|
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-46-003-054-003/5-A
(MEDIYARAS)
|
1746003054NRG25050520240038824
|
05/05/2024
|
shiv prasad kol
|
1746003054WL002860
|
shiv prasad kol
|
00045
|
BARB0CHACHA
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
shivprasadkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-008-001/297-B
(BARRI)
|
1746003008NRG25040520240038019
|
05/05/2024
|
phulbai
|
1746003008WL002775
|
phulbai
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-008-001/297-B
(BARRI)
|
1746003008NRG25040520240038018
|
05/05/2024
|
rambhajan
|
1746003008WL002775
|
rambhajan
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
rambhajan
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-008-001/326
(BARRI)
|
1746003008NRG25040520240038015
|
05/05/2024
|
nemiya
|
1746003008WL002774
|
nemiya
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
nemiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-045-001/160-B
(KUKURGONDA)
|
1746003045NRG25050520240038117
|
05/05/2024
|
laxman
|
1746003045WL002781
|
laxman
|
00089
|
CBIN0281188
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779215
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-008-001/252
(BARRI)
|
1746003008NRG25040520240038013
|
05/05/2024
|
geeta bai
|
1746003008WL002774
|
geeta bai
|
00089
|
CBIN0281970
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-045-001/408
(KUKURGONDA)
|
1746003045NRG25050520240038119
|
05/05/2024
|
choto
|
1746003045WL002782
|
choto
|
00089
|
CBIN0282147
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779215
|
|
choto
|
IDFC BANK LIMITED(608117)
|
|
8
|
JAITHARI
|
MP-46-003-048-001/112
(LAHSUNA)
|
1746003048NRG25050520240038684
|
05/05/2024
|
hetram
|
1746003048WL002823
|
hetram
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779215
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-048-001/112
(LAHSUNA)
|
1746003048NRG25050520240038685
|
05/05/2024
|
rajmati
|
1746003048WL002823
|
rajmati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
rajmati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-048-001/117
(LAHSUNA)
|
1746003048NRG25050520240038686
|
05/05/2024
|
basanti
|
1746003048WL002823
|
basanti
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-048-001/119
(LAHSUNA)
|
1746003048NRG25050520240038688
|
05/05/2024
|
nisha devi
|
1746003048WL002823
|
nisha devi
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
nishadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-048-001/119
(LAHSUNA)
|
1746003048NRG25050520240038687
|
05/05/2024
|
shyambai
|
1746003048WL002823
|
shyambai
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-048-001/168
(LAHSUNA)
|
1746003048NRG25050520240038695
|
05/05/2024
|
sukhnandan
|
1746003048WL002823
|
sukhnandan
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
sukhnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-048-001/192-A
(LAHSUNA)
|
1746003048NRG25050520240038699
|
05/05/2024
|
laxman
|
1746003048WL002823
|
laxman
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-048-001/193
(LAHSUNA)
|
1746003048NRG25050520240038701
|
05/05/2024
|
heeralal
|
1746003048WL002823
|
heeralal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-048-001/193
(LAHSUNA)
|
1746003048NRG25050520240038702
|
05/05/2024
|
shakuntala
|
1746003048WL002823
|
shakuntala
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-048-001/193-A
(LAHSUNA)
|
1746003048NRG25050520240038704
|
05/05/2024
|
saraswati
|
1746003048WL002823
|
saraswati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-048-001/222
(LAHSUNA)
|
1746003048NRG25050520240038709
|
05/05/2024
|
parvati
|
1746003048WL002823
|
parvati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-048-001/233
(LAHSUNA)
|
1746003048NRG25050520240038712
|
05/05/2024
|
janiya
|
1746003048WL002823
|
janiya
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
janiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-048-001/236
(LAHSUNA)
|
1746003048NRG25050520240038715
|
05/05/2024
|
manjhanbai
|
1746003048WL002823
|
manjhanbai
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
manjhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-048-001/236-A
(LAHSUNA)
|
1746003048NRG25050520240038716
|
05/05/2024
|
rajmati
|
1746003048WL002823
|
rajmati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
rajmati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-048-001/251
(LAHSUNA)
|
1746003048NRG25050520240038721
|
05/05/2024
|
dholi
|
1746003048WL002823
|
dholi
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
dholi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-048-001/254
(LAHSUNA)
|
1746003048NRG25050520240038722
|
05/05/2024
|
tejbhan
|
1746003048WL002823
|
tejbhan
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-048-001/258
(LAHSUNA)
|
1746003048NRG25050520240038724
|
05/05/2024
|
meera
|
1746003048WL002823
|
meera
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-048-001/26
(LAHSUNA)
|
1746003048NRG25050520240038725
|
05/05/2024
|
chotelal
|
1746003048WL002823
|
chotelal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-048-001/260
(LAHSUNA)
|
1746003048NRG25050520240038726
|
05/05/2024
|
Kavita
|
1746003048WL002823
|
Kavita
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-048-001/260
(LAHSUNA)
|
1746003048NRG25050520240038727
|
05/05/2024
|
Rakesh
|
1746003048WL002823
|
Rakesh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-048-001/267
(LAHSUNA)
|
1746003048NRG25050520240038728
|
05/05/2024
|
purshottam
|
1746003048WL002823
|
purshottam
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-048-001/267
(LAHSUNA)
|
1746003048NRG25050520240038729
|
05/05/2024
|
ramrati
|
1746003048WL002823
|
ramrati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-048-001/273
(LAHSUNA)
|
1746003048NRG25050520240038730
|
05/05/2024
|
samudiya
|
1746003048WL002823
|
samudiya
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
samudiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-048-001/287
(LAHSUNA)
|
1746003048NRG25050520240038733
|
05/05/2024
|
naresh
|
1746003048WL002823
|
naresh
|
00089
|
CBIN0282147
|
840
|
840
|
Processed
|
10/05/2024
|
|
740779215
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-048-001/34
(LAHSUNA)
|
1746003048NRG25050520240038735
|
05/05/2024
|
Munni
|
1746003048WL002823
|
Munni
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-048-001/35
(LAHSUNA)
|
1746003048NRG25050520240038736
|
05/05/2024
|
RATAN singh
|
1746003048WL002823
|
RATAN singh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
RATANsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-048-001/58
(LAHSUNA)
|
1746003048NRG25050520240038748
|
05/05/2024
|
amritlal
|
1746003048WL002823
|
amritlal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-048-001/70-A
(LAHSUNA)
|
1746003048NRG25050520240038754
|
05/05/2024
|
bhagvaniya
|
1746003048WL002823
|
bhagvaniya
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-048-001/72
(LAHSUNA)
|
1746003048NRG25050520240038755
|
05/05/2024
|
sukhlal
|
1746003048WL002823
|
sukhlal
|
00089
|
CBIN0282147
|
840
|
840
|
Processed
|
10/05/2024
|
|
740779215
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-048-001/9-A
(LAHSUNA)
|
1746003048NRG25050520240038759
|
05/05/2024
|
brijbhan
|
1746003048WL002823
|
brijbhan
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
brijbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-048-002/107
(LAHSUNA)
|
1746003048NRG25050520240038624
|
05/05/2024
|
kapur
|
1746003048WL002822
|
kapur
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
kapur
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-048-002/114-A
(LAHSUNA)
|
1746003048NRG25050520240038628
|
05/05/2024
|
mahendra
|
1746003048WL002822
|
mahendra
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-048-002/114-A
(LAHSUNA)
|
1746003048NRG25050520240038629
|
05/05/2024
|
Manisha
|
1746003048WL002822
|
Manisha
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-048-002/137-B
(LAHSUNA)
|
1746003048NRG25050520240038637
|
05/05/2024
|
parvati
|
1746003048WL002822
|
parvati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-048-002/138
(LAHSUNA)
|
1746003048NRG25050520240038639
|
05/05/2024
|
jitray singh
|
1746003048WL002822
|
jitray singh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
jitraysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-048-002/147-A
(LAHSUNA)
|
1746003048NRG25050520240038590
|
05/05/2024
|
upendra
|
1746003048WL002821
|
upendra
|
00089
|
CBIN0282147
|
630
|
630
|
Processed
|
10/05/2024
|
|
740779215
|
|
upendra
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAITHARI
|
MP-46-003-048-002/161
(LAHSUNA)
|
1746003048NRG25050520240038642
|
05/05/2024
|
daulat singh
|
1746003048WL002822
|
daulat singh
|
00089
|
CBIN0282147
|
840
|
840
|
Processed
|
10/05/2024
|
|
740779215
|
|
daulatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAITHARI
|
MP-46-003-048-002/169-A
(LAHSUNA)
|
1746003048NRG25050520240038591
|
05/05/2024
|
HARISH
|
1746003048WL002821
|
HARISH
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-048-002/170-A
(LAHSUNA)
|
1746003048NRG25050520240038647
|
05/05/2024
|
narad
|
1746003048WL002822
|
narad
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
narad
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-048-002/189
(LAHSUNA)
|
1746003048NRG25050520240038653
|
05/05/2024
|
vishambhar
|
1746003048WL002822
|
vishambhar
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
vishambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-048-002/192
(LAHSUNA)
|
1746003048NRG25050520240038655
|
05/05/2024
|
ramayan
|
1746003048WL002822
|
ramayan
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
ramayan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-048-002/206
(LAHSUNA)
|
1746003048NRG25050520240038660
|
05/05/2024
|
aneeta
|
1746003048WL002822
|
aneeta
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-048-002/223
(LAHSUNA)
|
1746003048NRG25050520240038665
|
05/05/2024
|
suresh
|
1746003048WL002822
|
suresh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-048-002/241
(LAHSUNA)
|
1746003048NRG25050520240038667
|
05/05/2024
|
brijlal
|
1746003048WL002822
|
brijlal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
brijlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAITHARI
|
MP-46-003-048-002/241
(LAHSUNA)
|
1746003048NRG25050520240038668
|
05/05/2024
|
roshni
|
1746003048WL002822
|
roshni
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-048-002/25
(LAHSUNA)
|
1746003048NRG25050520240038599
|
05/05/2024
|
leela
|
1746003048WL002821
|
leela
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-048-002/314
(LAHSUNA)
|
1746003048NRG25050520240038674
|
05/05/2024
|
shankar
|
1746003048WL002822
|
shankar
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-048-002/316-A
(LAHSUNA)
|
1746003048NRG25050520240038604
|
05/05/2024
|
shanti
|
1746003048WL002821
|
shanti
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-048-002/317
(LAHSUNA)
|
1746003048NRG25050520240038677
|
05/05/2024
|
govind
|
1746003048WL002822
|
govind
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-048-002/71
(LAHSUNA)
|
1746003048NRG25050520240038619
|
05/05/2024
|
malti
|
1746003048WL002821
|
malti
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64788
|
64788
|
|
|
|
|
|
|
|
|
58
|
JAITHARI
|
MP-46-003-057-001/253-A
(NIGAURA)
|
1746003057NRG25050520240038396
|
05/05/2024
|
kundan singh
|
1746003057WL002796
|
kundan singh
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
kundansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
59
|
JAITHARI
|
MP-46-003-008-001/252
(BARRI)
|
1746003008NRG25040520240038012
|
05/05/2024
|
nansay
|
1746003008WL002774
|
nansay
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
nansay
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-008-001/304
(BARRI)
|
1746003008NRG25040520240038014
|
05/05/2024
|
aitu
|
1746003008WL002774
|
aitu
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
aitu
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-008-001/326-A
(BARRI)
|
1746003008NRG25040520240038016
|
05/05/2024
|
lakhanlal
|
1746003008WL002774
|
lakhanlal
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
lakhanlal
|
BANK OF INDIA(508505)
|
|
62
|
JAITHARI
|
MP-46-003-008-001/326-A
(BARRI)
|
1746003008NRG25040520240038017
|
05/05/2024
|
poonam rathour
|
1746003008WL002774
|
poonam rathour
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
poonamrathour
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-008-001/373
(BARRI)
|
1746003008NRG25040520240038020
|
05/05/2024
|
ramkumar
|
1746003008WL002775
|
ramkumar
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
JAITHARI
|
MP-46-003-008-001/63
(BARRI)
|
1746003008NRG25040520240038021
|
05/05/2024
|
baisakhu
|
1746003008WL002775
|
baisakhu
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740779215
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
65
|
JAITHARI
|
MP-46-003-016-001/1182
(CHOLANA)
|
1746003016NRG25050520240038365
|
05/05/2024
|
Rukmani Bai
|
1746003016WL002794
|
Rukmani Bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAITHARI
|
MP-46-003-016-001/171-A
(CHOLANA)
|
1746003016NRG25050520240038366
|
05/05/2024
|
Kamod singh
|
1746003016WL002794
|
Kamod singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
Kamodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAITHARI
|
MP-46-003-016-001/441
(CHOLANA)
|
1746003016NRG25050520240038369
|
05/05/2024
|
Indrabahadur
|
1746003016WL002794
|
Indrabahadur
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
Indrabahadur
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-016-001/441
(CHOLANA)
|
1746003016NRG25050520240038370
|
05/05/2024
|
Lekha Singh
|
1746003016WL002794
|
Lekha Singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
LekhaSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-016-001/446-A
(CHOLANA)
|
1746003016NRG25050520240038372
|
05/05/2024
|
Phuleshwari
|
1746003016WL002794
|
Phuleshwari
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
10/05/2024
|
|
740779215
|
|
Phuleshwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-016-001/737
(CHOLANA)
|
1746003016NRG25050520240038360
|
05/05/2024
|
Nohar singh
|
1746003016WL002793
|
Nohar singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779215
|
|
Noharsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-045-001/160
(KUKURGONDA)
|
1746003045NRG25050520240038115
|
05/05/2024
|
SUBHADRA
|
1746003045WL002780
|
SUBHADRA
|
00415
|
SBIN0006970
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779215
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-045-001/160-A
(KUKURGONDA)
|
1746003045NRG25050520240038116
|
05/05/2024
|
RAGHUVAR SINGH
|
1746003045WL002781
|
RAGHUVAR SINGH
|
00415
|
SBIN0006970
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779215
|
|
RAGHUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-045-001/406-B
(KUKURGONDA)
|
1746003045NRG25050520240038118
|
05/05/2024
|
savita
|
1746003045WL002782
|
savita
|
00415
|
SBIN0006970
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779215
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-045-001/437
(KUKURGONDA)
|
1746003045NRG25050520240038121
|
05/05/2024
|
RAMSINGH
|
1746003045WL002783
|
RAMSINGH
|
00415
|
SBIN0006970
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779215
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAITHARI
|
MP-46-003-048-001/134
(LAHSUNA)
|
1746003048NRG25050520240038689
|
05/05/2024
|
sukhraniya
|
1746003048WL002823
|
sukhraniya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
sukhraniya
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-048-001/144-A
(LAHSUNA)
|
1746003048NRG25050520240038690
|
05/05/2024
|
guddi
|
1746003048WL002823
|
guddi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-048-001/145
(LAHSUNA)
|
1746003048NRG25050520240038691
|
05/05/2024
|
rambai
|
1746003048WL002823
|
rambai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-048-001/158-A
(LAHSUNA)
|
1746003048NRG25050520240038692
|
05/05/2024
|
guddi
|
1746003048WL002823
|
guddi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-048-001/160
(LAHSUNA)
|
1746003048NRG25050520240038693
|
05/05/2024
|
kamal
|
1746003048WL002823
|
kamal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JAITHARI
|
MP-46-003-048-001/160
(LAHSUNA)
|
1746003048NRG25050520240038694
|
05/05/2024
|
rambai
|
1746003048WL002823
|
rambai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-048-001/168
(LAHSUNA)
|
1746003048NRG25050520240038698
|
05/05/2024
|
geeta
|
1746003048WL002823
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-048-001/168
(LAHSUNA)
|
1746003048NRG25050520240038697
|
05/05/2024
|
mahabali
|
1746003048WL002823
|
mahabali
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
mahabali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-048-001/168
(LAHSUNA)
|
1746003048NRG25050520240038696
|
05/05/2024
|
terasiya
|
1746003048WL002823
|
terasiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-048-001/192-A
(LAHSUNA)
|
1746003048NRG25050520240038700
|
05/05/2024
|
neelam
|
1746003048WL002823
|
neelam
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-048-001/193-A
(LAHSUNA)
|
1746003048NRG25050520240038703
|
05/05/2024
|
kuware
|
1746003048WL002823
|
kuware
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
kuware
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-048-001/194
(LAHSUNA)
|
1746003048NRG25050520240038705
|
05/05/2024
|
amarsay
|
1746003048WL002823
|
amarsay
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
amarsay
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-048-001/194-A
(LAHSUNA)
|
1746003048NRG25050520240038706
|
05/05/2024
|
mankaran
|
1746003048WL002823
|
mankaran
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
mankaran
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-048-001/20-A
(LAHSUNA)
|
1746003048NRG25050520240038707
|
05/05/2024
|
durjan
|
1746003048WL002823
|
durjan
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-048-001/20-B
(LAHSUNA)
|
1746003048NRG25050520240038708
|
05/05/2024
|
umed
|
1746003048WL002823
|
umed
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-048-001/228
(LAHSUNA)
|
1746003048NRG25050520240038710
|
05/05/2024
|
Rama
|
1746003048WL002823
|
Rama
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-048-001/228
(LAHSUNA)
|
1746003048NRG25050520240038711
|
05/05/2024
|
Sunita
|
1746003048WL002823
|
Sunita
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779215
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-048-001/233
(LAHSUNA)
|
1746003048NRG25050520240038713
|
05/05/2024
|
kamlesh
|
1746003048WL002823
|
kamlesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-048-001/236
(LAHSUNA)
|
1746003048NRG25050520240038714
|
05/05/2024
|
mayaram
|
1746003048WL002823
|
mayaram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-048-001/248
(LAHSUNA)
|
1746003048NRG25050520240038717
|
05/05/2024
|
sukvariya
|
1746003048WL002823
|
sukvariya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-048-001/249-A
(LAHSUNA)
|
1746003048NRG25050520240038719
|
05/05/2024
|
domvati
|
1746003048WL002823
|
domvati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779215
|
|
domvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-048-001/249-A
(LAHSUNA)
|
1746003048NRG25050520240038718
|
05/05/2024
|
reva
|
1746003048WL002823
|
reva
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-048-001/251
(LAHSUNA)
|
1746003048NRG25050520240038720
|
05/05/2024
|
maiku
|
1746003048WL002823
|
maiku
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-048-001/256
(LAHSUNA)
|
1746003048NRG25050520240038723
|
05/05/2024
|
harprasad
|
1746003048WL002823
|
harprasad
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-048-001/282
(LAHSUNA)
|
1746003048NRG25050520240038732
|
05/05/2024
|
shankar
|
1746003048WL002823
|
shankar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-048-001/34
(LAHSUNA)
|
1746003048NRG25050520240038734
|
05/05/2024
|
motilal
|
1746003048WL002823
|
motilal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-048-001/38
(LAHSUNA)
|
1746003048NRG25050520240038737
|
05/05/2024
|
neelmati
|
1746003048WL002823
|
neelmati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
neelmati
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-048-001/4
(LAHSUNA)
|
1746003048NRG25050520240038738
|
05/05/2024
|
patar singh
|
1746003048WL002823
|
patar singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
patarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-048-001/4
(LAHSUNA)
|
1746003048NRG25050520240038739
|
05/05/2024
|
sushila
|
1746003048WL002823
|
sushila
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-048-001/41-A
(LAHSUNA)
|
1746003048NRG25050520240038741
|
05/05/2024
|
geeta
|
1746003048WL002823
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-048-001/41-A
(LAHSUNA)
|
1746003048NRG25050520240038740
|
05/05/2024
|
om singh
|
1746003048WL002823
|
om singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
omsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-048-001/43-A
(LAHSUNA)
|
1746003048NRG25050520240038742
|
05/05/2024
|
manohar
|
1746003048WL002823
|
manohar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-048-001/43-A
(LAHSUNA)
|
1746003048NRG25050520240038743
|
05/05/2024
|
raimun
|
1746003048WL002823
|
raimun
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-048-001/49-A
(LAHSUNA)
|
1746003048NRG25050520240038744
|
05/05/2024
|
gulab
|
1746003048WL002823
|
gulab
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-048-001/50
(LAHSUNA)
|
1746003048NRG25050520240038745
|
05/05/2024
|
munni
|
1746003048WL002823
|
munni
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
10/05/2024
|
|
740779215
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-048-001/50-A
(LAHSUNA)
|
1746003048NRG25050520240038746
|
05/05/2024
|
geeta
|
1746003048WL002823
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-048-001/54
(LAHSUNA)
|
1746003048NRG25050520240038747
|
05/05/2024
|
motilal
|
1746003048WL002823
|
motilal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-048-001/58
(LAHSUNA)
|
1746003048NRG25050520240038749
|
05/05/2024
|
mangali
|
1746003048WL002823
|
mangali
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-048-001/58-A
(LAHSUNA)
|
1746003048NRG25050520240038750
|
05/05/2024
|
lammu
|
1746003048WL002823
|
lammu
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
lammu
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-048-001/58-A
(LAHSUNA)
|
1746003048NRG25050520240038751
|
05/05/2024
|
ramvati
|
1746003048WL002823
|
ramvati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-048-001/7
(LAHSUNA)
|
1746003048NRG25050520240038752
|
05/05/2024
|
santram
|
1746003048WL002823
|
santram
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
10/05/2024
|
|
740779215
|
|
santram
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
JAITHARI
|
MP-46-003-048-001/70
(LAHSUNA)
|
1746003048NRG25050520240038753
|
05/05/2024
|
amratiya
|
1746003048WL002823
|
amratiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
amratiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-048-001/80
(LAHSUNA)
|
1746003048NRG25050520240038623
|
05/05/2024
|
hariram
|
1746003048WL002822
|
hariram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-048-001/85
(LAHSUNA)
|
1746003048NRG25050520240038756
|
05/05/2024
|
AMARSAY
|
1746003048WL002823
|
AMARSAY
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
AMARSAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-048-001/86-A
(LAHSUNA)
|
1746003048NRG25050520240038757
|
05/05/2024
|
pritam
|
1746003048WL002823
|
pritam
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-048-001/9
(LAHSUNA)
|
1746003048NRG25050520240038758
|
05/05/2024
|
urmila
|
1746003048WL002823
|
urmila
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-048-001/96
(LAHSUNA)
|
1746003048NRG25050520240038760
|
05/05/2024
|
KUSUM
|
1746003048WL002823
|
KUSUM
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-048-002/106-A
(LAHSUNA)
|
1746003048NRG25050520240038587
|
05/05/2024
|
jamila
|
1746003048WL002821
|
jamila
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
jamila
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-048-002/109
(LAHSUNA)
|
1746003048NRG25050520240038625
|
05/05/2024
|
siyabai
|
1746003048WL002822
|
siyabai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-048-002/112
(LAHSUNA)
|
1746003048NRG25050520240038626
|
05/05/2024
|
geeta
|
1746003048WL002822
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-048-002/113
(LAHSUNA)
|
1746003048NRG25050520240038627
|
05/05/2024
|
mayabai
|
1746003048WL002822
|
mayabai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-048-002/115
(LAHSUNA)
|
1746003048NRG25050520240038631
|
05/05/2024
|
guddi
|
1746003048WL002822
|
guddi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-048-002/115
(LAHSUNA)
|
1746003048NRG25050520240038630
|
05/05/2024
|
sammar
|
1746003048WL002822
|
sammar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
sammar
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-048-002/122
(LAHSUNA)
|
1746003048NRG25050520240038588
|
05/05/2024
|
yadvati
|
1746003048WL002821
|
yadvati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
yadvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-048-002/135
(LAHSUNA)
|
1746003048NRG25050520240038632
|
05/05/2024
|
suneeta
|
1746003048WL002822
|
suneeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-048-002/135-A
(LAHSUNA)
|
1746003048NRG25050520240038634
|
05/05/2024
|
geeta
|
1746003048WL002822
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-048-002/135-A
(LAHSUNA)
|
1746003048NRG25050520240038633
|
05/05/2024
|
rambali
|
1746003048WL002822
|
rambali
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-048-002/136
(LAHSUNA)
|
1746003048NRG25050520240038635
|
05/05/2024
|
shyambai
|
1746003048WL002822
|
shyambai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-048-002/137-A
(LAHSUNA)
|
1746003048NRG25050520240038636
|
05/05/2024
|
chandrawati
|
1746003048WL002822
|
chandrawati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-048-002/138
(LAHSUNA)
|
1746003048NRG25050520240038638
|
05/05/2024
|
munni
|
1746003048WL002822
|
munni
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-048-002/142
(LAHSUNA)
|
1746003048NRG25050520240038589
|
05/05/2024
|
Chotelal
|
1746003048WL002821
|
Chotelal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-048-002/158
(LAHSUNA)
|
1746003048NRG25050520240038640
|
05/05/2024
|
rambai
|
1746003048WL002822
|
rambai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-048-002/161
(LAHSUNA)
|
1746003048NRG25050520240038641
|
05/05/2024
|
munshiram
|
1746003048WL002822
|
munshiram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
munshiram
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-048-002/163
(LAHSUNA)
|
1746003048NRG25050520240038643
|
05/05/2024
|
mangalee
|
1746003048WL002822
|
mangalee
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
mangalee
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-048-002/164-A
(LAHSUNA)
|
1746003048NRG25050520240038644
|
05/05/2024
|
Mankali
|
1746003048WL002822
|
Mankali
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Mankali
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-048-002/170
(LAHSUNA)
|
1746003048NRG25050520240038645
|
05/05/2024
|
aanandram
|
1746003048WL002822
|
aanandram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
aanandram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-048-002/170
(LAHSUNA)
|
1746003048NRG25050520240038646
|
05/05/2024
|
kuntibai
|
1746003048WL002822
|
kuntibai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-048-002/170-A
(LAHSUNA)
|
1746003048NRG25050520240038648
|
05/05/2024
|
gangavati
|
1746003048WL002822
|
gangavati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
gangavati
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-048-002/174
(LAHSUNA)
|
1746003048NRG25050520240038592
|
05/05/2024
|
Babulal
|
1746003048WL002821
|
Babulal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-048-002/174
(LAHSUNA)
|
1746003048NRG25050520240038593
|
05/05/2024
|
shyambai
|
1746003048WL002821
|
shyambai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-048-002/174-A
(LAHSUNA)
|
1746003048NRG25050520240038595
|
05/05/2024
|
hema
|
1746003048WL002821
|
hema
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-048-002/174-A
(LAHSUNA)
|
1746003048NRG25050520240038594
|
05/05/2024
|
sarvan
|
1746003048WL002821
|
sarvan
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-048-002/180-A
(LAHSUNA)
|
1746003048NRG25050520240038596
|
05/05/2024
|
anju
|
1746003048WL002821
|
anju
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-048-002/181
(LAHSUNA)
|
1746003048NRG25050520240038649
|
05/05/2024
|
shanti bai
|
1746003048WL002822
|
shanti bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-048-002/185
(LAHSUNA)
|
1746003048NRG25050520240038650
|
05/05/2024
|
parmesh
|
1746003048WL002822
|
parmesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
parmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-048-002/186
(LAHSUNA)
|
1746003048NRG25050520240038651
|
05/05/2024
|
ramprasad
|
1746003048WL002822
|
ramprasad
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-048-002/188
(LAHSUNA)
|
1746003048NRG25050520240038652
|
05/05/2024
|
maltee
|
1746003048WL002822
|
maltee
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
maltee
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-048-002/189
(LAHSUNA)
|
1746003048NRG25050520240038654
|
05/05/2024
|
neerajvati
|
1746003048WL002822
|
neerajvati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
neerajvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-048-002/192
(LAHSUNA)
|
1746003048NRG25050520240038656
|
05/05/2024
|
geeta
|
1746003048WL002822
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-048-002/193
(LAHSUNA)
|
1746003048NRG25050520240038597
|
05/05/2024
|
meena
|
1746003048WL002821
|
meena
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-048-002/197
(LAHSUNA)
|
1746003048NRG25050520240038657
|
05/05/2024
|
tara bai
|
1746003048WL002822
|
tara bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-048-002/199-A
(LAHSUNA)
|
1746003048NRG25050520240038659
|
05/05/2024
|
Kalavati
|
1746003048WL002822
|
Kalavati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-048-002/199-A
(LAHSUNA)
|
1746003048NRG25050520240038658
|
05/05/2024
|
narbad
|
1746003048WL002822
|
narbad
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-048-002/21-A
(LAHSUNA)
|
1746003048NRG25050520240038661
|
05/05/2024
|
Ishwar
|
1746003048WL002822
|
Ishwar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAITHARI
|
MP-46-003-048-002/212
(LAHSUNA)
|
1746003048NRG25050520240038662
|
05/05/2024
|
nansay
|
1746003048WL002822
|
nansay
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
nansay
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-048-002/222-A
(LAHSUNA)
|
1746003048NRG25050520240038663
|
05/05/2024
|
dhanushdhari
|
1746003048WL002822
|
dhanushdhari
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779215
|
|
dhanushdhari
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-048-002/222-A
(LAHSUNA)
|
1746003048NRG25050520240038664
|
05/05/2024
|
dropati
|
1746003048WL002822
|
dropati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-048-002/240
(LAHSUNA)
|
1746003048NRG25050520240038666
|
05/05/2024
|
ashok
|
1746003048WL002822
|
ashok
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-048-002/25
(LAHSUNA)
|
1746003048NRG25050520240038598
|
05/05/2024
|
BRAJLAL
|
1746003048WL002821
|
BRAJLAL
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-048-002/250
(LAHSUNA)
|
1746003048NRG25050520240038600
|
05/05/2024
|
sunita
|
1746003048WL002821
|
sunita
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779215
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-048-002/250-A
(LAHSUNA)
|
1746003048NRG25050520240038602
|
05/05/2024
|
rammi
|
1746003048WL002821
|
rammi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
rammi
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-048-002/250-A
(LAHSUNA)
|
1746003048NRG25050520240038601
|
05/05/2024
|
reva
|
1746003048WL002821
|
reva
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-048-002/291
(LAHSUNA)
|
1746003048NRG25050520240038669
|
05/05/2024
|
aarti
|
1746003048WL002822
|
aarti
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-048-002/30
(LAHSUNA)
|
1746003048NRG25050520240038603
|
05/05/2024
|
mangleshu
|
1746003048WL002821
|
mangleshu
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
mangleshu
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-048-002/306
(LAHSUNA)
|
1746003048NRG25050520240038670
|
05/05/2024
|
chandar
|
1746003048WL002822
|
chandar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-048-002/306
(LAHSUNA)
|
1746003048NRG25050520240038671
|
05/05/2024
|
dharamkuwar
|
1746003048WL002822
|
dharamkuwar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
dharamkuwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-048-002/308
(LAHSUNA)
|
1746003048NRG25050520240038672
|
05/05/2024
|
bhanu
|
1746003048WL002822
|
bhanu
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-048-002/313
(LAHSUNA)
|
1746003048NRG25050520240038673
|
05/05/2024
|
prahlad
|
1746003048WL002822
|
prahlad
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779215
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAITHARI
|
MP-46-003-048-002/314
(LAHSUNA)
|
1746003048NRG25050520240038675
|
05/05/2024
|
santoshi
|
1746003048WL002822
|
santoshi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-048-002/315
(LAHSUNA)
|
1746003048NRG25050520240038676
|
05/05/2024
|
dayapratap
|
1746003048WL002822
|
dayapratap
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
dayapratap
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-048-002/318
(LAHSUNA)
|
1746003048NRG25050520240038678
|
05/05/2024
|
janki
|
1746003048WL002822
|
janki
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-048-002/327
(LAHSUNA)
|
1746003048NRG25050520240038679
|
05/05/2024
|
ramesh
|
1746003048WL002822
|
ramesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-048-002/35
(LAHSUNA)
|
1746003048NRG25050520240038605
|
05/05/2024
|
pancham
|
1746003048WL002821
|
pancham
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-048-002/35-A
(LAHSUNA)
|
1746003048NRG25050520240038606
|
05/05/2024
|
brajesh
|
1746003048WL002821
|
brajesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-048-002/35-A
(LAHSUNA)
|
1746003048NRG25050520240038607
|
05/05/2024
|
ramrati
|
1746003048WL002821
|
ramrati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-048-002/39
(LAHSUNA)
|
1746003048NRG25050520240038680
|
05/05/2024
|
lakhan
|
1746003048WL002822
|
lakhan
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-048-002/41
(LAHSUNA)
|
1746003048NRG25050520240038608
|
05/05/2024
|
balram
|
1746003048WL002821
|
balram
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779215
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-048-002/41
(LAHSUNA)
|
1746003048NRG25050520240038609
|
05/05/2024
|
mankuwar
|
1746003048WL002821
|
mankuwar
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779215
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-048-002/43
(LAHSUNA)
|
1746003048NRG25050520240038610
|
05/05/2024
|
milan
|
1746003048WL002821
|
milan
|
00415
|
SBIN0006970
|
1260
|
1260
|
Rejected
|
10/05/2024
|
|
740779215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
JAITHARI
|
MP-46-003-048-002/44
(LAHSUNA)
|
1746003048NRG25050520240038611
|
05/05/2024
|
ramesh
|
1746003048WL002821
|
ramesh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779215
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAITHARI
|
MP-46-003-048-002/49
(LAHSUNA)
|
1746003048NRG25050520240038612
|
05/05/2024
|
shivlal
|
1746003048WL002821
|
shivlal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-048-002/58
(LAHSUNA)
|
1746003048NRG25050520240038613
|
05/05/2024
|
dhanmat
|
1746003048WL002821
|
dhanmat
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
dhanmat
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-048-002/60
(LAHSUNA)
|
1746003048NRG25050520240038614
|
05/05/2024
|
sudhar
|
1746003048WL002821
|
sudhar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
sudhar
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-048-002/60
(LAHSUNA)
|
1746003048NRG25050520240038615
|
05/05/2024
|
sumitra
|
1746003048WL002821
|
sumitra
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-048-002/61
(LAHSUNA)
|
1746003048NRG25050520240038616
|
05/05/2024
|
rup singh
|
1746003048WL002821
|
rup singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-048-002/69
(LAHSUNA)
|
1746003048NRG25050520240038617
|
05/05/2024
|
martam
|
1746003048WL002821
|
martam
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
martam
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-048-002/70
(LAHSUNA)
|
1746003048NRG25050520240038681
|
05/05/2024
|
guddi
|
1746003048WL002822
|
guddi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-048-002/70
(LAHSUNA)
|
1746003048NRG25050520240038618
|
05/05/2024
|
juganbai
|
1746003048WL002821
|
juganbai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-048-002/72
(LAHSUNA)
|
1746003048NRG25050520240038620
|
05/05/2024
|
andher singh
|
1746003048WL002821
|
andher singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
andhersingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-048-002/8-A
(LAHSUNA)
|
1746003048NRG25050520240038621
|
05/05/2024
|
savitri
|
1746003048WL002821
|
savitri
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-048-002/82
(LAHSUNA)
|
1746003048NRG25050520240038622
|
05/05/2024
|
shivmangal
|
1746003048WL002821
|
shivmangal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
shivmangal
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-048-002/99
(LAHSUNA)
|
1746003048NRG25050520240038683
|
05/05/2024
|
bhav singh
|
1746003048WL002822
|
bhav singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-048-002/99
(LAHSUNA)
|
1746003048NRG25050520240038682
|
05/05/2024
|
siya bai
|
1746003048WL002822
|
siya bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-057-001/104
(NIGAURA)
|
1746003057NRG25050520240038416
|
05/05/2024
|
manohar singh
|
1746003057WL002798
|
manohar singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-057-001/120
(NIGAURA)
|
1746003057NRG25050520240038393
|
05/05/2024
|
RAM SINGH
|
1746003057WL002796
|
RAM SINGH
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-057-001/129
(NIGAURA)
|
1746003057NRG25050520240038399
|
05/05/2024
|
Gomti
|
1746003057WL002797
|
Gomti
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-057-001/212
(NIGAURA)
|
1746003057NRG25050520240038380
|
05/05/2024
|
Ranu
|
1746003057WL002795
|
Ranu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-057-001/213
(NIGAURA)
|
1746003057NRG25050520240038402
|
05/05/2024
|
Parwati Singh
|
1746003057WL002797
|
Parwati Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
ParwatiSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-057-001/214
(NIGAURA)
|
1746003057NRG25050520240038381
|
05/05/2024
|
lal singh
|
1746003057WL002795
|
lal singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-057-001/216-A
(NIGAURA)
|
1746003057NRG25050520240038403
|
05/05/2024
|
Mamta
|
1746003057WL002797
|
Mamta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-057-001/245-A
(NIGAURA)
|
1746003057NRG25050520240038420
|
05/05/2024
|
Bodhan Singh
|
1746003057WL002798
|
Bodhan Singh
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779215
|
|
BodhanSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-057-001/463
(NIGAURA)
|
1746003057NRG25050520240038421
|
05/05/2024
|
RAMESHWAR SINGH
|
1746003057WL002798
|
RAMESHWAR SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
RAMESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-057-001/68-A
(NIGAURA)
|
1746003057NRG25050520240038391
|
05/05/2024
|
babli
|
1746003057WL002795
|
babli
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779215
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-057-001/68-A
(NIGAURA)
|
1746003057NRG25050520240038390
|
05/05/2024
|
moti singh
|
1746003057WL002795
|
moti singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779215
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-057-001/70
(NIGAURA)
|
1746003057NRG25050520240038412
|
05/05/2024
|
Malti Devi
|
1746003057WL002797
|
Malti Devi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
MaltiDevi
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-057-001/8
(NIGAURA)
|
1746003057NRG25050520240038397
|
05/05/2024
|
Nohar Singh
|
1746003057WL002796
|
Nohar Singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
NoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-057-001/81
(NIGAURA)
|
1746003057NRG25050520240038423
|
05/05/2024
|
Shiv prasad
|
1746003057WL002798
|
Shiv prasad
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191872
|
191872
|
|
|
|
|
|
|
|
|
212
|
JAITHARI
|
MP-46-003-048-001/275-B
(LAHSUNA)
|
1746003048NRG25050520240038731
|
05/05/2024
|
amarlal
|
1746003048WL002823
|
amarlal
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740779215
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
213
|
JAITHARI
|
MP-46-003-057-001/129
(NIGAURA)
|
1746003057NRG25050520240038400
|
05/05/2024
|
Aditya Singh Marko
|
1746003057WL002797
|
Aditya Singh Marko
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
AdityaSinghMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
214
|
JAITHARI
|
MP-46-003-016-001/108
(CHOLANA)
|
1746003016NRG25050520240038362
|
05/05/2024
|
chokhan singh
|
1746003016WL002794
|
chokhan singh
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
chokhansingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-016-001/1095
(CHOLANA)
|
1746003016NRG25050520240038363
|
05/05/2024
|
KUNDAN SINGH
|
1746003016WL002794
|
KUNDAN SINGH
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
KUNDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAITHARI
|
MP-46-003-016-001/1170
(CHOLANA)
|
1746003016NRG25050520240038364
|
05/05/2024
|
MOHAN SHING
|
1746003016WL002794
|
MOHAN SHING
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
MOHANSHING
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-016-001/179-A
(CHOLANA)
|
1746003016NRG25050520240038367
|
05/05/2024
|
sukhlal
|
1746003016WL002794
|
sukhlal
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-016-001/288
(CHOLANA)
|
1746003016NRG25050520240038368
|
05/05/2024
|
sumitra bai
|
1746003016WL002794
|
sumitra bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAITHARI
|
MP-46-003-016-001/333
(CHOLANA)
|
1746003016NRG25050520240038358
|
05/05/2024
|
budhalal
|
1746003016WL002793
|
budhalal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779215
|
|
budhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAITHARI
|
MP-46-003-016-001/446-A
(CHOLANA)
|
1746003016NRG25050520240038371
|
05/05/2024
|
REMESH SHING
|
1746003016WL002794
|
REMESH SHING
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
10/05/2024
|
|
740779215
|
|
REMESHSHING
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-016-001/489
(CHOLANA)
|
1746003016NRG25050520240038373
|
05/05/2024
|
Somvati
|
1746003016WL002794
|
Somvati
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779215
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAITHARI
|
MP-46-003-016-001/673
(CHOLANA)
|
1746003016NRG25050520240038359
|
05/05/2024
|
AVON
|
1746003016WL002793
|
AVON
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779215
|
|
AVON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAITHARI
|
MP-46-003-016-001/79
(CHOLANA)
|
1746003016NRG25050520240038374
|
05/05/2024
|
Sersing
|
1746003016WL002794
|
Sersing
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
10/05/2024
|
|
740779215
|
|
Sersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAITHARI
|
MP-46-003-045-001/160
(KUKURGONDA)
|
1746003045NRG25050520240038114
|
05/05/2024
|
Chandrabhan singh
|
1746003045WL002780
|
Chandrabhan singh
|
00697
|
BKID0MG1502
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779215
|
|
Chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAITHARI
|
MP-46-003-045-001/408
(KUKURGONDA)
|
1746003045NRG25050520240038120
|
05/05/2024
|
BIHANIYA
|
1746003045WL002783
|
BIHANIYA
|
00697
|
BKID0MG1502
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779215
|
|
BIHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAITHARI
|
MP-46-003-057-001/107
(NIGAURA)
|
1746003057NRG25050520240038417
|
05/05/2024
|
RAM BHAJAN
|
1746003057WL002798
|
RAM BHAJAN
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAITHARI
|
MP-46-003-057-001/12
(NIGAURA)
|
1746003057NRG25050520240038398
|
05/05/2024
|
MUNNEE BAI
|
1746003057WL002797
|
MUNNEE BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779215
|
|
MUNNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-057-001/130
(NIGAURA)
|
1746003057NRG25050520240038375
|
05/05/2024
|
AMOLI SINGH
|
1746003057WL002795
|
AMOLI SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
AMOLISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAITHARI
|
MP-46-003-057-001/130
(NIGAURA)
|
1746003057NRG25050520240038376
|
05/05/2024
|
INDU BAI
|
1746003057WL002795
|
INDU BAI
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779215
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-057-001/173
(NIGAURA)
|
1746003057NRG25050520240038378
|
05/05/2024
|
BELABAI
|
1746003057WL002795
|
BELABAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-057-001/173
(NIGAURA)
|
1746003057NRG25050520240038377
|
05/05/2024
|
SANTOSH SINGH
|
1746003057WL002795
|
SANTOSH SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAITHARI
|
MP-46-003-057-001/180
(NIGAURA)
|
1746003057NRG25050520240038379
|
05/05/2024
|
DHOLI BAI
|
1746003057WL002795
|
DHOLI BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
DHOLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAITHARI
|
MP-46-003-057-001/188
(NIGAURA)
|
1746003057NRG25050520240038394
|
05/05/2024
|
SOHAN SINGH
|
1746003057WL002796
|
SOHAN SINGH
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-057-001/189
(NIGAURA)
|
1746003057NRG25050520240038418
|
05/05/2024
|
SAKITA BAI
|
1746003057WL002798
|
SAKITA BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779215
|
|
SAKITABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-057-001/213
(NIGAURA)
|
1746003057NRG25050520240038401
|
05/05/2024
|
RAMILA BAI
|
1746003057WL002797
|
RAMILA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
RAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAITHARI
|
MP-46-003-057-001/226
(NIGAURA)
|
1746003057NRG25050520240038395
|
05/05/2024
|
SUKHRAM
|
1746003057WL002796
|
SUKHRAM
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAITHARI
|
MP-46-003-057-001/23
(NIGAURA)
|
1746003057NRG25050520240038419
|
05/05/2024
|
RAM SINGH
|
1746003057WL002798
|
RAM SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-057-001/246
(NIGAURA)
|
1746003057NRG25050520240038404
|
05/05/2024
|
MOHAN
|
1746003057WL002797
|
MOHAN
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-057-001/271
(NIGAURA)
|
1746003057NRG25050520240038383
|
05/05/2024
|
SAMUDIYA BAI
|
1746003057WL002795
|
SAMUDIYA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
SAMUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAITHARI
|
MP-46-003-057-001/271
(NIGAURA)
|
1746003057NRG25050520240038382
|
05/05/2024
|
SHIVMANGAL SINGH
|
1746003057WL002795
|
SHIVMANGAL SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
SHIVMANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAITHARI
|
MP-46-003-057-001/280
(NIGAURA)
|
1746003057NRG25050520240038384
|
05/05/2024
|
SAMMAN SINGH
|
1746003057WL002795
|
SAMMAN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
SAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-057-001/280
(NIGAURA)
|
1746003057NRG25050520240038385
|
05/05/2024
|
VIDHYAVATI
|
1746003057WL002795
|
VIDHYAVATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-057-001/383
(NIGAURA)
|
1746003057NRG25050520240038386
|
05/05/2024
|
KEMLI BAI
|
1746003057WL002795
|
KEMLI BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
KEMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAITHARI
|
MP-46-003-057-001/385
(NIGAURA)
|
1746003057NRG25050520240038405
|
05/05/2024
|
GEETA BAI
|
1746003057WL002797
|
GEETA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAITHARI
|
MP-46-003-057-001/385
(NIGAURA)
|
1746003057NRG25050520240038387
|
05/05/2024
|
SUNDAR SINGH GOND
|
1746003057WL002795
|
SUNDAR SINGH GOND
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
SUNDARSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAITHARI
|
MP-46-003-057-001/416
(NIGAURA)
|
1746003057NRG25050520240038406
|
05/05/2024
|
DEVDAS
|
1746003057WL002797
|
DEVDAS
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
DEVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAITHARI
|
MP-46-003-057-001/43
(NIGAURA)
|
1746003057NRG25050520240038388
|
05/05/2024
|
CHOTE LAL
|
1746003057WL002795
|
CHOTE LAL
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAITHARI
|
MP-46-003-057-001/49
(NIGAURA)
|
1746003057NRG25050520240038422
|
05/05/2024
|
JEGAN SINGH GOND
|
1746003057WL002798
|
JEGAN SINGH GOND
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
JEGANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAITHARI
|
MP-46-003-057-001/61
(NIGAURA)
|
1746003057NRG25050520240038407
|
05/05/2024
|
BIRPATIYA BAI
|
1746003057WL002797
|
BIRPATIYA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
BIRPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAITHARI
|
MP-46-003-057-001/63
(NIGAURA)
|
1746003057NRG25050520240038410
|
05/05/2024
|
BHAGWATI
|
1746003057WL002797
|
BHAGWATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-057-001/70
(NIGAURA)
|
1746003057NRG25050520240038411
|
05/05/2024
|
MANMATI
|
1746003057WL002797
|
MANMATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAITHARI
|
MP-46-003-057-001/72
(NIGAURA)
|
1746003057NRG25050520240038413
|
05/05/2024
|
SAMUDIA BAI
|
1746003057WL002797
|
SAMUDIA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
SAMUDIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-057-001/83
(NIGAURA)
|
1746003057NRG25050520240038424
|
05/05/2024
|
SARJU PRASAD PANIKA
|
1746003057WL002798
|
SARJU PRASAD PANIKA
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
SARJUPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-057-001/95
(NIGAURA)
|
1746003057NRG25050520240038414
|
05/05/2024
|
GUDIYA BAI
|
1746003057WL002797
|
GUDIYA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-057-001/96
(NIGAURA)
|
1746003057NRG25050520240038415
|
05/05/2024
|
MAANMATI
|
1746003057WL002797
|
MAANMATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
MAANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-057-001/98
(NIGAURA)
|
1746003057NRG25050520240038392
|
05/05/2024
|
INDRAVATI
|
1746003057WL002795
|
INDRAVATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60076
|
60076
|
|
|
|
|
|
|
|
|
257
|
JAITHARI
|
MP-46-003-054-003/149
(MEDIYARAS)
|
1746003054NRG25050520240038820
|
05/05/2024
|
SAMUDIYA KOL
|
1746003054WL002860
|
SAMUDIYA KOL
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
SAMUDIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAITHARI
|
MP-46-003-054-003/152
(MEDIYARAS)
|
1746003054NRG25050520240038821
|
05/05/2024
|
TERASHiYA
|
1746003054WL002860
|
TERASHiYA
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779215
|
|
TERASHiYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAITHARI
|
MP-46-003-054-003/23
(MEDIYARAS)
|
1746003054NRG25050520240038822
|
05/05/2024
|
shyam bai kol
|
1746003054WL002860
|
shyam bai kol
|
00697
|
BKID0MG1512
|
200
|
200
|
Processed
|
10/05/2024
|
|
740779215
|
|
shyambaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAITHARI
|
MP-46-003-054-003/35
(MEDIYARAS)
|
1746003054NRG25050520240038823
|
05/05/2024
|
Mithuribali kol
|
1746003054WL002860
|
Mithuribali kol
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
Mithuribalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAITHARI
|
MP-46-003-054-003/6
(MEDIYARAS)
|
1746003054NRG25050520240038825
|
05/05/2024
|
meera kol
|
1746003054WL002860
|
meera kol
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
meerakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
262
|
JAITHARI
|
MP-46-003-016-001/1007
(CHOLANA)
|
1746003016NRG25050520240038361
|
05/05/2024
|
Upendra Singh
|
1746003016WL002794
|
Upendra Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740779215
|
|
UpendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-054-002/1094-A
(MEDIYARAS)
|
1746003054NRG25050520240038818
|
05/05/2024
|
sughratiya kol
|
1746003054WL002860
|
sughratiya kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
sughratiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-054-002/925
(MEDIYARAS)
|
1746003054NRG25050520240038819
|
05/05/2024
|
geeta singh
|
1746003054WL002860
|
geeta singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779215
|
|
geetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-057-001/57-A
(NIGAURA)
|
1746003057NRG25050520240038389
|
05/05/2024
|
Bharti Bai
|
1746003057WL002795
|
Bharti Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAITHARI
|
MP-46-003-057-001/61-A
(NIGAURA)
|
1746003057NRG25050520240038408
|
05/05/2024
|
THakur singh
|
1746003057WL002797
|
THakur singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
THakursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-057-001/61-B
(NIGAURA)
|
1746003057NRG25050520240038409
|
05/05/2024
|
Shyam Bai
|
1746003057WL002797
|
Shyam Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779215
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352924
|
352924
|
|
|
|
|
|
|
|