ratan singh
|
1746003028WL004015
|
shree ratan singh
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/05/2024
|
|
818994896
|
|
shreeratansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-028-001/50
(GAURELA)
|
1746003028NRG25120520240057321
|
12/05/2024
|
MANOJ KUMAR
|
1746003028WL003997
|
MANOJ KUMAR
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-028-001/51
(GAURELA)
|
1746003028NRG25120520240057322
|
12/05/2024
|
guddu
|
1746003028WL003997
|
guddu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-028-001/6
(GAURELA)
|
1746003028NRG25120520240057323
|
12/05/2024
|
MAHENDRA .
|
1746003028WL003997
|
MAHENDRA .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
MAHENDRA.
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-028-001/77-A
(GAURELA)
|
1746003028NRG25120520240057397
|
12/05/2024
|
niranjan
|
1746003028WL004015
|
niranjan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-028-001/77-A
(GAURELA)
|
1746003028NRG25120520240057324
|
12/05/2024
|
yashoda
|
1746003028WL003997
|
yashoda
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-028-001/79
(GAURELA)
|
1746003028NRG25120520240057325
|
12/05/2024
|
sagarvati
|
1746003028WL003997
|
sagarvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sagarvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-028-002/247-A
(GAURELA)
|
1746003028NRG25120520240057386
|
12/05/2024
|
ramesh
|
1746003028WL004014
|
ramesh
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-028-002/77
(GAURELA)
|
1746003028NRG25120520240057387
|
12/05/2024
|
BHAWAR SINGH
|
1746003028WL004014
|
BHAWAR SINGH
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/05/2024
|
|
818994896
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-031-001/122-B
(GORSI)
|
1746003031NRG25120520240057283
|
12/05/2024
|
rajkumar
|
1746003031WL003985
|
rajkumar
|
00089
|
CBIN0281188
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818994896
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-031-001/162
(GORSI)
|
1746003031NRG25120520240057199
|
12/05/2024
|
RISHPAT
|
1746003031WL003973
|
RISHPAT
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
RISHPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-031-001/162
(GORSI)
|
1746003031NRG25120520240057200
|
12/05/2024
|
VIMLA
|
1746003031WL003973
|
VIMLA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-031-001/166
(GORSI)
|
1746003031NRG25120520240057201
|
12/05/2024
|
MOHAN RATHOUR
|
1746003031WL003973
|
MOHAN RATHOUR
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
MOHANRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-031-001/194-A
(GORSI)
|
1746003031NRG25120520240057204
|
12/05/2024
|
BELA BAI
|
1746003031WL003973
|
BELA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-031-001/194-A
(GORSI)
|
1746003031NRG25120520240057203
|
12/05/2024
|
SIPAHILAL
|
1746003031WL003973
|
SIPAHILAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
SIPAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-031-001/211-A
(GORSI)
|
1746003031NRG25120520240057205
|
12/05/2024
|
sajivan
|
1746003031WL003973
|
sajivan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAITHARI
|
MP-46-003-031-001/23
(GORSI)
|
1746003031NRG25120520240057285
|
12/05/2024
|
Chotu prasad Baiga
|
1746003031WL003985
|
Chotu prasad Baiga
|
00089
|
CBIN0281188
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818994896
|
|
ChotuprasadBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-031-001/23
(GORSI)
|
1746003031NRG25120520240057284
|
12/05/2024
|
kemali
|
1746003031WL003985
|
kemali
|
00089
|
CBIN0281188
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818994896
|
|
kemali
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-031-001/23-A
(GORSI)
|
1746003031NRG25120520240057286
|
12/05/2024
|
Heena Baiga
|
1746003031WL003985
|
Heena Baiga
|
00089
|
CBIN0281188
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818994896
|
|
HeenaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-031-001/262
(GORSI)
|
1746003031NRG25120520240057207
|
12/05/2024
|
ketki
|
1746003031WL003973
|
ketki
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-031-001/262-A
(GORSI)
|
1746003031NRG25120520240057208
|
12/05/2024
|
JAGDISH
|
1746003031WL003973
|
JAGDISH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAITHARI
|
MP-46-003-031-001/44
(GORSI)
|
1746003031NRG25120520240057209
|
12/05/2024
|
semdin
|
1746003031WL003973
|
semdin
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
semdin
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-031-002/100
(GORSI)
|
1746003031NRG25120520240057210
|
12/05/2024
|
ganga rathour
|
1746003031WL003974
|
ganga rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
gangarathour
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
JAITHARI
|
MP-46-003-031-002/100
(GORSI)
|
1746003031NRG25120520240057211
|
12/05/2024
|
ramvati
|
1746003031WL003974
|
ramvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-031-002/100-B
(GORSI)
|
1746003031NRG25120520240057214
|
12/05/2024
|
Parwati
|
1746003031WL003974
|
Parwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-031-002/15
(GORSI)
|
1746003031NRG25120520240057256
|
12/05/2024
|
amritlal
|
1746003031WL003983
|
amritlal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-031-002/26
(GORSI)
|
1746003031NRG25120520240057263
|
12/05/2024
|
kalavati
|
1746003031WL003983
|
kalavati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAITHARI
|
MP-46-003-031-002/27
(GORSI)
|
1746003031NRG25120520240057219
|
12/05/2024
|
munni
|
1746003031WL003974
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-031-002/27
(GORSI)
|
1746003031NRG25120520240057220
|
12/05/2024
|
teras
|
1746003031WL003974
|
teras
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
teras
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-031-002/30-B
(GORSI)
|
1746003031NRG25120520240057222
|
12/05/2024
|
Devaki
|
1746003031WL003974
|
Devaki
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-031-002/30-B
(GORSI)
|
1746003031NRG25120520240057221
|
12/05/2024
|
MANOJ KUMAR RATHOUR
|
1746003031WL003974
|
MANOJ KUMAR RATHOUR
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
MANOJKUMARRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-031-002/33
(GORSI)
|
1746003031NRG25120520240057266
|
12/05/2024
|
hiriya
|
1746003031WL003983
|
hiriya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
hiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-031-002/34
(GORSI)
|
1746003031NRG25120520240057224
|
12/05/2024
|
remat
|
1746003031WL003974
|
remat
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
remat
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-031-002/34
(GORSI)
|
1746003031NRG25120520240057223
|
12/05/2024
|
tularam
|
1746003031WL003974
|
tularam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-031-002/37
(GORSI)
|
1746003031NRG25120520240057225
|
12/05/2024
|
ramsingh
|
1746003031WL003974
|
ramsingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-031-002/48
(GORSI)
|
1746003031NRG25120520240057271
|
12/05/2024
|
SHUSAMA
|
1746003031WL003983
|
SHUSAMA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
SHUSAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-031-002/50
(GORSI)
|
1746003031NRG25120520240057228
|
12/05/2024
|
foola
|
1746003031WL003974
|
foola
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
foola
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-031-002/50
(GORSI)
|
1746003031NRG25120520240057227
|
12/05/2024
|
mayaram
|
1746003031WL003974
|
mayaram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-031-002/54
(GORSI)
|
1746003031NRG25120520240057272
|
12/05/2024
|
Birendra
|
1746003031WL003983
|
Birendra
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-031-002/62
(GORSI)
|
1746003031NRG25120520240057275
|
12/05/2024
|
asha bai
|
1746003031WL003983
|
asha bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-031-002/62
(GORSI)
|
1746003031NRG25120520240057274
|
12/05/2024
|
sangram
|
1746003031WL003983
|
sangram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sangram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-031-002/68
(GORSI)
|
1746003031NRG25120520240057232
|
12/05/2024
|
shnakumari
|
1746003031WL003974
|
shnakumari
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
shnakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-031-002/78-B
(GORSI)
|
1746003031NRG25120520240057277
|
12/05/2024
|
sunita
|
1746003031WL003983
|
sunita
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-031-002/83-B
(GORSI)
|
1746003031NRG25120520240057235
|
12/05/2024
|
Omwati Rathour
|
1746003031WL003974
|
Omwati Rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
OmwatiRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-031-002/84-A
(GORSI)
|
1746003031NRG25120520240057237
|
12/05/2024
|
saraswati
|
1746003031WL003974
|
saraswati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-031-002/9
(GORSI)
|
1746003031NRG25120520240057278
|
12/05/2024
|
ganpatiya
|
1746003031WL003983
|
ganpatiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ganpatiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-031-002/91
(GORSI)
|
1746003031NRG25120520240057279
|
12/05/2024
|
bhuneswar
|
1746003031WL003983
|
bhuneswar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
bhuneswar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-031-002/91-A
(GORSI)
|
1746003031NRG25120520240057238
|
12/05/2024
|
ganesh
|
1746003031WL003974
|
ganesh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-031-002/91-A
(GORSI)
|
1746003031NRG25120520240057239
|
12/05/2024
|
saraswati
|
1746003031WL003974
|
saraswati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-051-001/188-A
(MAHUDA)
|
1746003051NRG25120520240055979
|
12/05/2024
|
leela rathour
|
1746003051WL003916
|
leela rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
leelarathour
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25120520240055984
|
12/05/2024
|
deepak kumar
|
1746003051WL003916
|
deepak kumar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25120520240055985
|
12/05/2024
|
deepak singh dhurve
|
1746003051WL003916
|
deepak singh dhurve
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
deepaksinghdhurve
|
INDIAN BANK(607105)
|
|
144
|
JAITHARI
|
MP-46-003-073-001/113
(SENDURI)
|
1746003073NRG25120520240057280
|
12/05/2024
|
Usha bai
|
1746003073WL003984
|
Usha bai
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818994896
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158554
|
158554
|
|
|
|
|
|
|
|
|
145
|
JAITHARI
|
MP-46-003-071-001/17-A
(SAKRA)
|
1746003071NRG25120520240057398
|
12/05/2024
|
daduram
|
1746003071WL004016
|
daduram
|
00089
|
CBIN0281970
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818994896
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-071-001/17-A
(SAKRA)
|
1746003071NRG25120520240057399
|
12/05/2024
|
meera baiga
|
1746003071WL004016
|
meera baiga
|
00089
|
CBIN0281970
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818994896
|
|
meerabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
147
|
JAITHARI
|
MP-46-003-068-001/132-A
(PODI-1)
|
1746003068NRG25120520240057296
|
12/05/2024
|
chanda
|
1746003068WL003990
|
chanda
|
00089
|
CBIN0282147
|
3856
|
3856
|
Processed
|
15/05/2024
|
|
818994896
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-068-001/132-A
(PODI-1)
|
1746003068NRG25120520240057295
|
12/05/2024
|
poolchand
|
1746003068WL003990
|
poolchand
|
00089
|
CBIN0282147
|
3856
|
3856
|
Processed
|
15/05/2024
|
|
818994896
|
|
poolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-068-001/132-B
(PODI-1)
|
1746003068NRG25120520240057294
|
12/05/2024
|
budhvariya
|
1746003068WL003989
|
budhvariya
|
00089
|
CBIN0282147
|
3856
|
3856
|
Processed
|
15/05/2024
|
|
818994896
|
|
budhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-068-001/132-B
(PODI-1)
|
1746003068NRG25120520240057293
|
12/05/2024
|
girja
|
1746003068WL003989
|
girja
|
00089
|
CBIN0282147
|
3856
|
3856
|
Processed
|
15/05/2024
|
|
818994896
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-068-001/134-A
(PODI-1)
|
1746003068NRG25120520240057289
|
12/05/2024
|
NATTU SINGH BAIGA
|
1746003068WL003987
|
NATTU SINGH BAIGA
|
00089
|
CBIN0282147
|
3856
|
3856
|
Processed
|
15/05/2024
|
|
818994896
|
|
NATTUSINGHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-068-001/134-A
(PODI-1)
|
1746003068NRG25120520240057290
|
12/05/2024
|
parvati bai
|
1746003068WL003987
|
parvati bai
|
00089
|
CBIN0282147
|
3856
|
3856
|
Processed
|
15/05/2024
|
|
818994896
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-068-001/151
(PODI-1)
|
1746003068NRG25120520240057243
|
12/05/2024
|
maikin
|
1746003068WL003976
|
maikin
|
00089
|
CBIN0282147
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818994896
|
|
maikin
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-068-001/151
(PODI-1)
|
1746003068NRG25120520240057242
|
12/05/2024
|
mangal
|
1746003068WL003976
|
mangal
|
00089
|
CBIN0282147
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818994896
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-068-001/151-B
(PODI-1)
|
1746003068NRG25120520240057244
|
12/05/2024
|
Preetam Singh Bigaa
|
1746003068WL003976
|
Preetam Singh Bigaa
|
00089
|
CBIN0282147
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818994896
|
|
PreetamSinghBigaa
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-068-001/277
(PODI-1)
|
1746003068NRG25120520240057291
|
12/05/2024
|
JAIKRAN BAIGA
|
1746003068WL003988
|
JAIKRAN BAIGA
|
00089
|
CBIN0282147
|
3856
|
3856
|
Processed
|
15/05/2024
|
|
818994896
|
|
JAIKRANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-068-001/277
(PODI-1)
|
1746003068NRG25120520240057292
|
12/05/2024
|
ramrati
|
1746003068WL003988
|
ramrati
|
00089
|
CBIN0282147
|
3856
|
3856
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-068-001/294
(PODI-1)
|
1746003068NRG25120520240057287
|
12/05/2024
|
lal singh
|
1746003068WL003986
|
lal singh
|
00089
|
CBIN0282147
|
3536
|
3536
|
Processed
|
15/05/2024
|
|
818994896
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-068-001/294
(PODI-1)
|
1746003068NRG25120520240057288
|
12/05/2024
|
shima
|
1746003068WL003986
|
shima
|
00089
|
CBIN0282147
|
3536
|
3536
|
Processed
|
15/05/2024
|
|
818994896
|
|
shima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49584
|
49584
|
|
|
|
|
|
|
|
|
160
|
JAITHARI
|
MP-46-003-071-001/83-A
(SAKRA)
|
1746003071NRG25120520240057401
|
12/05/2024
|
sushila
|
1746003071WL004016
|
sushila
|
00176
|
IDIB000A645
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818994896
|
|
sushila
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-044-001/320-B
(KOLMI)
|
1746003044NRG25110520240055885
|
12/05/2024
|
Angad Paw
|
1746003044WL003914
|
Angad Paw
|
00354
|
PUNB0624000
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
AngadPaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-044-001/355-B
(KOLMI)
|
1746003044NRG25110520240055894
|
12/05/2024
|
Ram Naresh Paw
|
1746003044WL003914
|
Ram Naresh Paw
|
00354
|
PUNB0624000
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
RamNareshPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
163
|
JAITHARI
|
MP-46-003-014-001/509
(CHHULHA)
|
1746003014NRG25120520240056263
|
12/05/2024
|
Teekam prasad kol
|
1746003014WL003928
|
Teekam prasad kol
|
00415
|
SBIN0002821
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818994896
|
|
Teekamprasadkol
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-027-001/18
(FUNGA)
|
1746003027NRG25110520240054993
|
12/05/2024
|
Gumaan singh
|
1746003027WL003859
|
Gumaan singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Gumaansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-027-001/422-A
(FUNGA)
|
1746003027NRG25110520240055004
|
12/05/2024
|
Virendra
|
1746003027WL003859
|
Virendra
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-027-001/449-B
(FUNGA)
|
1746003027NRG25120520240056631
|
12/05/2024
|
Ankit Kumar
|
1746003027WL003945
|
Ankit Kumar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
AnkitKumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-027-001/620
(FUNGA)
|
1746003027NRG25120520240056638
|
12/05/2024
|
Asha Bai Kol
|
1746003027WL003945
|
Asha Bai Kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
AshaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-044-001/326-A
(KOLMI)
|
1746003044NRG25110520240055889
|
12/05/2024
|
bhaiyalal
|
1746003044WL003914
|
bhaiyalal
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-044-001/326-A
(KOLMI)
|
1746003044NRG25110520240055890
|
12/05/2024
|
pushpa
|
1746003044WL003914
|
pushpa
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-044-001/353
(KOLMI)
|
1746003044NRG25110520240055892
|
12/05/2024
|
besahan
|
1746003044WL003914
|
besahan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
besahan
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-051-001/132
(MAHUDA)
|
1746003051NRG25120520240055978
|
12/05/2024
|
heralal
|
1746003051WL003916
|
heralal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
heralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
JAITHARI
|
MP-46-003-051-002/119
(MAHUDA)
|
1746003051NRG25120520240055981
|
12/05/2024
|
omprakash
|
1746003051WL003916
|
omprakash
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-051-002/80-A
(MAHUDA)
|
1746003051NRG25120520240055986
|
12/05/2024
|
ashwani
|
1746003051WL003916
|
ashwani
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ashwani
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-071-001/150-A
(SAKRA)
|
1746003071NRG25120520240057408
|
12/05/2024
|
ramprasad
|
1746003071WL004018
|
ramprasad
|
00415
|
SBIN0002821
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-073-001/19
(SENDURI)
|
1746003073NRG25120520240057281
|
12/05/2024
|
tejlal bhariya
|
1746003073WL003984
|
tejlal bhariya
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818994896
|
|
tejlalbhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21292
|
21292
|
|
|
|
|
|
|
|
|
176
|
JAITHARI
|
MP-46-003-027-001/370-A
(FUNGA)
|
1746003027NRG25110520240055001
|
12/05/2024
|
Durga Singh Gond
|
1746003027WL003859
|
Durga Singh Gond
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
DurgaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
177
|
JAITHARI
|
MP-46-003-002-001/111-D
(BAIHAR)
|
1746003002NRG25120520240056841
|
12/05/2024
|
Rekha Devi
|
1746003002WL003953
|
Rekha Devi
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
RekhaDevi
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-002-001/148-A
(BAIHAR)
|
1746003002NRG25120520240056843
|
12/05/2024
|
bhandhu
|
1746003002WL003953
|
bhandhu
|
00415
|
SBIN0006970
|
690
|
690
|
Processed
|
15/05/2024
|
|
818994896
|
|
bhandhu
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-002-001/148-B
(BAIHAR)
|
1746003002NRG25120520240056846
|
12/05/2024
|
terasiya
|
1746003002WL003953
|
terasiya
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-002-001/179-B
(BAIHAR)
|
1746003002NRG25120520240056850
|
12/05/2024
|
Adhraj Singh Gond
|
1746003002WL003953
|
Adhraj Singh Gond
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
AdhrajSinghGond
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-002-001/67
(BAIHAR)
|
1746003002NRG25120520240056856
|
12/05/2024
|
Devlal
|
1746003002WL003953
|
Devlal
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-002-001/67
(BAIHAR)
|
1746003002NRG25120520240056855
|
12/05/2024
|
rambati
|
1746003002WL003953
|
rambati
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-002-001/68-A
(BAIHAR)
|
1746003002NRG25120520240056858
|
12/05/2024
|
heeeravati
|
1746003002WL003953
|
heeeravati
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
heeeravati
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-014-001/284
(CHHULHA)
|
1746003014NRG25120520240056235
|
12/05/2024
|
KAMAL
|
1746003014WL003928
|
KAMAL
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
185
|
JAITHARI
|
MP-46-003-022-001/135-B
(DHHODHHIPANI)
|
1746003000NRG25120520240056485
|
12/05/2024
|
rajwati
|
1746003WL003933
|
rajwati
|
00415
|
SBIN0006970
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818994896
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-022-001/141-A
(DHHODHHIPANI)
|
1746003000NRG25120520240056487
|
12/05/2024
|
sonwati
|
1746003WL003933
|
sonwati
|
00415
|
SBIN0006970
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818994896
|
|
sonwati
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-022-001/165-C
(DHHODHHIPANI)
|
1746003000NRG25120520240056492
|
12/05/2024
|
gita bai
|
1746003WL003933
|
gita bai
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818994896
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-022-001/179
(DHHODHHIPANI)
|
1746003000NRG25120520240056494
|
12/05/2024
|
gudiya
|
1746003WL003933
|
gudiya
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818994896
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-022-001/179
(DHHODHHIPANI)
|
1746003000NRG25120520240056493
|
12/05/2024
|
ramadhar
|
1746003WL003933
|
ramadhar
|
00415
|
SBIN0006970
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-028-001/101-A
(GAURELA)
|
1746003028NRG25120520240057305
|
12/05/2024
|
mamta bai
|
1746003028WL003997
|
mamta bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-028-001/122
(GAURELA)
|
1746003028NRG25120520240057308
|
12/05/2024
|
vishnu
|
1746003028WL003997
|
vishnu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-028-001/171
(GAURELA)
|
1746003028NRG25120520240057391
|
12/05/2024
|
amar singh
|
1746003028WL004015
|
amar singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
JAITHARI
|
MP-46-003-028-001/20
(GAURELA)
|
1746003028NRG25120520240057313
|
12/05/2024
|
RAJU SINGH
|
1746003028WL003997
|
RAJU SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-028-001/263
(GAURELA)
|
1746003028NRG25120520240057316
|
12/05/2024
|
POOL SINGH
|
1746003028WL003997
|
POOL SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
POOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-028-001/27
(GAURELA)
|
1746003028NRG25120520240057384
|
12/05/2024
|
MUNSHI SINGH
|
1746003028WL004013
|
MUNSHI SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
MUNSHISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
JAITHARI
|
MP-46-003-028-001/274
(GAURELA)
|
1746003028NRG25120520240057318
|
12/05/2024
|
Le Khan wati
|
1746003028WL003997
|
Le Khan wati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
LeKhanwati
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-028-001/53
(GAURELA)
|
1746003028NRG25120520240057396
|
12/05/2024
|
meera bai
|
1746003028WL004015
|
meera bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-028-002/77
(GAURELA)
|
1746003028NRG25120520240057388
|
12/05/2024
|
suneeta
|
1746003028WL004014
|
suneeta
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2024
|
|
818994896
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-031-001/109
(GORSI)
|
1746003031NRG25120520240057198
|
12/05/2024
|
parvati bai
|
1746003031WL003973
|
parvati bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-031-001/109
(GORSI)
|
1746003031NRG25120520240057197
|
12/05/2024
|
RAMESH
|
1746003031WL003973
|
RAMESH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-031-001/111-B
(GORSI)
|
1746003031NRG25120520240057282
|
12/05/2024
|
Arun baiga
|
1746003031WL003985
|
Arun baiga
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818994896
|
|
Arunbaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-031-001/166
(GORSI)
|
1746003031NRG25120520240057202
|
12/05/2024
|
SUGHRI BAI
|
1746003031WL003973
|
SUGHRI BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
SUGHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-031-001/262
(GORSI)
|
1746003031NRG25120520240057206
|
12/05/2024
|
ramganesh
|
1746003031WL003973
|
ramganesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
JAITHARI
|
MP-46-003-031-002/10
(GORSI)
|
1746003031NRG25120520240057253
|
12/05/2024
|
hirauda
|
1746003031WL003983
|
hirauda
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
hirauda
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-031-002/10
(GORSI)
|
1746003031NRG25120520240057252
|
12/05/2024
|
vishram
|
1746003031WL003983
|
vishram
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-031-002/10-A
(GORSI)
|
1746003031NRG25120520240057254
|
12/05/2024
|
shakuntla
|
1746003031WL003983
|
shakuntla
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-031-002/100-A
(GORSI)
|
1746003031NRG25120520240057213
|
12/05/2024
|
leela bai
|
1746003031WL003974
|
leela bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-031-002/136
(GORSI)
|
1746003031NRG25120520240057255
|
12/05/2024
|
lalita
|
1746003031WL003983
|
lalita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-031-002/141
(GORSI)
|
1746003031NRG25120520240057216
|
12/05/2024
|
geeta
|
1746003031WL003974
|
geeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-031-002/141
(GORSI)
|
1746003031NRG25120520240057215
|
12/05/2024
|
goviend
|
1746003031WL003974
|
goviend
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
goviend
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-031-002/15-A
(GORSI)
|
1746003031NRG25120520240057258
|
12/05/2024
|
Anchal kol
|
1746003031WL003983
|
Anchal kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Anchalkol
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-031-002/15-A
(GORSI)
|
1746003031NRG25120520240057257
|
12/05/2024
|
Ravi kol
|
1746003031WL003983
|
Ravi kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Ravikol
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-031-002/15-B
(GORSI)
|
1746003031NRG25120520240057259
|
12/05/2024
|
Nirmala kol
|
1746003031WL003983
|
Nirmala kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Nirmalakol
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-031-002/165-B
(GORSI)
|
1746003031NRG25120520240057218
|
12/05/2024
|
Kavita
|
1746003031WL003974
|
Kavita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-031-002/165-B
(GORSI)
|
1746003031NRG25120520240057217
|
12/05/2024
|
Mahesh
|
1746003031WL003974
|
Mahesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JAITHARI
|
MP-46-003-031-002/174
(GORSI)
|
1746003031NRG25120520240057261
|
12/05/2024
|
Bati bai
|
1746003031WL003983
|
Bati bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-031-002/174
(GORSI)
|
1746003031NRG25120520240057260
|
12/05/2024
|
Shivpal
|
1746003031WL003983
|
Shivpal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-031-002/174-A
(GORSI)
|
1746003031NRG25120520240057262
|
12/05/2024
|
vidya
|
1746003031WL003983
|
vidya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
vidya
|
IDFC BANK LIMITED(608117)
|
|
219
|
JAITHARI
|
MP-46-003-031-002/26-B
(GORSI)
|
1746003031NRG25120520240057265
|
12/05/2024
|
Jagrati
|
1746003031WL003983
|
Jagrati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Jagrati
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-031-002/26-B
(GORSI)
|
1746003031NRG25120520240057264
|
12/05/2024
|
Suneel
|
1746003031WL003983
|
Suneel
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-031-002/33-A
(GORSI)
|
1746003031NRG25120520240057268
|
12/05/2024
|
mamta
|
1746003031WL003983
|
mamta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-031-002/33-A
(GORSI)
|
1746003031NRG25120520240057267
|
12/05/2024
|
sushil
|
1746003031WL003983
|
sushil
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-031-002/37
(GORSI)
|
1746003031NRG25120520240057226
|
12/05/2024
|
rambai
|
1746003031WL003974
|
rambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAITHARI
|
MP-46-003-031-002/37-B
(GORSI)
|
1746003031NRG25120520240057270
|
12/05/2024
|
bharti
|
1746003031WL003983
|
bharti
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-031-002/37-B
(GORSI)
|
1746003031NRG25120520240057269
|
12/05/2024
|
jaiprakash
|
1746003031WL003983
|
jaiprakash
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
jaiprakash
|
IDBI BANK(607095)
|
|
226
|
JAITHARI
|
MP-46-003-031-002/50-A
(GORSI)
|
1746003031NRG25120520240057229
|
12/05/2024
|
yasodha
|
1746003031WL003974
|
yasodha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
yasodha
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-031-002/54
(GORSI)
|
1746003031NRG25120520240057273
|
12/05/2024
|
tijiya
|
1746003031WL003983
|
tijiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-031-002/65-A
(GORSI)
|
1746003031NRG25120520240057230
|
12/05/2024
|
BHISHAM SINGH
|
1746003031WL003974
|
BHISHAM SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
BHISHAMSINGH
|
IDBI BANK(607095)
|
|
229
|
JAITHARI
|
MP-46-003-031-002/65-A
(GORSI)
|
1746003031NRG25120520240057231
|
12/05/2024
|
neemvati bai
|
1746003031WL003974
|
neemvati bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
neemvatibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-031-002/72-A
(GORSI)
|
1746003031NRG25120520240057233
|
12/05/2024
|
Santosh
|
1746003031WL003974
|
Santosh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-031-002/72-A
(GORSI)
|
1746003031NRG25120520240057234
|
12/05/2024
|
Savitri
|
1746003031WL003974
|
Savitri
|
00415
|
SBIN0006970
|
1200
|
1200
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
JAITHARI
|
MP-46-003-031-002/78-B
(GORSI)
|
1746003031NRG25120520240057276
|
12/05/2024
|
teerath
|
1746003031WL003983
|
teerath
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-031-002/84-A
(GORSI)
|
1746003031NRG25120520240057236
|
12/05/2024
|
subhash
|
1746003031WL003974
|
subhash
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-045-001/398-A
(KUKURGONDA)
|
1746003045NRG25110520240055746
|
12/05/2024
|
jay singh
|
1746003045WL003906
|
jay singh
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
818994896
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-045-001/50-C
(KUKURGONDA)
|
1746003045NRG25110520240055747
|
12/05/2024
|
shanti
|
1746003045WL003906
|
shanti
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
818994896
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-051-001/262
(MAHUDA)
|
1746003051NRG25120520240055980
|
12/05/2024
|
Divyansh
|
1746003051WL003916
|
Divyansh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Divyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25120520240055982
|
12/05/2024
|
Hemraj yadav
|
1746003051WL003916
|
Hemraj yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Hemrajyadav
|
CANARA BANK(508532)
|
|
238
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25120520240055983
|
12/05/2024
|
Meena
|
1746003051WL003916
|
Meena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80781
|
80781
|
|
|
|
|
|
|
|
|
239
|
JAITHARI
|
MP-46-003-044-001/325-B
(KOLMI)
|
1746003044NRG25110520240055888
|
12/05/2024
|
savitri
|
1746003044WL003914
|
savitri
|
00415
|
SBIN0014686
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
240
|
JAITHARI
|
MP-46-003-071-001/150
(SAKRA)
|
1746003071NRG25120520240057407
|
12/05/2024
|
shankar singh
|
1746003071WL004018
|
shankar singh
|
00462
|
UCBA0003095
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818994896
|
|
shankarsingh
|
UCO BANK(607066)
|
|
241
|
JAITHARI
|
MP-46-003-071-001/150-A
(SAKRA)
|
1746003071NRG25120520240057409
|
12/05/2024
|
ramkali
|
1746003071WL004018
|
ramkali
|
00462
|
UCBA0003095
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramkali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
242
|
JAITHARI
|
MP-46-003-002-001/161-A
(BAIHAR)
|
1746003002NRG25120520240056848
|
12/05/2024
|
Ramesh
|
1746003002WL003953
|
Ramesh
|
00468
|
UBIN0563781
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-014-001/274-A
(CHHULHA)
|
1746003014NRG25120520240056233
|
12/05/2024
|
Chamana
|
1746003014WL003928
|
Chamana
|
00468
|
UBIN0563781
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818994896
|
|
Chamana
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAITHARI
|
MP-46-003-027-001/10-B
(FUNGA)
|
1746003027NRG25120520240056595
|
12/05/2024
|
Laxmi Bai Kol
|
1746003027WL003945
|
Laxmi Bai Kol
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
LaxmiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-027-001/52-A
(FUNGA)
|
1746003027NRG25110520240055010
|
12/05/2024
|
Udaybhan singh
|
1746003027WL003859
|
Udaybhan singh
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-044-001/325-A
(KOLMI)
|
1746003044NRG25110520240055887
|
12/05/2024
|
rajkumar
|
1746003044WL003914
|
rajkumar
|
00468
|
UBIN0563781
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JAITHARI
|
MP-46-003-044-002/148-A
(KOLMI)
|
1746003044NRG25110520240055897
|
12/05/2024
|
awdhesh
|
1746003044WL003914
|
awdhesh
|
00468
|
UBIN0563781
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
awdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
248
|
JAITHARI
|
MP-46-003-014-001/654
(CHHULHA)
|
1746003014NRG25120520240056270
|
12/05/2024
|
Sandeep kol
|
1746003014WL003928
|
Sandeep kol
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
Sandeepkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JAITHARI
|
MP-46-003-014-001/655
(CHHULHA)
|
1746003014NRG25120520240056271
|
12/05/2024
|
Govind prasad kol
|
1746003014WL003928
|
Govind prasad kol
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
818994896
|
|
Govindprasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JAITHARI
|
MP-46-003-027-001/153
(FUNGA)
|
1746003027NRG25120520240056612
|
12/05/2024
|
Dhanpat Bhaina
|
1746003027WL003945
|
Dhanpat Bhaina
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
DhanpatBhaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
251
|
JAITHARI
|
MP-46-003-014-001/623
(CHHULHA)
|
1746003014NRG25120520240056267
|
12/05/2024
|
Annu kol
|
1746003014WL003928
|
Annu kol
|
00688
|
FINO0001446
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818994896
|
|
Annukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JAITHARI
|
MP-46-003-027-001/198
(FUNGA)
|
1746003027NRG25110520240054997
|
12/05/2024
|
Omprakesh singh
|
1746003027WL003859
|
Omprakesh singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Omprakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
253
|
JAITHARI
|
MP-46-003-031-002/100-A
(GORSI)
|
1746003031NRG25120520240057212
|
12/05/2024
|
ramesh
|
1746003031WL003974
|
ramesh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
254
|
JAITHARI
|
MP-46-003-027-001/10-A
(FUNGA)
|
1746003027NRG25120520240056594
|
12/05/2024
|
parvati
|
1746003027WL003945
|
parvati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-027-001/111
(FUNGA)
|
1746003027NRG25110520240054992
|
12/05/2024
|
ramkali
|
1746003027WL003859
|
ramkali
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-027-001/115
(FUNGA)
|
1746003027NRG25120520240056598
|
12/05/2024
|
manni
|
1746003027WL003945
|
manni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
manni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAITHARI
|
MP-46-003-027-001/115
(FUNGA)
|
1746003027NRG25120520240056597
|
12/05/2024
|
naarda
|
1746003027WL003945
|
naarda
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
naarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAITHARI
|
MP-46-003-027-001/115-A
(FUNGA)
|
1746003027NRG25120520240056599
|
12/05/2024
|
LALMANI
|
1746003027WL003945
|
LALMANI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
LALMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAITHARI
|
MP-46-003-027-001/115-A
(FUNGA)
|
1746003027NRG25120520240056600
|
12/05/2024
|
ram bai
|
1746003027WL003945
|
ram bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAITHARI
|
MP-46-003-027-001/116-A
(FUNGA)
|
1746003027NRG25120520240056601
|
12/05/2024
|
chhotelal
|
1746003027WL003945
|
chhotelal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAITHARI
|
MP-46-003-027-001/116-A
(FUNGA)
|
1746003027NRG25120520240056602
|
12/05/2024
|
phoolmati
|
1746003027WL003945
|
phoolmati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
phoolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAITHARI
|
MP-46-003-027-001/117
(FUNGA)
|
1746003027NRG25120520240056603
|
12/05/2024
|
tiharan bai
|
1746003027WL003945
|
tiharan bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
tiharanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-027-001/12
(FUNGA)
|
1746003027NRG25110520240054962
|
12/05/2024
|
leela
|
1746003027WL003858
|
leela
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-027-001/128
(FUNGA)
|
1746003027NRG25120520240056604
|
12/05/2024
|
sharoja
|
1746003027WL003945
|
sharoja
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sharoja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-027-001/133
(FUNGA)
|
1746003027NRG25120520240056605
|
12/05/2024
|
MAAKU
|
1746003027WL003945
|
MAAKU
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
MAAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAITHARI
|
MP-46-003-027-001/133
(FUNGA)
|
1746003027NRG25120520240056606
|
12/05/2024
|
RAMBAI
|
1746003027WL003945
|
RAMBAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-027-001/150-A
(FUNGA)
|
1746003027NRG25120520240056608
|
12/05/2024
|
Danpat
|
1746003027WL003945
|
Danpat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Danpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAITHARI
|
MP-46-003-027-001/153
(FUNGA)
|
1746003027NRG25120520240056611
|
12/05/2024
|
Poolbai
|
1746003027WL003945
|
Poolbai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Poolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAITHARI
|
MP-46-003-027-001/157
(FUNGA)
|
1746003027NRG25120520240056613
|
12/05/2024
|
chanadrabhan
|
1746003027WL003945
|
chanadrabhan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
chanadrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAITHARI
|
MP-46-003-027-001/157
(FUNGA)
|
1746003027NRG25120520240056614
|
12/05/2024
|
sarita
|
1746003027WL003945
|
sarita
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAITHARI
|
MP-46-003-027-001/157-A
(FUNGA)
|
1746003027NRG25120520240056616
|
12/05/2024
|
indrawati
|
1746003027WL003945
|
indrawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAITHARI
|
MP-46-003-027-001/157-A
(FUNGA)
|
1746003027NRG25120520240056615
|
12/05/2024
|
mansingh
|
1746003027WL003945
|
mansingh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
273
|
JAITHARI
|
MP-46-003-027-001/160
(FUNGA)
|
1746003027NRG25110520240054964
|
12/05/2024
|
batuu
|
1746003027WL003858
|
batuu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
batuu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAITHARI
|
MP-46-003-027-001/172-A
(FUNGA)
|
1746003027NRG25110520240054965
|
12/05/2024
|
ESHWARDIN
|
1746003027WL003858
|
ESHWARDIN
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ESHWARDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAITHARI
|
MP-46-003-027-001/173
(FUNGA)
|
1746003027NRG25110520240054966
|
12/05/2024
|
shushila
|
1746003027WL003858
|
shushila
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
15/05/2024
|
|
818994896
|
|
shushila
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
276
|
JAITHARI
|
MP-46-003-027-001/173-A
(FUNGA)
|
1746003027NRG25110520240054968
|
12/05/2024
|
Amritiya bai
|
1746003027WL003858
|
Amritiya bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Amritiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAITHARI
|
MP-46-003-027-001/173-A
(FUNGA)
|
1746003027NRG25110520240054967
|
12/05/2024
|
Ramlal kawet
|
1746003027WL003858
|
Ramlal kawet
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Ramlalkawet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAITHARI
|
MP-46-003-027-001/178
(FUNGA)
|
1746003027NRG25120520240056618
|
12/05/2024
|
kalawati
|
1746003027WL003945
|
kalawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAITHARI
|
MP-46-003-027-001/18-A
(FUNGA)
|
1746003027NRG25110520240054969
|
12/05/2024
|
Pramvati bai
|
1746003027WL003858
|
Pramvati bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Pramvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAITHARI
|
MP-46-003-027-001/18-C
(FUNGA)
|
1746003027NRG25110520240054994
|
12/05/2024
|
Narayan Singh
|
1746003027WL003859
|
Narayan Singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAITHARI
|
MP-46-003-027-001/19
(FUNGA)
|
1746003027NRG25110520240054995
|
12/05/2024
|
ramvati
|
1746003027WL003859
|
ramvati
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
282
|
JAITHARI
|
MP-46-003-027-001/197
(FUNGA)
|
1746003027NRG25120520240056620
|
12/05/2024
|
Rajkumari Singh
|
1746003027WL003945
|
Rajkumari Singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
RajkumariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAITHARI
|
MP-46-003-027-001/197
(FUNGA)
|
1746003027NRG25120520240056619
|
12/05/2024
|
shuseela
|
1746003027WL003945
|
shuseela
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
shuseela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAITHARI
|
MP-46-003-027-001/199
(FUNGA)
|
1746003027NRG25110520240054998
|
12/05/2024
|
Chhotelal
|
1746003027WL003859
|
Chhotelal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAITHARI
|
MP-46-003-027-001/205
(FUNGA)
|
1746003027NRG25120520240056621
|
12/05/2024
|
malati
|
1746003027WL003945
|
malati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
malati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAITHARI
|
MP-46-003-027-001/205-A
(FUNGA)
|
1746003027NRG25120520240056622
|
12/05/2024
|
Rambai
|
1746003027WL003945
|
Rambai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAITHARI
|
MP-46-003-027-001/209-A
(FUNGA)
|
1746003027NRG25110520240054999
|
12/05/2024
|
SEETA BAI
|
1746003027WL003859
|
SEETA BAI
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAITHARI
|
MP-46-003-027-001/24
(FUNGA)
|
1746003027NRG25110520240054971
|
12/05/2024
|
NARABDIYA
|
1746003027WL003858
|
NARABDIYA
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
NARABDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAITHARI
|
MP-46-003-027-001/242-A
(FUNGA)
|
1746003027NRG25110520240054972
|
12/05/2024
|
ramratan
|
1746003027WL003858
|
ramratan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAITHARI
|
MP-46-003-027-001/243-C
(FUNGA)
|
1746003027NRG25110520240054973
|
12/05/2024
|
Gayn singh
|
1746003027WL003858
|
Gayn singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Gaynsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JAITHARI
|
MP-46-003-027-001/243-D
(FUNGA)
|
1746003027NRG25110520240054974
|
12/05/2024
|
Dalvier Singh
|
1746003027WL003858
|
Dalvier Singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
DalvierSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAITHARI
|
MP-46-003-027-001/270
(FUNGA)
|
1746003027NRG25110520240054975
|
12/05/2024
|
PARVATI
|
1746003027WL003858
|
PARVATI
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAITHARI
|
MP-46-003-027-001/290
(FUNGA)
|
1746003027NRG25120520240056624
|
12/05/2024
|
kalawati
|
1746003027WL003945
|
kalawati
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAITHARI
|
MP-46-003-027-001/290
(FUNGA)
|
1746003027NRG25120520240056623
|
12/05/2024
|
purana
|
1746003027WL003945
|
purana
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
purana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAITHARI
|
MP-46-003-027-001/35
(FUNGA)
|
1746003027NRG25110520240055000
|
12/05/2024
|
amratlal
|
1746003027WL003859
|
amratlal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAITHARI
|
MP-46-003-027-001/370
(FUNGA)
|
1746003027NRG25120520240056625
|
12/05/2024
|
hari
|
1746003027WL003945
|
hari
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAITHARI
|
MP-46-003-027-001/370-A
(FUNGA)
|
1746003027NRG25120520240056626
|
12/05/2024
|
PRAMILA
|
1746003027WL003945
|
PRAMILA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAITHARI
|
MP-46-003-027-001/41
(FUNGA)
|
1746003027NRG25110520240054976
|
12/05/2024
|
ramesh
|
1746003027WL003858
|
ramesh
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAITHARI
|
MP-46-003-027-001/419
(FUNGA)
|
1746003027NRG25120520240056627
|
12/05/2024
|
Ombati
|
1746003027WL003945
|
Ombati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAITHARI
|
MP-46-003-027-001/42
(FUNGA)
|
1746003027NRG25120520240056628
|
12/05/2024
|
nohri bai
|
1746003027WL003945
|
nohri bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAITHARI
|
MP-46-003-027-001/422
(FUNGA)
|
1746003027NRG25110520240055002
|
12/05/2024
|
NARENDRA
|
1746003027WL003859
|
NARENDRA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAITHARI
|
MP-46-003-027-001/433
(FUNGA)
|
1746003027NRG25110520240055005
|
12/05/2024
|
RAMDHULARA
|
1746003027WL003859
|
RAMDHULARA
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
RAMDHULARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAITHARI
|
MP-46-003-027-001/435
(FUNGA)
|
1746003027NRG25110520240054977
|
12/05/2024
|
kalawati
|
1746003027WL003858
|
kalawati
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAITHARI
|
MP-46-003-027-001/439-A
(FUNGA)
|
1746003027NRG25110520240055006
|
12/05/2024
|
BALDEV
|
1746003027WL003859
|
BALDEV
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
15/05/2024
|
|
818994896
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAITHARI
|
MP-46-003-027-001/449
(FUNGA)
|
1746003027NRG25120520240056629
|
12/05/2024
|
PRABHUDAVI
|
1746003027WL003945
|
PRABHUDAVI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
PRABHUDAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAITHARI
|
MP-46-003-027-001/449-A
(FUNGA)
|
1746003027NRG25120520240056630
|
12/05/2024
|
shantosh
|
1746003027WL003945
|
shantosh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAITHARI
|
MP-46-003-027-001/460
(FUNGA)
|
1746003027NRG25120520240056632
|
12/05/2024
|
sundarya
|
1746003027WL003945
|
sundarya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
sundarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JAITHARI
|
MP-46-003-027-001/460-A
(FUNGA)
|
1746003027NRG25120520240056633
|
12/05/2024
|
BASANT
|
1746003027WL003945
|
BASANT
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAITHARI
|
MP-46-003-027-001/460-A
(FUNGA)
|
1746003027NRG25120520240056634
|
12/05/2024
|
jaworahena
|
1746003027WL003945
|
jaworahena
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
jaworahena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JAITHARI
|
MP-46-003-027-001/461
(FUNGA)
|
1746003027NRG25120520240056635
|
12/05/2024
|
Pool bai
|
1746003027WL003945
|
Pool bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Poolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAITHARI
|
MP-46-003-027-001/464
(FUNGA)
|
1746003027NRG25120520240056636
|
12/05/2024
|
Pool bai
|
1746003027WL003945
|
Pool bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Poolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAITHARI
|
MP-46-003-027-001/47
(FUNGA)
|
1746003027NRG25110520240055009
|
12/05/2024
|
Sevkumari
|
1746003027WL003859
|
Sevkumari
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
Sevkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JAITHARI
|
MP-46-003-027-001/48
(FUNGA)
|
1746003027NRG25110520240054978
|
12/05/2024
|
ramkrishan
|
1746003027WL003858
|
ramkrishan
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
ramkrishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAITHARI
|
MP-46-003-027-001/481
(FUNGA)
|
1746003027NRG25120520240056637
|
12/05/2024
|
darbari
|
1746003027WL003945
|
darbari
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
darbari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JAITHARI
|
MP-46-003-027-001/5
(FUNGA)
|
1746003027NRG25110520240054979
|
12/05/2024
|
Anju
|
1746003027WL003858
|
Anju
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAITHARI
|
MP-46-003-027-001/51-A
(FUNGA)
|
1746003027NRG25110520240054980
|
12/05/2024
|
chandreka
|
1746003027WL003858
|
chandreka
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
chandreka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JAITHARI
|
MP-46-003-027-001/51-C
(FUNGA)
|
1746003027NRG25110520240054981
|
12/05/2024
|
Bhanu Bhaina
|
1746003027WL003858
|
Bhanu Bhaina
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
BhanuBhaina
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAITHARI
|
MP-46-003-027-001/6
(FUNGA)
|
1746003027NRG25110520240054983
|
12/05/2024
|
pram
|
1746003027WL003858
|
pram
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
15/05/2024
|
|
818994896
|
|
pram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAITHARI
|
MP-46-003-027-001/6
(FUNGA)
|
1746003027NRG25110520240054984
|
12/05/2024
|
shona
|
1746003027WL003858
|
shona
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
15/05/2024
|
|
818994896
|
|
shona
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JAITHARI
|
MP-46-003-027-001/69
(FUNGA)
|
1746003027NRG25110520240054985
|
12/05/2024
|
santaram
|
1746003027WL003858
|
santaram
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
santaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JAITHARI
|
MP-46-003-027-001/69-A
(FUNGA)
|
1746003027NRG25110520240054986
|
12/05/2024
|
Sunita baiga
|
1746003027WL003858
|
Sunita baiga
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Sunitabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAITHARI
|
MP-46-003-027-001/71-A
(FUNGA)
|
1746003027NRG25110520240054987
|
12/05/2024
|
Mayaa bai
|
1746003027WL003858
|
Mayaa bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
Mayaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JAITHARI
|
MP-46-003-027-001/81
(FUNGA)
|
1746003027NRG25110520240054988
|
12/05/2024
|
raamuna
|
1746003027WL003858
|
raamuna
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
raamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JAITHARI
|
MP-46-003-027-001/95
(FUNGA)
|
1746003027NRG25120520240056639
|
12/05/2024
|
gopal
|
1746003027WL003945
|
gopal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAITHARI
|
MP-46-003-027-001/98
(FUNGA)
|
1746003027NRG25110520240054990
|
12/05/2024
|
Ganasiya
|
1746003027WL003858
|
Ganasiya
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
Ganasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAITHARI
|
MP-46-003-027-001/98
(FUNGA)
|
1746003027NRG25110520240054989
|
12/05/2024
|
santi bai
|
1746003027WL003858
|
santi bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818994896
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAITHARI
|
MP-46-003-027-001/99
(FUNGA)
|
1746003027NRG25110520240054991
|
12/05/2024
|
choharina
|
1746003027WL003858
|
choharina
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
15/05/2024
|
|
818994896
|
|
choharina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JAITHARI
|
MP-46-003-044-001/176
(KOLMI)
|
1746003044NRG25110520240055879
|
12/05/2024
|
tulsi
|
1746003044WL003914
|
tulsi
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JAITHARI
|
MP-46-003-044-001/194-C
(KOLMI)
|
1746003044NRG25110520240055880
|
12/05/2024
|
sesnarayan
|
1746003044WL003914
|
sesnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
sesnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAITHARI
|
MP-46-003-044-001/210
(KOLMI)
|
1746003044NRG25110520240055881
|
12/05/2024
|
sonvati
|
1746003044WL003914
|
sonvati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAITHARI
|
MP-46-003-044-001/248-B
(KOLMI)
|
1746003044NRG25110520240055882
|
12/05/2024
|
santosh
|
1746003044WL003914
|
santosh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAITHARI
|
MP-46-003-044-001/325
(KOLMI)
|
1746003044NRG25110520240055886
|
12/05/2024
|
phoolmati
|
1746003044WL003914
|
phoolmati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAITHARI
|
MP-46-003-044-001/353
(KOLMI)
|
1746003044NRG25110520240055891
|
12/05/2024
|
natthi
|
1746003044WL003914
|
natthi
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
natthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAITHARI
|
MP-46-003-044-001/356-B
(KOLMI)
|
1746003044NRG25110520240055895
|
12/05/2024
|
dhaniram
|
1746003044WL003914
|
dhaniram
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JAITHARI
|
MP-46-003-044-001/611
(KOLMI)
|
1746003044NRG25110520240055896
|
12/05/2024
|
ROHAN
|
1746003044WL003914
|
ROHAN
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
ROHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAITHARI
|
MP-46-003-044-002/183-A
(KOLMI)
|
1746003044NRG25110520240055898
|
12/05/2024
|
AJAY
|
1746003044WL003914
|
AJAY
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
AJAY
|
UCO BANK(607066)
|
|
337
|
JAITHARI
|
MP-46-003-044-002/210
(KOLMI)
|
1746003044NRG25110520240055899
|
12/05/2024
|
urmila
|
1746003044WL003914
|
urmila
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
338
|
JAITHARI
|
MP-46-003-071-001/25
(SAKRA)
|
1746003071NRG25120520240057404
|
12/05/2024
|
meena
|
1746003071WL004017
|
meena
|
00697
|
BKID0MG1511
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818994896
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAITHARI
|
MP-46-003-071-001/27
(SAKRA)
|
1746003071NRG25120520240057400
|
12/05/2024
|
semlal
|
1746003071WL004016
|
semlal
|
00697
|
BKID0MG1511
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818994896
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
340
|
JAITHARI
|
MP-46-003-027-001/10-C
(FUNGA)
|
1746003027NRG25120520240056596
|
12/05/2024
|
Sonu Kol
|
1746003027WL003945
|
Sonu Kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
SonuKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAITHARI
|
MP-46-003-027-001/12-A
(FUNGA)
|
1746003027NRG25110520240054963
|
12/05/2024
|
Ramprsad
|
1746003027WL003858
|
Ramprsad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAITHARI
|
MP-46-003-027-001/150
(FUNGA)
|
1746003027NRG25120520240056607
|
12/05/2024
|
budhwariya
|
1746003027WL003945
|
budhwariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
budhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
JAITHARI
|
MP-46-003-027-001/150-A
(FUNGA)
|
1746003027NRG25120520240056609
|
12/05/2024
|
suneeta
|
1746003027WL003945
|
suneeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JAITHARI
|
MP-46-003-027-001/151-A
(FUNGA)
|
1746003027NRG25120520240056610
|
12/05/2024
|
Nandani bai
|
1746003027WL003945
|
Nandani bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Nandanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAITHARI
|
MP-46-003-027-001/172
(FUNGA)
|
1746003027NRG25120520240056617
|
12/05/2024
|
santosh
|
1746003027WL003945
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
JAITHARI
|
MP-46-003-027-001/19-A
(FUNGA)
|
1746003027NRG25110520240054996
|
12/05/2024
|
Sukhdev shing
|
1746003027WL003859
|
Sukhdev shing
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Sukhdevshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JAITHARI
|
MP-46-003-027-001/199-A
(FUNGA)
|
1746003027NRG25110520240054970
|
12/05/2024
|
Dewesh sahu
|
1746003027WL003858
|
Dewesh sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Deweshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JAITHARI
|
MP-46-003-027-001/422
(FUNGA)
|
1746003027NRG25110520240055003
|
12/05/2024
|
Tara
|
1746003027WL003859
|
Tara
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
JAITHARI
|
MP-46-003-027-001/439-B
(FUNGA)
|
1746003027NRG25110520240055007
|
12/05/2024
|
Fool bai
|
1746003027WL003859
|
Fool bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAITHARI
|
MP-46-003-027-001/469
(FUNGA)
|
1746003027NRG25110520240055008
|
12/05/2024
|
Heeralal
|
1746003027WL003859
|
Heeralal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JAITHARI
|
MP-46-003-027-001/537
(FUNGA)
|
1746003027NRG25110520240054982
|
12/05/2024
|
Md Taufeer
|
1746003027WL003858
|
Md Taufeer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818994896
|
|
MdTaufeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAITHARI
|
MP-46-003-044-001/354
(KOLMI)
|
1746003044NRG25110520240055893
|
12/05/2024
|
RAMDAYAL
|
1746003044WL003914
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
818994896
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
JAITHARI
|
MP-46-003-071-001/150-B
(SAKRA)
|
1746003071NRG25120520240057410
|
12/05/2024
|
mohan singh
|
1746003071WL004018
|
mohan singh
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818994896
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
JAITHARI
|
MP-46-003-071-001/43-A
(SAKRA)
|
1746003071NRG25120520240057406
|
12/05/2024
|
purnima baiga
|
1746003071WL004017
|
purnima baiga
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818994896
|
|
purnimabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23565
|
23565
|
|
|
|
|
|
|
|
|
355
|
JAITHARI
|
MP-46-003-002-001/82-D
(BAIHAR)
|
1746003002NRG25120520240056860
|
12/05/2024
|
Hemlal Singh Gond
|
1746003002WL003953
|
Hemlal Singh Gond
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818994896
|
|
HemlalSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525461
|
525461
|
|
|
|
|
|
|
|