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-46-003-003-001/467 (BAKAHI)
|
1746003003NRG25170420240010388
|
17/04/2024
|
jayphool bai
|
1746003003WL000725
|
jayphool bai
|
00045
|
BARB0CHACHA
|
384
|
384
|
Processed
|
26/04/2024
|
|
519405492
|
|
jayphoolbai
|
STATE BANK OF INDIA(508548)
|
2
|
JAITHARI
|
MP-46-003-054-001/804-A (MEDIYARAS)
|
1746003054NRG25170420240010604
|
17/04/2024
|
Laxmi kol
|
1746003054WL000735
|
Laxmi kol
|
00045
|
BARB0CHACHA
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
Laxmikol
|
BANK OF BARODA(606985)
|
3
|
JAITHARI
|
MP-46-003-054-003/5-A (MEDIYARAS)
|
1746003054NRG25170420240010609
|
17/04/2024
|
shiv prasad kol
|
1746003054WL000735
|
shiv prasad kol
|
00045
|
BARB0CHACHA
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
shivprasadkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-008-001/116 (BARRI)
|
1746003008NRG25160420240009837
|
17/04/2024
|
syamlal
|
1746003008WL000690
|
syamlal
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
syamlal
|
IDBI BANK(607095)
|
5
|
JAITHARI
|
MP-46-003-008-001/158-A (BARRI)
|
1746003008NRG25160420240009841
|
17/04/2024
|
dheeraj baiga
|
1746003008WL000690
|
dheeraj baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
dheerajbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
JAITHARI
|
MP-46-003-008-001/18-B (BARRI)
|
1746003008NRG25160420240009858
|
17/04/2024
|
mevalal baiga
|
1746003008WL000692
|
mevalal baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
mevalalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
JAITHARI
|
MP-46-003-008-001/220-A (BARRI)
|
1746003008NRG25160420240009850
|
17/04/2024
|
roshni baiga
|
1746003008WL000691
|
roshni baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
roshnibaiga
|
BANK OF INDIA(508505)
|
8
|
JAITHARI
|
MP-46-003-008-001/426 (BARRI)
|
1746003008NRG25160420240009873
|
17/04/2024
|
jalebiya bai
|
1746003008WL000693
|
jalebiya bai
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
jalebiyabai
|
BANK OF INDIA(508505)
|
9
|
JAITHARI
|
MP-46-003-008-001/441 (BARRI)
|
1746003008NRG25160420240009862
|
17/04/2024
|
balkaran baiga
|
1746003008WL000692
|
balkaran baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
balkaranbaiga
|
BANK OF INDIA(508505)
|
10
|
JAITHARI
|
MP-46-003-008-001/50 (BARRI)
|
1746003008NRG25160420240009865
|
17/04/2024
|
asha
|
1746003008WL000692
|
asha
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
asha
|
BANK OF INDIA(508505)
|
11
|
JAITHARI
|
MP-46-003-008-001/50 (BARRI)
|
1746003008NRG25160420240009864
|
17/04/2024
|
mohan lala baiga
|
1746003008WL000692
|
mohan lala baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
mohanlalabaiga
|
STATE BANK OF INDIA(508548)
|
12
|
JAITHARI
|
MP-46-003-008-001/96-A (BARRI)
|
1746003008NRG25160420240009855
|
17/04/2024
|
gudda baiga
|
1746003008WL000691
|
gudda baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
guddabaiga
|
BANK OF INDIA(508505)
|
13
|
JAITHARI
|
MP-46-003-033-001/201-A (JAMUDI)
|
1746003033NRG25170420240010518
|
17/04/2024
|
Tejkumari
|
1746003033WL000733
|
Tejkumari
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
Tejkumari
|
STATE BANK OF INDIA(508548)
|
14
|
JAITHARI
|
MP-46-003-058-002/58-B (ODHERA)
|
1746003058NRG25170420240011554
|
17/04/2024
|
Munesh Yadav
|
1746003058WL000787
|
Munesh Yadav
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
MuneshYadav
|
BANK OF INDIA(508505)
|
15
|
JAITHARI
|
MP-46-003-061-001/4007-A (PAGANA)
|
1746003061NRG25170420240010201
|
17/04/2024
|
Rajni
|
1746003061WL000720
|
Rajni
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
JAITHARI
|
MP-46-003-078-001/118-B (TARADAND)
|
1746003078NRG25170420240010912
|
17/04/2024
|
shivdayal toppo
|
1746003078WL000758
|
shivdayal toppo
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
shivdayaltoppo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34981
|
34981
|
|
|
|
|
|
|
|
17
|
JAITHARI
|
MP-46-003-008-001/464 (BARRI)
|
1746003008NRG25160420240009846
|
17/04/2024
|
sunita bai baiga
|
1746003008WL000690
|
sunita bai baiga
|
00078
|
CNRB0003728
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
sunitabaibaiga
|
CANARA BANK(508532)
|
18
|
JAITHARI
|
MP-46-003-033-002/19-D (JAMUDI)
|
1746003033NRG25170420240010526
|
17/04/2024
|
Tarun patel
|
1746003033WL000733
|
Tarun patel
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
Tarunpatel
|
CANARA BANK(508532)
|
19
|
JAITHARI
|
MP-46-003-033-002/86-A (JAMUDI)
|
1746003033NRG25170420240010531
|
17/04/2024
|
Kamlesh
|
1746003033WL000733
|
Kamlesh
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
20
|
JAITHARI
|
MP-46-003-033-002/86-A (JAMUDI)
|
1746003033NRG25170420240010532
|
17/04/2024
|
Prabha
|
1746003033WL000733
|
Prabha
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
Prabha
|
CANARA BANK(508532)
|
21
|
JAITHARI
|
MP-46-003-058-001/97 (ODHERA)
|
1746003058NRG25170420240011528
|
17/04/2024
|
Ankur Singh
|
1746003058WL000787
|
Ankur Singh
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
AnkurSingh
|
CANARA BANK(508532)
|
22
|
JAITHARI
|
MP-46-003-058-002/31-A (ODHERA)
|
1746003058NRG25170420240011535
|
17/04/2024
|
usha
|
1746003058WL000787
|
usha
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
usha
|
CANARA BANK(508532)
|
23
|
JAITHARI
|
MP-46-003-058-002/40-D (ODHERA)
|
1746003058NRG25170420240011541
|
17/04/2024
|
Reshmi Singh
|
1746003058WL000787
|
Reshmi Singh
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ReshmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAITHARI
|
MP-46-003-058-002/56 (ODHERA)
|
1746003058NRG25170420240011550
|
17/04/2024
|
karan
|
1746003058WL000787
|
karan
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
JAITHARI
|
MP-46-003-078-001/232-B (TARADAND)
|
1746003078NRG25170420240010918
|
17/04/2024
|
amrita
|
1746003078WL000758
|
amrita
|
00078
|
CNRB0003728
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
amrita
|
CANARA BANK(508532)
|
26
|
JAITHARI
|
MP-46-003-078-001/258-B (TARADAND)
|
1746003078NRG25170420240010921
|
17/04/2024
|
pavan
|
1746003078WL000758
|
pavan
|
00078
|
CNRB0003728
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
pavan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14253
|
14253
|
|
|
|
|
|
|
|
27
|
JAITHARI
|
MP-46-003-030-001/105 (GODHAN)
|
1746003000NRG25170420240010435
|
17/04/2024
|
PUTNI BAI
|
1746003WL000732
|
PUTNI BAI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
PUTNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAITHARI
|
MP-46-003-030-001/105-B (GODHAN)
|
1746003000NRG25170420240010437
|
17/04/2024
|
Rajkaumri
|
1746003WL000732
|
Rajkaumri
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rajkaumri
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAITHARI
|
MP-46-003-030-001/106 (GODHAN)
|
1746003000NRG25170420240010536
|
17/04/2024
|
SHYAM BAI
|
1746003WL000734
|
SHYAM BAI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
30
|
JAITHARI
|
MP-46-003-030-001/122 (GODHAN)
|
1746003000NRG25170420240010439
|
17/04/2024
|
MUNNI
|
1746003WL000732
|
MUNNI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
31
|
JAITHARI
|
MP-46-003-030-001/122 (GODHAN)
|
1746003000NRG25170420240010438
|
17/04/2024
|
PYARE LAL
|
1746003WL000732
|
PYARE LAL
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
JAITHARI
|
MP-46-003-030-001/130 (GODHAN)
|
1746003000NRG25170420240010540
|
17/04/2024
|
BANGALI
|
1746003WL000734
|
BANGALI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
BANGALI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAITHARI
|
MP-46-003-030-001/130 (GODHAN)
|
1746003000NRG25170420240010541
|
17/04/2024
|
CHAMELIYA
|
1746003WL000734
|
CHAMELIYA
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
CHAMELIYA
|
STATE BANK OF INDIA(508548)
|
34
|
JAITHARI
|
MP-46-003-030-001/135 (GODHAN)
|
1746003000NRG25170420240010441
|
17/04/2024
|
MOTI LAL
|
1746003WL000732
|
MOTI LAL
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAITHARI
|
MP-46-003-030-001/137 (GODHAN)
|
1746003000NRG25170420240010442
|
17/04/2024
|
SUNAINA
|
1746003WL000732
|
SUNAINA
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAITHARI
|
MP-46-003-030-001/137-A (GODHAN)
|
1746003000NRG25170420240010443
|
17/04/2024
|
makhandas mahara
|
1746003WL000732
|
makhandas mahara
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
makhandasmahara
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAITHARI
|
MP-46-003-030-001/139 (GODHAN)
|
1746003000NRG25170420240010445
|
17/04/2024
|
RAM BAI
|
1746003WL000732
|
RAM BAI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAITHARI
|
MP-46-003-030-001/139-A (GODHAN)
|
1746003000NRG25170420240010447
|
17/04/2024
|
gomti
|
1746003WL000732
|
gomti
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAITHARI
|
MP-46-003-030-001/139-A (GODHAN)
|
1746003000NRG25170420240010446
|
17/04/2024
|
shyamdas
|
1746003WL000732
|
shyamdas
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAITHARI
|
MP-46-003-030-001/145 (GODHAN)
|
1746003000NRG25170420240010449
|
17/04/2024
|
chanda bai
|
1746003WL000732
|
chanda bai
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAITHARI
|
MP-46-003-030-001/145 (GODHAN)
|
1746003000NRG25170420240010450
|
17/04/2024
|
Ramkripal
|
1746003WL000732
|
Ramkripal
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
42
|
JAITHARI
|
MP-46-003-030-001/145-A (GODHAN)
|
1746003000NRG25170420240010451
|
17/04/2024
|
vikram singh
|
1746003WL000732
|
vikram singh
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAITHARI
|
MP-46-003-030-001/174 (GODHAN)
|
1746003000NRG25170420240010452
|
17/04/2024
|
balram
|
1746003WL000732
|
balram
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAITHARI
|
MP-46-003-030-001/174 (GODHAN)
|
1746003000NRG25170420240010453
|
17/04/2024
|
kiran
|
1746003WL000732
|
kiran
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAITHARI
|
MP-46-003-030-001/176 (GODHAN)
|
1746003000NRG25170420240010454
|
17/04/2024
|
Nanku
|
1746003WL000732
|
Nanku
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Nanku
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAITHARI
|
MP-46-003-030-001/177 (GODHAN)
|
1746003000NRG25170420240010455
|
17/04/2024
|
malti
|
1746003WL000732
|
malti
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAITHARI
|
MP-46-003-030-001/179 (GODHAN)
|
1746003000NRG25170420240010457
|
17/04/2024
|
indravati
|
1746003WL000732
|
indravati
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
48
|
JAITHARI
|
MP-46-003-030-001/179 (GODHAN)
|
1746003000NRG25170420240010456
|
17/04/2024
|
Murari Lal
|
1746003WL000732
|
Murari Lal
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
MurariLal
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAITHARI
|
MP-46-003-030-001/25 (GODHAN)
|
1746003000NRG25170420240010459
|
17/04/2024
|
ganeshiya bai
|
1746003WL000732
|
ganeshiya bai
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
ganeshiyabai
|
STATE BANK OF INDIA(508548)
|
50
|
JAITHARI
|
MP-46-003-030-001/27 (GODHAN)
|
1746003000NRG25170420240010461
|
17/04/2024
|
RUKMANI
|
1746003WL000732
|
RUKMANI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAITHARI
|
MP-46-003-030-001/27 (GODHAN)
|
1746003000NRG25170420240010460
|
17/04/2024
|
SANTOSH
|
1746003WL000732
|
SANTOSH
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAITHARI
|
MP-46-003-030-001/281 (GODHAN)
|
1746003000NRG25170420240010546
|
17/04/2024
|
gayatri
|
1746003WL000734
|
gayatri
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAITHARI
|
MP-46-003-030-001/283 (GODHAN)
|
1746003000NRG25170420240010464
|
17/04/2024
|
chatrdhri
|
1746003WL000732
|
chatrdhri
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
chatrdhri
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAITHARI
|
MP-46-003-030-001/283 (GODHAN)
|
1746003000NRG25170420240010463
|
17/04/2024
|
PARWATI
|
1746003WL000732
|
PARWATI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAITHARI
|
MP-46-003-030-001/303 (GODHAN)
|
1746003000NRG25170420240010550
|
17/04/2024
|
sheetal
|
1746003WL000734
|
sheetal
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
56
|
JAITHARI
|
MP-46-003-030-001/303 (GODHAN)
|
1746003000NRG25170420240010549
|
17/04/2024
|
sunita
|
1746003WL000734
|
sunita
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAITHARI
|
MP-46-003-030-001/304-A (GODHAN)
|
1746003000NRG25170420240010551
|
17/04/2024
|
laxman
|
1746003WL000734
|
laxman
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAITHARI
|
MP-46-003-030-001/32 (GODHAN)
|
1746003000NRG25170420240010468
|
17/04/2024
|
RAM PRASAD
|
1746003WL000732
|
RAM PRASAD
|
00089
|
CBIN0281188
|
2000
|
2000
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
59
|
JAITHARI
|
MP-46-003-030-001/41 (GODHAN)
|
1746003000NRG25170420240010554
|
17/04/2024
|
BEBI
|
1746003WL000734
|
BEBI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
60
|
JAITHARI
|
MP-46-003-030-001/41 (GODHAN)
|
1746003000NRG25170420240010553
|
17/04/2024
|
LAL CHAND
|
1746003WL000734
|
LAL CHAND
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAITHARI
|
MP-46-003-030-001/441-B (GODHAN)
|
1746003000NRG25170420240010469
|
17/04/2024
|
mahendra singh
|
1746003WL000732
|
mahendra singh
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
JAITHARI
|
MP-46-003-030-001/441-C (GODHAN)
|
1746003000NRG25170420240010470
|
17/04/2024
|
lalita gond
|
1746003WL000732
|
lalita gond
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/04/2024
|
|
519405492
|
|
lalitagond
|
STATE BANK OF INDIA(508548)
|
63
|
JAITHARI
|
MP-46-003-030-001/451 (GODHAN)
|
1746003000NRG25170420240010471
|
17/04/2024
|
Deepak Kumar
|
1746003WL000732
|
Deepak Kumar
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
64
|
JAITHARI
|
MP-46-003-030-001/451 (GODHAN)
|
1746003000NRG25170420240010472
|
17/04/2024
|
Kirti Kumari
|
1746003WL000732
|
Kirti Kumari
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
KirtiKumari
|
STATE BANK OF INDIA(508548)
|
65
|
JAITHARI
|
MP-46-003-030-001/46 (GODHAN)
|
1746003000NRG25170420240010473
|
17/04/2024
|
khemraj
|
1746003WL000732
|
khemraj
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
khemraj
|
PUNJAB NATIONAL BANK(508568)
|
66
|
JAITHARI
|
MP-46-003-030-001/46 (GODHAN)
|
1746003000NRG25170420240010474
|
17/04/2024
|
URMILA
|
1746003WL000732
|
URMILA
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
67
|
JAITHARI
|
MP-46-003-030-001/461 (GODHAN)
|
1746003000NRG25170420240010476
|
17/04/2024
|
Durgesh prasad Mahra
|
1746003WL000732
|
Durgesh prasad Mahra
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
DurgeshprasadMahra
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
JAITHARI
|
MP-46-003-030-001/461 (GODHAN)
|
1746003000NRG25170420240010477
|
17/04/2024
|
Kavita Chandra
|
1746003WL000732
|
Kavita Chandra
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
KavitaChandra
|
STATE BANK OF INDIA(508548)
|
69
|
JAITHARI
|
MP-46-003-030-001/48 (GODHAN)
|
1746003000NRG25170420240010481
|
17/04/2024
|
CHUNNI BAI
|
1746003WL000732
|
CHUNNI BAI
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
CHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAITHARI
|
MP-46-003-030-001/48 (GODHAN)
|
1746003000NRG25170420240010480
|
17/04/2024
|
KRASHN PAL
|
1746003WL000732
|
KRASHN PAL
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
KRASHNPAL
|
STATE BANK OF INDIA(508548)
|
71
|
JAITHARI
|
MP-46-003-030-001/52 (GODHAN)
|
1746003000NRG25170420240010482
|
17/04/2024
|
prakash
|
1746003WL000732
|
prakash
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAITHARI
|
MP-46-003-030-001/52-B (GODHAN)
|
1746003000NRG25170420240010483
|
17/04/2024
|
hemlata bhaina
|
1746003WL000732
|
hemlata bhaina
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
hemlatabhaina
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAITHARI
|
MP-46-003-030-001/54 (GODHAN)
|
1746003000NRG25170420240010557
|
17/04/2024
|
leelawati
|
1746003WL000734
|
leelawati
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAITHARI
|
MP-46-003-030-001/54 (GODHAN)
|
1746003000NRG25170420240010556
|
17/04/2024
|
man bodh
|
1746003WL000734
|
man bodh
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
manbodh
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAITHARI
|
MP-46-003-030-001/59-A (GODHAN)
|
1746003000NRG25170420240010484
|
17/04/2024
|
kusum
|
1746003WL000732
|
kusum
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAITHARI
|
MP-46-003-030-001/64-C (GODHAN)
|
1746003000NRG25170420240010486
|
17/04/2024
|
keshan
|
1746003WL000732
|
keshan
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
keshan
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAITHARI
|
MP-46-003-030-001/69 (GODHAN)
|
1746003000NRG25170420240010488
|
17/04/2024
|
BUDHRAM
|
1746003WL000732
|
BUDHRAM
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAITHARI
|
MP-46-003-030-001/69 (GODHAN)
|
1746003000NRG25170420240010489
|
17/04/2024
|
soniya
|
1746003WL000732
|
soniya
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
79
|
JAITHARI
|
MP-46-003-030-001/71 (GODHAN)
|
1746003000NRG25170420240010490
|
17/04/2024
|
kawayshalya
|
1746003WL000732
|
kawayshalya
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
kawayshalya
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAITHARI
|
MP-46-003-030-001/81 (GODHAN)
|
1746003000NRG25170420240010491
|
17/04/2024
|
meerabai
|
1746003WL000732
|
meerabai
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAITHARI
|
MP-46-003-030-001/86 (GODHAN)
|
1746003000NRG25170420240010496
|
17/04/2024
|
suraj
|
1746003WL000732
|
suraj
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAITHARI
|
MP-46-003-030-001/89 (GODHAN)
|
1746003000NRG25170420240010497
|
17/04/2024
|
ramlai
|
1746003WL000732
|
ramlai
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramlai
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAITHARI
|
MP-46-003-030-001/89-B (GODHAN)
|
1746003000NRG25170420240010498
|
17/04/2024
|
dayaram
|
1746003WL000732
|
dayaram
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAITHARI
|
MP-46-003-030-001/89-C (GODHAN)
|
1746003000NRG25170420240010500
|
17/04/2024
|
nageshwar
|
1746003WL000732
|
nageshwar
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
nageshwar
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAITHARI
|
MP-46-003-030-002/132 (GODHAN)
|
1746003000NRG25170420240010561
|
17/04/2024
|
chinta mani
|
1746003WL000734
|
chinta mani
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
chintamani
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAITHARI
|
MP-46-003-030-002/132 (GODHAN)
|
1746003000NRG25170420240010562
|
17/04/2024
|
kushum
|
1746003WL000734
|
kushum
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAITHARI
|
MP-46-003-030-002/142 (GODHAN)
|
1746003000NRG25170420240010564
|
17/04/2024
|
janklal
|
1746003WL000734
|
janklal
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
janklal
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAITHARI
|
MP-46-003-030-002/142-A (GODHAN)
|
1746003000NRG25170420240010566
|
17/04/2024
|
arti
|
1746003WL000734
|
arti
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
arti
|
STATE BANK OF INDIA(508548)
|
89
|
JAITHARI
|
MP-46-003-030-002/142-A (GODHAN)
|
1746003000NRG25170420240010565
|
17/04/2024
|
roshan
|
1746003WL000734
|
roshan
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAITHARI
|
MP-46-003-030-002/196-A (GODHAN)
|
1746003000NRG25170420240010414
|
17/04/2024
|
Tarana Rathour
|
1746003WL000729
|
Tarana Rathour
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
TaranaRathour
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAITHARI
|
MP-46-003-030-002/206-B (GODHAN)
|
1746003000NRG25170420240010504
|
17/04/2024
|
Nohar
|
1746003WL000732
|
Nohar
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAITHARI
|
MP-46-003-030-002/219-A (GODHAN)
|
1746003000NRG25170420240010571
|
17/04/2024
|
keerat
|
1746003WL000734
|
keerat
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
keerat
|
STATE BANK OF INDIA(508548)
|
93
|
JAITHARI
|
MP-46-003-030-002/219-A (GODHAN)
|
1746003000NRG25170420240010572
|
17/04/2024
|
usha bai
|
1746003WL000734
|
usha bai
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAITHARI
|
MP-46-003-030-002/238-A (GODHAN)
|
1746003000NRG25170420240010573
|
17/04/2024
|
mohan lal
|
1746003WL000734
|
mohan lal
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
95
|
JAITHARI
|
MP-46-003-030-002/238-A (GODHAN)
|
1746003000NRG25170420240010574
|
17/04/2024
|
puspa
|
1746003WL000734
|
puspa
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAITHARI
|
MP-46-003-030-002/238-C (GODHAN)
|
1746003000NRG25170420240010577
|
17/04/2024
|
varsha choudhari
|
1746003WL000734
|
varsha choudhari
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
varshachoudhari
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAITHARI
|
MP-46-003-030-002/241 (GODHAN)
|
1746003000NRG25170420240010580
|
17/04/2024
|
geta
|
1746003WL000734
|
geta
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
geta
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAITHARI
|
MP-46-003-030-002/251-B (GODHAN)
|
1746003000NRG25170420240010582
|
17/04/2024
|
vimla
|
1746003WL000734
|
vimla
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAITHARI
|
MP-46-003-030-002/255 (GODHAN)
|
1746003000NRG25170420240010584
|
17/04/2024
|
phool bai
|
1746003WL000734
|
phool bai
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAITHARI
|
MP-46-003-030-002/260 (GODHAN)
|
1746003000NRG25170420240010417
|
17/04/2024
|
soniya
|
1746003WL000730
|
soniya
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
101
|
JAITHARI
|
MP-46-003-030-002/263 (GODHAN)
|
1746003000NRG25170420240010585
|
17/04/2024
|
bhimbali
|
1746003WL000734
|
bhimbali
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
bhimbali
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAITHARI
|
MP-46-003-030-002/263 (GODHAN)
|
1746003000NRG25170420240010586
|
17/04/2024
|
shantoshiya
|
1746003WL000734
|
shantoshiya
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
shantoshiya
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAITHARI
|
MP-46-003-030-002/3 (GODHAN)
|
1746003000NRG25170420240010506
|
17/04/2024
|
champa
|
1746003WL000732
|
champa
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAITHARI
|
MP-46-003-030-002/50 (GODHAN)
|
1746003000NRG25170420240010509
|
17/04/2024
|
tarshu
|
1746003WL000732
|
tarshu
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
tarshu
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAITHARI
|
MP-46-003-030-002/51 (GODHAN)
|
1746003000NRG25170420240010510
|
17/04/2024
|
jethu
|
1746003WL000732
|
jethu
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAITHARI
|
MP-46-003-030-002/52 (GODHAN)
|
1746003000NRG25170420240010511
|
17/04/2024
|
shukhni
|
1746003WL000732
|
shukhni
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
shukhni
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAITHARI
|
MP-46-003-030-002/73 (GODHAN)
|
1746003000NRG25170420240010416
|
17/04/2024
|
anand
|
1746003WL000729
|
anand
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAITHARI
|
MP-46-003-030-002/75 (GODHAN)
|
1746003000NRG25170420240010512
|
17/04/2024
|
munni
|
1746003WL000732
|
munni
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAITHARI
|
MP-46-003-043-001/109-A (KHOLHADI)
|
1746003043NRG25170420240010695
|
17/04/2024
|
DHANRAJ
|
1746003043WL000749
|
DHANRAJ
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAITHARI
|
MP-46-003-043-001/115 (KHOLHADI)
|
1746003043NRG25170420240010703
|
17/04/2024
|
golidi
|
1746003043WL000749
|
golidi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
golidi
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAITHARI
|
MP-46-003-043-001/115 (KHOLHADI)
|
1746003043NRG25170420240010702
|
17/04/2024
|
RAMDAS
|
1746003043WL000749
|
RAMDAS
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAITHARI
|
MP-46-003-043-001/12 (KHOLHADI)
|
1746003043NRG25170420240010704
|
17/04/2024
|
RAMANANDI
|
1746003043WL000749
|
RAMANANDI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAMANANDI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAITHARI
|
MP-46-003-043-001/13 (KHOLHADI)
|
1746003043NRG25170420240010705
|
17/04/2024
|
SUKH LAL YADAV
|
1746003043WL000749
|
SUKH LAL YADAV
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
SUKHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAITHARI
|
MP-46-003-043-001/144 (KHOLHADI)
|
1746003043NRG25170420240010707
|
17/04/2024
|
sanchariya
|
1746003043WL000749
|
sanchariya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
sanchariya
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAITHARI
|
MP-46-003-043-001/144-B (KHOLHADI)
|
1746003043NRG25170420240010708
|
17/04/2024
|
shivprasad gond
|
1746003043WL000749
|
shivprasad gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
shivprasadgond
|
STATE BANK OF INDIA(508548)
|
116
|
JAITHARI
|
MP-46-003-043-001/144-B (KHOLHADI)
|
1746003043NRG25170420240010709
|
17/04/2024
|
urmila
|
1746003043WL000749
|
urmila
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAITHARI
|
MP-46-003-043-001/144-C (KHOLHADI)
|
1746003043NRG25170420240010710
|
17/04/2024
|
Shiv prasad Gond
|
1746003043WL000749
|
Shiv prasad Gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ShivprasadGond
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAITHARI
|
MP-46-003-043-001/146-B (KHOLHADI)
|
1746003043NRG25170420240010712
|
17/04/2024
|
kusum bai
|
1746003043WL000749
|
kusum bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
119
|
JAITHARI
|
MP-46-003-043-001/15-A (KHOLHADI)
|
1746003043NRG25170420240010713
|
17/04/2024
|
hemwati gond
|
1746003043WL000749
|
hemwati gond
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
hemwatigond
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAITHARI
|
MP-46-003-043-001/192 (KHOLHADI)
|
1746003043NRG25170420240010715
|
17/04/2024
|
Radhabai
|
1746003043WL000749
|
Radhabai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAITHARI
|
MP-46-003-043-001/196 (KHOLHADI)
|
1746003043NRG25170420240010716
|
17/04/2024
|
sabita
|
1746003043WL000749
|
sabita
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
122
|
JAITHARI
|
MP-46-003-043-001/203-A (KHOLHADI)
|
1746003043NRG25170420240010717
|
17/04/2024
|
meena bai
|
1746003043WL000749
|
meena bai
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/04/2024
|
|
519405492
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAITHARI
|
MP-46-003-043-001/203-B (KHOLHADI)
|
1746003043NRG25170420240010718
|
17/04/2024
|
umend lal giri
|
1746003043WL000749
|
umend lal giri
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/04/2024
|
|
519405492
|
|
umendlalgiri
|
STATE BANK OF INDIA(508548)
|
124
|
JAITHARI
|
MP-46-003-043-001/29-B (KHOLHADI)
|
1746003043NRG25170420240010722
|
17/04/2024
|
kunwar
|
1746003043WL000749
|
kunwar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
kunwar
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAITHARI
|
MP-46-003-043-001/30-A (KHOLHADI)
|
1746003043NRG25170420240010725
|
17/04/2024
|
Paraniya Bai
|
1746003043WL000749
|
Paraniya Bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
ParaniyaBai
|
STATE BANK OF INDIA(508548)
|
126
|
JAITHARI
|
MP-46-003-043-001/30-C (KHOLHADI)
|
1746003043NRG25170420240010726
|
17/04/2024
|
naresh singh
|
1746003043WL000749
|
naresh singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAITHARI
|
MP-46-003-043-001/32-B (KHOLHADI)
|
1746003043NRG25170420240010728
|
17/04/2024
|
jaya gond
|
1746003043WL000749
|
jaya gond
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
jayagond
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAITHARI
|
MP-46-003-043-001/4 (KHOLHADI)
|
1746003043NRG25170420240010729
|
17/04/2024
|
dhansingh
|
1746003043WL000749
|
dhansingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAITHARI
|
MP-46-003-043-001/415 (KHOLHADI)
|
1746003043NRG25170420240010732
|
17/04/2024
|
SUPENDRA
|
1746003043WL000749
|
SUPENDRA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
SUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAITHARI
|
MP-46-003-043-001/423 (KHOLHADI)
|
1746003043NRG25170420240010733
|
17/04/2024
|
maneshvar singh
|
1746003043WL000749
|
maneshvar singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
maneshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAITHARI
|
MP-46-003-043-001/425 (KHOLHADI)
|
1746003043NRG25170420240010734
|
17/04/2024
|
DHARMENDRA PRASAD YADAV
|
1746003043WL000749
|
DHARMENDRA PRASAD YADAV
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
DHARMENDRAPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
JAITHARI
|
MP-46-003-043-001/425 (KHOLHADI)
|
1746003043NRG25170420240010735
|
17/04/2024
|
RADHA YADAV
|
1746003043WL000749
|
RADHA YADAV
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
RADHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAITHARI
|
MP-46-003-043-001/440 (KHOLHADI)
|
1746003043NRG25170420240010737
|
17/04/2024
|
suresh singh
|
1746003043WL000749
|
suresh singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAITHARI
|
MP-46-003-043-001/47 (KHOLHADI)
|
1746003043NRG25170420240010738
|
17/04/2024
|
vimla
|
1746003043WL000749
|
vimla
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAITHARI
|
MP-46-003-043-001/47-B (KHOLHADI)
|
1746003043NRG25170420240010739
|
17/04/2024
|
shyamvati
|
1746003043WL000749
|
shyamvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAITHARI
|
MP-46-003-043-001/52-B (KHOLHADI)
|
1746003043NRG25170420240010742
|
17/04/2024
|
chunni lal
|
1746003043WL000749
|
chunni lal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAITHARI
|
MP-46-003-043-001/78-B (KHOLHADI)
|
1746003043NRG25170420240010744
|
17/04/2024
|
dhansingh
|
1746003043WL000749
|
dhansingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAITHARI
|
MP-46-003-043-001/78-C (KHOLHADI)
|
1746003043NRG25170420240010745
|
17/04/2024
|
bodhraj singh
|
1746003043WL000749
|
bodhraj singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
bodhrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
JAITHARI
|
MP-46-003-043-002/100 (KHOLHADI)
|
1746003043NRG25170420240010748
|
17/04/2024
|
bifi bai
|
1746003043WL000749
|
bifi bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
bifibai
|
STATE BANK OF INDIA(508548)
|
140
|
JAITHARI
|
MP-46-003-043-002/131 (KHOLHADI)
|
1746003043NRG25170420240010750
|
17/04/2024
|
LAXMAN KOL
|
1746003043WL000749
|
LAXMAN KOL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
LAXMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAITHARI
|
MP-46-003-043-002/131-D (KHOLHADI)
|
1746003043NRG25170420240010753
|
17/04/2024
|
anjli
|
1746003043WL000749
|
anjli
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
anjli
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAITHARI
|
MP-46-003-043-002/135-A (KHOLHADI)
|
1746003043NRG25170420240010755
|
17/04/2024
|
arti
|
1746003043WL000749
|
arti
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
143
|
JAITHARI
|
MP-46-003-043-002/136 (KHOLHADI)
|
1746003043NRG25170420240010756
|
17/04/2024
|
Sunita
|
1746003043WL000749
|
Sunita
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
144
|
JAITHARI
|
MP-46-003-043-002/137 (KHOLHADI)
|
1746003043NRG25170420240010757
|
17/04/2024
|
SANTOSH
|
1746003043WL000749
|
SANTOSH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
145
|
JAITHARI
|
MP-46-003-043-002/138 (KHOLHADI)
|
1746003043NRG25170420240010759
|
17/04/2024
|
BABLU KOL
|
1746003043WL000749
|
BABLU KOL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
BABLUKOL
|
CENTRAL BANK OF INDIA(607115)
|
146
|
JAITHARI
|
MP-46-003-043-002/138 (KHOLHADI)
|
1746003043NRG25170420240010760
|
17/04/2024
|
SONIABAI
|
1746003043WL000749
|
SONIABAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
SONIABAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAITHARI
|
MP-46-003-043-002/15-A (KHOLHADI)
|
1746003043NRG25170420240010762
|
17/04/2024
|
parwati kol
|
1746003043WL000749
|
parwati kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
parwatikol
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAITHARI
|
MP-46-003-043-002/15-A (KHOLHADI)
|
1746003043NRG25170420240010761
|
17/04/2024
|
RAJ KUMAR
|
1746003043WL000749
|
RAJ KUMAR
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAITHARI
|
MP-46-003-043-002/16 (KHOLHADI)
|
1746003043NRG25170420240010763
|
17/04/2024
|
chottan
|
1746003043WL000749
|
chottan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
chottan
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAITHARI
|
MP-46-003-043-002/35-B (KHOLHADI)
|
1746003043NRG25170420240010764
|
17/04/2024
|
suneeta kol
|
1746003043WL000749
|
suneeta kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
suneetakol
|
CENTRAL BANK OF INDIA(607115)
|
151
|
JAITHARI
|
MP-46-003-043-002/38 (KHOLHADI)
|
1746003043NRG25170420240010767
|
17/04/2024
|
gudiya
|
1746003043WL000749
|
gudiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAITHARI
|
MP-46-003-043-002/467 (KHOLHADI)
|
1746003043NRG25170420240010768
|
17/04/2024
|
gudiyabai
|
1746003043WL000749
|
gudiyabai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
gudiyabai
|
INDIAN BANK(607105)
|
153
|
JAITHARI
|
MP-46-003-043-002/47 (KHOLHADI)
|
1746003043NRG25170420240010769
|
17/04/2024
|
RAM BAI
|
1746003043WL000749
|
RAM BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
154
|
JAITHARI
|
MP-46-003-043-002/47-B (KHOLHADI)
|
1746003043NRG25170420240010770
|
17/04/2024
|
parasmani rathour
|
1746003043WL000749
|
parasmani rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
parasmanirathour
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAITHARI
|
MP-46-003-043-002/49 (KHOLHADI)
|
1746003043NRG25170420240010772
|
17/04/2024
|
gulab
|
1746003043WL000749
|
gulab
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
156
|
JAITHARI
|
MP-46-003-043-002/49 (KHOLHADI)
|
1746003043NRG25170420240010773
|
17/04/2024
|
lalee
|
1746003043WL000749
|
lalee
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
lalee
|
CENTRAL BANK OF INDIA(607115)
|
157
|
JAITHARI
|
MP-46-003-043-002/49-A (KHOLHADI)
|
1746003043NRG25170420240010774
|
17/04/2024
|
radha bai
|
1746003043WL000749
|
radha bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
158
|
JAITHARI
|
MP-46-003-043-002/49-C (KHOLHADI)
|
1746003043NRG25170420240010775
|
17/04/2024
|
roshni
|
1746003043WL000749
|
roshni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
159
|
JAITHARI
|
MP-46-003-043-002/7 (KHOLHADI)
|
1746003043NRG25170420240010776
|
17/04/2024
|
munni
|
1746003043WL000749
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
160
|
JAITHARI
|
MP-46-003-043-002/7-A (KHOLHADI)
|
1746003043NRG25170420240010777
|
17/04/2024
|
geeta
|
1746003043WL000749
|
geeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
geeta
|
INDUSIND BANK(607189)
|
161
|
JAITHARI
|
MP-46-003-043-002/77-A (KHOLHADI)
|
1746003043NRG25170420240010778
|
17/04/2024
|
kamta bai kol
|
1746003043WL000749
|
kamta bai kol
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
kamtabaikol
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAITHARI
|
MP-46-003-043-002/78-C (KHOLHADI)
|
1746003043NRG25170420240010779
|
17/04/2024
|
POONAM KOL
|
1746003043WL000749
|
POONAM KOL
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
POONAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
163
|
JAITHARI
|
MP-46-003-043-002/79 (KHOLHADI)
|
1746003043NRG25170420240010780
|
17/04/2024
|
gulabiya
|
1746003043WL000749
|
gulabiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAITHARI
|
MP-46-003-043-002/87-A (KHOLHADI)
|
1746003043NRG25170420240010781
|
17/04/2024
|
Chandni bai
|
1746003043WL000749
|
Chandni bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Chandnibai
|
CENTRAL BANK OF INDIA(607115)
|
165
|
JAITHARI
|
MP-46-003-043-002/92-A (KHOLHADI)
|
1746003043NRG25170420240010782
|
17/04/2024
|
arti kol
|
1746003043WL000749
|
arti kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
artikol
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAITHARI
|
MP-46-003-043-002/93 (KHOLHADI)
|
1746003043NRG25170420240010783
|
17/04/2024
|
butali
|
1746003043WL000749
|
butali
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
butali
|
CENTRAL BANK OF INDIA(607115)
|
167
|
JAITHARI
|
MP-46-003-043-002/97-C (KHOLHADI)
|
1746003043NRG25170420240010785
|
17/04/2024
|
Khilendra kumar
|
1746003043WL000749
|
Khilendra kumar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Khilendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAITHARI
|
MP-46-003-060-001/301 (PADARIYA)
|
1746003060NRG25170420240009964
|
17/04/2024
|
babulal
|
1746003060WL000708
|
babulal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
169
|
JAITHARI
|
MP-46-003-060-001/47-A (PADARIYA)
|
1746003060NRG25170420240009970
|
17/04/2024
|
Raysingh
|
1746003060WL000708
|
Raysingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
170
|
JAITHARI
|
MP-46-003-061-001/10 (PAGANA)
|
1746003061NRG25170420240010148
|
17/04/2024
|
mahendra
|
1746003061WL000720
|
mahendra
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAITHARI
|
MP-46-003-061-001/11-A (PAGANA)
|
1746003061NRG25170420240010149
|
17/04/2024
|
ramnivas
|
1746003061WL000720
|
ramnivas
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramnivas
|
INDIAN BANK(607105)
|
172
|
JAITHARI
|
MP-46-003-061-001/127-C (PAGANA)
|
1746003061NRG25170420240010153
|
17/04/2024
|
Gomti Gond
|
1746003061WL000720
|
Gomti Gond
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
GomtiGond
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
JAITHARI
|
MP-46-003-061-001/167 (PAGANA)
|
1746003061NRG25170420240010163
|
17/04/2024
|
Mandal
|
1746003061WL000720
|
Mandal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Mandal
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAITHARI
|
MP-46-003-061-001/186-A (PAGANA)
|
1746003061NRG25170420240010167
|
17/04/2024
|
roop singh
|
1746003061WL000720
|
roop singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAITHARI
|
MP-46-003-061-001/199 (PAGANA)
|
1746003061NRG25170420240010173
|
17/04/2024
|
pakshi
|
1746003061WL000720
|
pakshi
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
pakshi
|
CENTRAL BANK OF INDIA(607115)
|
176
|
JAITHARI
|
MP-46-003-061-001/2 (PAGANA)
|
1746003061NRG25170420240010175
|
17/04/2024
|
KOSHILYA .
|
1746003061WL000720
|
KOSHILYA .
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
KOSHILYA.
|
CENTRAL BANK OF INDIA(607115)
|
177
|
JAITHARI
|
MP-46-003-061-001/205-A (PAGANA)
|
1746003061NRG25170420240010177
|
17/04/2024
|
nohara
|
1746003061WL000720
|
nohara
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
nohara
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
JAITHARI
|
MP-46-003-061-001/29-D (PAGANA)
|
1746003061NRG25170420240010182
|
17/04/2024
|
santu bhaina
|
1746003061WL000720
|
santu bhaina
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
santubhaina
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
JAITHARI
|
MP-46-003-061-001/334-D (PAGANA)
|
1746003061NRG25170420240010189
|
17/04/2024
|
Gopi Panika
|
1746003061WL000720
|
Gopi Panika
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
GopiPanika
|
STATE BANK OF INDIA(508548)
|
180
|
JAITHARI
|
MP-46-003-061-001/340-C (PAGANA)
|
1746003061NRG25170420240010191
|
17/04/2024
|
Fhulmati panika
|
1746003061WL000720
|
Fhulmati panika
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Fhulmatipanika
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAITHARI
|
MP-46-003-061-001/375 (PAGANA)
|
1746003061NRG25170420240010196
|
17/04/2024
|
Kunwar singh
|
1746003061WL000720
|
Kunwar singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kunwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
JAITHARI
|
MP-46-003-061-001/4007-B (PAGANA)
|
1746003061NRG25170420240010202
|
17/04/2024
|
Leela bai
|
1746003061WL000720
|
Leela bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAITHARI
|
MP-46-003-061-001/4007-C (PAGANA)
|
1746003061NRG25170420240010203
|
17/04/2024
|
Lokan bai
|
1746003061WL000720
|
Lokan bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Lokanbai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
JAITHARI
|
MP-46-003-061-001/404 (PAGANA)
|
1746003061NRG25170420240010205
|
17/04/2024
|
chandravati
|
1746003061WL000720
|
chandravati
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
JAITHARI
|
MP-46-003-061-001/427 (PAGANA)
|
1746003061NRG25170420240010212
|
17/04/2024
|
Sukalu bhaina
|
1746003061WL000720
|
Sukalu bhaina
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Sukalubhaina
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
JAITHARI
|
MP-46-003-061-001/432-B (PAGANA)
|
1746003061NRG25170420240010213
|
17/04/2024
|
Amit Singh
|
1746003061WL000720
|
Amit Singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
JAITHARI
|
MP-46-003-061-001/57-B (PAGANA)
|
1746003061NRG25170420240010224
|
17/04/2024
|
jagat singh
|
1746003061WL000720
|
jagat singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAITHARI
|
MP-46-003-061-001/66 (PAGANA)
|
1746003061NRG25170420240010228
|
17/04/2024
|
lal singh
|
1746003061WL000720
|
lal singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
JAITHARI
|
MP-46-003-061-001/66-B (PAGANA)
|
1746003061NRG25170420240010230
|
17/04/2024
|
kalvati bai
|
1746003061WL000720
|
kalvati bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
kalvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
JAITHARI
|
MP-46-003-061-001/67 (PAGANA)
|
1746003061NRG25170420240010231
|
17/04/2024
|
man singh
|
1746003061WL000720
|
man singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAITHARI
|
MP-46-003-061-001/77 (PAGANA)
|
1746003061NRG25170420240010235
|
17/04/2024
|
ramvati bai
|
1746003061WL000720
|
ramvati bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAITHARI
|
MP-46-003-061-001/77 (PAGANA)
|
1746003061NRG25170420240010234
|
17/04/2024
|
sayamlal
|
1746003061WL000720
|
sayamlal
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
sayamlal
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAITHARI
|
MP-46-003-061-001/89 (PAGANA)
|
1746003061NRG25170420240010238
|
17/04/2024
|
banjariha
|
1746003061WL000720
|
banjariha
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
banjariha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334560
|
334560
|
|
|
|
|
|
|
|
194
|
JAITHARI
|
MP-46-003-030-002/502 (GODHAN)
|
1746003000NRG25170420240010591
|
17/04/2024
|
Santosh Kumar Chandra
|
1746003WL000734
|
Santosh Kumar Chandra
|
00089
|
CBIN0281692
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SantoshKumarChandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
195
|
JAITHARI
|
MP-46-003-033-001/139-A (JAMUDI)
|
1746003033NRG25170420240010513
|
17/04/2024
|
Deepak
|
1746003033WL000733
|
Deepak
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAITHARI
|
MP-46-003-033-001/201-A (JAMUDI)
|
1746003033NRG25170420240010517
|
17/04/2024
|
Prem singh
|
1746003033WL000733
|
Prem singh
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAITHARI
|
MP-46-003-033-001/79 (JAMUDI)
|
1746003033NRG25170420240010523
|
17/04/2024
|
Keshkali
|
1746003033WL000733
|
Keshkali
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAITHARI
|
MP-46-003-033-002/19-C (JAMUDI)
|
1746003033NRG25170420240010525
|
17/04/2024
|
janki patel
|
1746003033WL000733
|
janki patel
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
jankipatel
|
CANARA BANK(508532)
|
199
|
JAITHARI
|
MP-46-003-058-001/100 (ODHERA)
|
1746003058NRG25170420240011518
|
17/04/2024
|
indra
|
1746003058WL000787
|
indra
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAITHARI
|
MP-46-003-058-001/100 (ODHERA)
|
1746003058NRG25170420240011519
|
17/04/2024
|
Neelesh Banjara
|
1746003058WL000787
|
Neelesh Banjara
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
NeeleshBanjara
|
UCO BANK(607066)
|
201
|
JAITHARI
|
MP-46-003-058-001/100 (ODHERA)
|
1746003058NRG25170420240011517
|
17/04/2024
|
seva
|
1746003058WL000787
|
seva
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
seva
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAITHARI
|
MP-46-003-058-001/103 (ODHERA)
|
1746003058NRG25170420240011520
|
17/04/2024
|
beneprsad
|
1746003058WL000787
|
beneprsad
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
beneprsad
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAITHARI
|
MP-46-003-058-001/103-A (ODHERA)
|
1746003058NRG25170420240011521
|
17/04/2024
|
BHAGWATI
|
1746003058WL000787
|
BHAGWATI
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAITHARI
|
MP-46-003-058-001/53-B (ODHERA)
|
1746003058NRG25170420240009955
|
17/04/2024
|
subatra
|
1746003058WL000705
|
subatra
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
subatra
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAITHARI
|
MP-46-003-058-001/66 (ODHERA)
|
1746003058NRG25170420240011525
|
17/04/2024
|
kanchan
|
1746003058WL000787
|
kanchan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAITHARI
|
MP-46-003-058-001/66 (ODHERA)
|
1746003058NRG25170420240011524
|
17/04/2024
|
sharman
|
1746003058WL000787
|
sharman
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
sharman
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAITHARI
|
MP-46-003-058-001/79 (ODHERA)
|
1746003058NRG25170420240011526
|
17/04/2024
|
gyanwati
|
1746003058WL000787
|
gyanwati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAITHARI
|
MP-46-003-058-001/90-B (ODHERA)
|
1746003058NRG25170420240009956
|
17/04/2024
|
chetram
|
1746003058WL000705
|
chetram
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
209
|
JAITHARI
|
MP-46-003-058-001/98-A (ODHERA)
|
1746003058NRG25170420240011529
|
17/04/2024
|
lokhnath
|
1746003058WL000787
|
lokhnath
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
lokhnath
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAITHARI
|
MP-46-003-058-002/31-A (ODHERA)
|
1746003058NRG25170420240011534
|
17/04/2024
|
ramnarayan
|
1746003058WL000787
|
ramnarayan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAITHARI
|
MP-46-003-058-002/31-B (ODHERA)
|
1746003058NRG25170420240011536
|
17/04/2024
|
Ranu Yadav
|
1746003058WL000787
|
Ranu Yadav
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
RanuYadav
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAITHARI
|
MP-46-003-058-002/34-A (ODHERA)
|
1746003058NRG25170420240011539
|
17/04/2024
|
OMPRKASH
|
1746003058WL000787
|
OMPRKASH
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAITHARI
|
MP-46-003-058-002/50-B (ODHERA)
|
1746003058NRG25170420240011546
|
17/04/2024
|
bhopal
|
1746003058WL000787
|
bhopal
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
bhopal
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAITHARI
|
MP-46-003-058-002/56 (ODHERA)
|
1746003058NRG25170420240011549
|
17/04/2024
|
jaypal singh
|
1746003058WL000787
|
jaypal singh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
jaypalsingh
|
INDIAN BANK(607105)
|
215
|
JAITHARI
|
MP-46-003-058-002/56-A (ODHERA)
|
1746003058NRG25170420240011551
|
17/04/2024
|
brejendra singh
|
1746003058WL000787
|
brejendra singh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
brejendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAITHARI
|
MP-46-003-058-002/7 (ODHERA)
|
1746003058NRG25170420240011555
|
17/04/2024
|
lattu
|
1746003058WL000787
|
lattu
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
lattu
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAITHARI
|
MP-46-003-078-001/148 (TARADAND)
|
1746003078NRG25170420240010914
|
17/04/2024
|
rajkumari
|
1746003078WL000758
|
rajkumari
|
00089
|
CBIN0281970
|
900
|
900
|
Processed
|
26/04/2024
|
|
519405492
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAITHARI
|
MP-46-003-078-001/148 (TARADAND)
|
1746003078NRG25170420240010913
|
17/04/2024
|
shree nath
|
1746003078WL000758
|
shree nath
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
shreenath
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAITHARI
|
MP-46-003-078-001/231-A (TARADAND)
|
1746003078NRG25170420240010915
|
17/04/2024
|
alok
|
1746003078WL000758
|
alok
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
alok
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAITHARI
|
MP-46-003-078-001/232 (TARADAND)
|
1746003078NRG25170420240010916
|
17/04/2024
|
sushila
|
1746003078WL000758
|
sushila
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAITHARI
|
MP-46-003-078-001/232-A (TARADAND)
|
1746003078NRG25170420240010917
|
17/04/2024
|
reeta
|
1746003078WL000758
|
reeta
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAITHARI
|
MP-46-003-078-001/258-A (TARADAND)
|
1746003078NRG25170420240010920
|
17/04/2024
|
anima
|
1746003078WL000758
|
anima
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
anima
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAITHARI
|
MP-46-003-078-001/258-A (TARADAND)
|
1746003078NRG25170420240010919
|
17/04/2024
|
rajesh
|
1746003078WL000758
|
rajesh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAITHARI
|
MP-46-003-078-001/280 (TARADAND)
|
1746003078NRG25170420240010922
|
17/04/2024
|
sagee
|
1746003078WL000758
|
sagee
|
00089
|
CBIN0281970
|
900
|
900
|
Processed
|
26/04/2024
|
|
519405492
|
|
sagee
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAITHARI
|
MP-46-003-078-001/30-A (TARADAND)
|
1746003078NRG25170420240010923
|
17/04/2024
|
aashish
|
1746003078WL000758
|
aashish
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
226
|
JAITHARI
|
MP-46-003-078-001/62 (TARADAND)
|
1746003078NRG25170420240010924
|
17/04/2024
|
shudhir
|
1746003078WL000758
|
shudhir
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
shudhir
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAITHARI
|
MP-46-003-078-001/62-A (TARADAND)
|
1746003078NRG25170420240010925
|
17/04/2024
|
anjana
|
1746003078WL000758
|
anjana
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519405492
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39104
|
39104
|
|
|
|
|
|
|
|
228
|
JAITHARI
|
MP-46-003-061-001/592-D (PAGANA)
|
1746003061NRG25170420240010225
|
17/04/2024
|
Kirtan singh
|
1746003061WL000720
|
Kirtan singh
|
00089
|
CBIN0282059
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kirtansingh
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAITHARI
|
MP-46-003-061-001/592-D (PAGANA)
|
1746003061NRG25170420240010226
|
17/04/2024
|
Umang Singh
|
1746003061WL000720
|
Umang Singh
|
00089
|
CBIN0282059
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
UmangSingh
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAITHARI
|
MP-46-003-061-001/7010-D (PAGANA)
|
1746003061NRG25170420240010232
|
17/04/2024
|
Poonam Singh
|
1746003061WL000720
|
Poonam Singh
|
00089
|
CBIN0282059
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
231
|
JAITHARI
|
MP-46-003-030-002/188-A (GODHAN)
|
1746003000NRG25170420240010570
|
17/04/2024
|
rajkumari
|
1746003WL000734
|
rajkumari
|
00089
|
CBIN0282147
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAITHARI
|
MP-46-003-030-002/281 (GODHAN)
|
1746003000NRG25170420240010415
|
17/04/2024
|
Vikas Kumar Gupta
|
1746003WL000729
|
Vikas Kumar Gupta
|
00089
|
CBIN0282147
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519405492
|
|
VikasKumarGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
233
|
JAITHARI
|
MP-46-003-030-002/502 (GODHAN)
|
1746003000NRG25170420240010592
|
17/04/2024
|
Sushma Mahra
|
1746003WL000734
|
Sushma Mahra
|
00089
|
CBIN0283951
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SushmaMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
234
|
JAITHARI
|
MP-46-003-030-001/174-A (GODHAN)
|
1746003000NRG25170420240010545
|
17/04/2024
|
madhu rathour
|
1746003WL000734
|
madhu rathour
|
00152
|
HDFC0004135
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
madhurathour
|
STATE BANK OF INDIA(508548)
|
235
|
JAITHARI
|
MP-46-003-061-001/440-D (PAGANA)
|
1746003061NRG25170420240010217
|
17/04/2024
|
Guddi Bai
|
1746003061WL000720
|
Guddi Bai
|
00152
|
HDFC0004135
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
236
|
JAITHARI
|
MP-46-003-033-002/19-C (JAMUDI)
|
1746003033NRG25170420240010524
|
17/04/2024
|
indramani patel
|
1746003033WL000733
|
indramani patel
|
00165
|
IBKL0001551
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
indramanipatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
237
|
JAITHARI
|
MP-46-003-008-001/426 (BARRI)
|
1746003008NRG25160420240009872
|
17/04/2024
|
pyarelal baiga
|
1746003008WL000693
|
pyarelal baiga
|
00176
|
IDIB000A645
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
pyarelalbaiga
|
INDIAN BANK(607105)
|
238
|
JAITHARI
|
MP-46-003-008-001/64 (BARRI)
|
1746003008NRG25160420240009854
|
17/04/2024
|
TIJIYA
|
1746003008WL000691
|
TIJIYA
|
00176
|
IDIB000A645
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
TIJIYA
|
INDIAN BANK(607105)
|
239
|
JAITHARI
|
MP-46-003-033-002/87 (JAMUDI)
|
1746003033NRG25170420240010534
|
17/04/2024
|
gudiya
|
1746003033WL000733
|
gudiya
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
gudiya
|
INDIAN BANK(607105)
|
240
|
JAITHARI
|
MP-46-003-033-002/87 (JAMUDI)
|
1746003033NRG25170420240010533
|
17/04/2024
|
Rajendra
|
1746003033WL000733
|
Rajendra
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
241
|
JAITHARI
|
MP-46-003-061-001/118-A (PAGANA)
|
1746003061NRG25170420240010151
|
17/04/2024
|
AMAR SINGH
|
1746003061WL000720
|
AMAR SINGH
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
242
|
JAITHARI
|
MP-46-003-061-001/126-C (PAGANA)
|
1746003061NRG25170420240010152
|
17/04/2024
|
rohani bai
|
1746003061WL000720
|
rohani bai
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
rohanibai
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
JAITHARI
|
MP-46-003-061-001/135-B (PAGANA)
|
1746003061NRG25170420240010154
|
17/04/2024
|
bhav singh
|
1746003061WL000720
|
bhav singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
JAITHARI
|
MP-46-003-061-001/150-B (PAGANA)
|
1746003061NRG25170420240010158
|
17/04/2024
|
MEHAMAN
|
1746003061WL000720
|
MEHAMAN
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
MEHAMAN
|
INDIAN BANK(607105)
|
245
|
JAITHARI
|
MP-46-003-061-001/154-C (PAGANA)
|
1746003061NRG25170420240010159
|
17/04/2024
|
Manohar Singh Gond
|
1746003061WL000720
|
Manohar Singh Gond
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
ManoharSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
JAITHARI
|
MP-46-003-061-001/159-B (PAGANA)
|
1746003061NRG25170420240010161
|
17/04/2024
|
Gaytri
|
1746003061WL000720
|
Gaytri
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAITHARI
|
MP-46-003-061-001/205-A (PAGANA)
|
1746003061NRG25170420240010178
|
17/04/2024
|
Kemalvati Bai
|
1746003061WL000720
|
Kemalvati Bai
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
KemalvatiBai
|
INDIAN BANK(607105)
|
248
|
JAITHARI
|
MP-46-003-061-001/241-B (PAGANA)
|
1746003061NRG25170420240010180
|
17/04/2024
|
Duwasha
|
1746003061WL000720
|
Duwasha
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Duwasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
249
|
JAITHARI
|
MP-46-003-061-001/303-B (PAGANA)
|
1746003061NRG25170420240010185
|
17/04/2024
|
Beena bai
|
1746003061WL000720
|
Beena bai
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Beenabai
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
JAITHARI
|
MP-46-003-061-001/375 (PAGANA)
|
1746003061NRG25170420240010195
|
17/04/2024
|
Deepak singh
|
1746003061WL000720
|
Deepak singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAITHARI
|
MP-46-003-061-001/383-B (PAGANA)
|
1746003061NRG25170420240010198
|
17/04/2024
|
ROHIT SINGH
|
1746003061WL000720
|
ROHIT SINGH
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
JAITHARI
|
MP-46-003-061-001/404-B (PAGANA)
|
1746003061NRG25170420240010206
|
17/04/2024
|
Narayan Singh
|
1746003061WL000720
|
Narayan Singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
JAITHARI
|
MP-46-003-061-001/444-C (PAGANA)
|
1746003061NRG25170420240010219
|
17/04/2024
|
Munni Bai
|
1746003061WL000720
|
Munni Bai
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
254
|
JAITHARI
|
MP-46-003-061-001/509-C (PAGANA)
|
1746003061NRG25170420240010220
|
17/04/2024
|
Durgesh
|
1746003061WL000720
|
Durgesh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
JAITHARI
|
MP-46-003-061-001/65 (PAGANA)
|
1746003061NRG25170420240010227
|
17/04/2024
|
Shanti Bai
|
1746003061WL000720
|
Shanti Bai
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
256
|
JAITHARI
|
MP-46-003-061-001/66-A (PAGANA)
|
1746003061NRG25170420240010229
|
17/04/2024
|
Narayan SINGh
|
1746003061WL000720
|
Narayan SINGh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
NarayanSINGh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
257
|
JAITHARI
|
MP-46-003-061-001/95 (PAGANA)
|
1746003061NRG25170420240010241
|
17/04/2024
|
Kemalvati
|
1746003061WL000720
|
Kemalvati
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kemalvati
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
JAITHARI
|
MP-46-003-061-001/95 (PAGANA)
|
1746003061NRG25170420240010240
|
17/04/2024
|
RAY SINGH GOND
|
1746003061WL000720
|
RAY SINGH GOND
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAYSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
JAITHARI
|
MP-46-003-061-001/97-C (PAGANA)
|
1746003061NRG25170420240010243
|
17/04/2024
|
BESAHU SINGH
|
1746003061WL000720
|
BESAHU SINGH
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
BESAHUSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38542
|
38542
|
|
|
|
|
|
|
|
260
|
JAITHARI
|
MP-46-003-008-001/157-B (BARRI)
|
1746003008NRG25160420240009840
|
17/04/2024
|
krishni baiga
|
1746003008WL000690
|
krishni baiga
|
00354
|
PUNB0624000
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
krishnibaiga
|
PUNJAB NATIONAL BANK(508568)
|
261
|
JAITHARI
|
MP-46-003-008-001/157-B (BARRI)
|
1746003008NRG25160420240009839
|
17/04/2024
|
manoj kumar baiga
|
1746003008WL000690
|
manoj kumar baiga
|
00354
|
PUNB0624000
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
manojkumarbaiga
|
PUNJAB NATIONAL BANK(508568)
|
262
|
JAITHARI
|
MP-46-003-008-001/441 (BARRI)
|
1746003008NRG25160420240009863
|
17/04/2024
|
Parvati baiga
|
1746003008WL000692
|
Parvati baiga
|
00354
|
PUNB0624000
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
Parvatibaiga
|
PUNJAB NATIONAL BANK(508568)
|
263
|
JAITHARI
|
MP-46-003-061-001/238-C (PAGANA)
|
1746003061NRG25170420240010179
|
17/04/2024
|
Khuman
|
1746003061WL000720
|
Khuman
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11485
|
11485
|
|
|
|
|
|
|
|
264
|
JAITHARI
|
MP-46-003-008-001/106-B (BARRI)
|
1746003008NRG25160420240009836
|
17/04/2024
|
bhimseniya baiga
|
1746003008WL000690
|
bhimseniya baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
bhimseniyabaiga
|
STATE BANK OF INDIA(508548)
|
265
|
JAITHARI
|
MP-46-003-008-001/106-B (BARRI)
|
1746003008NRG25160420240009835
|
17/04/2024
|
Chhavi lal baiga
|
1746003008WL000690
|
Chhavi lal baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
Chhavilalbaiga
|
STATE BANK OF INDIA(508548)
|
266
|
JAITHARI
|
MP-46-003-008-001/116 (BARRI)
|
1746003008NRG25160420240009838
|
17/04/2024
|
puniyabai
|
1746003008WL000690
|
puniyabai
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
267
|
JAITHARI
|
MP-46-003-008-001/154-A (BARRI)
|
1746003008NRG25160420240009857
|
17/04/2024
|
uma bai
|
1746003008WL000692
|
uma bai
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
268
|
JAITHARI
|
MP-46-003-008-001/191-B (BARRI)
|
1746003008NRG25160420240009848
|
17/04/2024
|
tulsi
|
1746003008WL000691
|
tulsi
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
269
|
JAITHARI
|
MP-46-003-008-001/191-B (BARRI)
|
1746003008NRG25160420240009847
|
17/04/2024
|
vijay
|
1746003008WL000691
|
vijay
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
vijay
|
INDIAN BANK(607105)
|
270
|
JAITHARI
|
MP-46-003-008-001/220-A (BARRI)
|
1746003008NRG25160420240009849
|
17/04/2024
|
narayan
|
1746003008WL000691
|
narayan
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
271
|
JAITHARI
|
MP-46-003-008-001/262 (BARRI)
|
1746003008NRG25160420240009851
|
17/04/2024
|
santanbai
|
1746003008WL000691
|
santanbai
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
santanbai
|
STATE BANK OF INDIA(508548)
|
272
|
JAITHARI
|
MP-46-003-008-001/28 (BARRI)
|
1746003008NRG25160420240009870
|
17/04/2024
|
munni
|
1746003008WL000693
|
munni
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
munni
|
UCO BANK(607066)
|
273
|
JAITHARI
|
MP-46-003-008-001/28 (BARRI)
|
1746003008NRG25160420240009869
|
17/04/2024
|
ramsvaroop
|
1746003008WL000693
|
ramsvaroop
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramsvaroop
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAITHARI
|
MP-46-003-008-001/287-A (BARRI)
|
1746003008NRG25160420240009859
|
17/04/2024
|
RAMNARESH
|
1746003008WL000692
|
RAMNARESH
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
275
|
JAITHARI
|
MP-46-003-008-001/290 (BARRI)
|
1746003008NRG25160420240009861
|
17/04/2024
|
fool bai
|
1746003008WL000692
|
fool bai
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
276
|
JAITHARI
|
MP-46-003-008-001/30-A (BARRI)
|
1746003008NRG25160420240009844
|
17/04/2024
|
Babli Baiga
|
1746003008WL000690
|
Babli Baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
BabliBaiga
|
STATE BANK OF INDIA(508548)
|
277
|
JAITHARI
|
MP-46-003-008-001/30-A (BARRI)
|
1746003008NRG25160420240009843
|
17/04/2024
|
gorelal
|
1746003008WL000690
|
gorelal
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
278
|
JAITHARI
|
MP-46-003-008-001/346 (BARRI)
|
1746003008NRG25160420240009871
|
17/04/2024
|
munni
|
1746003008WL000693
|
munni
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
munni
|
STATE BANK OF INDIA(508548)
|
279
|
JAITHARI
|
MP-46-003-008-001/464 (BARRI)
|
1746003008NRG25160420240009845
|
17/04/2024
|
vinod kumar baiga
|
1746003008WL000690
|
vinod kumar baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
vinodkumarbaiga
|
STATE BANK OF INDIA(508548)
|
280
|
JAITHARI
|
MP-46-003-008-001/96-A (BARRI)
|
1746003008NRG25160420240009856
|
17/04/2024
|
sangita baiga
|
1746003008WL000691
|
sangita baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
sangitabaiga
|
UNION BANK OF INDIA(508500)
|
281
|
JAITHARI
|
MP-46-003-030-001/89-C (GODHAN)
|
1746003000NRG25170420240010501
|
17/04/2024
|
meena
|
1746003WL000732
|
meena
|
00415
|
SBIN0002821
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
282
|
JAITHARI
|
MP-46-003-033-001/267 (JAMUDI)
|
1746003033NRG25170420240010522
|
17/04/2024
|
chandrakali
|
1746003033WL000733
|
chandrakali
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
283
|
JAITHARI
|
MP-46-003-033-002/78-B (JAMUDI)
|
1746003033NRG25170420240010529
|
17/04/2024
|
Kiran rathour
|
1746003033WL000733
|
Kiran rathour
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kiranrathour
|
STATE BANK OF INDIA(508548)
|
284
|
JAITHARI
|
MP-46-003-034-001/195-A (JARIYARI)
|
1746003034NRG25170420240011105
|
17/04/2024
|
KAUSHAL
|
1746003034WL000771
|
KAUSHAL
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
285
|
JAITHARI
|
MP-46-003-043-001/11-C (KHOLHADI)
|
1746003043NRG25170420240010700
|
17/04/2024
|
maya kol
|
1746003043WL000749
|
maya kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
mayakol
|
STATE BANK OF INDIA(508548)
|
286
|
JAITHARI
|
MP-46-003-046-001/296-A (KYONTAR)
|
1746003046NRG25170420240010813
|
17/04/2024
|
jamuni bai
|
1746003046WL000753
|
jamuni bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
jamunibai
|
STATE BANK OF INDIA(508548)
|
287
|
JAITHARI
|
MP-46-003-046-001/381 (KYONTAR)
|
1746003046NRG25170420240010818
|
17/04/2024
|
LALLU PRASAD RATHOUR
|
1746003046WL000753
|
LALLU PRASAD RATHOUR
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
LALLUPRASADRATHOUR
|
STATE BANK OF INDIA(508548)
|
288
|
JAITHARI
|
MP-46-003-046-001/660-B (KYONTAR)
|
1746003046NRG25170420240010830
|
17/04/2024
|
SUMINTRA BAI RATHOUR
|
1746003046WL000753
|
SUMINTRA BAI RATHOUR
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
SUMINTRABAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
289
|
JAITHARI
|
MP-46-003-046-001/660-B (KYONTAR)
|
1746003046NRG25170420240010829
|
17/04/2024
|
SUNDAR LAL RATHOUR
|
1746003046WL000753
|
SUNDAR LAL RATHOUR
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
SUNDARLALRATHOUR
|
CANARA BANK(508532)
|
290
|
JAITHARI
|
MP-46-003-058-001/53-B (ODHERA)
|
1746003058NRG25170420240009954
|
17/04/2024
|
syamlal
|
1746003058WL000705
|
syamlal
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
291
|
JAITHARI
|
MP-46-003-058-001/54 (ODHERA)
|
1746003058NRG25170420240011523
|
17/04/2024
|
Geeta bai
|
1746003058WL000787
|
Geeta bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Geetabai
|
INDIAN BANK(607105)
|
292
|
JAITHARI
|
MP-46-003-058-001/85-A (ODHERA)
|
1746003058NRG25170420240009960
|
17/04/2024
|
chote
|
1746003058WL000707
|
chote
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519405492
|
|
chote
|
STATE BANK OF INDIA(508548)
|
293
|
JAITHARI
|
MP-46-003-058-001/90-B (ODHERA)
|
1746003058NRG25170420240009957
|
17/04/2024
|
Lalita
|
1746003058WL000705
|
Lalita
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
294
|
JAITHARI
|
MP-46-003-058-002/11 (ODHERA)
|
1746003058NRG25170420240011531
|
17/04/2024
|
fatmal
|
1746003058WL000787
|
fatmal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
fatmal
|
STATE BANK OF INDIA(508548)
|
295
|
JAITHARI
|
MP-46-003-058-002/11 (ODHERA)
|
1746003058NRG25170420240011532
|
17/04/2024
|
seeta
|
1746003058WL000787
|
seeta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
296
|
JAITHARI
|
MP-46-003-058-002/48 (ODHERA)
|
1746003058NRG25170420240011542
|
17/04/2024
|
lakan
|
1746003058WL000787
|
lakan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
lakan
|
PUNJAB NATIONAL BANK(508568)
|
297
|
JAITHARI
|
MP-46-003-058-002/48 (ODHERA)
|
1746003058NRG25170420240011543
|
17/04/2024
|
narvadiya
|
1746003058WL000787
|
narvadiya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
narvadiya
|
STATE BANK OF INDIA(508548)
|
298
|
JAITHARI
|
MP-46-003-058-002/48-C (ODHERA)
|
1746003058NRG25170420240011544
|
17/04/2024
|
SANJAY SINGH
|
1746003058WL000787
|
SANJAY SINGH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
299
|
JAITHARI
|
MP-46-003-058-002/48-C (ODHERA)
|
1746003058NRG25170420240011545
|
17/04/2024
|
SAROJ BAI
|
1746003058WL000787
|
SAROJ BAI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
300
|
JAITHARI
|
MP-46-003-058-002/50-B (ODHERA)
|
1746003058NRG25170420240011547
|
17/04/2024
|
anita
|
1746003058WL000787
|
anita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
anita
|
STATE BANK OF INDIA(508548)
|
301
|
JAITHARI
|
MP-46-003-058-002/52 (ODHERA)
|
1746003058NRG25170420240011548
|
17/04/2024
|
chhote singh
|
1746003058WL000787
|
chhote singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
chhotesingh
|
STATE BANK OF INDIA(508548)
|
302
|
JAITHARI
|
MP-46-003-058-002/56-A (ODHERA)
|
1746003058NRG25170420240011552
|
17/04/2024
|
urmila
|
1746003058WL000787
|
urmila
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
303
|
JAITHARI
|
MP-46-003-058-002/58-B (ODHERA)
|
1746003058NRG25170420240011553
|
17/04/2024
|
sunita
|
1746003058WL000787
|
sunita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
304
|
JAITHARI
|
MP-46-003-058-002/7-A (ODHERA)
|
1746003058NRG25170420240011556
|
17/04/2024
|
ramvati
|
1746003058WL000787
|
ramvati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
305
|
JAITHARI
|
MP-46-003-070-001/172-A (RAKSA)
|
1746003070NRG25170420240010837
|
17/04/2024
|
Lalsingh
|
1746003070WL000754
|
Lalsingh
|
00415
|
SBIN0002821
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
306
|
JAITHARI
|
MP-46-003-070-001/62 (RAKSA)
|
1746003070NRG25170420240010850
|
17/04/2024
|
Rajaram Singh
|
1746003070WL000754
|
Rajaram Singh
|
00415
|
SBIN0002821
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
RajaramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90155
|
90155
|
|
|
|
|
|
|
|
307
|
JAITHARI
|
MP-46-003-016-001/17-A (CHOLANA)
|
1746003016NRG25170420240010393
|
17/04/2024
|
Lalan
|
1746003016WL000727
|
Lalan
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
308
|
JAITHARI
|
MP-46-003-016-001/17-A (CHOLANA)
|
1746003016NRG25170420240010394
|
17/04/2024
|
Rani bai baiga
|
1746003016WL000727
|
Rani bai baiga
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Ranibaibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
JAITHARI
|
MP-46-003-016-001/34-A (CHOLANA)
|
1746003016NRG25170420240010395
|
17/04/2024
|
Urmila
|
1746003016WL000727
|
Urmila
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
310
|
JAITHARI
|
MP-46-003-016-001/685-A (CHOLANA)
|
1746003016NRG25170420240010398
|
17/04/2024
|
Kusum Kewat
|
1746003016WL000727
|
Kusum Kewat
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
KusumKewat
|
STATE BANK OF INDIA(508548)
|
311
|
JAITHARI
|
MP-46-003-030-001/105-A (GODHAN)
|
1746003000NRG25170420240010436
|
17/04/2024
|
Jhumuk Lal
|
1746003WL000732
|
Jhumuk Lal
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
JhumukLal
|
STATE BANK OF INDIA(508548)
|
312
|
JAITHARI
|
MP-46-003-030-001/106 (GODHAN)
|
1746003000NRG25170420240010535
|
17/04/2024
|
jhalla
|
1746003WL000734
|
jhalla
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
jhalla
|
STATE BANK OF INDIA(508548)
|
313
|
JAITHARI
|
MP-46-003-030-001/106 (GODHAN)
|
1746003000NRG25170420240010537
|
17/04/2024
|
Prahlad
|
1746003WL000734
|
Prahlad
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
314
|
JAITHARI
|
MP-46-003-030-001/11-B (GODHAN)
|
1746003000NRG25170420240010538
|
17/04/2024
|
Gaytri
|
1746003WL000734
|
Gaytri
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
315
|
JAITHARI
|
MP-46-003-030-001/11-B (GODHAN)
|
1746003000NRG25170420240010539
|
17/04/2024
|
sanjay kumar mishra
|
1746003WL000734
|
sanjay kumar mishra
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
sanjaykumarmishra
|
STATE BANK OF INDIA(508548)
|
316
|
JAITHARI
|
MP-46-003-030-001/13 (GODHAN)
|
1746003000NRG25170420240010440
|
17/04/2024
|
Sarita
|
1746003WL000732
|
Sarita
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
317
|
JAITHARI
|
MP-46-003-030-001/130-A (GODHAN)
|
1746003000NRG25170420240010542
|
17/04/2024
|
Chandrakala Gawle
|
1746003WL000734
|
Chandrakala Gawle
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
ChandrakalaGawle
|
STATE BANK OF INDIA(508548)
|
318
|
JAITHARI
|
MP-46-003-030-001/130-A (GODHAN)
|
1746003000NRG25170420240010543
|
17/04/2024
|
Ram Sevak Gawle
|
1746003WL000734
|
Ram Sevak Gawle
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
RamSevakGawle
|
STATE BANK OF INDIA(508548)
|
319
|
JAITHARI
|
MP-46-003-030-001/137-B (GODHAN)
|
1746003000NRG25170420240010444
|
17/04/2024
|
Akash kumar mahra
|
1746003WL000732
|
Akash kumar mahra
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Akashkumarmahra
|
STATE BANK OF INDIA(508548)
|
320
|
JAITHARI
|
MP-46-003-030-001/174-A (GODHAN)
|
1746003000NRG25170420240010544
|
17/04/2024
|
ajeet singh
|
1746003WL000734
|
ajeet singh
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
ajeetsingh
|
AXIS BANK(607153)
|
321
|
JAITHARI
|
MP-46-003-030-001/179-A (GODHAN)
|
1746003000NRG25170420240010458
|
17/04/2024
|
Sachin Kumar Mahra
|
1746003WL000732
|
Sachin Kumar Mahra
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SachinKumarMahra
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
JAITHARI
|
MP-46-003-030-001/27-A (GODHAN)
|
1746003000NRG25170420240010462
|
17/04/2024
|
sandeep mahra
|
1746003WL000732
|
sandeep mahra
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
sandeepmahra
|
STATE BANK OF INDIA(508548)
|
323
|
JAITHARI
|
MP-46-003-030-001/281 (GODHAN)
|
1746003000NRG25170420240010547
|
17/04/2024
|
ramdyal
|
1746003WL000734
|
ramdyal
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
324
|
JAITHARI
|
MP-46-003-030-001/281-A (GODHAN)
|
1746003000NRG25170420240010548
|
17/04/2024
|
Subhash Singh
|
1746003WL000734
|
Subhash Singh
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SubhashSingh
|
STATE BANK OF INDIA(508548)
|
325
|
JAITHARI
|
MP-46-003-030-001/283-A (GODHAN)
|
1746003000NRG25170420240010465
|
17/04/2024
|
jitendra singh maravi
|
1746003WL000732
|
jitendra singh maravi
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
26/04/2024
|
|
519405492
|
|
jitendrasinghmaravi
|
STATE BANK OF INDIA(508548)
|
326
|
JAITHARI
|
MP-46-003-030-001/304-A (GODHAN)
|
1746003000NRG25170420240010552
|
17/04/2024
|
narendra singh rathour
|
1746003WL000734
|
narendra singh rathour
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
narendrasinghrathour
|
STATE BANK OF INDIA(508548)
|
327
|
JAITHARI
|
MP-46-003-030-001/31-D (GODHAN)
|
1746003000NRG25170420240010466
|
17/04/2024
|
mahendra
|
1746003WL000732
|
mahendra
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
26/04/2024
|
|
519405492
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
328
|
JAITHARI
|
MP-46-003-030-001/310 (GODHAN)
|
1746003000NRG25170420240010467
|
17/04/2024
|
Babu Lal
|
1746003WL000732
|
Babu Lal
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
329
|
JAITHARI
|
MP-46-003-030-001/41-A (GODHAN)
|
1746003000NRG25170420240010555
|
17/04/2024
|
nikhil kumar
|
1746003WL000734
|
nikhil kumar
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
nikhilkumar
|
STATE BANK OF INDIA(508548)
|
330
|
JAITHARI
|
MP-46-003-030-001/46-A (GODHAN)
|
1746003000NRG25170420240010475
|
17/04/2024
|
Neeraj Napit
|
1746003WL000732
|
Neeraj Napit
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
NeerajNapit
|
STATE BANK OF INDIA(508548)
|
331
|
JAITHARI
|
MP-46-003-030-001/462 (GODHAN)
|
1746003000NRG25170420240010478
|
17/04/2024
|
Geeta
|
1746003WL000732
|
Geeta
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
332
|
JAITHARI
|
MP-46-003-030-001/462 (GODHAN)
|
1746003000NRG25170420240010479
|
17/04/2024
|
Pritam das Mahra
|
1746003WL000732
|
Pritam das Mahra
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
PritamdasMahra
|
STATE BANK OF INDIA(508548)
|
333
|
JAITHARI
|
MP-46-003-030-001/54-B (GODHAN)
|
1746003000NRG25170420240010558
|
17/04/2024
|
Pradeep Kumar Mahra
|
1746003WL000734
|
Pradeep Kumar Mahra
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
PradeepKumarMahra
|
STATE BANK OF INDIA(508548)
|
334
|
JAITHARI
|
MP-46-003-030-001/67 (GODHAN)
|
1746003000NRG25170420240010487
|
17/04/2024
|
parvati
|
1746003WL000732
|
parvati
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
335
|
JAITHARI
|
MP-46-003-030-001/81-A (GODHAN)
|
1746003000NRG25170420240010493
|
17/04/2024
|
Sabitri Rathour
|
1746003WL000732
|
Sabitri Rathour
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SabitriRathour
|
STATE BANK OF INDIA(508548)
|
336
|
JAITHARI
|
MP-46-003-030-001/81-A (GODHAN)
|
1746003000NRG25170420240010492
|
17/04/2024
|
Surendra Singh Rathour
|
1746003WL000732
|
Surendra Singh Rathour
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SurendraSinghRathour
|
PUNJAB NATIONAL BANK(508568)
|
337
|
JAITHARI
|
MP-46-003-030-001/81-B (GODHAN)
|
1746003000NRG25170420240010495
|
17/04/2024
|
Sangeeta Rathour
|
1746003WL000732
|
Sangeeta Rathour
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SangeetaRathour
|
STATE BANK OF INDIA(508548)
|
338
|
JAITHARI
|
MP-46-003-030-001/81-B (GODHAN)
|
1746003000NRG25170420240010494
|
17/04/2024
|
Virendra Singh Rathour
|
1746003WL000732
|
Virendra Singh Rathour
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
VirendraSinghRathour
|
STATE BANK OF INDIA(508548)
|
339
|
JAITHARI
|
MP-46-003-030-001/87-A (GODHAN)
|
1746003000NRG25170420240010559
|
17/04/2024
|
Chhatradhari Rathour
|
1746003WL000734
|
Chhatradhari Rathour
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
ChhatradhariRathour
|
CENTRAL BANK OF INDIA(607115)
|
340
|
JAITHARI
|
MP-46-003-030-001/87-A (GODHAN)
|
1746003000NRG25170420240010560
|
17/04/2024
|
kusum
|
1746003WL000734
|
kusum
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
341
|
JAITHARI
|
MP-46-003-030-001/89-B (GODHAN)
|
1746003000NRG25170420240010499
|
17/04/2024
|
gayatri
|
1746003WL000732
|
gayatri
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
342
|
JAITHARI
|
MP-46-003-030-002/116-B (GODHAN)
|
1746003000NRG25170420240010502
|
17/04/2024
|
Yashoda Bai Bhaina
|
1746003WL000732
|
Yashoda Bai Bhaina
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
YashodaBaiBhaina
|
STATE BANK OF INDIA(508548)
|
343
|
JAITHARI
|
MP-46-003-030-002/132-A (GODHAN)
|
1746003000NRG25170420240010563
|
17/04/2024
|
umesh kumar chaudhari
|
1746003WL000734
|
umesh kumar chaudhari
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
umeshkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
344
|
JAITHARI
|
MP-46-003-030-002/188 (GODHAN)
|
1746003000NRG25170420240010567
|
17/04/2024
|
ayodhya
|
1746003WL000734
|
ayodhya
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
ayodhya
|
PUNJAB NATIONAL BANK(508568)
|
345
|
JAITHARI
|
MP-46-003-030-002/188 (GODHAN)
|
1746003000NRG25170420240010568
|
17/04/2024
|
jumoo bai
|
1746003WL000734
|
jumoo bai
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
jumoobai
|
STATE BANK OF INDIA(508548)
|
346
|
JAITHARI
|
MP-46-003-030-002/188-A (GODHAN)
|
1746003000NRG25170420240010569
|
17/04/2024
|
dinkar mahra
|
1746003WL000734
|
dinkar mahra
|
00415
|
SBIN0006970
|
2800
|
2800
|
Rejected
|
26/04/2024
|
|
519405492
|
Participant not mapped to the product
|
|
|
347
|
JAITHARI
|
MP-46-003-030-002/200-C (GODHAN)
|
1746003000NRG25170420240010503
|
17/04/2024
|
Gulab Dhuliya
|
1746003WL000732
|
Gulab Dhuliya
|
00415
|
SBIN0006970
|
2000
|
2000
|
Processed
|
26/04/2024
|
|
519405492
|
|
GulabDhuliya
|
CENTRAL BANK OF INDIA(607115)
|
348
|
JAITHARI
|
MP-46-003-030-002/206-B (GODHAN)
|
1746003000NRG25170420240010505
|
17/04/2024
|
Siyavati
|
1746003WL000732
|
Siyavati
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
349
|
JAITHARI
|
MP-46-003-030-002/238-B (GODHAN)
|
1746003000NRG25170420240010576
|
17/04/2024
|
Gangotri choudhari
|
1746003WL000734
|
Gangotri choudhari
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Gangotrichoudhari
|
STATE BANK OF INDIA(508548)
|
350
|
JAITHARI
|
MP-46-003-030-002/238-B (GODHAN)
|
1746003000NRG25170420240010575
|
17/04/2024
|
Mohan das choudhari
|
1746003WL000734
|
Mohan das choudhari
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Mohandaschoudhari
|
CENTRAL BANK OF INDIA(607115)
|
351
|
JAITHARI
|
MP-46-003-030-002/238-C (GODHAN)
|
1746003000NRG25170420240010578
|
17/04/2024
|
Sonu
|
1746003WL000734
|
Sonu
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
352
|
JAITHARI
|
MP-46-003-030-002/241 (GODHAN)
|
1746003000NRG25170420240010579
|
17/04/2024
|
paransu
|
1746003WL000734
|
paransu
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
paransu
|
STATE BANK OF INDIA(508548)
|
353
|
JAITHARI
|
MP-46-003-030-002/251-B (GODHAN)
|
1746003000NRG25170420240010581
|
17/04/2024
|
dinesh
|
1746003WL000734
|
dinesh
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
354
|
JAITHARI
|
MP-46-003-030-002/255 (GODHAN)
|
1746003000NRG25170420240010583
|
17/04/2024
|
Dadua Choudharee
|
1746003WL000734
|
Dadua Choudharee
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
DaduaChoudharee
|
STATE BANK OF INDIA(508548)
|
355
|
JAITHARI
|
MP-46-003-030-002/260 (GODHAN)
|
1746003000NRG25170420240010418
|
17/04/2024
|
Sushila Rathour
|
1746003WL000730
|
Sushila Rathour
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
SushilaRathour
|
CENTRAL BANK OF INDIA(607115)
|
356
|
JAITHARI
|
MP-46-003-030-002/263-B (GODHAN)
|
1746003000NRG25170420240010587
|
17/04/2024
|
santosh
|
1746003WL000734
|
santosh
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
357
|
JAITHARI
|
MP-46-003-030-002/263-B (GODHAN)
|
1746003000NRG25170420240010588
|
17/04/2024
|
shushma
|
1746003WL000734
|
shushma
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
358
|
JAITHARI
|
MP-46-003-030-002/263-C (GODHAN)
|
1746003000NRG25170420240010589
|
17/04/2024
|
Kamleshwer
|
1746003WL000734
|
Kamleshwer
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kamleshwer
|
STATE BANK OF INDIA(508548)
|
359
|
JAITHARI
|
MP-46-003-030-002/263-C (GODHAN)
|
1746003000NRG25170420240010590
|
17/04/2024
|
shashi
|
1746003WL000734
|
shashi
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
360
|
JAITHARI
|
MP-46-003-030-002/306-A (GODHAN)
|
1746003000NRG25170420240010507
|
17/04/2024
|
mahesh
|
1746003WL000732
|
mahesh
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
361
|
JAITHARI
|
MP-46-003-030-002/411 (GODHAN)
|
1746003000NRG25170420240010508
|
17/04/2024
|
Rambai
|
1746003WL000732
|
Rambai
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
362
|
JAITHARI
|
MP-46-003-030-002/63 (GODHAN)
|
1746003000NRG25170420240010593
|
17/04/2024
|
puraniya
|
1746003WL000734
|
puraniya
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
puraniya
|
STATE BANK OF INDIA(508548)
|
363
|
JAITHARI
|
MP-46-003-030-002/63-B (GODHAN)
|
1746003000NRG25170420240010596
|
17/04/2024
|
gayatri
|
1746003WL000734
|
gayatri
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
364
|
JAITHARI
|
MP-46-003-030-002/63-B (GODHAN)
|
1746003000NRG25170420240010595
|
17/04/2024
|
Raju Rathour
|
1746003WL000734
|
Raju Rathour
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
RajuRathour
|
STATE BANK OF INDIA(508548)
|
365
|
JAITHARI
|
MP-46-003-034-001/101-A (JARIYARI)
|
1746003034NRG25170420240011090
|
17/04/2024
|
Kamlawati
|
1746003034WL000771
|
Kamlawati
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kamlawati
|
STATE BANK OF INDIA(508548)
|
366
|
JAITHARI
|
MP-46-003-034-001/110 (JARIYARI)
|
1746003034NRG25170420240011092
|
17/04/2024
|
Kailashiya bai
|
1746003034WL000771
|
Kailashiya bai
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kailashiyabai
|
STATE BANK OF INDIA(508548)
|
367
|
JAITHARI
|
MP-46-003-034-001/111-A (JARIYARI)
|
1746003034NRG25170420240011096
|
17/04/2024
|
sarvan
|
1746003034WL000771
|
sarvan
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
368
|
JAITHARI
|
MP-46-003-034-001/138-A (JARIYARI)
|
1746003034NRG25170420240011099
|
17/04/2024
|
ravi
|
1746003034WL000771
|
ravi
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
369
|
JAITHARI
|
MP-46-003-034-001/172-B (JARIYARI)
|
1746003034NRG25170420240011104
|
17/04/2024
|
Janki singh
|
1746003034WL000771
|
Janki singh
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Jankisingh
|
STATE BANK OF INDIA(508548)
|
370
|
JAITHARI
|
MP-46-003-034-001/201 (JARIYARI)
|
1746003034NRG25170420240011108
|
17/04/2024
|
DUIJI
|
1746003034WL000771
|
DUIJI
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
371
|
JAITHARI
|
MP-46-003-043-001/11 (KHOLHADI)
|
1746003043NRG25170420240010697
|
17/04/2024
|
munni bai
|
1746003043WL000749
|
munni bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
372
|
JAITHARI
|
MP-46-003-043-001/11 (KHOLHADI)
|
1746003043NRG25170420240010696
|
17/04/2024
|
nandau
|
1746003043WL000749
|
nandau
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
373
|
JAITHARI
|
MP-46-003-043-001/11-B (KHOLHADI)
|
1746003043NRG25170420240010698
|
17/04/2024
|
nayanvati
|
1746003043WL000749
|
nayanvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
nayanvati
|
STATE BANK OF INDIA(508548)
|
374
|
JAITHARI
|
MP-46-003-043-001/11-C (KHOLHADI)
|
1746003043NRG25170420240010699
|
17/04/2024
|
RAJA PRASAD KOL
|
1746003043WL000749
|
RAJA PRASAD KOL
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAJAPRASADKOL
|
STATE BANK OF INDIA(508548)
|
375
|
JAITHARI
|
MP-46-003-043-001/11-D (KHOLHADI)
|
1746003043NRG25170420240010701
|
17/04/2024
|
savita kol
|
1746003043WL000749
|
savita kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
376
|
JAITHARI
|
MP-46-003-043-001/192 (KHOLHADI)
|
1746003043NRG25170420240010714
|
17/04/2024
|
maya ram
|
1746003043WL000749
|
maya ram
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
377
|
JAITHARI
|
MP-46-003-043-001/203-C (KHOLHADI)
|
1746003043NRG25170420240010719
|
17/04/2024
|
rajesh kumar giri
|
1746003043WL000749
|
rajesh kumar giri
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
rajeshkumargiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
378
|
JAITHARI
|
MP-46-003-043-001/26-A (KHOLHADI)
|
1746003043NRG25170420240010720
|
17/04/2024
|
seenu devi kol
|
1746003043WL000749
|
seenu devi kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
seenudevikol
|
STATE BANK OF INDIA(508548)
|
379
|
JAITHARI
|
MP-46-003-043-001/26-B (KHOLHADI)
|
1746003043NRG25170420240010721
|
17/04/2024
|
rajesh kol
|
1746003043WL000749
|
rajesh kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
380
|
JAITHARI
|
MP-46-003-043-001/29-B (KHOLHADI)
|
1746003043NRG25170420240010723
|
17/04/2024
|
taraa
|
1746003043WL000749
|
taraa
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
taraa
|
STATE BANK OF INDIA(508548)
|
381
|
JAITHARI
|
MP-46-003-043-001/32-B (KHOLHADI)
|
1746003043NRG25170420240010727
|
17/04/2024
|
mangal singh gond
|
1746003043WL000749
|
mangal singh gond
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
mangalsinghgond
|
STATE BANK OF INDIA(508548)
|
382
|
JAITHARI
|
MP-46-003-043-001/404 (KHOLHADI)
|
1746003043NRG25170420240010730
|
17/04/2024
|
SEETA BAI
|
1746003043WL000749
|
SEETA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
383
|
JAITHARI
|
MP-46-003-043-001/412 (KHOLHADI)
|
1746003043NRG25170420240010731
|
17/04/2024
|
ASHARAM DHURVE
|
1746003043WL000749
|
ASHARAM DHURVE
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ASHARAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
384
|
JAITHARI
|
MP-46-003-043-001/439 (KHOLHADI)
|
1746003043NRG25170420240010736
|
17/04/2024
|
golu singh
|
1746003043WL000749
|
golu singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
golusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
385
|
JAITHARI
|
MP-46-003-043-001/474 (KHOLHADI)
|
1746003043NRG25170420240010740
|
17/04/2024
|
Soniya
|
1746003043WL000749
|
Soniya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
386
|
JAITHARI
|
MP-46-003-043-001/78-D (KHOLHADI)
|
1746003043NRG25170420240010746
|
17/04/2024
|
khandu singh
|
1746003043WL000749
|
khandu singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
khandusingh
|
STATE BANK OF INDIA(508548)
|
387
|
JAITHARI
|
MP-46-003-043-002/100-B (KHOLHADI)
|
1746003043NRG25170420240010749
|
17/04/2024
|
gudiyabai
|
1746003043WL000749
|
gudiyabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
388
|
JAITHARI
|
MP-46-003-043-002/133-A (KHOLHADI)
|
1746003043NRG25170420240010754
|
17/04/2024
|
ballu
|
1746003043WL000749
|
ballu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ballu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
389
|
JAITHARI
|
MP-46-003-043-002/137-B (KHOLHADI)
|
1746003043NRG25170420240010758
|
17/04/2024
|
suraj kumar
|
1746003043WL000749
|
suraj kumar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
surajkumar
|
STATE BANK OF INDIA(508548)
|
390
|
JAITHARI
|
MP-46-003-043-002/35-C (KHOLHADI)
|
1746003043NRG25170420240010765
|
17/04/2024
|
devki bai
|
1746003043WL000749
|
devki bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
391
|
JAITHARI
|
MP-46-003-043-002/38 (KHOLHADI)
|
1746003043NRG25170420240010766
|
17/04/2024
|
ramkumar
|
1746003043WL000749
|
ramkumar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
392
|
JAITHARI
|
MP-46-003-043-002/93 (KHOLHADI)
|
1746003043NRG25170420240010784
|
17/04/2024
|
puja kol
|
1746003043WL000749
|
puja kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
pujakol
|
STATE BANK OF INDIA(508548)
|
393
|
JAITHARI
|
MP-46-003-046-001/113 (KYONTAR)
|
1746003046NRG25170420240010807
|
17/04/2024
|
geeta bai
|
1746003046WL000753
|
geeta bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
394
|
JAITHARI
|
MP-46-003-046-001/246 (KYONTAR)
|
1746003046NRG25170420240010809
|
17/04/2024
|
CHANDRAWATI RATHOUR
|
1746003046WL000753
|
CHANDRAWATI RATHOUR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
CHANDRAWATIRATHOUR
|
STATE BANK OF INDIA(508548)
|
395
|
JAITHARI
|
MP-46-003-046-001/246 (KYONTAR)
|
1746003046NRG25170420240010808
|
17/04/2024
|
sukwariya
|
1746003046WL000753
|
sukwariya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
sukwariya
|
STATE BANK OF INDIA(508548)
|
396
|
JAITHARI
|
MP-46-003-046-001/246-A (KYONTAR)
|
1746003046NRG25170420240010810
|
17/04/2024
|
durga
|
1746003046WL000753
|
durga
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
durga
|
STATE BANK OF INDIA(508548)
|
397
|
JAITHARI
|
MP-46-003-046-001/246-B (KYONTAR)
|
1746003046NRG25170420240010811
|
17/04/2024
|
usha
|
1746003046WL000753
|
usha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
usha
|
STATE BANK OF INDIA(508548)
|
398
|
JAITHARI
|
MP-46-003-046-001/248 (KYONTAR)
|
1746003046NRG25170420240010812
|
17/04/2024
|
Butiya Wiskarma
|
1746003046WL000753
|
Butiya Wiskarma
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ButiyaWiskarma
|
STATE BANK OF INDIA(508548)
|
399
|
JAITHARI
|
MP-46-003-046-001/296-B (KYONTAR)
|
1746003046NRG25170420240010814
|
17/04/2024
|
BIHANIYA DEVI KEWAT
|
1746003046WL000753
|
BIHANIYA DEVI KEWAT
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
BIHANIYADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
400
|
JAITHARI
|
MP-46-003-046-001/298 (KYONTAR)
|
1746003046NRG25170420240010816
|
17/04/2024
|
babulal
|
1746003046WL000753
|
babulal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
401
|
JAITHARI
|
MP-46-003-046-001/298 (KYONTAR)
|
1746003046NRG25170420240010815
|
17/04/2024
|
radha
|
1746003046WL000753
|
radha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
radha
|
STATE BANK OF INDIA(508548)
|
402
|
JAITHARI
|
MP-46-003-046-001/356 (KYONTAR)
|
1746003046NRG25170420240010817
|
17/04/2024
|
sukhlal
|
1746003046WL000753
|
sukhlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
403
|
JAITHARI
|
MP-46-003-046-001/381 (KYONTAR)
|
1746003046NRG25170420240010819
|
17/04/2024
|
bhagvaniya bai
|
1746003046WL000753
|
bhagvaniya bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
bhagvaniyabai
|
STATE BANK OF INDIA(508548)
|
404
|
JAITHARI
|
MP-46-003-046-001/381-A (KYONTAR)
|
1746003046NRG25170420240010820
|
17/04/2024
|
dhanpat rathour
|
1746003046WL000753
|
dhanpat rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
dhanpatrathour
|
IDFC BANK LIMITED(608117)
|
405
|
JAITHARI
|
MP-46-003-046-001/381-A (KYONTAR)
|
1746003046NRG25170420240010821
|
17/04/2024
|
savitri rathour
|
1746003046WL000753
|
savitri rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
savitrirathour
|
BANK OF INDIA(508505)
|
406
|
JAITHARI
|
MP-46-003-046-001/385 (KYONTAR)
|
1746003046NRG25170420240010822
|
17/04/2024
|
mohan lal rathour
|
1746003046WL000753
|
mohan lal rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
mohanlalrathour
|
STATE BANK OF INDIA(508548)
|
407
|
JAITHARI
|
MP-46-003-046-001/44 (KYONTAR)
|
1746003046NRG25170420240010824
|
17/04/2024
|
sarla bai
|
1746003046WL000753
|
sarla bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
408
|
JAITHARI
|
MP-46-003-046-001/446 (KYONTAR)
|
1746003046NRG25170420240010825
|
17/04/2024
|
RAM BAI RATHOUR
|
1746003046WL000753
|
RAM BAI RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAMBAIRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
JAITHARI
|
MP-46-003-046-001/46 (KYONTAR)
|
1746003046NRG25170420240010826
|
17/04/2024
|
bharat
|
1746003046WL000753
|
bharat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
410
|
JAITHARI
|
MP-46-003-046-001/46 (KYONTAR)
|
1746003046NRG25170420240010827
|
17/04/2024
|
meeta bai
|
1746003046WL000753
|
meeta bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
meetabai
|
STATE BANK OF INDIA(508548)
|
411
|
JAITHARI
|
MP-46-003-046-001/494 (KYONTAR)
|
1746003046NRG25170420240010828
|
17/04/2024
|
kushu
|
1746003046WL000753
|
kushu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
kushu
|
STATE BANK OF INDIA(508548)
|
412
|
JAITHARI
|
MP-46-003-046-001/809 (KYONTAR)
|
1746003046NRG25170420240010831
|
17/04/2024
|
kemali
|
1746003046WL000753
|
kemali
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
kemali
|
STATE BANK OF INDIA(508548)
|
413
|
JAITHARI
|
MP-46-003-046-001/898 (KYONTAR)
|
1746003046NRG25170420240010832
|
17/04/2024
|
gudiya
|
1746003046WL000753
|
gudiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
414
|
JAITHARI
|
MP-46-003-060-001/257-A (PADARIYA)
|
1746003060NRG25170420240009961
|
17/04/2024
|
Lalsingh
|
1746003060WL000708
|
Lalsingh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
415
|
JAITHARI
|
MP-46-003-060-001/257-A (PADARIYA)
|
1746003060NRG25170420240009962
|
17/04/2024
|
patarkali
|
1746003060WL000708
|
patarkali
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
patarkali
|
STATE BANK OF INDIA(508548)
|
416
|
JAITHARI
|
MP-46-003-060-001/283 (PADARIYA)
|
1746003060NRG25170420240009963
|
17/04/2024
|
Rambai
|
1746003060WL000708
|
Rambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
417
|
JAITHARI
|
MP-46-003-060-001/36-A (PADARIYA)
|
1746003060NRG25170420240009965
|
17/04/2024
|
kailashiya
|
1746003060WL000708
|
kailashiya
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
418
|
JAITHARI
|
MP-46-003-060-001/38-A (PADARIYA)
|
1746003060NRG25170420240009966
|
17/04/2024
|
Amar
|
1746003060WL000708
|
Amar
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
419
|
JAITHARI
|
MP-46-003-060-001/38-A (PADARIYA)
|
1746003060NRG25170420240009967
|
17/04/2024
|
Madhuri
|
1746003060WL000708
|
Madhuri
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
420
|
JAITHARI
|
MP-46-003-060-001/45 (PADARIYA)
|
1746003060NRG25170420240009968
|
17/04/2024
|
bhomwati
|
1746003060WL000708
|
bhomwati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
bhomwati
|
STATE BANK OF INDIA(508548)
|
421
|
JAITHARI
|
MP-46-003-060-001/45-A (PADARIYA)
|
1746003060NRG25170420240009969
|
17/04/2024
|
phulesvari
|
1746003060WL000708
|
phulesvari
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
phulesvari
|
STATE BANK OF INDIA(508548)
|
422
|
JAITHARI
|
MP-46-003-060-001/47-A (PADARIYA)
|
1746003060NRG25170420240009971
|
17/04/2024
|
kusum
|
1746003060WL000708
|
kusum
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
423
|
JAITHARI
|
MP-46-003-060-001/51 (PADARIYA)
|
1746003060NRG25170420240009972
|
17/04/2024
|
shobhit
|
1746003060WL000708
|
shobhit
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
shobhit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
JAITHARI
|
MP-46-003-060-001/55 (PADARIYA)
|
1746003060NRG25170420240009974
|
17/04/2024
|
savitri
|
1746003060WL000708
|
savitri
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
425
|
JAITHARI
|
MP-46-003-060-001/55 (PADARIYA)
|
1746003060NRG25170420240009973
|
17/04/2024
|
Sukhalal
|
1746003060WL000708
|
Sukhalal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
426
|
JAITHARI
|
MP-46-003-060-001/56 (PADARIYA)
|
1746003060NRG25170420240009975
|
17/04/2024
|
Gendlal
|
1746003060WL000708
|
Gendlal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
427
|
JAITHARI
|
MP-46-003-060-001/56 (PADARIYA)
|
1746003060NRG25170420240009976
|
17/04/2024
|
suneeta bai
|
1746003060WL000708
|
suneeta bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519405492
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
428
|
JAITHARI
|
MP-46-003-061-001/186-A (PAGANA)
|
1746003061NRG25170420240010168
|
17/04/2024
|
shivnarayan singh Gond
|
1746003061WL000720
|
shivnarayan singh Gond
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
shivnarayansinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
JAITHARI
|
MP-46-003-061-001/199 (PAGANA)
|
1746003061NRG25170420240010174
|
17/04/2024
|
KHUMAN SINGH
|
1746003061WL000720
|
KHUMAN SINGH
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
430
|
JAITHARI
|
MP-46-003-061-001/202 (PAGANA)
|
1746003061NRG25170420240010176
|
17/04/2024
|
Bhupendra Singh
|
1746003061WL000720
|
Bhupendra Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
BhupendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
431
|
JAITHARI
|
MP-46-003-061-001/328-A (PAGANA)
|
1746003061NRG25170420240010188
|
17/04/2024
|
Raja Singh
|
1746003061WL000720
|
Raja Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
RajaSingh
|
STATE BANK OF INDIA(508548)
|
432
|
JAITHARI
|
MP-46-003-061-001/364 (PAGANA)
|
1746003061NRG25170420240010194
|
17/04/2024
|
AJAY SINGH
|
1746003061WL000720
|
AJAY SINGH
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
JAITHARI
|
MP-46-003-061-001/395-A (PAGANA)
|
1746003061NRG25170420240010199
|
17/04/2024
|
Rajkumaari
|
1746003061WL000720
|
Rajkumaari
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rajkumaari
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
JAITHARI
|
MP-46-003-061-001/4007-D (PAGANA)
|
1746003061NRG25170420240010204
|
17/04/2024
|
Fagni Bai
|
1746003061WL000720
|
Fagni Bai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
FagniBai
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
JAITHARI
|
MP-46-003-061-001/432-C (PAGANA)
|
1746003061NRG25170420240010214
|
17/04/2024
|
Arun Singh
|
1746003061WL000720
|
Arun Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
ArunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
JAITHARI
|
MP-46-003-061-001/433-C (PAGANA)
|
1746003061NRG25170420240010215
|
17/04/2024
|
DHAN SINGH
|
1746003061WL000720
|
DHAN SINGH
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
437
|
JAITHARI
|
MP-46-003-061-001/74-A (PAGANA)
|
1746003061NRG25170420240010233
|
17/04/2024
|
Ganga singh
|
1746003061WL000720
|
Ganga singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
JAITHARI
|
MP-46-003-061-001/77 (PAGANA)
|
1746003061NRG25170420240010236
|
17/04/2024
|
RAKHA BAI
|
1746003061WL000720
|
RAKHA BAI
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
JAITHARI
|
MP-46-003-061-001/77-B (PAGANA)
|
1746003061NRG25170420240010237
|
17/04/2024
|
Puranlal panika
|
1746003061WL000720
|
Puranlal panika
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Puranlalpanika
|
CENTRAL BANK OF INDIA(607115)
|
440
|
JAITHARI
|
MP-46-003-061-001/95-C (PAGANA)
|
1746003061NRG25170420240010242
|
17/04/2024
|
Vedvati Bai
|
1746003061WL000720
|
Vedvati Bai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
VedvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244700
|
244700
|
|
|
|
|
|
|
|
441
|
JAITHARI
|
MP-46-003-043-001/73-C (KHOLHADI)
|
1746003043NRG25170420240010743
|
17/04/2024
|
Rajesh
|
1746003043WL000749
|
Rajesh
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
442
|
JAITHARI
|
MP-46-003-030-002/63-A (GODHAN)
|
1746003000NRG25170420240010594
|
17/04/2024
|
ganesh
|
1746003WL000734
|
ganesh
|
00462
|
UCBA0003095
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
443
|
JAITHARI
|
MP-46-003-058-001/54 (ODHERA)
|
1746003058NRG25170420240011522
|
17/04/2024
|
Ram nath
|
1746003058WL000787
|
Ram nath
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
444
|
JAITHARI
|
MP-46-003-058-001/99-C (ODHERA)
|
1746003058NRG25170420240011530
|
17/04/2024
|
Rameshwar sinhg
|
1746003058WL000787
|
Rameshwar sinhg
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rameshwarsinhg
|
UCO BANK(607066)
|
445
|
JAITHARI
|
MP-46-003-058-002/33 (ODHERA)
|
1746003058NRG25170420240011537
|
17/04/2024
|
fatte
|
1746003058WL000787
|
fatte
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
fatte
|
UCO BANK(607066)
|
446
|
JAITHARI
|
MP-46-003-058-002/33 (ODHERA)
|
1746003058NRG25170420240011538
|
17/04/2024
|
kanti
|
1746003058WL000787
|
kanti
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
kanti
|
UCO BANK(607066)
|
447
|
JAITHARI
|
MP-46-003-058-002/40 (ODHERA)
|
1746003058NRG25170420240011540
|
17/04/2024
|
amratiya
|
1746003058WL000787
|
amratiya
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
amratiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
448
|
JAITHARI
|
MP-46-003-008-001/158-A (BARRI)
|
1746003008NRG25160420240009842
|
17/04/2024
|
usha baiga
|
1746003008WL000690
|
usha baiga
|
00468
|
UBIN0532690
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
ushabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
449
|
JAITHARI
|
MP-46-003-008-001/106-C (BARRI)
|
1746003008NRG25160420240009866
|
17/04/2024
|
anuj baiga
|
1746003008WL000693
|
anuj baiga
|
00468
|
UBIN0563781
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
anujbaiga
|
UNION BANK OF INDIA(508500)
|
450
|
JAITHARI
|
MP-46-003-008-001/28-A (BARRI)
|
1746003008NRG25160420240009852
|
17/04/2024
|
shiva baiga
|
1746003008WL000691
|
shiva baiga
|
00468
|
UBIN0563781
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
shivabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
JAITHARI
|
MP-46-003-008-001/287-A (BARRI)
|
1746003008NRG25160420240009860
|
17/04/2024
|
jamunabai
|
1746003008WL000692
|
jamunabai
|
00468
|
UBIN0563781
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
jamunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
JAITHARI
|
MP-46-003-033-002/78-A (JAMUDI)
|
1746003033NRG25170420240010528
|
17/04/2024
|
fholbai
|
1746003033WL000733
|
fholbai
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
fholbai
|
CENTRAL BANK OF INDIA(607115)
|
453
|
JAITHARI
|
MP-46-003-033-002/80-A (JAMUDI)
|
1746003033NRG25170420240010530
|
17/04/2024
|
kiran bai
|
1746003033WL000733
|
kiran bai
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
454
|
JAITHARI
|
MP-46-003-034-001/195-A (JARIYARI)
|
1746003034NRG25170420240011106
|
17/04/2024
|
ESHAWARVATI
|
1746003034WL000771
|
ESHAWARVATI
|
00468
|
UBIN0563781
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
ESHAWARVATI
|
STATE BANK OF INDIA(508548)
|
455
|
JAITHARI
|
MP-46-003-061-001/158-A (PAGANA)
|
1746003061NRG25170420240010160
|
17/04/2024
|
Santoshi
|
1746003061WL000720
|
Santoshi
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
JAITHARI
|
MP-46-003-061-001/301-B (PAGANA)
|
1746003061NRG25170420240010184
|
17/04/2024
|
Silochan Gond
|
1746003061WL000720
|
Silochan Gond
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
SilochanGond
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
JAITHARI
|
MP-46-003-061-001/324 (PAGANA)
|
1746003061NRG25170420240010187
|
17/04/2024
|
Dipak SINGH
|
1746003061WL000720
|
Dipak SINGH
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
DipakSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18237
|
18237
|
|
|
|
|
|
|
|
458
|
JAITHARI
|
MP-46-003-058-001/97 (ODHERA)
|
1746003058NRG25170420240011527
|
17/04/2024
|
Rakesh Singh Banjara
|
1746003058WL000787
|
Rakesh Singh Banjara
|
00554
|
KKBK0005959
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
RakeshSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
459
|
JAITHARI
|
MP-46-003-043-002/131-C (KHOLHADI)
|
1746003043NRG25170420240010752
|
17/04/2024
|
kavita
|
1746003043WL000749
|
kavita
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
kavita
|
IDFC BANK LIMITED(608117)
|
460
|
JAITHARI
|
MP-46-003-043-002/131-C (KHOLHADI)
|
1746003043NRG25170420240010751
|
17/04/2024
|
sanjay kol
|
1746003043WL000749
|
sanjay kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
sanjaykol
|
IDFC BANK LIMITED(608117)
|
461
|
JAITHARI
|
MP-46-003-046-001/415 (KYONTAR)
|
1746003046NRG25170420240010823
|
17/04/2024
|
RAMBAI RATHOUR
|
1746003046WL000753
|
RAMBAI RATHOUR
|
00666
|
IDFB0041381
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519405492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
462
|
JAITHARI
|
MP-46-003-043-002/474 (KHOLHADI)
|
1746003043NRG25170420240010771
|
17/04/2024
|
Seema
|
1746003043WL000749
|
Seema
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
Seema
|
INDUSIND BANK(607189)
|
463
|
JAITHARI
|
MP-46-003-061-001/117-C (PAGANA)
|
1746003061NRG25170420240010150
|
17/04/2024
|
Shivkumar
|
1746003061WL000720
|
Shivkumar
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
JAITHARI
|
MP-46-003-061-001/141-C (PAGANA)
|
1746003061NRG25170420240010155
|
17/04/2024
|
Man singh
|
1746003061WL000720
|
Man singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
JAITHARI
|
MP-46-003-061-001/161-D (PAGANA)
|
1746003061NRG25170420240010162
|
17/04/2024
|
Nan Bai
|
1746003061WL000720
|
Nan Bai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
NanBai
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
JAITHARI
|
MP-46-003-061-001/175-A (PAGANA)
|
1746003061NRG25170420240010164
|
17/04/2024
|
Samptiya
|
1746003061WL000720
|
Samptiya
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Samptiya
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
JAITHARI
|
MP-46-003-061-001/184 (PAGANA)
|
1746003061NRG25170420240010165
|
17/04/2024
|
Nand Lal Singh
|
1746003061WL000720
|
Nand Lal Singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
NandLalSingh
|
CENTRAL BANK OF INDIA(607115)
|
468
|
JAITHARI
|
MP-46-003-061-001/190-A (PAGANA)
|
1746003061NRG25170420240010169
|
17/04/2024
|
Ravikumar
|
1746003061WL000720
|
Ravikumar
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
JAITHARI
|
MP-46-003-061-001/190-B (PAGANA)
|
1746003061NRG25170420240010170
|
17/04/2024
|
Chotelal
|
1746003061WL000720
|
Chotelal
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Chotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
470
|
JAITHARI
|
MP-46-003-061-001/195-C (PAGANA)
|
1746003061NRG25170420240010171
|
17/04/2024
|
Sembati
|
1746003061WL000720
|
Sembati
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Sembati
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
JAITHARI
|
MP-46-003-061-001/316-B (PAGANA)
|
1746003061NRG25170420240010186
|
17/04/2024
|
Seeta
|
1746003061WL000720
|
Seeta
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
JAITHARI
|
MP-46-003-061-001/341-B (PAGANA)
|
1746003061NRG25170420240010192
|
17/04/2024
|
Rajesh
|
1746003061WL000720
|
Rajesh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
JAITHARI
|
MP-46-003-061-001/343-C (PAGANA)
|
1746003061NRG25170420240010193
|
17/04/2024
|
Eswar
|
1746003061WL000720
|
Eswar
|
00688
|
FINO0001001
|
1540
|
1540
|
Rejected
|
26/04/2024
|
|
519405492
|
Document Pending for Account Holder turning Major
|
|
|
474
|
JAITHARI
|
MP-46-003-061-001/411-D (PAGANA)
|
1746003061NRG25170420240010208
|
17/04/2024
|
Rukmani
|
1746003061WL000720
|
Rukmani
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
JAITHARI
|
MP-46-003-061-001/414-D (PAGANA)
|
1746003061NRG25170420240010209
|
17/04/2024
|
Delam Singh
|
1746003061WL000720
|
Delam Singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
DelamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
JAITHARI
|
MP-46-003-061-001/423-A (PAGANA)
|
1746003061NRG25170420240010210
|
17/04/2024
|
Kalawati
|
1746003061WL000720
|
Kalawati
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
JAITHARI
|
MP-46-003-061-001/440-C (PAGANA)
|
1746003061NRG25170420240010216
|
17/04/2024
|
Krishna
|
1746003061WL000720
|
Krishna
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
JAITHARI
|
MP-46-003-061-001/444-C (PAGANA)
|
1746003061NRG25170420240010218
|
17/04/2024
|
RAM SINGH
|
1746003061WL000720
|
RAM SINGH
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
JAITHARI
|
MP-46-003-061-001/513-C (PAGANA)
|
1746003061NRG25170420240010222
|
17/04/2024
|
MAMTA SINGH
|
1746003061WL000720
|
MAMTA SINGH
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
MAMTASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27380
|
27380
|
|
|
|
|
|
|
|
480
|
JAITHARI
|
MP-46-003-008-001/262-A (BARRI)
|
1746003008NRG25160420240009867
|
17/04/2024
|
rajkumar baiga
|
1746003008WL000693
|
rajkumar baiga
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
rajkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
JAITHARI
|
MP-46-003-008-001/28-A (BARRI)
|
1746003008NRG25160420240009853
|
17/04/2024
|
rekha
|
1746003008WL000691
|
rekha
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
482
|
JAITHARI
|
MP-46-003-030-001/139-B (GODHAN)
|
1746003000NRG25170420240010448
|
17/04/2024
|
Umesh Kumar Mahra
|
1746003WL000732
|
Umesh Kumar Mahra
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
UmeshKumarMahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
JAITHARI
|
MP-46-003-033-001/267 (JAMUDI)
|
1746003033NRG25170420240010521
|
17/04/2024
|
ANIL
|
1746003033WL000733
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
JAITHARI
|
MP-46-003-043-001/145-B (KHOLHADI)
|
1746003043NRG25170420240010711
|
17/04/2024
|
prem singh masram
|
1746003043WL000749
|
prem singh masram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
premsinghmasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
JAITHARI
|
MP-46-003-043-001/30 (KHOLHADI)
|
1746003043NRG25170420240010724
|
17/04/2024
|
ramesh singh
|
1746003043WL000749
|
ramesh singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
rameshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
JAITHARI
|
MP-46-003-043-001/478 (KHOLHADI)
|
1746003043NRG25170420240010741
|
17/04/2024
|
ayodhya
|
1746003043WL000749
|
ayodhya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ayodhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
JAITHARI
|
MP-46-003-043-001/8 (KHOLHADI)
|
1746003043NRG25170420240010747
|
17/04/2024
|
janki bai
|
1746003043WL000749
|
janki bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
488
|
JAITHARI
|
MP-46-003-061-001/184-C (PAGANA)
|
1746003061NRG25170420240010166
|
17/04/2024
|
ravikumar singh
|
1746003061WL000720
|
ravikumar singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
ravikumarsingh
|
STATE BANK OF INDIA(508548)
|
489
|
JAITHARI
|
MP-46-003-061-001/336-B (PAGANA)
|
1746003061NRG25170420240010190
|
17/04/2024
|
Sushma Singh
|
1746003061WL000720
|
Sushma Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
SushmaSingh
|
STATE BANK OF INDIA(508548)
|
490
|
JAITHARI
|
MP-46-003-061-001/510-A (PAGANA)
|
1746003061NRG25170420240010221
|
17/04/2024
|
Gajrup Singh
|
1746003061WL000720
|
Gajrup Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
GajrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13546
|
13546
|
|
|
|
|
|
|
|
491
|
JAITHARI
|
MP-46-003-054-001/829-A (MEDIYARAS)
|
1746003054NRG25170420240010605
|
17/04/2024
|
gulabiya kol
|
1746003054WL000735
|
gulabiya kol
|
00697
|
BKID0MG0262
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
gulabiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
492
|
JAITHARI
|
MP-46-003-034-001/104 (JARIYARI)
|
1746003034NRG25170420240011091
|
17/04/2024
|
MOHIT
|
1746003034WL000771
|
MOHIT
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
JAITHARI
|
MP-46-003-034-001/110 (JARIYARI)
|
1746003034NRG25170420240011093
|
17/04/2024
|
Munna Singh
|
1746003034WL000771
|
Munna Singh
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
MunnaSingh
|
STATE BANK OF INDIA(508548)
|
494
|
JAITHARI
|
MP-46-003-034-001/111 (JARIYARI)
|
1746003034NRG25170420240011095
|
17/04/2024
|
deli bai
|
1746003034WL000771
|
deli bai
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
delibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
JAITHARI
|
MP-46-003-034-001/111 (JARIYARI)
|
1746003034NRG25170420240011094
|
17/04/2024
|
PAHADU
|
1746003034WL000771
|
PAHADU
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
PAHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
JAITHARI
|
MP-46-003-034-001/111-A (JARIYARI)
|
1746003034NRG25170420240011097
|
17/04/2024
|
Babli bai
|
1746003034WL000771
|
Babli bai
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
JAITHARI
|
MP-46-003-034-001/130 (JARIYARI)
|
1746003034NRG25170420240011098
|
17/04/2024
|
Sontosh Singh
|
1746003034WL000771
|
Sontosh Singh
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
SontoshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
JAITHARI
|
MP-46-003-034-001/138-B (JARIYARI)
|
1746003034NRG25170420240011100
|
17/04/2024
|
Kemali bai
|
1746003034WL000771
|
Kemali bai
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kemalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
JAITHARI
|
MP-46-003-034-001/144 (JARIYARI)
|
1746003034NRG25170420240011101
|
17/04/2024
|
CHETAN PRASAD
|
1746003034WL000771
|
CHETAN PRASAD
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
CHETANPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
500
|
JAITHARI
|
MP-46-003-034-001/144 (JARIYARI)
|
1746003034NRG25170420240011102
|
17/04/2024
|
Kalavati
|
1746003034WL000771
|
Kalavati
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
JAITHARI
|
MP-46-003-034-001/145-A (JARIYARI)
|
1746003034NRG25170420240011103
|
17/04/2024
|
Manoher
|
1746003034WL000771
|
Manoher
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Manoher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
JAITHARI
|
MP-46-003-034-001/2 (JARIYARI)
|
1746003034NRG25170420240011107
|
17/04/2024
|
seetaram
|
1746003034WL000771
|
seetaram
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
JAITHARI
|
MP-46-003-034-001/206-A (JARIYARI)
|
1746003034NRG25170420240011109
|
17/04/2024
|
Manoj
|
1746003034WL000771
|
Manoj
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
JAITHARI
|
MP-46-003-034-001/211 (JARIYARI)
|
1746003034NRG25170420240011110
|
17/04/2024
|
ARUN KEWAT
|
1746003034WL000771
|
ARUN KEWAT
|
00697
|
BKID0MG1502
|
170
|
170
|
Processed
|
26/04/2024
|
|
519405492
|
|
ARUNKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
JAITHARI
|
MP-46-003-034-001/262 (JARIYARI)
|
1746003034NRG25170420240011111
|
17/04/2024
|
GANESHIYA
|
1746003034WL000771
|
GANESHIYA
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
JAITHARI
|
MP-46-003-034-001/263 (JARIYARI)
|
1746003034NRG25170420240011112
|
17/04/2024
|
CHANDRAMA SINGH
|
1746003034WL000771
|
CHANDRAMA SINGH
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
CHANDRAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
JAITHARI
|
MP-46-003-034-001/263 (JARIYARI)
|
1746003034NRG25170420240011113
|
17/04/2024
|
PARVATI
|
1746003034WL000771
|
PARVATI
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
JAITHARI
|
MP-46-003-034-001/273 (JARIYARI)
|
1746003034NRG25170420240011114
|
17/04/2024
|
dulari
|
1746003034WL000771
|
dulari
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
509
|
JAITHARI
|
MP-46-003-034-001/3 (JARIYARI)
|
1746003034NRG25170420240011115
|
17/04/2024
|
Lakhan lal
|
1746003034WL000771
|
Lakhan lal
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
JAITHARI
|
MP-46-003-034-001/302 (JARIYARI)
|
1746003034NRG25170420240011117
|
17/04/2024
|
GAneshiya
|
1746003034WL000771
|
GAneshiya
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
GAneshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
JAITHARI
|
MP-46-003-034-001/302 (JARIYARI)
|
1746003034NRG25170420240011116
|
17/04/2024
|
Kishan
|
1746003034WL000771
|
Kishan
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
512
|
JAITHARI
|
MP-46-003-034-001/314 (JARIYARI)
|
1746003034NRG25170420240011119
|
17/04/2024
|
CHATRAPAL
|
1746003034WL000771
|
CHATRAPAL
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
CHATRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
JAITHARI
|
MP-46-003-034-001/314 (JARIYARI)
|
1746003034NRG25170420240011118
|
17/04/2024
|
RADHA
|
1746003034WL000771
|
RADHA
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
JAITHARI
|
MP-46-003-034-001/342 (JARIYARI)
|
1746003034NRG25170420240011120
|
17/04/2024
|
loknath
|
1746003034WL000771
|
loknath
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
loknath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
JAITHARI
|
MP-46-003-034-001/55-A (JARIYARI)
|
1746003034NRG25170420240011121
|
17/04/2024
|
JAMUNA SINGH
|
1746003034WL000771
|
JAMUNA SINGH
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
JAMUNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
JAITHARI
|
MP-46-003-034-001/6 (JARIYARI)
|
1746003034NRG25170420240011122
|
17/04/2024
|
devaan
|
1746003034WL000771
|
devaan
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
devaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
JAITHARI
|
MP-46-003-034-001/95 (JARIYARI)
|
1746003034NRG25170420240011124
|
17/04/2024
|
janki
|
1746003034WL000771
|
janki
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519405492
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
JAITHARI
|
MP-46-003-034-001/95 (JARIYARI)
|
1746003034NRG25170420240011123
|
17/04/2024
|
Kaushall
|
1746003034WL000771
|
Kaushall
|
00697
|
BKID0MG1502
|
1020
|
1020
|
Rejected
|
26/04/2024
|
|
519405492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
519
|
JAITHARI
|
MP-46-003-061-001/281-A (PAGANA)
|
1746003061NRG25170420240010181
|
17/04/2024
|
Pintu
|
1746003061WL000720
|
Pintu
|
00697
|
BKID0MG1502
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Pintu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28230
|
28230
|
|
|
|
|
|
|
|
520
|
JAITHARI
|
MP-46-003-052-001/274 (MAJHGWAN)
|
1746003052NRG25170420240011373
|
17/04/2024
|
koushilya
|
1746003052WL000779
|
koushilya
|
00697
|
BKID0MG1503
|
3060
|
3060
|
Processed
|
26/04/2024
|
|
519405492
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
JAITHARI
|
MP-46-003-052-001/274 (MAJHGWAN)
|
1746003052NRG25170420240011372
|
17/04/2024
|
ramsujan
|
1746003052WL000779
|
ramsujan
|
00697
|
BKID0MG1503
|
3060
|
3060
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
522
|
JAITHARI
|
MP-46-003-070-001/128 (RAKSA)
|
1746003070NRG25170420240010833
|
17/04/2024
|
Sohagwati
|
1746003070WL000754
|
Sohagwati
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Sohagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
JAITHARI
|
MP-46-003-070-001/136 (RAKSA)
|
1746003070NRG25170420240010834
|
17/04/2024
|
Shanti
|
1746003070WL000754
|
Shanti
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
524
|
JAITHARI
|
MP-46-003-070-001/138 (RAKSA)
|
1746003070NRG25170420240010835
|
17/04/2024
|
gulabya
|
1746003070WL000754
|
gulabya
|
00697
|
BKID0MG1503
|
970
|
970
|
Processed
|
26/04/2024
|
|
519405492
|
|
gulabya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
JAITHARI
|
MP-46-003-070-001/16 (RAKSA)
|
1746003070NRG25170420240010836
|
17/04/2024
|
Kusalbai
|
1746003070WL000754
|
Kusalbai
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Kusalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
JAITHARI
|
MP-46-003-070-001/191 (RAKSA)
|
1746003070NRG25170420240010839
|
17/04/2024
|
Terathwati
|
1746003070WL000754
|
Terathwati
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Terathwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
JAITHARI
|
MP-46-003-070-001/191 (RAKSA)
|
1746003070NRG25170420240010838
|
17/04/2024
|
Ved Singh
|
1746003070WL000754
|
Ved Singh
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
VedSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
528
|
JAITHARI
|
MP-46-003-070-001/192 (RAKSA)
|
1746003070NRG25170420240010840
|
17/04/2024
|
Baishakhu
|
1746003070WL000754
|
Baishakhu
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Baishakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
JAITHARI
|
MP-46-003-070-001/229 (RAKSA)
|
1746003070NRG25170420240010842
|
17/04/2024
|
Belasa
|
1746003070WL000754
|
Belasa
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Belasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
JAITHARI
|
MP-46-003-070-001/229 (RAKSA)
|
1746003070NRG25170420240010841
|
17/04/2024
|
munesh
|
1746003070WL000754
|
munesh
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
JAITHARI
|
MP-46-003-070-001/236-B (RAKSA)
|
1746003070NRG25170420240010844
|
17/04/2024
|
Babli
|
1746003070WL000754
|
Babli
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
JAITHARI
|
MP-46-003-070-001/263 (RAKSA)
|
1746003070NRG25170420240010845
|
17/04/2024
|
kamlesia bai
|
1746003070WL000754
|
kamlesia bai
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
kamlesiabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
JAITHARI
|
MP-46-003-070-001/277 (RAKSA)
|
1746003070NRG25170420240010846
|
17/04/2024
|
Guddi bai
|
1746003070WL000754
|
Guddi bai
|
00697
|
BKID0MG1503
|
970
|
970
|
Processed
|
26/04/2024
|
|
519405492
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
JAITHARI
|
MP-46-003-070-001/344 (RAKSA)
|
1746003070NRG25170420240010847
|
17/04/2024
|
Premsingh
|
1746003070WL000754
|
Premsingh
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
JAITHARI
|
MP-46-003-070-001/35 (RAKSA)
|
1746003070NRG25170420240010848
|
17/04/2024
|
Pradeep
|
1746003070WL000754
|
Pradeep
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
JAITHARI
|
MP-46-003-070-001/35 (RAKSA)
|
1746003070NRG25170420240010849
|
17/04/2024
|
Puneeta
|
1746003070WL000754
|
Puneeta
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Puneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
JAITHARI
|
MP-46-003-070-001/66 (RAKSA)
|
1746003070NRG25170420240010851
|
17/04/2024
|
Gendlal
|
1746003070WL000754
|
Gendlal
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
JAITHARI
|
MP-46-003-070-001/67 (RAKSA)
|
1746003070NRG25170420240010853
|
17/04/2024
|
Radha
|
1746003070WL000754
|
Radha
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
539
|
JAITHARI
|
MP-46-003-070-001/9 (RAKSA)
|
1746003070NRG25170420240010854
|
17/04/2024
|
terasiya
|
1746003070WL000754
|
terasiya
|
00697
|
BKID0MG1503
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
terasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26684
|
26684
|
|
|
|
|
|
|
|
540
|
JAITHARI
|
MP-46-003-008-001/262-A (BARRI)
|
1746003008NRG25160420240009868
|
17/04/2024
|
parwati baiga
|
1746003008WL000693
|
parwati baiga
|
00697
|
BKID0MG1511
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519405492
|
|
parwatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
JAITHARI
|
MP-46-003-033-001/166 (JAMUDI)
|
1746003033NRG25170420240010514
|
17/04/2024
|
BAIJNATH
|
1746003033WL000733
|
BAIJNATH
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
BAIJNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
JAITHARI
|
MP-46-003-033-001/166 (JAMUDI)
|
1746003033NRG25170420240010515
|
17/04/2024
|
PHOOL BAI
|
1746003033WL000733
|
PHOOL BAI
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
JAITHARI
|
MP-46-003-033-001/201 (JAMUDI)
|
1746003033NRG25170420240010516
|
17/04/2024
|
MUNNI
|
1746003033WL000733
|
MUNNI
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
JAITHARI
|
MP-46-003-033-001/267 (JAMUDI)
|
1746003033NRG25170420240010520
|
17/04/2024
|
GANGA SINGH
|
1746003033WL000733
|
GANGA SINGH
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
GANGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
JAITHARI
|
MP-46-003-033-002/43 (JAMUDI)
|
1746003033NRG25170420240010527
|
17/04/2024
|
PUNIYA
|
1746003033WL000733
|
PUNIYA
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
JAITHARI
|
MP-46-003-058-002/31 (ODHERA)
|
1746003058NRG25170420240011533
|
17/04/2024
|
ramwati
|
1746003058WL000787
|
ramwati
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11145
|
11145
|
|
|
|
|
|
|
|
547
|
JAITHARI
|
MP-46-003-054-001/26 (MEDIYARAS)
|
1746003054NRG25170420240010597
|
17/04/2024
|
buddhu kol
|
1746003054WL000735
|
buddhu kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
buddhukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
JAITHARI
|
MP-46-003-054-001/26 (MEDIYARAS)
|
1746003054NRG25170420240010598
|
17/04/2024
|
rinki kol
|
1746003054WL000735
|
rinki kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
rinkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
JAITHARI
|
MP-46-003-054-001/294-A (MEDIYARAS)
|
1746003054NRG25170420240010600
|
17/04/2024
|
khulan bai
|
1746003054WL000735
|
khulan bai
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
khulanbai
|
STATE BANK OF INDIA(508548)
|
550
|
JAITHARI
|
MP-46-003-054-001/294-A (MEDIYARAS)
|
1746003054NRG25170420240010599
|
17/04/2024
|
rakesh kol
|
1746003054WL000735
|
rakesh kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
rakeshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
JAITHARI
|
MP-46-003-054-001/392 (MEDIYARAS)
|
1746003054NRG25170420240010601
|
17/04/2024
|
katahura kol
|
1746003054WL000735
|
katahura kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
katahurakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
JAITHARI
|
MP-46-003-054-001/750 (MEDIYARAS)
|
1746003054NRG25170420240010602
|
17/04/2024
|
Rakesh
|
1746003054WL000735
|
Rakesh
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
553
|
JAITHARI
|
MP-46-003-054-001/890 (MEDIYARAS)
|
1746003054NRG25170420240010607
|
17/04/2024
|
dadan kol
|
1746003054WL000735
|
dadan kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
dadankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
JAITHARI
|
MP-46-003-054-001/890 (MEDIYARAS)
|
1746003054NRG25170420240010606
|
17/04/2024
|
urmila
|
1746003054WL000735
|
urmila
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
JAITHARI
|
MP-46-003-054-003/24-A (MEDIYARAS)
|
1746003054NRG25170420240010608
|
17/04/2024
|
suresh kol
|
1746003054WL000735
|
suresh kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
sureshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
JAITHARI
|
MP-46-003-054-003/6 (MEDIYARAS)
|
1746003054NRG25170420240010610
|
17/04/2024
|
meera kol
|
1746003054WL000735
|
meera kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
meerakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
557
|
JAITHARI
|
MP-46-003-016-001/446 (CHOLANA)
|
1746003016NRG25170420240010396
|
17/04/2024
|
BUDDHASEN
|
1746003016WL000727
|
BUDDHASEN
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
BUDDHASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
JAITHARI
|
MP-46-003-016-001/468-A (CHOLANA)
|
1746003016NRG25170420240010397
|
17/04/2024
|
Rameshwar Singh
|
1746003016WL000727
|
Rameshwar Singh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
RameshwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
JAITHARI
|
MP-46-003-030-001/59-C (GODHAN)
|
1746003000NRG25170420240010485
|
17/04/2024
|
sunil
|
1746003WL000732
|
sunil
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
26/04/2024
|
|
519405492
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
560
|
JAITHARI
|
MP-46-003-033-001/235-B (JAMUDI)
|
1746003033NRG25170420240010519
|
17/04/2024
|
dropati
|
1746003033WL000733
|
dropati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519405492
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
561
|
JAITHARI
|
MP-46-003-054-001/804-A (MEDIYARAS)
|
1746003054NRG25170420240010603
|
17/04/2024
|
bharat kol
|
1746003054WL000735
|
bharat kol
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519405492
|
|
bharatkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
JAITHARI
|
MP-46-003-061-001/411-B (PAGANA)
|
1746003061NRG25170420240010207
|
17/04/2024
|
Diwan Singh
|
1746003061WL000720
|
Diwan Singh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
DiwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
JAITHARI
|
MP-46-003-070-001/231 (RAKSA)
|
1746003070NRG25170420240010843
|
17/04/2024
|
Chamelya
|
1746003070WL000754
|
Chamelya
|
00697
|
BKID0NAMRGB
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Chamelya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
JAITHARI
|
MP-46-003-070-001/67 (RAKSA)
|
1746003070NRG25170420240010852
|
17/04/2024
|
Vimal
|
1746003070WL000754
|
Vimal
|
00697
|
BKID0NAMRGB
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519405492
|
|
Vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
565
|
JAITHARI
|
MP-46-003-043-001/14-B (KHOLHADI)
|
1746003043NRG25170420240010706
|
17/04/2024
|
gopal prasad yadav
|
1746003043WL000749
|
gopal prasad yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519405492
|
|
gopalprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
566
|
JAITHARI
|
MP-46-003-061-001/142-C (PAGANA)
|
1746003061NRG25170420240010156
|
17/04/2024
|
Kewal Singh
|
1746003061WL000720
|
Kewal Singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
KewalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
567
|
JAITHARI
|
MP-46-003-061-001/142-C (PAGANA)
|
1746003061NRG25170420240010157
|
17/04/2024
|
Sushila bai
|
1746003061WL000720
|
Sushila bai
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
568
|
JAITHARI
|
MP-46-003-061-001/197-D (PAGANA)
|
1746003061NRG25170420240010172
|
17/04/2024
|
rambai
|
1746003061WL000720
|
rambai
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
569
|
JAITHARI
|
MP-46-003-061-001/290-A (PAGANA)
|
1746003061NRG25170420240010183
|
17/04/2024
|
lal singh
|
1746003061WL000720
|
lal singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
JAITHARI
|
MP-46-003-061-001/383-A (PAGANA)
|
1746003061NRG25170420240010197
|
17/04/2024
|
bhoopat singh
|
1746003061WL000720
|
bhoopat singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
bhoopatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
JAITHARI
|
MP-46-003-061-001/4007 (PAGANA)
|
1746003061NRG25170420240010200
|
17/04/2024
|
Bhupand singh
|
1746003061WL000720
|
Bhupand singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Bhupandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
JAITHARI
|
MP-46-003-061-001/426-A (PAGANA)
|
1746003061NRG25170420240010211
|
17/04/2024
|
Sarswati
|
1746003061WL000720
|
Sarswati
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
573
|
JAITHARI
|
MP-46-003-061-001/515-B (PAGANA)
|
1746003061NRG25170420240010223
|
17/04/2024
|
Priyanka
|
1746003061WL000720
|
Priyanka
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
JAITHARI
|
MP-46-003-061-001/93-C (PAGANA)
|
1746003061NRG25170420240010239
|
17/04/2024
|
Sumitra Devi Singh
|
1746003061WL000720
|
Sumitra Devi Singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519405492
|
|
SumitraDeviSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024951
|
1024951
|
|
|
|
|
|
|
|