|
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
|
KAILARAS
|
MP-01-006-055-001/1449-A
(SAGORIA)
|
1701006055NRG24110120241637705
|
12/01/2024
|
PEETAM DHAKAD
|
1701006055WL024882
|
PEETAM DHAKAD
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
PEETAMDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-055-001/1450
(SAGORIA)
|
1701006055NRG24110120241637706
|
12/01/2024
|
SHARDA DEVI
|
1701006055WL024882
|
SHARDA DEVI
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SHARDADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-055-001/1487-A
(SAGORIA)
|
1701006055NRG24110120241637754
|
12/01/2024
|
AJAY
|
1701006055WL024883
|
AJAY
|
00078
|
CNRB0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
AJAY
|
CANARA BANK(508532)
|
|
4
|
KAILARAS
|
MP-01-006-055-001/1527
(SAGORIA)
|
1701006055NRG24110120241637799
|
12/01/2024
|
Dipika dhakar
|
1701006055WL024883
|
Dipika dhakar
|
00078
|
CNRB0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Dipikadhakar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-055-001/1450-A
(SAGORIA)
|
1701006055NRG24110120241637707
|
12/01/2024
|
NAGESH DHAKAD
|
1701006055WL024882
|
NAGESH DHAKAD
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
NAGESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-055-001/1391
(SAGORIA)
|
1701006055NRG24110120241637646
|
12/01/2024
|
Sunil
|
1701006055WL024882
|
Sunil
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-055-001/1419
(SAGORIA)
|
1701006055NRG24110120241637679
|
12/01/2024
|
Kavita Dhakad
|
1701006055WL024882
|
Kavita Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
KavitaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-055-001/1421
(SAGORIA)
|
1701006055NRG24110120241637681
|
12/01/2024
|
KAMAL SINGH
|
1701006055WL024882
|
KAMAL SINGH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-055-001/1431
(SAGORIA)
|
1701006055NRG24110120241637692
|
12/01/2024
|
BHAGIRATH
|
1701006055WL024882
|
BHAGIRATH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-055-001/1449
(SAGORIA)
|
1701006055NRG24110120241637704
|
12/01/2024
|
MAHENDRA SINGH
|
1701006055WL024882
|
MAHENDRA SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-055-001/1481-A
(SAGORIA)
|
1701006055NRG24110120241637741
|
12/01/2024
|
CHITRASINGH
|
1701006055WL024883
|
CHITRASINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
CHITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-055-001/1482-A
(SAGORIA)
|
1701006055NRG24110120241637743
|
12/01/2024
|
ASHOK
|
1701006055WL024883
|
ASHOK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-055-001/1483-A
(SAGORIA)
|
1701006055NRG24110120241637746
|
12/01/2024
|
ANIL
|
1701006055WL024883
|
ANIL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-055-001/1484-A
(SAGORIA)
|
1701006055NRG24110120241637748
|
12/01/2024
|
SANTOSA
|
1701006055WL024883
|
SANTOSA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SANTOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-055-001/1497
(SAGORIA)
|
1701006055NRG24110120241637764
|
12/01/2024
|
DEBENDRA
|
1701006055WL024883
|
DEBENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
DEBENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-055-001/1516
(SAGORIA)
|
1701006055NRG24110120241637785
|
12/01/2024
|
Hariram dhakar
|
1701006055WL024883
|
Hariram dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Hariramdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-055-001/1516
(SAGORIA)
|
1701006055NRG24110120241637786
|
12/01/2024
|
Mamata Dhakar
|
1701006055WL024883
|
Mamata Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
MamataDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-055-001/1520
(SAGORIA)
|
1701006055NRG24110120241637791
|
12/01/2024
|
Shriniwas dhakar
|
1701006055WL024883
|
Shriniwas dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Shriniwasdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-055-001/1528
(SAGORIA)
|
1701006055NRG24110120241637800
|
12/01/2024
|
Subhash Dhakar
|
1701006055WL024883
|
Subhash Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SubhashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-055-001/1310
(SAGORIA)
|
1701006055NRG24110120241637636
|
12/01/2024
|
PRADEEP
|
1701006055WL024882
|
PRADEEP
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-055-001/1399
(SAGORIA)
|
1701006055NRG24110120241637653
|
12/01/2024
|
Soneram
|
1701006055WL024882
|
Soneram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-055-001/1406
(SAGORIA)
|
1701006055NRG24110120241637664
|
12/01/2024
|
Amrtlal
|
1701006055WL024882
|
Amrtlal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Amrtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-055-001/1407
(SAGORIA)
|
1701006055NRG24110120241637666
|
12/01/2024
|
Satendra
|
1701006055WL024882
|
Satendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-055-001/1428
(SAGORIA)
|
1701006055NRG24110120241637689
|
12/01/2024
|
CHANDRASEKHAR
|
1701006055WL024882
|
CHANDRASEKHAR
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-055-001/1429
(SAGORIA)
|
1701006055NRG24110120241637690
|
12/01/2024
|
NAVAL SINGH
|
1701006055WL024882
|
NAVAL SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-055-001/1477-A
(SAGORIA)
|
1701006055NRG24110120241637735
|
12/01/2024
|
DROPATI
|
1701006055WL024883
|
DROPATI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-055-001/1496
(SAGORIA)
|
1701006055NRG24110120241637763
|
12/01/2024
|
AJAY
|
1701006055WL024883
|
AJAY
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-055-001/1502
(SAGORIA)
|
1701006055NRG24110120241637771
|
12/01/2024
|
Bekunti
|
1701006055WL024883
|
Bekunti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Bekunti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-055-001/1507
(SAGORIA)
|
1701006055NRG24110120241637776
|
12/01/2024
|
Naresh Jatav
|
1701006055WL024883
|
Naresh Jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684489145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KAILARAS
|
MP-01-006-055-001/1515
(SAGORIA)
|
1701006055NRG24110120241637784
|
12/01/2024
|
Durgesh dhakar
|
1701006055WL024883
|
Durgesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Durgeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-055-001/1521
(SAGORIA)
|
1701006055NRG24110120241637792
|
12/01/2024
|
Maheshvari
|
1701006055WL024883
|
Maheshvari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-055-001/1525
(SAGORIA)
|
1701006055NRG24110120241637796
|
12/01/2024
|
Lavkush
|
1701006055WL024883
|
Lavkush
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-055-001/1530
(SAGORIA)
|
1701006055NRG24110120241637803
|
12/01/2024
|
Deeman
|
1701006055WL024883
|
Deeman
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Deeman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-055-001/1348
(SAGORIA)
|
1701006055NRG24110120241637641
|
12/01/2024
|
SOBARAN
|
1701006055WL024882
|
SOBARAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-055-001/1410-A
(SAGORIA)
|
1701006055NRG24110120241637673
|
12/01/2024
|
Nripal
|
1701006055WL024882
|
Nripal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Nripal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-055-001/1497
(SAGORIA)
|
1701006055NRG24110120241637765
|
12/01/2024
|
RENU
|
1701006055WL024883
|
RENU
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-055-001/1453
(SAGORIA)
|
1701006055NRG24110120241637710
|
12/01/2024
|
Hemant Singh
|
1701006055WL024882
|
Hemant Singh
|
00415
|
SBIN0002875
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
HemantSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-055-001/1483
(SAGORIA)
|
1701006055NRG24110120241637745
|
12/01/2024
|
LOKENDRA
|
1701006055WL024883
|
LOKENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-055-001/1392
(SAGORIA)
|
1701006055NRG24110120241637648
|
12/01/2024
|
Gyansingh
|
1701006055WL024882
|
Gyansingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-055-001/1504
(SAGORIA)
|
1701006055NRG24110120241637772
|
12/01/2024
|
Dropatee Dhakad
|
1701006055WL024883
|
Dropatee Dhakad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
DropateeDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-055-001/1340
(SAGORIA)
|
1701006055NRG24110120241637640
|
12/01/2024
|
GIRRAJ
|
1701006055WL024882
|
GIRRAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-055-001/1372
(SAGORIA)
|
1701006055NRG24110120241637644
|
12/01/2024
|
ANAR SINGH
|
1701006055WL024882
|
ANAR SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-055-001/1375
(SAGORIA)
|
1701006055NRG24110120241637645
|
12/01/2024
|
Trilok
|
1701006055WL024882
|
Trilok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-055-001/1396
(SAGORIA)
|
1701006055NRG24110120241637650
|
12/01/2024
|
Yogendra Dhakar
|
1701006055WL024882
|
Yogendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
YogendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-055-001/1398-A
(SAGORIA)
|
1701006055NRG24110120241637652
|
12/01/2024
|
Ravendra
|
1701006055WL024882
|
Ravendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-055-001/1400
(SAGORIA)
|
1701006055NRG24110120241637654
|
12/01/2024
|
Amrtlal
|
1701006055WL024882
|
Amrtlal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Amrtlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-055-001/1401-A
(SAGORIA)
|
1701006055NRG24110120241637655
|
12/01/2024
|
Kavita Dhakad
|
1701006055WL024882
|
Kavita Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
KavitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-055-001/1402-A
(SAGORIA)
|
1701006055NRG24110120241637657
|
12/01/2024
|
Sarabadi
|
1701006055WL024882
|
Sarabadi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Sarabadi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-055-001/1403-A
(SAGORIA)
|
1701006055NRG24110120241637659
|
12/01/2024
|
Puspendra Dhakad
|
1701006055WL024882
|
Puspendra Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
PuspendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-055-001/1405-A
(SAGORIA)
|
1701006055NRG24110120241637663
|
12/01/2024
|
Amar Singh Dhakad
|
1701006055WL024882
|
Amar Singh Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
AmarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-055-001/1406-A
(SAGORIA)
|
1701006055NRG24110120241637665
|
12/01/2024
|
Suneel Dhakar
|
1701006055WL024882
|
Suneel Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SuneelDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAILARAS
|
MP-01-006-055-001/1407-A
(SAGORIA)
|
1701006055NRG24110120241637667
|
12/01/2024
|
Reshma Dhakar
|
1701006055WL024882
|
Reshma Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ReshmaDhakar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-055-001/1408
(SAGORIA)
|
1701006055NRG24110120241637668
|
12/01/2024
|
Ravi
|
1701006055WL024882
|
Ravi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-055-001/1409
(SAGORIA)
|
1701006055NRG24110120241637671
|
12/01/2024
|
Satish Dhakar
|
1701006055WL024882
|
Satish Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SatishDhakar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-055-001/1411-A
(SAGORIA)
|
1701006055NRG24110120241637674
|
12/01/2024
|
Poonam dhakar
|
1701006055WL024882
|
Poonam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-055-001/1420
(SAGORIA)
|
1701006055NRG24110120241637680
|
12/01/2024
|
RINKU
|
1701006055WL024882
|
RINKU
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-055-001/1421
(SAGORIA)
|
1701006055NRG24110120241637682
|
12/01/2024
|
Nirasha Dhakar
|
1701006055WL024882
|
Nirasha Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
NirashaDhakar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-055-001/1423
(SAGORIA)
|
1701006055NRG24110120241637685
|
12/01/2024
|
BHUJBAL
|
1701006055WL024882
|
BHUJBAL
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-055-001/1424
(SAGORIA)
|
1701006055NRG24110120241637686
|
12/01/2024
|
VIJAY SINGH
|
1701006055WL024882
|
VIJAY SINGH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-055-001/1426
(SAGORIA)
|
1701006055NRG24110120241637687
|
12/01/2024
|
BALIRAM
|
1701006055WL024882
|
BALIRAM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KAILARAS
|
MP-01-006-055-001/1427
(SAGORIA)
|
1701006055NRG24110120241637688
|
12/01/2024
|
JAGRAM
|
1701006055WL024882
|
JAGRAM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-055-001/1430
(SAGORIA)
|
1701006055NRG24110120241637691
|
12/01/2024
|
SHIVAM
|
1701006055WL024882
|
SHIVAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-055-001/1432
(SAGORIA)
|
1701006055NRG24110120241637693
|
12/01/2024
|
BANWARI DHAKAD
|
1701006055WL024882
|
BANWARI DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
BANWARIDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KAILARAS
|
MP-01-006-055-001/1471-A
(SAGORIA)
|
1701006055NRG24110120241637727
|
12/01/2024
|
Anoop Dhakar
|
1701006055WL024883
|
Anoop Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
AnoopDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-055-001/1472-A
(SAGORIA)
|
1701006055NRG24110120241637729
|
12/01/2024
|
NARESH
|
1701006055WL024883
|
NARESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-055-001/1473-A
(SAGORIA)
|
1701006055NRG24110120241637730
|
12/01/2024
|
nisha dhakar
|
1701006055WL024883
|
nisha dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
nishadhakar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-055-001/1474-A
(SAGORIA)
|
1701006055NRG24110120241637732
|
12/01/2024
|
LAKHAN
|
1701006055WL024883
|
LAKHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-055-001/1475
(SAGORIA)
|
1701006055NRG24110120241637733
|
12/01/2024
|
TRILOK SINGH
|
1701006055WL024883
|
TRILOK SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
TRILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-055-001/1478-A
(SAGORIA)
|
1701006055NRG24110120241637737
|
12/01/2024
|
ravi dhakar
|
1701006055WL024883
|
ravi dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-055-001/1479-A
(SAGORIA)
|
1701006055NRG24110120241637739
|
12/01/2024
|
MUNNA
|
1701006055WL024883
|
MUNNA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-055-001/1480-A
(SAGORIA)
|
1701006055NRG24110120241637740
|
12/01/2024
|
ARATEE
|
1701006055WL024883
|
ARATEE
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ARATEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-055-001/1482
(SAGORIA)
|
1701006055NRG24110120241637742
|
12/01/2024
|
KOMAL
|
1701006055WL024883
|
KOMAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-055-001/1484
(SAGORIA)
|
1701006055NRG24110120241637747
|
12/01/2024
|
CHANDRAPAL
|
1701006055WL024883
|
CHANDRAPAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-055-001/1485-A
(SAGORIA)
|
1701006055NRG24110120241637750
|
12/01/2024
|
ANAJALI
|
1701006055WL024883
|
ANAJALI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ANAJALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-055-001/1486
(SAGORIA)
|
1701006055NRG24110120241637751
|
12/01/2024
|
SHEJAL
|
1701006055WL024883
|
SHEJAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SHEJAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-055-001/1486-A
(SAGORIA)
|
1701006055NRG24110120241637752
|
12/01/2024
|
Rinki Dhakad
|
1701006055WL024883
|
Rinki Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-055-001/1491-A
(SAGORIA)
|
1701006055NRG24110120241637758
|
12/01/2024
|
PANKAJ
|
1701006055WL024883
|
PANKAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-055-001/1492
(SAGORIA)
|
1701006055NRG24110120241637759
|
12/01/2024
|
RAMLAKHAN
|
1701006055WL024883
|
RAMLAKHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-055-001/1495-A
(SAGORIA)
|
1701006055NRG24110120241637762
|
12/01/2024
|
BRAJMOHAN
|
1701006055WL024883
|
BRAJMOHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-055-001/1501
(SAGORIA)
|
1701006055NRG24110120241637770
|
12/01/2024
|
Ramdhan
|
1701006055WL024883
|
Ramdhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Ramdhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-055-001/1505
(SAGORIA)
|
1701006055NRG24110120241637773
|
12/01/2024
|
Mahendra Dhakar
|
1701006055WL024883
|
Mahendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
MahendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-055-001/1508
(SAGORIA)
|
1701006055NRG24110120241637777
|
12/01/2024
|
Shriram
|
1701006055WL024883
|
Shriram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-055-001/1509
(SAGORIA)
|
1701006055NRG24110120241637778
|
12/01/2024
|
Hukam singh dhakad
|
1701006055WL024883
|
Hukam singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Hukamsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-055-001/1510
(SAGORIA)
|
1701006055NRG24110120241637779
|
12/01/2024
|
Omprakash dhakar
|
1701006055WL024883
|
Omprakash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Omprakashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-055-001/1511
(SAGORIA)
|
1701006055NRG24110120241637780
|
12/01/2024
|
Sarvan dhakar
|
1701006055WL024883
|
Sarvan dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Sarvandhakar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-055-001/1512
(SAGORIA)
|
1701006055NRG24110120241637781
|
12/01/2024
|
Rakesh dhakad
|
1701006055WL024883
|
Rakesh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Rakeshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAILARAS
|
MP-01-006-055-001/1522
(SAGORIA)
|
1701006055NRG24110120241637793
|
12/01/2024
|
Bholaram
|
1701006055WL024883
|
Bholaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-055-001/1534
(SAGORIA)
|
1701006055NRG24110120241637807
|
12/01/2024
|
Lavkush jatav
|
1701006055WL024883
|
Lavkush jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Lavkushjatav
|
HDFC BANK LTD(607152)
|
|
89
|
KAILARAS
|
MP-01-006-055-001/1537
(SAGORIA)
|
1701006055NRG24110120241637809
|
12/01/2024
|
Ramesh dhakar
|
1701006055WL024883
|
Ramesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Rameshdhakar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-055-001/1537
(SAGORIA)
|
1701006055NRG24110120241637810
|
12/01/2024
|
Sampatiya dhakar
|
1701006055WL024883
|
Sampatiya dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Sampatiyadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-055-001/1306
(SAGORIA)
|
1701006055NRG24110120241637633
|
12/01/2024
|
SEEMA
|
1701006055WL024882
|
SEEMA
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-055-001/1310
(SAGORIA)
|
1701006055NRG24110120241637637
|
12/01/2024
|
MANEESHA
|
1701006055WL024882
|
MANEESHA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-055-001/1307
(SAGORIA)
|
1701006055NRG24110120241637634
|
12/01/2024
|
SARVAN
|
1701006055WL024882
|
SARVAN
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-055-001/1402
(SAGORIA)
|
1701006055NRG24110120241637656
|
12/01/2024
|
Rinku
|
1701006055WL024882
|
Rinku
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684489145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KAILARAS
|
MP-01-006-055-001/1404-A
(SAGORIA)
|
1701006055NRG24110120241637661
|
12/01/2024
|
Munesh Dhakad
|
1701006055WL024882
|
Munesh Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
MuneshDhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-055-001/1408
(SAGORIA)
|
1701006055NRG24110120241637669
|
12/01/2024
|
Neeraj
|
1701006055WL024882
|
Neeraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-055-001/1448
(SAGORIA)
|
1701006055NRG24110120241637703
|
12/01/2024
|
CHIROJI
|
1701006055WL024882
|
CHIROJI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
CHIROJI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-055-001/1477
(SAGORIA)
|
1701006055NRG24110120241637734
|
12/01/2024
|
DHARMENDRA
|
1701006055WL024883
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KAILARAS
|
MP-01-006-055-001/1514
(SAGORIA)
|
1701006055NRG24110120241637783
|
12/01/2024
|
Roshan lal
|
1701006055WL024883
|
Roshan lal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Roshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KAILARAS
|
MP-01-006-055-001/1517
(SAGORIA)
|
1701006055NRG24110120241637787
|
12/01/2024
|
Binod dhakar
|
1701006055WL024883
|
Binod dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Binoddhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-055-001/1518
(SAGORIA)
|
1701006055NRG24110120241637788
|
12/01/2024
|
Mahesh dhakar
|
1701006055WL024883
|
Mahesh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Maheshdhakar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-055-001/1518
(SAGORIA)
|
1701006055NRG24110120241637789
|
12/01/2024
|
Sunita Dhakar
|
1701006055WL024883
|
Sunita Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SunitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-055-001/1519
(SAGORIA)
|
1701006055NRG24110120241637790
|
12/01/2024
|
Darshan dhakad
|
1701006055WL024883
|
Darshan dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Darshandhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-055-001/1526
(SAGORIA)
|
1701006055NRG24110120241637798
|
12/01/2024
|
Krishna dhakar
|
1701006055WL024883
|
Krishna dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Krishnadhakar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-055-001/1529
(SAGORIA)
|
1701006055NRG24110120241637802
|
12/01/2024
|
Susheela dhakar
|
1701006055WL024883
|
Susheela dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Susheeladhakar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-055-001/1531
(SAGORIA)
|
1701006055NRG24110120241637804
|
12/01/2024
|
Rajveer dhakad
|
1701006055WL024883
|
Rajveer dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Rajveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-055-001/1536
(SAGORIA)
|
1701006055NRG24110120241637808
|
12/01/2024
|
Arvind dhakar
|
1701006055WL024883
|
Arvind dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Arvinddhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-055-001/1403
(SAGORIA)
|
1701006055NRG24110120241637658
|
12/01/2024
|
Ravendra
|
1701006055WL024882
|
Ravendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-055-001/1405
(SAGORIA)
|
1701006055NRG24110120241637662
|
12/01/2024
|
Pavan
|
1701006055WL024882
|
Pavan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Pavan
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-055-001/1495
(SAGORIA)
|
1701006055NRG24110120241637761
|
12/01/2024
|
JABARSINGH
|
1701006055WL024883
|
JABARSINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
JABARSINGH
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-055-001/1499-A
(SAGORIA)
|
1701006055NRG24110120241637769
|
12/01/2024
|
MEGHARAM
|
1701006055WL024883
|
MEGHARAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
MEGHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-055-001/1308
(SAGORIA)
|
1701006055NRG24110120241637635
|
12/01/2024
|
HAKIM
|
1701006055WL024882
|
HAKIM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
HAKIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-055-001/1452
(SAGORIA)
|
1701006055NRG24110120241637709
|
12/01/2024
|
Soobedar Singh
|
1701006055WL024882
|
Soobedar Singh
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SoobedarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-055-001/1348
(SAGORIA)
|
1701006055NRG24110120241637642
|
12/01/2024
|
REENA
|
1701006055WL024882
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-055-001/1532
(SAGORIA)
|
1701006055NRG24110120241637806
|
12/01/2024
|
Matadin
|
1701006055WL024883
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-055-001/1474
(SAGORIA)
|
1701006055NRG24110120241637731
|
12/01/2024
|
ANIL
|
1701006055WL024883
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-055-001/1337
(SAGORIA)
|
1701006055NRG24110120241637638
|
12/01/2024
|
GAJADHAR
|
1701006055WL024882
|
GAJADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-055-001/1451
(SAGORIA)
|
1701006055NRG24110120241637708
|
12/01/2024
|
SURENDRA KADERA
|
1701006055WL024882
|
SURENDRA KADERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SURENDRAKADERA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-055-001/1456
(SAGORIA)
|
1701006055NRG24110120241637712
|
12/01/2024
|
SACHIN
|
1701006055WL024882
|
SACHIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684489145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KAILARAS
|
MP-01-006-055-001/1457
(SAGORIA)
|
1701006055NRG24110120241637713
|
12/01/2024
|
JILERAM
|
1701006055WL024882
|
JILERAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
JILERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-055-001/1458
(SAGORIA)
|
1701006055NRG24110120241637714
|
12/01/2024
|
AMAR SINGH
|
1701006055WL024882
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAILARAS
|
MP-01-006-055-001/1459
(SAGORIA)
|
1701006055NRG24110120241637715
|
12/01/2024
|
RAMAVTAR
|
1701006055WL024882
|
RAMAVTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-055-001/1460
(SAGORIA)
|
1701006055NRG24110120241637716
|
12/01/2024
|
DINESH SHARMA
|
1701006055WL024882
|
DINESH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-055-001/1461
(SAGORIA)
|
1701006055NRG24110120241637717
|
12/01/2024
|
RAVINDRA
|
1701006055WL024882
|
RAVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-055-001/1462
(SAGORIA)
|
1701006055NRG24110120241637718
|
12/01/2024
|
BRAJESH
|
1701006055WL024882
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
BRAJESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
126
|
KAILARAS
|
MP-01-006-055-001/1464
(SAGORIA)
|
1701006055NRG24110120241637719
|
12/01/2024
|
ARCHANA
|
1701006055WL024882
|
ARCHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ARCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KAILARAS
|
MP-01-006-055-001/1464
(SAGORIA)
|
1701006055NRG24110120241637720
|
12/01/2024
|
RANVEER
|
1701006055WL024883
|
RANVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RANVEER
|
BANK OF BARODA(606985)
|
|
128
|
KAILARAS
|
MP-01-006-055-001/1465
(SAGORIA)
|
1701006055NRG24110120241637721
|
12/01/2024
|
KUSHAMA
|
1701006055WL024883
|
KUSHAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
KUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-055-001/1467
(SAGORIA)
|
1701006055NRG24110120241637722
|
12/01/2024
|
ANIL
|
1701006055WL024883
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-055-001/1468
(SAGORIA)
|
1701006055NRG24110120241637723
|
12/01/2024
|
NARESH
|
1701006055WL024883
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
NARESH
|
HDFC BANK LTD(607152)
|
|
131
|
KAILARAS
|
MP-01-006-055-001/1469
(SAGORIA)
|
1701006055NRG24110120241637724
|
12/01/2024
|
KAMLESH
|
1701006055WL024883
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KAILARAS
|
MP-01-006-055-001/1470
(SAGORIA)
|
1701006055NRG24110120241637725
|
12/01/2024
|
RAMVEER SINGH
|
1701006055WL024883
|
RAMVEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RAMVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-055-001/1472
(SAGORIA)
|
1701006055NRG24110120241637728
|
12/01/2024
|
BADAN SINGH
|
1701006055WL024883
|
BADAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
BADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KAILARAS
|
MP-01-006-055-001/1478
(SAGORIA)
|
1701006055NRG24110120241637736
|
12/01/2024
|
SUNEEL
|
1701006055WL024883
|
SUNEEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-055-001/1497-A
(SAGORIA)
|
1701006055NRG24110120241637766
|
12/01/2024
|
RAMDEEN
|
1701006055WL024883
|
RAMDEEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-055-001/1513
(SAGORIA)
|
1701006055NRG24110120241637782
|
12/01/2024
|
Naresh dhakad
|
1701006055WL024883
|
Naresh dhakad
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Nareshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-055-001/1403-A
(SAGORIA)
|
1701006055NRG24110120241637660
|
12/01/2024
|
Barsha Dhakar
|
1701006055WL024882
|
Barsha Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
BarshaDhakar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-055-001/1408-A
(SAGORIA)
|
1701006055NRG24110120241637670
|
12/01/2024
|
Rahul Dhakar
|
1701006055WL024882
|
Rahul Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-055-001/1422
(SAGORIA)
|
1701006055NRG24110120241637684
|
12/01/2024
|
Revatee Dhakad
|
1701006055WL024882
|
Revatee Dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
RevateeDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KAILARAS
|
MP-01-006-055-001/1434
(SAGORIA)
|
1701006055NRG24110120241637694
|
12/01/2024
|
PRIYANKA
|
1701006055WL024882
|
PRIYANKA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KAILARAS
|
MP-01-006-055-001/1454
(SAGORIA)
|
1701006055NRG24110120241637711
|
12/01/2024
|
Rahul Dhakar
|
1701006055WL024882
|
Rahul Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-055-001/1479
(SAGORIA)
|
1701006055NRG24110120241637738
|
12/01/2024
|
BANTI
|
1701006055WL024883
|
BANTI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-055-001/1482-A
(SAGORIA)
|
1701006055NRG24110120241637744
|
12/01/2024
|
SHASHI
|
1701006055WL024883
|
SHASHI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAILARAS
|
MP-01-006-055-001/1487
(SAGORIA)
|
1701006055NRG24110120241637753
|
12/01/2024
|
BRAJESH KUMAR
|
1701006055WL024883
|
BRAJESH KUMAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
BRAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAILARAS
|
MP-01-006-055-001/1490-A
(SAGORIA)
|
1701006055NRG24110120241637756
|
12/01/2024
|
SUNIL
|
1701006055WL024883
|
SUNIL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KAILARAS
|
MP-01-006-055-001/1494
(SAGORIA)
|
1701006055NRG24110120241637760
|
12/01/2024
|
Meena Dhakar
|
1701006055WL024883
|
Meena Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
MeenaDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KAILARAS
|
MP-01-006-055-001/1498
(SAGORIA)
|
1701006055NRG24110120241637767
|
12/01/2024
|
SANDEEP
|
1701006055WL024883
|
SANDEEP
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KAILARAS
|
MP-01-006-055-001/1505
(SAGORIA)
|
1701006055NRG24110120241637774
|
12/01/2024
|
Chandrvati
|
1701006055WL024883
|
Chandrvati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-055-001/1506
(SAGORIA)
|
1701006055NRG24110120241637775
|
12/01/2024
|
Gajadhar
|
1701006055WL024883
|
Gajadhar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-055-001/1523
(SAGORIA)
|
1701006055NRG24110120241637794
|
12/01/2024
|
Rampati Dhakar
|
1701006055WL024883
|
Rampati Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RampatiDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KAILARAS
|
MP-01-006-055-001/1524
(SAGORIA)
|
1701006055NRG24110120241637795
|
12/01/2024
|
Tinkal Dhakar
|
1701006055WL024883
|
Tinkal Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
TinkalDhakar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-055-001/1525
(SAGORIA)
|
1701006055NRG24110120241637797
|
12/01/2024
|
Leela
|
1701006055WL024883
|
Leela
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KAILARAS
|
MP-01-006-055-001/1528
(SAGORIA)
|
1701006055NRG24110120241637801
|
12/01/2024
|
Aneeta Dhakar
|
1701006055WL024883
|
Aneeta Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
AneetaDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KAILARAS
|
MP-01-006-055-001/1531
(SAGORIA)
|
1701006055NRG24110120241637805
|
12/01/2024
|
Rama Dhakad
|
1701006055WL024883
|
Rama Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RamaDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-055-001/1391
(SAGORIA)
|
1701006055NRG24110120241637647
|
12/01/2024
|
Rainu
|
1701006055WL024882
|
Rainu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Rainu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KAILARAS
|
MP-01-006-055-001/1392
(SAGORIA)
|
1701006055NRG24110120241637649
|
12/01/2024
|
Reena
|
1701006055WL024882
|
Reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KAILARAS
|
MP-01-006-055-001/1397
(SAGORIA)
|
1701006055NRG24110120241637651
|
12/01/2024
|
Mahendra
|
1701006055WL024882
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KAILARAS
|
MP-01-006-055-001/1409
(SAGORIA)
|
1701006055NRG24110120241637672
|
12/01/2024
|
Simran
|
1701006055WL024882
|
Simran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
Simran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-055-001/1338
(SAGORIA)
|
1701006055NRG24110120241637639
|
12/01/2024
|
basadev dhakar
|
1701006055WL024882
|
basadev dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
basadevdhakar
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-055-001/1369
(SAGORIA)
|
1701006055NRG24110120241637643
|
12/01/2024
|
ANURAG
|
1701006055WL024882
|
ANURAG
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-055-001/1412
(SAGORIA)
|
1701006055NRG24110120241637675
|
12/01/2024
|
AMARA SINGH
|
1701006055WL024882
|
AMARA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
AMARASINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-055-001/1417
(SAGORIA)
|
1701006055NRG24110120241637676
|
12/01/2024
|
SUNEEL
|
1701006055WL024882
|
SUNEEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SUNEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KAILARAS
|
MP-01-006-055-001/1418
(SAGORIA)
|
1701006055NRG24110120241637677
|
12/01/2024
|
YAGESHWARI DHAKAR
|
1701006055WL024882
|
YAGESHWARI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
YAGESHWARIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-055-001/1419
(SAGORIA)
|
1701006055NRG24110120241637678
|
12/01/2024
|
RAMKHILADI
|
1701006055WL024882
|
RAMKHILADI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-055-001/1422
(SAGORIA)
|
1701006055NRG24110120241637683
|
12/01/2024
|
MUNNALAL DHAKAR
|
1701006055WL024882
|
MUNNALAL DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684489145
|
|
MUNNALALDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-055-001/1438
(SAGORIA)
|
1701006055NRG24110120241637695
|
12/01/2024
|
RAVINDRA DHAKAR
|
1701006055WL024882
|
RAVINDRA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RAVINDRADHAKAR
|
CANARA BANK(508532)
|
|
167
|
KAILARAS
|
MP-01-006-055-001/1439
(SAGORIA)
|
1701006055NRG24110120241637696
|
12/01/2024
|
NARESH
|
1701006055WL024882
|
NARESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-055-001/1440
(SAGORIA)
|
1701006055NRG24110120241637697
|
12/01/2024
|
AMIT DHAKAD
|
1701006055WL024882
|
AMIT DHAKAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
AMITDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KAILARAS
|
MP-01-006-055-001/1441
(SAGORIA)
|
1701006055NRG24110120241637698
|
12/01/2024
|
RAMBARAN KADERA
|
1701006055WL024882
|
RAMBARAN KADERA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RAMBARANKADERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KAILARAS
|
MP-01-006-055-001/1442
(SAGORIA)
|
1701006055NRG24110120241637699
|
12/01/2024
|
BRAJRAJ
|
1701006055WL024882
|
BRAJRAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
BRAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-055-001/1443
(SAGORIA)
|
1701006055NRG24110120241637700
|
12/01/2024
|
SURENDRA
|
1701006055WL024882
|
SURENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KAILARAS
|
MP-01-006-055-001/1445
(SAGORIA)
|
1701006055NRG24110120241637701
|
12/01/2024
|
RAPPRAKASH
|
1701006055WL024882
|
RAPPRAKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RAPPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-055-001/1446
(SAGORIA)
|
1701006055NRG24110120241637702
|
12/01/2024
|
SHRILAL
|
1701006055WL024882
|
SHRILAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-055-001/1471
(SAGORIA)
|
1701006055NRG24110120241637726
|
12/01/2024
|
KALYAN SINGH
|
1701006055WL024883
|
KALYAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-055-001/1485
(SAGORIA)
|
1701006055NRG24110120241637749
|
12/01/2024
|
PRIYANKA
|
1701006055WL024883
|
PRIYANKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-055-001/1488
(SAGORIA)
|
1701006055NRG24110120241637755
|
12/01/2024
|
KAJAL
|
1701006055WL024883
|
KAJAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-055-001/1491
(SAGORIA)
|
1701006055NRG24110120241637757
|
12/01/2024
|
RANI
|
1701006055WL024883
|
RANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-055-001/1498-A
(SAGORIA)
|
1701006055NRG24110120241637768
|
12/01/2024
|
RENU
|
1701006055WL024883
|
RENU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684489145
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233376
|
233376
|
|
|
|
|
|
|
|