|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITHARI
|
MP-46-003-023-001/367-A
(DHIRAUL)
|
1746003023NRG25100420240002938
|
10/04/2024
|
Pyarelal
|
1746003023WL000167
|
Pyarelal
|
00045
|
BARB0DHANPU
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Pyarelal
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-023-001/790
(DHIRAUL)
|
1746003023NRG25100420240002960
|
10/04/2024
|
Ramesh kori
|
1746003023WL000167
|
Ramesh kori
|
00045
|
BARB0DHANPU
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Rameshkori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-023-001/319
(DHIRAUL)
|
1746003023NRG25100420240002936
|
10/04/2024
|
Mahendra kumar
|
1746003023WL000167
|
Mahendra kumar
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Mahendrakumar
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-023-001/436-A
(DHIRAUL)
|
1746003023NRG25100420240002943
|
10/04/2024
|
Sukeshar
|
1746003023WL000167
|
Sukeshar
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Sukeshar
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-023-001/445
(DHIRAUL)
|
1746003023NRG25100420240002946
|
10/04/2024
|
mahesh
|
1746003023WL000167
|
mahesh
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-023-001/764
(DHIRAUL)
|
1746003023NRG25100420240002956
|
10/04/2024
|
Ravi kumar gupta
|
1746003023WL000167
|
Ravi kumar gupta
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Ravikumargupta
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-023-001/800
(DHIRAUL)
|
1746003023NRG25100420240002963
|
10/04/2024
|
Vidya
|
1746003023WL000167
|
Vidya
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Vidya
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-061-001/4007-A
(PAGANA)
|
1746003061NRG25100420240002659
|
10/04/2024
|
Rajni
|
1746003061WL000154
|
Rajni
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAITHARI
|
MP-46-003-073-001/286
(SENDURI)
|
1746003073NRG25100420240002838
|
10/04/2024
|
Lallu
|
1746003073WL000160
|
Lallu
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-023-001/771
(DHIRAUL)
|
1746003023NRG25100420240002958
|
10/04/2024
|
Sandeep pal
|
1746003023WL000167
|
Sandeep pal
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Sandeeppal
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAITHARI
|
MP-46-003-023-001/824
(DHIRAUL)
|
1746003023NRG25100420240002966
|
10/04/2024
|
RAJU PATEL
|
1746003023WL000167
|
RAJU PATEL
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
RAJUPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-053-001/153
(MANAORA)
|
1746003053NRG25100420240002264
|
10/04/2024
|
Ptremvati
|
1746003053WL000129
|
Ptremvati
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
Ptremvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-061-001/186-A
(PAGANA)
|
1746003061NRG25100420240002650
|
10/04/2024
|
roop singh
|
1746003061WL000154
|
roop singh
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-061-001/29-D
(PAGANA)
|
1746003061NRG25100420240002655
|
10/04/2024
|
santu bhaina
|
1746003061WL000154
|
santu bhaina
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
santubhaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAITHARI
|
MP-46-003-061-001/4007-B
(PAGANA)
|
1746003061NRG25100420240002660
|
10/04/2024
|
Leela bai
|
1746003061WL000154
|
Leela bai
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-061-001/4007-C
(PAGANA)
|
1746003061NRG25100420240002661
|
10/04/2024
|
Lokan bai
|
1746003061WL000154
|
Lokan bai
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Lokanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAITHARI
|
MP-46-003-061-001/404
(PAGANA)
|
1746003061NRG25100420240002663
|
10/04/2024
|
chandravati
|
1746003061WL000154
|
chandravati
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAITHARI
|
MP-46-003-061-001/66
(PAGANA)
|
1746003061NRG25100420240002669
|
10/04/2024
|
lal singh
|
1746003061WL000154
|
lal singh
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAITHARI
|
MP-46-003-061-001/66-B
(PAGANA)
|
1746003061NRG25100420240002671
|
10/04/2024
|
kalvati bai
|
1746003061WL000154
|
kalvati bai
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
kalvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAITHARI
|
MP-46-003-061-001/89
(PAGANA)
|
1746003061NRG25100420240002673
|
10/04/2024
|
banjariha
|
1746003061WL000154
|
banjariha
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
banjariha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAITHARI
|
MP-46-003-073-001/105
(SENDURI)
|
1746003073NRG25100420240002833
|
10/04/2024
|
Mohan
|
1746003073WL000160
|
Mohan
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-073-001/142
(SENDURI)
|
1746003073NRG25100420240002834
|
10/04/2024
|
MAHAVEER
|
1746003073WL000160
|
MAHAVEER
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-073-001/187-A
(SENDURI)
|
1746003073NRG25100420240002835
|
10/04/2024
|
ramnarayan
|
1746003073WL000160
|
ramnarayan
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-073-001/394-B
(SENDURI)
|
1746003073NRG25100420240002844
|
10/04/2024
|
MOHANLAL
|
1746003073WL000160
|
MOHANLAL
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
26/04/2024
|
|
519617615
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
25
|
JAITHARI
|
MP-46-003-073-001/474
(SENDURI)
|
1746003073NRG25100420240002846
|
10/04/2024
|
tarabai
|
1746003073WL000160
|
tarabai
|
00089
|
CBIN0281970
|
220
|
220
|
Processed
|
26/04/2024
|
|
519617615
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
26
|
JAITHARI
|
MP-46-003-061-001/592-D
(PAGANA)
|
1746003061NRG25100420240002668
|
10/04/2024
|
Kirtan singh
|
1746003061WL000154
|
Kirtan singh
|
00089
|
CBIN0282059
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Kirtansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-061-001/7010-D
(PAGANA)
|
1746003061NRG25100420240002672
|
10/04/2024
|
Poonam Singh
|
1746003061WL000154
|
Poonam Singh
|
00089
|
CBIN0282059
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
JAITHARI
|
MP-46-003-048-001/103-A
(LAHSUNA)
|
1746003048NRG25090420240002007
|
10/04/2024
|
hemvati
|
1746003048WL000119
|
hemvati
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-048-001/103-A
(LAHSUNA)
|
1746003048NRG25090420240002006
|
10/04/2024
|
krishnlal
|
1746003048WL000119
|
krishnlal
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
krishnlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-048-001/117
(LAHSUNA)
|
1746003048NRG25090420240002008
|
10/04/2024
|
basanti
|
1746003048WL000119
|
basanti
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-048-001/130
(LAHSUNA)
|
1746003048NRG25090420240001870
|
10/04/2024
|
hetram
|
1746003048WL000117
|
hetram
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-048-001/137-A
(LAHSUNA)
|
1746003048NRG25090420240002010
|
10/04/2024
|
harmal
|
1746003048WL000119
|
harmal
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
harmal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-048-001/137-A
(LAHSUNA)
|
1746003048NRG25090420240002011
|
10/04/2024
|
kavita
|
1746003048WL000119
|
kavita
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-048-001/143
(LAHSUNA)
|
1746003048NRG25090420240002016
|
10/04/2024
|
sumitra
|
1746003048WL000119
|
sumitra
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-048-001/150
(LAHSUNA)
|
1746003048NRG25090420240002022
|
10/04/2024
|
Janki
|
1746003048WL000119
|
Janki
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-048-001/150-A
(LAHSUNA)
|
1746003048NRG25090420240002023
|
10/04/2024
|
chandrshay singh
|
1746003048WL000119
|
chandrshay singh
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
chandrshaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JAITHARI
|
MP-46-003-048-001/150-A
(LAHSUNA)
|
1746003048NRG25090420240002024
|
10/04/2024
|
neelam bhaina
|
1746003048WL000119
|
neelam bhaina
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
neelambhaina
|
BANK OF INDIA(508505)
|
|
38
|
JAITHARI
|
MP-46-003-048-001/153
(LAHSUNA)
|
1746003048NRG25090420240001880
|
10/04/2024
|
Sudesh
|
1746003048WL000117
|
Sudesh
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
Sudesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-048-001/17
(LAHSUNA)
|
1746003048NRG25090420240001960
|
10/04/2024
|
mahajan
|
1746003048WL000118
|
mahajan
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-048-001/172
(LAHSUNA)
|
1746003048NRG25090420240001889
|
10/04/2024
|
sukhendra
|
1746003048WL000117
|
sukhendra
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
sukhendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-048-001/172-A
(LAHSUNA)
|
1746003048NRG25090420240001890
|
10/04/2024
|
komal
|
1746003048WL000117
|
komal
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-048-001/173
(LAHSUNA)
|
1746003048NRG25090420240001891
|
10/04/2024
|
bipatiya
|
1746003048WL000117
|
bipatiya
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
bipatiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-048-001/176
(LAHSUNA)
|
1746003048NRG25090420240002026
|
10/04/2024
|
hemvati
|
1746003048WL000119
|
hemvati
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-048-001/176
(LAHSUNA)
|
1746003048NRG25090420240002025
|
10/04/2024
|
pandulal
|
1746003048WL000119
|
pandulal
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
pandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-048-001/178
(LAHSUNA)
|
1746003048NRG25090420240002027
|
10/04/2024
|
gayatri
|
1746003048WL000119
|
gayatri
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-048-001/178
(LAHSUNA)
|
1746003048NRG25090420240002028
|
10/04/2024
|
seeta
|
1746003048WL000119
|
seeta
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-048-001/185
(LAHSUNA)
|
1746003048NRG25090420240001894
|
10/04/2024
|
balram
|
1746003048WL000117
|
balram
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-048-001/185
(LAHSUNA)
|
1746003048NRG25090420240001895
|
10/04/2024
|
DAYAVATI SINGH
|
1746003048WL000117
|
DAYAVATI SINGH
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
DAYAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-048-001/185-A
(LAHSUNA)
|
1746003048NRG25090420240001897
|
10/04/2024
|
dhanmatiya
|
1746003048WL000117
|
dhanmatiya
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
dhanmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-048-001/185-A
(LAHSUNA)
|
1746003048NRG25090420240001896
|
10/04/2024
|
rup singh
|
1746003048WL000117
|
rup singh
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-048-001/185-B
(LAHSUNA)
|
1746003048NRG25090420240001898
|
10/04/2024
|
balkaran
|
1746003048WL000117
|
balkaran
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-048-001/185-B
(LAHSUNA)
|
1746003048NRG25090420240001899
|
10/04/2024
|
ramkali
|
1746003048WL000117
|
ramkali
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-048-001/186-A
(LAHSUNA)
|
1746003048NRG25090420240001903
|
10/04/2024
|
manisha
|
1746003048WL000117
|
manisha
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-048-001/192-A
(LAHSUNA)
|
1746003048NRG25090420240001961
|
10/04/2024
|
laxman
|
1746003048WL000118
|
laxman
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-048-001/193
(LAHSUNA)
|
1746003048NRG25090420240001906
|
10/04/2024
|
heeralal
|
1746003048WL000117
|
heeralal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-048-001/193
(LAHSUNA)
|
1746003048NRG25090420240001963
|
10/04/2024
|
shakuntala
|
1746003048WL000118
|
shakuntala
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-048-001/193-A
(LAHSUNA)
|
1746003048NRG25090420240001908
|
10/04/2024
|
saraswati
|
1746003048WL000117
|
saraswati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-048-001/194-B
(LAHSUNA)
|
1746003048NRG25090420240001965
|
10/04/2024
|
leela
|
1746003048WL000118
|
leela
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-048-001/197
(LAHSUNA)
|
1746003048NRG25090420240002031
|
10/04/2024
|
pramod
|
1746003048WL000119
|
pramod
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-048-001/206
(LAHSUNA)
|
1746003048NRG25090420240002034
|
10/04/2024
|
sonkali
|
1746003048WL000119
|
sonkali
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
sonkali
|
IDBI BANK(607095)
|
|
61
|
JAITHARI
|
MP-46-003-048-001/207
(LAHSUNA)
|
1746003048NRG25090420240001969
|
10/04/2024
|
virasiya
|
1746003048WL000118
|
virasiya
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
virasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-048-001/222
(LAHSUNA)
|
1746003048NRG25090420240001910
|
10/04/2024
|
parvati
|
1746003048WL000117
|
parvati
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-048-001/223
(LAHSUNA)
|
1746003048NRG25090420240001912
|
10/04/2024
|
Mahendra
|
1746003048WL000117
|
Mahendra
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-048-001/230
(LAHSUNA)
|
1746003048NRG25090420240002038
|
10/04/2024
|
amar
|
1746003048WL000119
|
amar
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-048-001/230
(LAHSUNA)
|
1746003048NRG25090420240002039
|
10/04/2024
|
bisni
|
1746003048WL000119
|
bisni
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
bisni
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-048-001/236
(LAHSUNA)
|
1746003048NRG25090420240001913
|
10/04/2024
|
manjhanbai
|
1746003048WL000117
|
manjhanbai
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
manjhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-048-001/236-A
(LAHSUNA)
|
1746003048NRG25090420240001972
|
10/04/2024
|
rajmati
|
1746003048WL000118
|
rajmati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
rajmati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-048-001/238
(LAHSUNA)
|
1746003048NRG25090420240002041
|
10/04/2024
|
indarlal
|
1746003048WL000119
|
indarlal
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
indarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-048-001/257
(LAHSUNA)
|
1746003048NRG25090420240001918
|
10/04/2024
|
radha
|
1746003048WL000117
|
radha
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-048-001/257
(LAHSUNA)
|
1746003048NRG25090420240001919
|
10/04/2024
|
Roshani
|
1746003048WL000117
|
Roshani
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-048-001/267
(LAHSUNA)
|
1746003048NRG25090420240002043
|
10/04/2024
|
purshottam
|
1746003048WL000119
|
purshottam
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-048-001/267
(LAHSUNA)
|
1746003048NRG25090420240002044
|
10/04/2024
|
ramrati
|
1746003048WL000119
|
ramrati
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-048-001/268
(LAHSUNA)
|
1746003048NRG25090420240002045
|
10/04/2024
|
durga
|
1746003048WL000119
|
durga
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-048-001/268
(LAHSUNA)
|
1746003048NRG25090420240002046
|
10/04/2024
|
priyanka
|
1746003048WL000119
|
priyanka
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-048-001/269
(LAHSUNA)
|
1746003048NRG25090420240002047
|
10/04/2024
|
syambai
|
1746003048WL000119
|
syambai
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-048-001/270
(LAHSUNA)
|
1746003048NRG25090420240001921
|
10/04/2024
|
nirasiya
|
1746003048WL000117
|
nirasiya
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
nirasiya
|
IDFC BANK LIMITED(608117)
|
|
77
|
JAITHARI
|
MP-46-003-048-001/287
(LAHSUNA)
|
1746003048NRG25090420240001978
|
10/04/2024
|
kunti
|
1746003048WL000118
|
kunti
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-048-001/297
(LAHSUNA)
|
1746003048NRG25090420240001926
|
10/04/2024
|
shanti bai
|
1746003048WL000117
|
shanti bai
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-048-001/317
(LAHSUNA)
|
1746003048NRG25090420240002049
|
10/04/2024
|
vimla
|
1746003048WL000119
|
vimla
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-048-001/35
(LAHSUNA)
|
1746003048NRG25090420240001980
|
10/04/2024
|
RATAN singh
|
1746003048WL000118
|
RATAN singh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
RATANsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-048-001/58
(LAHSUNA)
|
1746003048NRG25090420240001991
|
10/04/2024
|
amritlal
|
1746003048WL000118
|
amritlal
|
00089
|
CBIN0282147
|
840
|
840
|
Processed
|
26/04/2024
|
|
519617615
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-048-001/61
(LAHSUNA)
|
1746003048NRG25090420240001936
|
10/04/2024
|
nirmal
|
1746003048WL000117
|
nirmal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-048-001/61
(LAHSUNA)
|
1746003048NRG25090420240001934
|
10/04/2024
|
shantibai
|
1746003048WL000117
|
shantibai
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-048-001/62
(LAHSUNA)
|
1746003048NRG25090420240001937
|
10/04/2024
|
bhuvan
|
1746003048WL000117
|
bhuvan
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-048-001/62
(LAHSUNA)
|
1746003048NRG25090420240001938
|
10/04/2024
|
sanichari
|
1746003048WL000117
|
sanichari
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
sanichari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-048-001/70
(LAHSUNA)
|
1746003048NRG25090420240001995
|
10/04/2024
|
janeva
|
1746003048WL000118
|
janeva
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
janeva
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-048-001/70-A
(LAHSUNA)
|
1746003048NRG25090420240001997
|
10/04/2024
|
bhagvaniya
|
1746003048WL000118
|
bhagvaniya
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-048-001/71
(LAHSUNA)
|
1746003048NRG25090420240001998
|
10/04/2024
|
kamla
|
1746003048WL000118
|
kamla
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-048-001/72
(LAHSUNA)
|
1746003048NRG25090420240001999
|
10/04/2024
|
sukhlal
|
1746003048WL000118
|
sukhlal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-048-001/73
(LAHSUNA)
|
1746003048NRG25090420240001940
|
10/04/2024
|
lal singh
|
1746003048WL000117
|
lal singh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-048-001/73
(LAHSUNA)
|
1746003048NRG25090420240001941
|
10/04/2024
|
manmati
|
1746003048WL000117
|
manmati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-048-001/73
(LAHSUNA)
|
1746003048NRG25090420240001943
|
10/04/2024
|
sunita
|
1746003048WL000117
|
sunita
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-048-001/76-A
(LAHSUNA)
|
1746003048NRG25090420240001946
|
10/04/2024
|
kaushilya
|
1746003048WL000117
|
kaushilya
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-048-001/88
(LAHSUNA)
|
1746003048NRG25090420240002050
|
10/04/2024
|
sajan
|
1746003048WL000119
|
sajan
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
sajan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-048-001/90
(LAHSUNA)
|
1746003048NRG25090420240002051
|
10/04/2024
|
leelavati
|
1746003048WL000119
|
leelavati
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-048-001/90
(LAHSUNA)
|
1746003048NRG25090420240002052
|
10/04/2024
|
ravendra saini
|
1746003048WL000119
|
ravendra saini
|
00089
|
CBIN0282147
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
ravendrasaini
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-048-002/178
(LAHSUNA)
|
1746003048NRG25090420240001855
|
10/04/2024
|
nandani
|
1746003048WL000116
|
nandani
|
00089
|
CBIN0282147
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77430
|
77430
|
|
|
|
|
|
|
|
|
98
|
JAITHARI
|
MP-46-003-048-001/132
(LAHSUNA)
|
1746003048NRG25090420240001873
|
10/04/2024
|
bablu
|
1746003048WL000117
|
bablu
|
00152
|
HDFC0004135
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
99
|
JAITHARI
|
MP-46-003-038-002/156
(KANSA)
|
1746003038NRG25100420240002832
|
10/04/2024
|
vidya bai
|
1746003038WL000159
|
vidya bai
|
00176
|
IDIB000A645
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519617615
|
|
vidyabai
|
INDIAN BANK(607105)
|
|
100
|
JAITHARI
|
MP-46-003-061-001/118-A
(PAGANA)
|
1746003061NRG25100420240002644
|
10/04/2024
|
AMAR SINGH
|
1746003061WL000154
|
AMAR SINGH
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-061-001/126-C
(PAGANA)
|
1746003061NRG25100420240002645
|
10/04/2024
|
rohani bai
|
1746003061WL000154
|
rohani bai
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
rohanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAITHARI
|
MP-46-003-061-001/135-B
(PAGANA)
|
1746003061NRG25100420240002646
|
10/04/2024
|
bhav singh
|
1746003061WL000154
|
bhav singh
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JAITHARI
|
MP-46-003-061-001/150-B
(PAGANA)
|
1746003061NRG25100420240002648
|
10/04/2024
|
MEHAMAN
|
1746003061WL000154
|
MEHAMAN
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
MEHAMAN
|
INDIAN BANK(607105)
|
|
104
|
JAITHARI
|
MP-46-003-061-001/404-B
(PAGANA)
|
1746003061NRG25100420240002664
|
10/04/2024
|
Narayan Singh
|
1746003061WL000154
|
Narayan Singh
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JAITHARI
|
MP-46-003-061-001/509-C
(PAGANA)
|
1746003061NRG25100420240002667
|
10/04/2024
|
Durgesh
|
1746003061WL000154
|
Durgesh
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JAITHARI
|
MP-46-003-061-001/66-A
(PAGANA)
|
1746003061NRG25100420240002670
|
10/04/2024
|
Narayan SINGh
|
1746003061WL000154
|
Narayan SINGh
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
NarayanSINGh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
JAITHARI
|
MP-46-003-061-001/95
(PAGANA)
|
1746003061NRG25100420240002675
|
10/04/2024
|
Kemalvati
|
1746003061WL000154
|
Kemalvati
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Kemalvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JAITHARI
|
MP-46-003-061-001/95
(PAGANA)
|
1746003061NRG25100420240002674
|
10/04/2024
|
RAY SINGH GOND
|
1746003061WL000154
|
RAY SINGH GOND
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
RAYSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JAITHARI
|
MP-46-003-061-001/97-C
(PAGANA)
|
1746003061NRG25100420240002677
|
10/04/2024
|
BESAHU SINGH
|
1746003061WL000154
|
BESAHU SINGH
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
BESAHUSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14747
|
14747
|
|
|
|
|
|
|
|
|
110
|
JAITHARI
|
MP-46-003-023-001/467-B
(DHIRAUL)
|
1746003023NRG25100420240002947
|
10/04/2024
|
ANAND KUMAR PATEL
|
1746003023WL000167
|
ANAND KUMAR PATEL
|
00354
|
PUNB0624000
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
ANANDKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAITHARI
|
MP-46-003-069-002/298
(PODI-2)
|
1746003069NRG25100420240002855
|
10/04/2024
|
Booda kol
|
1746003069WL000162
|
Booda kol
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519617615
|
|
Boodakol
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAITHARI
|
MP-46-003-069-002/298
(PODI-2)
|
1746003069NRG25100420240002856
|
10/04/2024
|
Dashiya
|
1746003069WL000162
|
Dashiya
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519617615
|
|
Dashiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
113
|
JAITHARI
|
MP-46-003-015-002/173-A
(CHILHARI)
|
1746003000NRG25100420240002362
|
10/04/2024
|
santos
|
1746003WL000133
|
santos
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519617615
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-023-001/12
(DHIRAUL)
|
1746003023NRG25100420240002934
|
10/04/2024
|
SANTOSHI VISHWAKARMA
|
1746003023WL000167
|
SANTOSHI VISHWAKARMA
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
SANTOSHIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-023-001/436-B
(DHIRAUL)
|
1746003023NRG25100420240002944
|
10/04/2024
|
MOORAT RAM PATEL
|
1746003023WL000167
|
MOORAT RAM PATEL
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
MOORATRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-069-002/289
(PODI-2)
|
1746003069NRG25100420240002854
|
10/04/2024
|
rajni
|
1746003069WL000162
|
rajni
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519617615
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-069-002/289
(PODI-2)
|
1746003069NRG25100420240002853
|
10/04/2024
|
raju
|
1746003069WL000162
|
raju
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519617615
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-073-001/195
(SENDURI)
|
1746003073NRG25100420240002836
|
10/04/2024
|
PHOOL KUNWARI
|
1746003073WL000160
|
PHOOL KUNWARI
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
PHOOLKUNWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAITHARI
|
MP-46-003-073-001/232-A
(SENDURI)
|
1746003073NRG25100420240002837
|
10/04/2024
|
sunita vishwakarma
|
1746003073WL000160
|
sunita vishwakarma
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
sunitavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAITHARI
|
MP-46-003-073-001/297-A
(SENDURI)
|
1746003073NRG25100420240002839
|
10/04/2024
|
Ramlakhan
|
1746003073WL000160
|
Ramlakhan
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519617615
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-073-001/305
(SENDURI)
|
1746003073NRG25100420240002840
|
10/04/2024
|
Rani Bai
|
1746003073WL000160
|
Rani Bai
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519617615
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-073-001/313
(SENDURI)
|
1746003073NRG25100420240002841
|
10/04/2024
|
duasiya bai rathour
|
1746003073WL000160
|
duasiya bai rathour
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
duasiyabairathour
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-073-001/318
(SENDURI)
|
1746003073NRG25100420240002843
|
10/04/2024
|
devwati
|
1746003073WL000160
|
devwati
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
26/04/2024
|
|
519617615
|
|
devwati
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-073-001/318
(SENDURI)
|
1746003073NRG25100420240002842
|
10/04/2024
|
RAM CHARAN
|
1746003073WL000160
|
RAM CHARAN
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
26/04/2024
|
|
519617615
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-073-001/63
(SENDURI)
|
1746003073NRG25100420240002847
|
10/04/2024
|
RAJKUMARI
|
1746003073WL000160
|
RAJKUMARI
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
26/04/2024
|
|
519617615
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-073-001/71
(SENDURI)
|
1746003073NRG25100420240002848
|
10/04/2024
|
SHYAM BIHARI
|
1746003073WL000160
|
SHYAM BIHARI
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
26/04/2024
|
|
519617615
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-073-001/83-A
(SENDURI)
|
1746003073NRG25100420240002849
|
10/04/2024
|
Manji
|
1746003073WL000160
|
Manji
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
26/04/2024
|
|
519617615
|
|
Manji
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-073-001/96-A
(SENDURI)
|
1746003073NRG25100420240002850
|
10/04/2024
|
jameela
|
1746003073WL000160
|
jameela
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
26/04/2024
|
|
519617615
|
|
jameela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18434
|
18434
|
|
|
|
|
|
|
|
|
129
|
JAITHARI
|
MP-46-003-023-001/110-A
(DHIRAUL)
|
1746003023NRG25100420240002933
|
10/04/2024
|
SHEETU JAISWAL
|
1746003023WL000167
|
SHEETU JAISWAL
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
SHEETUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-023-001/2-B
(DHIRAUL)
|
1746003023NRG25100420240002935
|
10/04/2024
|
Khushbu singh
|
1746003023WL000167
|
Khushbu singh
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Khushbusingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-023-001/337
(DHIRAUL)
|
1746003023NRG25100420240002937
|
10/04/2024
|
KRISHNA
|
1746003023WL000167
|
KRISHNA
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-023-001/387
(DHIRAUL)
|
1746003023NRG25100420240002939
|
10/04/2024
|
Urmila kol
|
1746003023WL000167
|
Urmila kol
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-023-001/414
(DHIRAUL)
|
1746003023NRG25100420240002942
|
10/04/2024
|
SUSMA PAL
|
1746003023WL000167
|
SUSMA PAL
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
SUSMAPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-023-001/481-B
(DHIRAUL)
|
1746003023NRG25100420240002948
|
10/04/2024
|
SUNIL KUMAR SAHU
|
1746003023WL000167
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
SUNILKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAITHARI
|
MP-46-003-023-001/536-A
(DHIRAUL)
|
1746003023NRG25100420240002949
|
10/04/2024
|
Om prakash rajak
|
1746003023WL000167
|
Om prakash rajak
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Omprakashrajak
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-023-001/640
(DHIRAUL)
|
1746003023NRG25100420240002950
|
10/04/2024
|
barati
|
1746003023WL000167
|
barati
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-023-001/682-A
(DHIRAUL)
|
1746003023NRG25100420240002951
|
10/04/2024
|
HRIKESH KUMAR
|
1746003023WL000167
|
HRIKESH KUMAR
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
HRIKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-023-001/775
(DHIRAUL)
|
1746003023NRG25100420240002959
|
10/04/2024
|
Seema patel
|
1746003023WL000167
|
Seema patel
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Seemapatel
|
INDIAN BANK(607105)
|
|
139
|
JAITHARI
|
MP-46-003-023-001/791
(DHIRAUL)
|
1746003023NRG25100420240002962
|
10/04/2024
|
Seeta Patel
|
1746003023WL000167
|
Seeta Patel
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
SeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-023-001/791
(DHIRAUL)
|
1746003023NRG25100420240002961
|
10/04/2024
|
SURATRAM PATEL
|
1746003023WL000167
|
SURATRAM PATEL
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
SURATRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
141
|
JAITHARI
|
MP-46-003-048-001/109
(LAHSUNA)
|
1746003048NRG25090420240001864
|
10/04/2024
|
fagnu
|
1746003048WL000117
|
fagnu
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
fagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-048-001/109
(LAHSUNA)
|
1746003048NRG25090420240001865
|
10/04/2024
|
KISHAN DAU BHAINA
|
1746003048WL000117
|
KISHAN DAU BHAINA
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
KISHANDAUBHAINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-048-001/128
(LAHSUNA)
|
1746003048NRG25090420240002009
|
10/04/2024
|
dayal
|
1746003048WL000119
|
dayal
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-048-001/128
(LAHSUNA)
|
1746003048NRG25090420240001866
|
10/04/2024
|
devilal
|
1746003048WL000117
|
devilal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-048-001/128
(LAHSUNA)
|
1746003048NRG25090420240001867
|
10/04/2024
|
kamlesiya
|
1746003048WL000117
|
kamlesiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
kamlesiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-048-001/129
(LAHSUNA)
|
1746003048NRG25090420240001868
|
10/04/2024
|
sona
|
1746003048WL000117
|
sona
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-048-001/130
(LAHSUNA)
|
1746003048NRG25090420240001869
|
10/04/2024
|
rambai
|
1746003048WL000117
|
rambai
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-048-001/130-A
(LAHSUNA)
|
1746003048NRG25090420240001872
|
10/04/2024
|
fulmati
|
1746003048WL000117
|
fulmati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-048-001/130-A
(LAHSUNA)
|
1746003048NRG25090420240001871
|
10/04/2024
|
umesh
|
1746003048WL000117
|
umesh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-048-001/134
(LAHSUNA)
|
1746003048NRG25090420240001874
|
10/04/2024
|
aanandlal
|
1746003048WL000117
|
aanandlal
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
aanandlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-048-001/139
(LAHSUNA)
|
1746003048NRG25090420240002012
|
10/04/2024
|
dassu
|
1746003048WL000119
|
dassu
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
dassu
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-048-001/14
(LAHSUNA)
|
1746003048NRG25090420240001955
|
10/04/2024
|
phoolchand
|
1746003048WL000118
|
phoolchand
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-048-001/142
(LAHSUNA)
|
1746003048NRG25090420240002013
|
10/04/2024
|
sundarbai
|
1746003048WL000119
|
sundarbai
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-048-001/142-A
(LAHSUNA)
|
1746003048NRG25090420240002014
|
10/04/2024
|
Janki
|
1746003048WL000119
|
Janki
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-048-001/143
(LAHSUNA)
|
1746003048NRG25090420240002017
|
10/04/2024
|
pritam
|
1746003048WL000119
|
pritam
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-048-001/143
(LAHSUNA)
|
1746003048NRG25090420240002015
|
10/04/2024
|
virasiya
|
1746003048WL000119
|
virasiya
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
virasiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-048-001/143
(LAHSUNA)
|
1746003048NRG25090420240001875
|
10/04/2024
|
vishesh kumar
|
1746003048WL000117
|
vishesh kumar
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
visheshkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-048-001/144-A
(LAHSUNA)
|
1746003048NRG25090420240001956
|
10/04/2024
|
guddi
|
1746003048WL000118
|
guddi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-048-001/145
(LAHSUNA)
|
1746003048NRG25090420240001957
|
10/04/2024
|
rambai
|
1746003048WL000118
|
rambai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-048-001/146
(LAHSUNA)
|
1746003048NRG25090420240002019
|
10/04/2024
|
gulabiya
|
1746003048WL000119
|
gulabiya
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-048-001/146
(LAHSUNA)
|
1746003048NRG25090420240002018
|
10/04/2024
|
heera singh
|
1746003048WL000119
|
heera singh
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-048-001/147
(LAHSUNA)
|
1746003048NRG25090420240001876
|
10/04/2024
|
kamal
|
1746003048WL000117
|
kamal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-048-001/147
(LAHSUNA)
|
1746003048NRG25090420240001877
|
10/04/2024
|
terasiya
|
1746003048WL000117
|
terasiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-048-001/149
(LAHSUNA)
|
1746003048NRG25090420240002020
|
10/04/2024
|
rajmati
|
1746003048WL000119
|
rajmati
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
rajmati
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-048-001/150
(LAHSUNA)
|
1746003048NRG25090420240002021
|
10/04/2024
|
chotelal
|
1746003048WL000119
|
chotelal
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-048-001/153
(LAHSUNA)
|
1746003048NRG25090420240001878
|
10/04/2024
|
ETWARIYA
|
1746003048WL000117
|
ETWARIYA
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
ETWARIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-048-001/153
(LAHSUNA)
|
1746003048NRG25090420240001879
|
10/04/2024
|
thaneshwar
|
1746003048WL000117
|
thaneshwar
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
thaneshwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-048-001/154
(LAHSUNA)
|
1746003048NRG25090420240001881
|
10/04/2024
|
duasiya
|
1746003048WL000117
|
duasiya
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-048-001/158
(LAHSUNA)
|
1746003048NRG25090420240001958
|
10/04/2024
|
fulkuwar
|
1746003048WL000118
|
fulkuwar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
fulkuwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-048-001/160
(LAHSUNA)
|
1746003048NRG25090420240001959
|
10/04/2024
|
kamal
|
1746003048WL000118
|
kamal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAITHARI
|
MP-46-003-048-001/165
(LAHSUNA)
|
1746003048NRG25090420240001882
|
10/04/2024
|
shanti
|
1746003048WL000117
|
shanti
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-048-001/166
(LAHSUNA)
|
1746003048NRG25090420240001883
|
10/04/2024
|
mohan
|
1746003048WL000117
|
mohan
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-048-001/166
(LAHSUNA)
|
1746003048NRG25090420240001884
|
10/04/2024
|
sampatiya
|
1746003048WL000117
|
sampatiya
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-048-001/166-A
(LAHSUNA)
|
1746003048NRG25090420240001885
|
10/04/2024
|
arjun
|
1746003048WL000117
|
arjun
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-048-001/166-A
(LAHSUNA)
|
1746003048NRG25090420240001886
|
10/04/2024
|
kalavati
|
1746003048WL000117
|
kalavati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-048-001/167
(LAHSUNA)
|
1746003048NRG25090420240001887
|
10/04/2024
|
kailashiya
|
1746003048WL000117
|
kailashiya
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-048-001/171
(LAHSUNA)
|
1746003048NRG25090420240001888
|
10/04/2024
|
indrawati
|
1746003048WL000117
|
indrawati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-048-001/180
(LAHSUNA)
|
1746003048NRG25090420240002029
|
10/04/2024
|
ganesh
|
1746003048WL000119
|
ganesh
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-048-001/183
(LAHSUNA)
|
1746003048NRG25090420240001893
|
10/04/2024
|
bisahulal
|
1746003048WL000117
|
bisahulal
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
bisahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAITHARI
|
MP-46-003-048-001/183
(LAHSUNA)
|
1746003048NRG25090420240001892
|
10/04/2024
|
kodaili
|
1746003048WL000117
|
kodaili
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
kodaili
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-048-001/184-A
(LAHSUNA)
|
1746003048NRG25090420240002030
|
10/04/2024
|
urmila
|
1746003048WL000119
|
urmila
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-048-001/186
(LAHSUNA)
|
1746003048NRG25090420240001900
|
10/04/2024
|
bhadasiya
|
1746003048WL000117
|
bhadasiya
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
bhadasiya
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-048-001/186
(LAHSUNA)
|
1746003048NRG25090420240001901
|
10/04/2024
|
naresh
|
1746003048WL000117
|
naresh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-048-001/186-A
(LAHSUNA)
|
1746003048NRG25090420240001902
|
10/04/2024
|
mahesh
|
1746003048WL000117
|
mahesh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-048-001/188
(LAHSUNA)
|
1746003048NRG25090420240001904
|
10/04/2024
|
mahajan
|
1746003048WL000117
|
mahajan
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
mahajan
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-048-001/188
(LAHSUNA)
|
1746003048NRG25090420240001905
|
10/04/2024
|
surjaniya
|
1746003048WL000117
|
surjaniya
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
surjaniya
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-048-001/192-A
(LAHSUNA)
|
1746003048NRG25090420240001962
|
10/04/2024
|
neelam
|
1746003048WL000118
|
neelam
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAITHARI
|
MP-46-003-048-001/193-A
(LAHSUNA)
|
1746003048NRG25090420240001907
|
10/04/2024
|
kuware
|
1746003048WL000117
|
kuware
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
kuware
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-048-001/194-A
(LAHSUNA)
|
1746003048NRG25090420240001964
|
10/04/2024
|
mankaran
|
1746003048WL000118
|
mankaran
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
mankaran
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-048-001/199
(LAHSUNA)
|
1746003048NRG25090420240002032
|
10/04/2024
|
seeta
|
1746003048WL000119
|
seeta
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-048-001/199
(LAHSUNA)
|
1746003048NRG25090420240001909
|
10/04/2024
|
shyambati
|
1746003048WL000117
|
shyambati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-048-001/20-A
(LAHSUNA)
|
1746003048NRG25090420240001966
|
10/04/2024
|
durjan
|
1746003048WL000118
|
durjan
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-048-001/20-B
(LAHSUNA)
|
1746003048NRG25090420240001968
|
10/04/2024
|
neera
|
1746003048WL000118
|
neera
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
neera
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-048-001/20-B
(LAHSUNA)
|
1746003048NRG25090420240001967
|
10/04/2024
|
umed
|
1746003048WL000118
|
umed
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
26/04/2024
|
|
519617615
|
|
umed
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-048-001/201
(LAHSUNA)
|
1746003048NRG25090420240002033
|
10/04/2024
|
kamla
|
1746003048WL000119
|
kamla
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-048-001/216
(LAHSUNA)
|
1746003048NRG25090420240002036
|
10/04/2024
|
aruna
|
1746003048WL000119
|
aruna
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-048-001/216
(LAHSUNA)
|
1746003048NRG25090420240002035
|
10/04/2024
|
shakunbai
|
1746003048WL000119
|
shakunbai
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-048-001/216-A
(LAHSUNA)
|
1746003048NRG25090420240002037
|
10/04/2024
|
pushpendra
|
1746003048WL000119
|
pushpendra
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-048-001/223
(LAHSUNA)
|
1746003048NRG25090420240001911
|
10/04/2024
|
kulendra
|
1746003048WL000117
|
kulendra
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
kulendra
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-048-001/23
(LAHSUNA)
|
1746003048NRG25090420240001970
|
10/04/2024
|
puran
|
1746003048WL000118
|
puran
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-048-001/230
(LAHSUNA)
|
1746003048NRG25090420240002040
|
10/04/2024
|
pinky
|
1746003048WL000119
|
pinky
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-048-001/236
(LAHSUNA)
|
1746003048NRG25090420240001971
|
10/04/2024
|
mayaram
|
1746003048WL000118
|
mayaram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-048-001/238
(LAHSUNA)
|
1746003048NRG25090420240002042
|
10/04/2024
|
pushpa
|
1746003048WL000119
|
pushpa
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-048-001/239
(LAHSUNA)
|
1746003048NRG25090420240001914
|
10/04/2024
|
chanda
|
1746003048WL000117
|
chanda
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-048-001/240
(LAHSUNA)
|
1746003048NRG25090420240001915
|
10/04/2024
|
bhagvaniya
|
1746003048WL000117
|
bhagvaniya
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-048-001/248
(LAHSUNA)
|
1746003048NRG25090420240001973
|
10/04/2024
|
sukvariya
|
1746003048WL000118
|
sukvariya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-048-001/249-A
(LAHSUNA)
|
1746003048NRG25090420240001975
|
10/04/2024
|
domvati
|
1746003048WL000118
|
domvati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
domvati
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-048-001/249-A
(LAHSUNA)
|
1746003048NRG25090420240001974
|
10/04/2024
|
reva
|
1746003048WL000118
|
reva
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-048-001/253
(LAHSUNA)
|
1746003048NRG25090420240001917
|
10/04/2024
|
krishnavati
|
1746003048WL000117
|
krishnavati
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
26/04/2024
|
|
519617615
|
|
krishnavati
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-048-001/253
(LAHSUNA)
|
1746003048NRG25090420240001916
|
10/04/2024
|
sudhar
|
1746003048WL000117
|
sudhar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
sudhar
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-048-001/256
(LAHSUNA)
|
1746003048NRG25090420240001976
|
10/04/2024
|
harprasad
|
1746003048WL000118
|
harprasad
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-048-001/270
(LAHSUNA)
|
1746003048NRG25090420240001920
|
10/04/2024
|
mithulal
|
1746003048WL000117
|
mithulal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
mithulal
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-048-001/271
(LAHSUNA)
|
1746003048NRG25090420240001923
|
10/04/2024
|
chandravati
|
1746003048WL000117
|
chandravati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-048-001/271
(LAHSUNA)
|
1746003048NRG25090420240001922
|
10/04/2024
|
krishnlal
|
1746003048WL000117
|
krishnlal
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
krishnlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-048-001/276
(LAHSUNA)
|
1746003048NRG25090420240001924
|
10/04/2024
|
sundariya
|
1746003048WL000117
|
sundariya
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-048-001/278
(LAHSUNA)
|
1746003048NRG25090420240002048
|
10/04/2024
|
dilkuwar
|
1746003048WL000119
|
dilkuwar
|
00415
|
SBIN0006970
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
519617615
|
|
dilkuwar
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-048-001/295
(LAHSUNA)
|
1746003048NRG25090420240001979
|
10/04/2024
|
samariya
|
1746003048WL000118
|
samariya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
samariya
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-048-001/297
(LAHSUNA)
|
1746003048NRG25090420240001925
|
10/04/2024
|
jaynandan
|
1746003048WL000117
|
jaynandan
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
jaynandan
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-048-001/30
(LAHSUNA)
|
1746003048NRG25090420240001929
|
10/04/2024
|
bechulal
|
1746003048WL000117
|
bechulal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
bechulal
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-048-001/30
(LAHSUNA)
|
1746003048NRG25090420240001927
|
10/04/2024
|
tiharu
|
1746003048WL000117
|
tiharu
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
tiharu
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-048-001/30
(LAHSUNA)
|
1746003048NRG25090420240001928
|
10/04/2024
|
viraspatiya
|
1746003048WL000117
|
viraspatiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
viraspatiya
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-048-001/4
(LAHSUNA)
|
1746003048NRG25090420240001981
|
10/04/2024
|
patar singh
|
1746003048WL000118
|
patar singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
patarsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-048-001/4
(LAHSUNA)
|
1746003048NRG25090420240001930
|
10/04/2024
|
sushila
|
1746003048WL000117
|
sushila
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-048-001/41-A
(LAHSUNA)
|
1746003048NRG25090420240001983
|
10/04/2024
|
geeta
|
1746003048WL000118
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-048-001/41-A
(LAHSUNA)
|
1746003048NRG25090420240001982
|
10/04/2024
|
om singh
|
1746003048WL000118
|
om singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
omsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-048-001/43-A
(LAHSUNA)
|
1746003048NRG25090420240001984
|
10/04/2024
|
manohar
|
1746003048WL000118
|
manohar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-048-001/43-A
(LAHSUNA)
|
1746003048NRG25090420240001985
|
10/04/2024
|
raimun
|
1746003048WL000118
|
raimun
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-048-001/49-A
(LAHSUNA)
|
1746003048NRG25090420240001986
|
10/04/2024
|
gulab
|
1746003048WL000118
|
gulab
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-048-001/5
(LAHSUNA)
|
1746003048NRG25090420240001987
|
10/04/2024
|
girija
|
1746003048WL000118
|
girija
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-048-001/50
(LAHSUNA)
|
1746003048NRG25090420240001989
|
10/04/2024
|
munni
|
1746003048WL000118
|
munni
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
26/04/2024
|
|
519617615
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-048-001/50
(LAHSUNA)
|
1746003048NRG25090420240001988
|
10/04/2024
|
premlal
|
1746003048WL000118
|
premlal
|
00415
|
SBIN0006970
|
420
|
420
|
Processed
|
26/04/2024
|
|
519617615
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-048-001/50-A
(LAHSUNA)
|
1746003048NRG25090420240001990
|
10/04/2024
|
geeta
|
1746003048WL000118
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-048-001/55
(LAHSUNA)
|
1746003048NRG25090420240001931
|
10/04/2024
|
kamlesh
|
1746003048WL000117
|
kamlesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-048-001/57
(LAHSUNA)
|
1746003048NRG25090420240001932
|
10/04/2024
|
urmila
|
1746003048WL000117
|
urmila
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-048-001/58
(LAHSUNA)
|
1746003048NRG25090420240001992
|
10/04/2024
|
mangali
|
1746003048WL000118
|
mangali
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-048-001/58-A
(LAHSUNA)
|
1746003048NRG25090420240001993
|
10/04/2024
|
lammu
|
1746003048WL000118
|
lammu
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
lammu
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-048-001/58-A
(LAHSUNA)
|
1746003048NRG25090420240001994
|
10/04/2024
|
ramvati
|
1746003048WL000118
|
ramvati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-048-001/60
(LAHSUNA)
|
1746003048NRG25090420240001933
|
10/04/2024
|
saraswati
|
1746003048WL000117
|
saraswati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-048-001/61
(LAHSUNA)
|
1746003048NRG25090420240001935
|
10/04/2024
|
ishwari
|
1746003048WL000117
|
ishwari
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
26/04/2024
|
|
519617615
|
|
ishwari
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAITHARI
|
MP-46-003-048-001/63
(LAHSUNA)
|
1746003048NRG25090420240001939
|
10/04/2024
|
muni
|
1746003048WL000117
|
muni
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAITHARI
|
MP-46-003-048-001/70
(LAHSUNA)
|
1746003048NRG25090420240001996
|
10/04/2024
|
amratiya
|
1746003048WL000118
|
amratiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
amratiya
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-048-001/72
(LAHSUNA)
|
1746003048NRG25090420240002000
|
10/04/2024
|
sumitra
|
1746003048WL000118
|
sumitra
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-048-001/73
(LAHSUNA)
|
1746003048NRG25090420240001942
|
10/04/2024
|
neelam
|
1746003048WL000117
|
neelam
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAITHARI
|
MP-46-003-048-001/74
(LAHSUNA)
|
1746003048NRG25090420240001944
|
10/04/2024
|
rajesh
|
1746003048WL000117
|
rajesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-048-001/76
(LAHSUNA)
|
1746003048NRG25090420240001945
|
10/04/2024
|
garun
|
1746003048WL000117
|
garun
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
garun
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-048-001/76-A
(LAHSUNA)
|
1746003048NRG25090420240001947
|
10/04/2024
|
manoj
|
1746003048WL000117
|
manoj
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-048-001/76-A
(LAHSUNA)
|
1746003048NRG25090420240001948
|
10/04/2024
|
USHA BAI
|
1746003048WL000117
|
USHA BAI
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-048-001/77
(LAHSUNA)
|
1746003048NRG25090420240001950
|
10/04/2024
|
fulmagti
|
1746003048WL000117
|
fulmagti
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
fulmagti
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAITHARI
|
MP-46-003-048-001/77
(LAHSUNA)
|
1746003048NRG25090420240001949
|
10/04/2024
|
nilesh
|
1746003048WL000117
|
nilesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAITHARI
|
MP-46-003-048-001/78
(LAHSUNA)
|
1746003048NRG25090420240001951
|
10/04/2024
|
santariya
|
1746003048WL000117
|
santariya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
santariya
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAITHARI
|
MP-46-003-048-001/80
(LAHSUNA)
|
1746003048NRG25090420240001851
|
10/04/2024
|
hariram
|
1746003048WL000116
|
hariram
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAITHARI
|
MP-46-003-048-001/81
(LAHSUNA)
|
1746003048NRG25090420240001952
|
10/04/2024
|
janki
|
1746003048WL000117
|
janki
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAITHARI
|
MP-46-003-048-001/86-A
(LAHSUNA)
|
1746003048NRG25090420240002001
|
10/04/2024
|
pritam
|
1746003048WL000118
|
pritam
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-048-001/87
(LAHSUNA)
|
1746003048NRG25090420240001953
|
10/04/2024
|
chaitibai
|
1746003048WL000117
|
chaitibai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAITHARI
|
MP-46-003-048-001/9
(LAHSUNA)
|
1746003048NRG25090420240002002
|
10/04/2024
|
urmila
|
1746003048WL000118
|
urmila
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAITHARI
|
MP-46-003-048-001/93
(LAHSUNA)
|
1746003048NRG25090420240001954
|
10/04/2024
|
vishram
|
1746003048WL000117
|
vishram
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617615
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAITHARI
|
MP-46-003-048-001/94
(LAHSUNA)
|
1746003048NRG25090420240002004
|
10/04/2024
|
geeta
|
1746003048WL000118
|
geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAITHARI
|
MP-46-003-048-001/94
(LAHSUNA)
|
1746003048NRG25090420240002003
|
10/04/2024
|
lalta
|
1746003048WL000118
|
lalta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAITHARI
|
MP-46-003-048-001/94
(LAHSUNA)
|
1746003048NRG25090420240002005
|
10/04/2024
|
Rakesh
|
1746003048WL000118
|
Rakesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAITHARI
|
MP-46-003-048-002/135
(LAHSUNA)
|
1746003048NRG25090420240001852
|
10/04/2024
|
suneeta
|
1746003048WL000116
|
suneeta
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAITHARI
|
MP-46-003-048-002/155
(LAHSUNA)
|
1746003048NRG25090420240001853
|
10/04/2024
|
jayram
|
1746003048WL000116
|
jayram
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-048-002/163
(LAHSUNA)
|
1746003048NRG25090420240001854
|
10/04/2024
|
mangalee
|
1746003048WL000116
|
mangalee
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
mangalee
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAITHARI
|
MP-46-003-048-002/186
(LAHSUNA)
|
1746003048NRG25090420240001856
|
10/04/2024
|
ramprasad
|
1746003048WL000116
|
ramprasad
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAITHARI
|
MP-46-003-048-002/244
(LAHSUNA)
|
1746003048NRG25090420240001857
|
10/04/2024
|
munni
|
1746003048WL000116
|
munni
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAITHARI
|
MP-46-003-048-002/250
(LAHSUNA)
|
1746003048NRG25090420240001858
|
10/04/2024
|
sunita
|
1746003048WL000116
|
sunita
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAITHARI
|
MP-46-003-048-002/250-A
(LAHSUNA)
|
1746003048NRG25090420240001859
|
10/04/2024
|
rammi
|
1746003048WL000116
|
rammi
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
rammi
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAITHARI
|
MP-46-003-048-002/315
(LAHSUNA)
|
1746003048NRG25090420240001860
|
10/04/2024
|
dayapratap
|
1746003048WL000116
|
dayapratap
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
dayapratap
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAITHARI
|
MP-46-003-048-002/39
(LAHSUNA)
|
1746003048NRG25090420240001861
|
10/04/2024
|
lakhan
|
1746003048WL000116
|
lakhan
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAITHARI
|
MP-46-003-048-002/44
(LAHSUNA)
|
1746003048NRG25090420240001862
|
10/04/2024
|
chunni
|
1746003048WL000116
|
chunni
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
chunni
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAITHARI
|
MP-46-003-048-002/70
(LAHSUNA)
|
1746003048NRG25090420240001863
|
10/04/2024
|
juganbai
|
1746003048WL000116
|
juganbai
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/04/2024
|
|
519617615
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-053-001/159
(MANAORA)
|
1746003053NRG25100420240002265
|
10/04/2024
|
Katrtik ram
|
1746003053WL000129
|
Katrtik ram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
Katrtikram
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAITHARI
|
MP-46-003-053-001/159-A
(MANAORA)
|
1746003053NRG25100420240002267
|
10/04/2024
|
Babu Bai
|
1746003053WL000129
|
Babu Bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
BabuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAITHARI
|
MP-46-003-053-001/159-A
(MANAORA)
|
1746003053NRG25100420240002266
|
10/04/2024
|
Omkar Singh
|
1746003053WL000129
|
Omkar Singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAITHARI
|
MP-46-003-053-001/54-A
(MANAORA)
|
1746003053NRG25100420240002268
|
10/04/2024
|
SEETA BAI
|
1746003053WL000129
|
SEETA BAI
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-061-001/186-A
(PAGANA)
|
1746003061NRG25100420240002651
|
10/04/2024
|
shivnarayan singh Gond
|
1746003061WL000154
|
shivnarayan singh Gond
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
shivnarayansinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JAITHARI
|
MP-46-003-061-001/4007-D
(PAGANA)
|
1746003061NRG25100420240002662
|
10/04/2024
|
Fagni Bai
|
1746003061WL000154
|
Fagni Bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
FagniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JAITHARI
|
MP-46-003-061-001/433-C
(PAGANA)
|
1746003061NRG25100420240002665
|
10/04/2024
|
DHAN SINGH
|
1746003061WL000154
|
DHAN SINGH
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAITHARI
|
MP-46-003-061-001/95-C
(PAGANA)
|
1746003061NRG25100420240002676
|
10/04/2024
|
Vedvati Bai
|
1746003061WL000154
|
Vedvati Bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
VedvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JAITHARI
|
MP-46-003-073-001/474
(SENDURI)
|
1746003073NRG25100420240002845
|
10/04/2024
|
nirmal
|
1746003073WL000160
|
nirmal
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
26/04/2024
|
|
519617615
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146870
|
146870
|
|
|
|
|
|
|
|
|
280
|
JAITHARI
|
MP-46-003-023-001/763
(DHIRAUL)
|
1746003023NRG25100420240002955
|
10/04/2024
|
Natthulal gupta
|
1746003023WL000167
|
Natthulal gupta
|
00415
|
SBIN0006986
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Natthulalgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
281
|
JAITHARI
|
MP-46-003-015-002/53
(CHILHARI)
|
1746003000NRG25100420240002363
|
10/04/2024
|
rameswar
|
1746003WL000133
|
rameswar
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519617615
|
|
rameswar
|
UNION BANK OF INDIA(508500)
|
|
282
|
JAITHARI
|
MP-46-003-023-001/394
(DHIRAUL)
|
1746003023NRG25100420240002940
|
10/04/2024
|
Bhuvneshvar Patel
|
1746003023WL000167
|
Bhuvneshvar Patel
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
BhuvneshvarPatel
|
UNION BANK OF INDIA(508500)
|
|
283
|
JAITHARI
|
MP-46-003-023-001/436-B
(DHIRAUL)
|
1746003023NRG25100420240002945
|
10/04/2024
|
SINDU PATEL
|
1746003023WL000167
|
SINDU PATEL
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
SINDUPATEL
|
UNION BANK OF INDIA(508500)
|
|
284
|
JAITHARI
|
MP-46-003-023-001/682-A
(DHIRAUL)
|
1746003023NRG25100420240002952
|
10/04/2024
|
POONAM GUPTA
|
1746003023WL000167
|
POONAM GUPTA
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
POONAMGUPTA
|
UNION BANK OF INDIA(508500)
|
|
285
|
JAITHARI
|
MP-46-003-023-001/682-B
(DHIRAUL)
|
1746003023NRG25100420240002953
|
10/04/2024
|
SAROJ GUPTA
|
1746003023WL000167
|
SAROJ GUPTA
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
SAROJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
286
|
JAITHARI
|
MP-46-003-023-001/708
(DHIRAUL)
|
1746003023NRG25100420240002954
|
10/04/2024
|
Shiv nath patel
|
1746003023WL000167
|
Shiv nath patel
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Shivnathpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JAITHARI
|
MP-46-003-023-001/770
(DHIRAUL)
|
1746003023NRG25100420240002957
|
10/04/2024
|
Ravi kumar pal
|
1746003023WL000167
|
Ravi kumar pal
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Ravikumarpal
|
UNION BANK OF INDIA(508500)
|
|
288
|
JAITHARI
|
MP-46-003-023-001/808
(DHIRAUL)
|
1746003023NRG25100420240002964
|
10/04/2024
|
BHOLARAM SAHIS
|
1746003023WL000167
|
BHOLARAM SAHIS
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
BHOLARAMSAHIS
|
UNION BANK OF INDIA(508500)
|
|
289
|
JAITHARI
|
MP-46-003-023-001/808
(DHIRAUL)
|
1746003023NRG25100420240002965
|
10/04/2024
|
PREM SAHIS
|
1746003023WL000167
|
PREM SAHIS
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
PREMSAHIS
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAITHARI
|
MP-46-003-061-001/324
(PAGANA)
|
1746003061NRG25100420240002657
|
10/04/2024
|
Dipak SINGH
|
1746003061WL000154
|
Dipak SINGH
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
DipakSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
291
|
JAITHARI
|
MP-46-003-023-001/394
(DHIRAUL)
|
1746003023NRG25100420240002941
|
10/04/2024
|
Ramlali
|
1746003023WL000167
|
Ramlali
|
00666
|
IDFB0041381
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519617615
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
292
|
JAITHARI
|
MP-46-003-048-001/275-B
(LAHSUNA)
|
1746003048NRG25090420240001977
|
10/04/2024
|
amarlal
|
1746003048WL000118
|
amarlal
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519617615
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JAITHARI
|
MP-46-003-061-001/117-C
(PAGANA)
|
1746003061NRG25100420240002643
|
10/04/2024
|
Shivkumar
|
1746003061WL000154
|
Shivkumar
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JAITHARI
|
MP-46-003-061-001/141-C
(PAGANA)
|
1746003061NRG25100420240002647
|
10/04/2024
|
Man singh
|
1746003061WL000154
|
Man singh
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JAITHARI
|
MP-46-003-061-001/175-A
(PAGANA)
|
1746003061NRG25100420240002649
|
10/04/2024
|
Samptiya
|
1746003061WL000154
|
Samptiya
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Samptiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JAITHARI
|
MP-46-003-061-001/195-C
(PAGANA)
|
1746003061NRG25100420240002652
|
10/04/2024
|
Sembati
|
1746003061WL000154
|
Sembati
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Sembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JAITHARI
|
MP-46-003-061-001/440-C
(PAGANA)
|
1746003061NRG25100420240002666
|
10/04/2024
|
Krishna
|
1746003061WL000154
|
Krishna
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
298
|
JAITHARI
|
MP-46-003-061-001/281-A
(PAGANA)
|
1746003061NRG25100420240002654
|
10/04/2024
|
Pintu
|
1746003061WL000154
|
Pintu
|
00697
|
BKID0MG1502
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Pintu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
299
|
JAITHARI
|
MP-46-003-015-001/199
(CHILHARI)
|
1746003000NRG25100420240002359
|
10/04/2024
|
kamla
|
1746003WL000133
|
kamla
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519617615
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAITHARI
|
MP-46-003-015-002/173
(CHILHARI)
|
1746003000NRG25100420240002360
|
10/04/2024
|
KRISHNA SINGH
|
1746003WL000133
|
KRISHNA SINGH
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519617615
|
|
KRISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAITHARI
|
MP-46-003-015-002/173
(CHILHARI)
|
1746003000NRG25100420240002361
|
10/04/2024
|
SUSHEELA SINGH
|
1746003WL000133
|
SUSHEELA SINGH
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519617615
|
|
SUSHEELASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAITHARI
|
MP-46-003-015-002/57-A
(CHILHARI)
|
1746003000NRG25100420240002364
|
10/04/2024
|
DEVRAJ
|
1746003WL000133
|
DEVRAJ
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519617615
|
|
DEVRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
303
|
JAITHARI
|
MP-46-003-061-001/197-D
(PAGANA)
|
1746003061NRG25100420240002653
|
10/04/2024
|
rambai
|
1746003061WL000154
|
rambai
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
JAITHARI
|
MP-46-003-061-001/290-A
(PAGANA)
|
1746003061NRG25100420240002656
|
10/04/2024
|
lal singh
|
1746003061WL000154
|
lal singh
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JAITHARI
|
MP-46-003-061-001/4007
(PAGANA)
|
1746003061NRG25100420240002658
|
10/04/2024
|
Bhupand singh
|
1746003061WL000154
|
Bhupand singh
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519617615
|
|
Bhupandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358215
|
358215
|
|
|
|
|
|
|
|