|
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-01-006-029-001/1001-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328552
|
21/06/2023
|
pavan kumar
|
1701006029WL004113
|
pavan kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
pavankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-029-001/1030
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328554
|
21/06/2023
|
ravi
|
1701006029WL004113
|
ravi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-029-001/1045
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328559
|
21/06/2023
|
sandeep
|
1701006029WL004113
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-029-001/117-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328563
|
21/06/2023
|
mataden
|
1701006029WL004113
|
mataden
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
mataden
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-029-001/135-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328569
|
21/06/2023
|
sanjay jatav
|
1701006029WL004113
|
sanjay jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sanjayjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-029-001/146-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328572
|
21/06/2023
|
Saroj
|
1701006029WL004113
|
Saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-029-001/201-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328586
|
21/06/2023
|
Bankelal
|
1701006029WL004113
|
Bankelal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
Bankelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-029-001/209-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328593
|
21/06/2023
|
ramkumar
|
1701006029WL004113
|
ramkumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-029-001/35-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328621
|
21/06/2023
|
sombati
|
1701006029WL004113
|
sombati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-029-001/364-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328623
|
21/06/2023
|
prakash
|
1701006029WL004113
|
prakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-029-001/54-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328634
|
21/06/2023
|
devendra
|
1701006029WL004113
|
devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-029-001/54-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328635
|
21/06/2023
|
radhesyam dhakad
|
1701006029WL004113
|
radhesyam dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
radhesyamdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-029-001/67-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328646
|
21/06/2023
|
suneel kumar
|
1701006029WL004113
|
suneel kumar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-029-002/73-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328681
|
21/06/2023
|
SATESHWAR
|
1701006029WL004113
|
SATESHWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
SATESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-029-001/370-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328624
|
21/06/2023
|
Rajendra
|
1701006029WL004113
|
Rajendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-029-002/460
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328668
|
21/06/2023
|
jitendra
|
1701006029WL004113
|
jitendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-029-002/25-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328660
|
21/06/2023
|
pista
|
1701006029WL004113
|
pista
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
pista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-029-001/1034
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328557
|
21/06/2023
|
ashok
|
1701006029WL004113
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-029-001/1060
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328560
|
21/06/2023
|
dropati
|
1701006029WL004113
|
dropati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KAILARAS
|
MP-01-006-029-001/1076
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328561
|
21/06/2023
|
shelendra
|
1701006029WL004113
|
shelendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
shelendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-029-001/1084-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328562
|
21/06/2023
|
premsingh
|
1701006029WL004113
|
premsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-029-001/144-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328571
|
21/06/2023
|
surendra
|
1701006029WL004113
|
surendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-029-001/166-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328573
|
21/06/2023
|
chandrapal
|
1701006029WL004113
|
chandrapal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-029-001/167-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328575
|
21/06/2023
|
GIRRAJ
|
1701006029WL004113
|
GIRRAJ
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
28/06/2023
|
|
591335433
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-029-001/172-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328578
|
21/06/2023
|
matadeen
|
1701006029WL004113
|
matadeen
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-029-001/180-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328580
|
21/06/2023
|
MAHESHWARI
|
1701006029WL004113
|
MAHESHWARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
MAHESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KAILARAS
|
MP-01-006-029-001/197-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328584
|
21/06/2023
|
sujan
|
1701006029WL004113
|
sujan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-029-001/201-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328587
|
21/06/2023
|
bharatlal
|
1701006029WL004113
|
bharatlal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-029-001/203-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328588
|
21/06/2023
|
KEDAR DHAKAD
|
1701006029WL004113
|
KEDAR DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
KEDARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-029-001/21-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328595
|
21/06/2023
|
hariom singh dhkar
|
1701006029WL004113
|
hariom singh dhkar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
hariomsinghdhkar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-029-001/220-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328599
|
21/06/2023
|
sudheer dhakad
|
1701006029WL004113
|
sudheer dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sudheerdhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-029-001/223-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328601
|
21/06/2023
|
Setansingh
|
1701006029WL004113
|
Setansingh
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
28/06/2023
|
|
591335433
|
|
Setansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-029-001/244-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328606
|
21/06/2023
|
pradeep
|
1701006029WL004113
|
pradeep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-029-001/247-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328607
|
21/06/2023
|
LOKENDRA
|
1701006029WL004113
|
LOKENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
LOKENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KAILARAS
|
MP-01-006-029-001/256-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328608
|
21/06/2023
|
ketuki
|
1701006029WL004113
|
ketuki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ketuki
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-029-001/259-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328610
|
21/06/2023
|
rachana
|
1701006029WL004113
|
rachana
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-029-001/280-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328615
|
21/06/2023
|
keshav kushwah
|
1701006029WL004113
|
keshav kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
keshavkushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-029-001/31-D
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328620
|
21/06/2023
|
chandravati
|
1701006029WL004113
|
chandravati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-029-001/423-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328627
|
21/06/2023
|
savita
|
1701006029WL004113
|
savita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-029-001/442-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328628
|
21/06/2023
|
girraj
|
1701006029WL004113
|
girraj
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-029-001/45-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328629
|
21/06/2023
|
sugharlal
|
1701006029WL004113
|
sugharlal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sugharlal
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-029-001/467-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328630
|
21/06/2023
|
poonam
|
1701006029WL004113
|
poonam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-029-001/49-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328632
|
21/06/2023
|
kuldeep dhakad
|
1701006029WL004113
|
kuldeep dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
kuldeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-029-001/6-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328640
|
21/06/2023
|
makhan
|
1701006029WL004113
|
makhan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-029-001/63
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328642
|
21/06/2023
|
jaharsingh
|
1701006029WL004113
|
jaharsingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-029-001/645
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328643
|
21/06/2023
|
shimala
|
1701006029WL004113
|
shimala
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-029-001/66-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328645
|
21/06/2023
|
Shreelal
|
1701006029WL004113
|
Shreelal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
Shreelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-029-001/69-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328650
|
21/06/2023
|
bhoopsingh
|
1701006029WL004113
|
bhoopsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-029-001/7-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328651
|
21/06/2023
|
manisha
|
1701006029WL004113
|
manisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-029-001/785
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328653
|
21/06/2023
|
anega
|
1701006029WL004113
|
anega
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
anega
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-029-001/99-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328659
|
21/06/2023
|
raghuveer
|
1701006029WL004113
|
raghuveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-029-002/83-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328682
|
21/06/2023
|
ravi singh dhakar
|
1701006029WL004113
|
ravi singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ravisinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-029-001/139-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328570
|
21/06/2023
|
kaliya
|
1701006029WL004113
|
kaliya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-029-001/167-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328574
|
21/06/2023
|
rekha
|
1701006029WL004113
|
rekha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-029-001/173-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328579
|
21/06/2023
|
kamlesh
|
1701006029WL004113
|
kamlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-029-001/194-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328583
|
21/06/2023
|
ramlkhan dhakad
|
1701006029WL004113
|
ramlkhan dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ramlkhandhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KAILARAS
|
MP-01-006-029-001/205
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328590
|
21/06/2023
|
batasiya
|
1701006029WL004113
|
batasiya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-029-001/207-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328591
|
21/06/2023
|
ramesh dhakad
|
1701006029WL004113
|
ramesh dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
rameshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-029-001/21-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328596
|
21/06/2023
|
ramdeen dhakar
|
1701006029WL004113
|
ramdeen dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ramdeendhakar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-029-001/244
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328605
|
21/06/2023
|
chameli
|
1701006029WL004113
|
chameli
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-029-001/271-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328614
|
21/06/2023
|
preeti
|
1701006029WL004113
|
preeti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-029-001/30
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328617
|
21/06/2023
|
ADIRAM
|
1701006029WL004113
|
ADIRAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ADIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-029-001/31
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328619
|
21/06/2023
|
KRAPAL
|
1701006029WL004113
|
KRAPAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-029-001/57-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328637
|
21/06/2023
|
meenu
|
1701006029WL004113
|
meenu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
meenu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-029-001/571
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328638
|
21/06/2023
|
satish
|
1701006029WL004113
|
satish
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591335433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KAILARAS
|
MP-01-006-029-001/68-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328648
|
21/06/2023
|
satendra
|
1701006029WL004113
|
satendra
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-029-001/72-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328652
|
21/06/2023
|
mukesh dhakad
|
1701006029WL004113
|
mukesh dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-029-001/90
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328656
|
21/06/2023
|
rajesh
|
1701006029WL004113
|
rajesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-029-001/911
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328657
|
21/06/2023
|
hakim
|
1701006029WL004113
|
hakim
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-029-002/353-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328663
|
21/06/2023
|
SIYARAM
|
1701006029WL004113
|
SIYARAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KAILARAS
|
MP-01-006-029-002/458
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328667
|
21/06/2023
|
chimman
|
1701006029WL004113
|
chimman
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
chimman
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-029-002/500
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328677
|
21/06/2023
|
tikaram
|
1701006029WL004113
|
tikaram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-029-001/133-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328568
|
21/06/2023
|
murari
|
1701006029WL004113
|
murari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591335433
|
Account closed
|
|
|
|
74
|
KAILARAS
|
MP-01-006-029-002/587
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328680
|
21/06/2023
|
satyaveer
|
1701006029WL004113
|
satyaveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
satyaveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-029-001/864
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328654
|
21/06/2023
|
padam
|
1701006029WL004113
|
padam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-029-001/182
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328581
|
21/06/2023
|
shila
|
1701006029WL004113
|
shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-029-001/62
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328641
|
21/06/2023
|
asharafi
|
1701006029WL004113
|
asharafi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
asharafi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-029-001/103-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328553
|
21/06/2023
|
MOHAR SINGH
|
1701006029WL004113
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-029-001/1033
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328555
|
21/06/2023
|
chaturbhuj
|
1701006029WL004113
|
chaturbhuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
chaturbhuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KAILARAS
|
MP-01-006-029-001/1040
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328558
|
21/06/2023
|
ramheti jatav
|
1701006029WL004113
|
ramheti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ramhetijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KAILARAS
|
MP-01-006-029-001/170-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328576
|
21/06/2023
|
shashi dhakar
|
1701006029WL004113
|
shashi dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
shashidhakar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-029-001/171-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328577
|
21/06/2023
|
katoi
|
1701006029WL004113
|
katoi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
katoi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KAILARAS
|
MP-01-006-029-001/201
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328585
|
21/06/2023
|
bhagvati
|
1701006029WL004113
|
bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-029-001/220-D
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328600
|
21/06/2023
|
RAMNIVASH DHAKAD
|
1701006029WL004113
|
RAMNIVASH DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
RAMNIVASHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-029-001/234-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328603
|
21/06/2023
|
guddi
|
1701006029WL004113
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-029-001/238
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328604
|
21/06/2023
|
RAMDEEN
|
1701006029WL004113
|
RAMDEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAILARAS
|
MP-01-006-029-001/266
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328612
|
21/06/2023
|
bharosi
|
1701006029WL004113
|
bharosi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-029-001/268
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328613
|
21/06/2023
|
JAGDEESH
|
1701006029WL004113
|
JAGDEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-029-001/290-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328616
|
21/06/2023
|
naresh kushwah
|
1701006029WL004113
|
naresh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-029-001/303
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328618
|
21/06/2023
|
BEERBAL
|
1701006029WL004113
|
BEERBAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
BEERBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KAILARAS
|
MP-01-006-029-001/41-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328626
|
21/06/2023
|
yetendra
|
1701006029WL004113
|
yetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
yetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-029-001/69
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328649
|
21/06/2023
|
usha
|
1701006029WL004113
|
usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-029-002/457
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328666
|
21/06/2023
|
kavita
|
1701006029WL004113
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-029-002/463
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328669
|
21/06/2023
|
manisha
|
1701006029WL004113
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-029-002/464
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328670
|
21/06/2023
|
sanehi
|
1701006029WL004113
|
sanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-029-002/468
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328672
|
21/06/2023
|
reshama
|
1701006029WL004113
|
reshama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
reshama
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-029-002/495
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328676
|
21/06/2023
|
makhan
|
1701006029WL004113
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-029-002/517
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328678
|
21/06/2023
|
sima
|
1701006029WL004113
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-029-001/194
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328582
|
21/06/2023
|
bharosi
|
1701006029WL004113
|
bharosi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-029-001/217-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328598
|
21/06/2023
|
sandeep dhakad
|
1701006029WL004113
|
sandeep dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sandeepdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KAILARAS
|
MP-01-006-029-001/224
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328602
|
21/06/2023
|
nilam
|
1701006029WL004113
|
nilam
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
28/06/2023
|
|
591335433
|
|
nilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KAILARAS
|
MP-01-006-029-001/258
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328609
|
21/06/2023
|
pooran
|
1701006029WL004113
|
pooran
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KAILARAS
|
MP-01-006-029-001/26
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328611
|
21/06/2023
|
RAMDAYAL
|
1701006029WL004113
|
RAMDAYAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KAILARAS
|
MP-01-006-029-001/360-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328622
|
21/06/2023
|
hareti
|
1701006029WL004113
|
hareti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
hareti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KAILARAS
|
MP-01-006-029-001/48-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328631
|
21/06/2023
|
sashi
|
1701006029WL004113
|
sashi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KAILARAS
|
MP-01-006-029-001/501
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328633
|
21/06/2023
|
indralal
|
1701006029WL004113
|
indralal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-029-001/66-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328644
|
21/06/2023
|
gaytri
|
1701006029WL004113
|
gaytri
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KAILARAS
|
MP-01-006-029-001/68
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328647
|
21/06/2023
|
LALPATI
|
1701006029WL004113
|
LALPATI
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335433
|
|
LALPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KAILARAS
|
MP-01-006-029-001/87-D
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328655
|
21/06/2023
|
navalsingh baghel
|
1701006029WL004113
|
navalsingh baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
navalsinghbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KAILARAS
|
MP-01-006-029-001/939
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328658
|
21/06/2023
|
sarada
|
1701006029WL004113
|
sarada
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
sarada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KAILARAS
|
MP-01-006-029-002/315-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328662
|
21/06/2023
|
Sheela
|
1701006029WL004113
|
Sheela
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KAILARAS
|
MP-01-006-029-002/360-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328664
|
21/06/2023
|
dinesh ravat
|
1701006029WL004113
|
dinesh ravat
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
dineshravat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KAILARAS
|
MP-01-006-029-002/454
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328665
|
21/06/2023
|
kampuri
|
1701006029WL004113
|
kampuri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
kampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-029-001/133-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328567
|
21/06/2023
|
Ramsingh
|
1701006029WL004113
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KAILARAS
|
MP-01-006-029-002/30-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328661
|
21/06/2023
|
laxaman dhakad
|
1701006029WL004113
|
laxaman dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
laxamandhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-029-001/1033-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328556
|
21/06/2023
|
karshima
|
1701006029WL004113
|
karshima
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
karshima
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-029-001/128-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328564
|
21/06/2023
|
marasingh
|
1701006029WL004113
|
marasingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
marasingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-029-001/129
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328565
|
21/06/2023
|
vijay singh
|
1701006029WL004113
|
vijay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KAILARAS
|
MP-01-006-029-001/133-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328566
|
21/06/2023
|
reena
|
1701006029WL004113
|
reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-029-001/204-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328589
|
21/06/2023
|
leela dhakar
|
1701006029WL004113
|
leela dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
leeladhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-029-001/208-A
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328592
|
21/06/2023
|
ramputra baghel
|
1701006029WL004113
|
ramputra baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ramputrabaghel
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-029-001/209-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328594
|
21/06/2023
|
ramrati
|
1701006029WL004113
|
ramrati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-029-001/211-C
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328597
|
21/06/2023
|
pahalvan
|
1701006029WL004113
|
pahalvan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
pahalvan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-029-001/4-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328625
|
21/06/2023
|
banti
|
1701006029WL004113
|
banti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-029-001/56-B
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328636
|
21/06/2023
|
mahadevi
|
1701006029WL004113
|
mahadevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-029-001/58
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328639
|
21/06/2023
|
dulai
|
1701006029WL004113
|
dulai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
dulai
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAILARAS
|
MP-01-006-029-002/465
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328671
|
21/06/2023
|
bhawana
|
1701006029WL004113
|
bhawana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAILARAS
|
MP-01-006-029-002/483
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328673
|
21/06/2023
|
ram lata
|
1701006029WL004113
|
ram lata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-029-002/489
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328674
|
21/06/2023
|
ramkhiladi
|
1701006029WL004113
|
ramkhiladi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-029-002/493
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328675
|
21/06/2023
|
manoj
|
1701006029WL004113
|
manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-029-002/520
(BUDHA SIRTHARA)
|
1701006029NRG24210620230328679
|
21/06/2023
|
vindesari
|
1701006029WL004113
|
vindesari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335433
|
|
vindesari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168623
|
168623
|
|
|
|
|
|
|
|