|
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-01-006-055-001/1450
(SAGORIA)
|
1701006055NRG24190320242013220
|
19/03/2024
|
SHARDA DEVI
|
1701006055WL031757
|
SHARDA DEVI
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SHARDADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-055-001/1487-A
(SAGORIA)
|
1701006055NRG24190320242013093
|
19/03/2024
|
AJAY
|
1701006055WL031755
|
AJAY
|
00078
|
CNRB0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
AJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-055-001/1450-A
(SAGORIA)
|
1701006055NRG24190320242013221
|
19/03/2024
|
NAGESH DHAKAD
|
1701006055WL031757
|
NAGESH DHAKAD
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
NAGESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-055-001/1497
(SAGORIA)
|
1701006055NRG24190320242013050
|
19/03/2024
|
DEBENDRA
|
1701006055WL031754
|
DEBENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
DEBENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-055-001/1520
(SAGORIA)
|
1701006055NRG24190320242013116
|
19/03/2024
|
Shriniwas dhakar
|
1701006055WL031755
|
Shriniwas dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Shriniwasdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-055-001/1528
(SAGORIA)
|
1701006055NRG24190320242013122
|
19/03/2024
|
Subhash Dhakar
|
1701006055WL031755
|
Subhash Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SubhashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-055-001/876-A
(SAGORIA)
|
1701006055NRG24190320242013363
|
19/03/2024
|
Rambeer dhakad
|
1701006055WL031764
|
Rambeer dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Rambeerdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-055-001/887-A
(SAGORIA)
|
1701006055NRG24190320242013367
|
19/03/2024
|
Jagharam
|
1701006055WL031764
|
Jagharam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Jagharam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-055-002/450-A
(SAGORIA)
|
1701006055NRG24190320242013150
|
19/03/2024
|
Geeta Rajak
|
1701006055WL031755
|
Geeta Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
GeetaRajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-055-001/1002
(SAGORIA)
|
1701006055NRG24190320242013309
|
19/03/2024
|
GORE
|
1701006055WL031764
|
GORE
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
GORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-055-001/1185
(SAGORIA)
|
1701006055NRG24190320242013321
|
19/03/2024
|
Badan singh
|
1701006055WL031764
|
Badan singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Badansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-055-001/1291
(SAGORIA)
|
1701006055NRG24190320242013335
|
19/03/2024
|
ramprakash
|
1701006055WL031764
|
ramprakash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-055-001/1299
(SAGORIA)
|
1701006055NRG24190320242013016
|
19/03/2024
|
Durga
|
1701006055WL031753
|
Durga
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-055-001/1305
(SAGORIA)
|
1701006055NRG24190320242013018
|
19/03/2024
|
Banbari jatav
|
1701006055WL031753
|
Banbari jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Banbarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-055-001/1407
(SAGORIA)
|
1701006055NRG24190320242013039
|
19/03/2024
|
Satendra
|
1701006055WL031753
|
Satendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-055-001/1411
(SAGORIA)
|
1701006055NRG24190320242013201
|
19/03/2024
|
Moharsingh
|
1701006055WL031757
|
Moharsingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-055-001/1429
(SAGORIA)
|
1701006055NRG24190320242013209
|
19/03/2024
|
NAVAL SINGH
|
1701006055WL031757
|
NAVAL SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-055-001/1477-A
(SAGORIA)
|
1701006055NRG24190320242013259
|
19/03/2024
|
DROPATI
|
1701006055WL031762
|
DROPATI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-055-001/1496
(SAGORIA)
|
1701006055NRG24190320242013049
|
19/03/2024
|
AJAY
|
1701006055WL031754
|
AJAY
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-055-001/1502
(SAGORIA)
|
1701006055NRG24190320242013102
|
19/03/2024
|
Bekunti
|
1701006055WL031755
|
Bekunti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Bekunti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-055-001/1507
(SAGORIA)
|
1701006055NRG24190320242013105
|
19/03/2024
|
Naresh Jatav
|
1701006055WL031755
|
Naresh Jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
NareshJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-055-001/1515
(SAGORIA)
|
1701006055NRG24190320242013113
|
19/03/2024
|
Durgesh dhakar
|
1701006055WL031755
|
Durgesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Durgeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-055-001/1521
(SAGORIA)
|
1701006055NRG24190320242013117
|
19/03/2024
|
Maheshvari
|
1701006055WL031755
|
Maheshvari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-055-001/1530
(SAGORIA)
|
1701006055NRG24190320242013124
|
19/03/2024
|
Deeman
|
1701006055WL031755
|
Deeman
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Deeman
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-055-001/238
(SAGORIA)
|
1701006055NRG24190320242013338
|
19/03/2024
|
HARIKANT
|
1701006055WL031764
|
HARIKANT
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
HARIKANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-055-001/322
(SAGORIA)
|
1701006055NRG24190320242013339
|
19/03/2024
|
ramhet
|
1701006055WL031764
|
ramhet
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-055-001/349
(SAGORIA)
|
1701006055NRG24190320242013340
|
19/03/2024
|
samant
|
1701006055WL031764
|
samant
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
samant
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-055-001/662
(SAGORIA)
|
1701006055NRG24190320242013342
|
19/03/2024
|
banbari
|
1701006055WL031764
|
banbari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
banbari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-055-001/816-A
(SAGORIA)
|
1701006055NRG24190320242013357
|
19/03/2024
|
anoop dhakar
|
1701006055WL031764
|
anoop dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
anoopdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-055-001/91
(SAGORIA)
|
1701006055NRG24190320242013273
|
19/03/2024
|
dayal
|
1701006055WL031762
|
dayal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-055-002/121
(SAGORIA)
|
1701006055NRG24190320242013131
|
19/03/2024
|
ramfool
|
1701006055WL031755
|
ramfool
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramfool
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-055-002/172-A
(SAGORIA)
|
1701006055NRG24190320242013138
|
19/03/2024
|
KEDAR
|
1701006055WL031755
|
KEDAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAILARAS
|
MP-01-006-055-002/430
(SAGORIA)
|
1701006055NRG24190320242013004
|
19/03/2024
|
ramji
|
1701006055WL031752
|
ramji
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-055-002/446
(SAGORIA)
|
1701006055NRG24190320242013149
|
19/03/2024
|
ASHOK
|
1701006055WL031755
|
ASHOK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ASHOK
|
CANARA BANK(508532)
|
|
35
|
KAILARAS
|
MP-01-006-055-002/521
(SAGORIA)
|
1701006055NRG24190320242013054
|
19/03/2024
|
BISHRAM
|
1701006055WL031754
|
BISHRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
BISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-055-001/1177
(SAGORIA)
|
1701006055NRG24190320242013318
|
19/03/2024
|
POORAN
|
1701006055WL031764
|
POORAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-055-001/1179
(SAGORIA)
|
1701006055NRG24190320242013319
|
19/03/2024
|
SHANTILAL DHAKAD
|
1701006055WL031764
|
SHANTILAL DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SHANTILALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-055-001/1410-A
(SAGORIA)
|
1701006055NRG24190320242013200
|
19/03/2024
|
Nripal
|
1701006055WL031757
|
Nripal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Nripal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-055-002/546-A
(SAGORIA)
|
1701006055NRG24190320242013055
|
19/03/2024
|
darshan
|
1701006055WL031754
|
darshan
|
00089
|
CBIN0283461
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-055-001/1247
(SAGORIA)
|
1701006055NRG24190320242013328
|
19/03/2024
|
Kashi Devi
|
1701006055WL031764
|
Kashi Devi
|
00415
|
SBIN0002875
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
KashiDevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-055-001/1453
(SAGORIA)
|
1701006055NRG24190320242013223
|
19/03/2024
|
Hemant Singh
|
1701006055WL031757
|
Hemant Singh
|
00415
|
SBIN0002875
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
HemantSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-055-001/1483
(SAGORIA)
|
1701006055NRG24190320242013088
|
19/03/2024
|
LOKENDRA
|
1701006055WL031755
|
LOKENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-055-001/1504
(SAGORIA)
|
1701006055NRG24190320242013103
|
19/03/2024
|
Dropatee Dhakad
|
1701006055WL031755
|
Dropatee Dhakad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
DropateeDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-055-001/1015
(SAGORIA)
|
1701006055NRG24190320242013310
|
19/03/2024
|
DARASAN
|
1701006055WL031764
|
DARASAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
DARASAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-055-001/1031
(SAGORIA)
|
1701006055NRG24190320242013311
|
19/03/2024
|
RAJENDRA
|
1701006055WL031764
|
RAJENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-055-001/1031
(SAGORIA)
|
1701006055NRG24190320242013312
|
19/03/2024
|
suneeta
|
1701006055WL031764
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-055-001/1172
(SAGORIA)
|
1701006055NRG24190320242013315
|
19/03/2024
|
ramnivas
|
1701006055WL031764
|
ramnivas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-055-001/1182
(SAGORIA)
|
1701006055NRG24190320242013320
|
19/03/2024
|
PARIKSHAT
|
1701006055WL031764
|
PARIKSHAT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
PARIKSHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-055-001/1186-A
(SAGORIA)
|
1701006055NRG24190320242013322
|
19/03/2024
|
Bedaprakash
|
1701006055WL031764
|
Bedaprakash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Bedaprakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-055-001/1202
(SAGORIA)
|
1701006055NRG24190320242013323
|
19/03/2024
|
bablu
|
1701006055WL031764
|
bablu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-055-001/1285
(SAGORIA)
|
1701006055NRG24190320242013332
|
19/03/2024
|
suraj singh dhakad
|
1701006055WL031764
|
suraj singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KAILARAS
|
MP-01-006-055-001/1286
(SAGORIA)
|
1701006055NRG24190320242013333
|
19/03/2024
|
hukamsingh
|
1701006055WL031764
|
hukamsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-055-001/1288
(SAGORIA)
|
1701006055NRG24190320242013334
|
19/03/2024
|
dharmbeer
|
1701006055WL031764
|
dharmbeer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
dharmbeer
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-055-001/1340
(SAGORIA)
|
1701006055NRG24190320242013025
|
19/03/2024
|
GIRRAJ
|
1701006055WL031753
|
GIRRAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-055-001/1350
(SAGORIA)
|
1701006055NRG24190320242013026
|
19/03/2024
|
RAMNIBASH
|
1701006055WL031753
|
RAMNIBASH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RAMNIBASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-055-001/1372
(SAGORIA)
|
1701006055NRG24190320242013029
|
19/03/2024
|
ANAR SINGH
|
1701006055WL031753
|
ANAR SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-055-001/1396
(SAGORIA)
|
1701006055NRG24190320242013337
|
19/03/2024
|
Yogendra Dhakar
|
1701006055WL031764
|
Yogendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
YogendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-055-001/1398-A
(SAGORIA)
|
1701006055NRG24190320242013031
|
19/03/2024
|
Ravendra
|
1701006055WL031753
|
Ravendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-055-001/1400
(SAGORIA)
|
1701006055NRG24190320242013032
|
19/03/2024
|
Amrtlal
|
1701006055WL031753
|
Amrtlal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Amrtlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-055-001/1404
(SAGORIA)
|
1701006055NRG24190320242013198
|
19/03/2024
|
Dharmendra
|
1701006055WL031757
|
Dharmendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
61
|
KAILARAS
|
MP-01-006-055-001/1405-A
(SAGORIA)
|
1701006055NRG24190320242013037
|
19/03/2024
|
Amar Singh Dhakad
|
1701006055WL031753
|
Amar Singh Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
AmarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-055-001/1406-A
(SAGORIA)
|
1701006055NRG24190320242013038
|
19/03/2024
|
Suneel Dhakar
|
1701006055WL031753
|
Suneel Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SuneelDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-055-001/1407-A
(SAGORIA)
|
1701006055NRG24190320242013040
|
19/03/2024
|
Reshma Dhakar
|
1701006055WL031753
|
Reshma Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ReshmaDhakar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-055-001/1409-A
(SAGORIA)
|
1701006055NRG24190320242013199
|
19/03/2024
|
Rakhi Dhakad
|
1701006055WL031757
|
Rakhi Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RakhiDhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-055-001/1411-A
(SAGORIA)
|
1701006055NRG24190320242013202
|
19/03/2024
|
Poonam dhakar
|
1701006055WL031757
|
Poonam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-055-001/1423
(SAGORIA)
|
1701006055NRG24190320242013206
|
19/03/2024
|
BHUJBAL
|
1701006055WL031757
|
BHUJBAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-055-001/1426
(SAGORIA)
|
1701006055NRG24190320242013207
|
19/03/2024
|
BALIRAM
|
1701006055WL031757
|
BALIRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KAILARAS
|
MP-01-006-055-001/1427
(SAGORIA)
|
1701006055NRG24190320242013208
|
19/03/2024
|
JAGRAM
|
1701006055WL031757
|
JAGRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-055-001/1432
(SAGORIA)
|
1701006055NRG24190320242013210
|
19/03/2024
|
BANWARI DHAKAD
|
1701006055WL031757
|
BANWARI DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
BANWARIDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KAILARAS
|
MP-01-006-055-001/1471-A
(SAGORIA)
|
1701006055NRG24190320242013254
|
19/03/2024
|
Anoop Dhakar
|
1701006055WL031762
|
Anoop Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
AnoopDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-055-001/1472-A
(SAGORIA)
|
1701006055NRG24190320242013255
|
19/03/2024
|
NARESH
|
1701006055WL031762
|
NARESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-055-001/1473-A
(SAGORIA)
|
1701006055NRG24190320242013256
|
19/03/2024
|
nisha dhakar
|
1701006055WL031762
|
nisha dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
nishadhakar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-055-001/1474-A
(SAGORIA)
|
1701006055NRG24190320242013257
|
19/03/2024
|
LAKHAN
|
1701006055WL031762
|
LAKHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-055-001/1476-A
(SAGORIA)
|
1701006055NRG24190320242013258
|
19/03/2024
|
PRIYANKA
|
1701006055WL031762
|
PRIYANKA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-055-001/1479-A
(SAGORIA)
|
1701006055NRG24190320242013261
|
19/03/2024
|
MUNNA
|
1701006055WL031762
|
MUNNA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-055-001/1485-A
(SAGORIA)
|
1701006055NRG24190320242013090
|
19/03/2024
|
ANAJALI
|
1701006055WL031755
|
ANAJALI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ANAJALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-055-001/1486-A
(SAGORIA)
|
1701006055NRG24190320242013091
|
19/03/2024
|
Rinki Dhakad
|
1701006055WL031755
|
Rinki Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-055-001/1491-A
(SAGORIA)
|
1701006055NRG24190320242013046
|
19/03/2024
|
PANKAJ
|
1701006055WL031754
|
PANKAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-055-001/1492
(SAGORIA)
|
1701006055NRG24190320242013047
|
19/03/2024
|
RAMLAKHAN
|
1701006055WL031754
|
RAMLAKHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KAILARAS
|
MP-01-006-055-001/1495-A
(SAGORIA)
|
1701006055NRG24190320242013048
|
19/03/2024
|
BRAJMOHAN
|
1701006055WL031754
|
BRAJMOHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-055-001/1501
(SAGORIA)
|
1701006055NRG24190320242013101
|
19/03/2024
|
Ramdhan
|
1701006055WL031755
|
Ramdhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Ramdhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-055-001/1508
(SAGORIA)
|
1701006055NRG24190320242013106
|
19/03/2024
|
Shriram
|
1701006055WL031755
|
Shriram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-055-001/1509
(SAGORIA)
|
1701006055NRG24190320242013107
|
19/03/2024
|
Hukam singh dhakad
|
1701006055WL031755
|
Hukam singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Hukamsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-055-001/1510
(SAGORIA)
|
1701006055NRG24190320242013108
|
19/03/2024
|
Omprakash dhakar
|
1701006055WL031755
|
Omprakash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Omprakashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-055-001/1511
(SAGORIA)
|
1701006055NRG24190320242013109
|
19/03/2024
|
Sarvan dhakar
|
1701006055WL031755
|
Sarvan dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Sarvandhakar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-055-001/1512
(SAGORIA)
|
1701006055NRG24190320242013110
|
19/03/2024
|
Rakesh dhakad
|
1701006055WL031755
|
Rakesh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Rakeshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAILARAS
|
MP-01-006-055-001/1522
(SAGORIA)
|
1701006055NRG24190320242013118
|
19/03/2024
|
Bholaram
|
1701006055WL031755
|
Bholaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-055-001/1533
(SAGORIA)
|
1701006055NRG24190320242013127
|
19/03/2024
|
Mahesh jatav
|
1701006055WL031755
|
Mahesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-055-001/1534
(SAGORIA)
|
1701006055NRG24190320242013128
|
19/03/2024
|
Lavkush jatav
|
1701006055WL031755
|
Lavkush jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Lavkushjatav
|
HDFC BANK LTD(607152)
|
|
90
|
KAILARAS
|
MP-01-006-055-001/774-A
(SAGORIA)
|
1701006055NRG24190320242013264
|
19/03/2024
|
damodar
|
1701006055WL031762
|
damodar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
damodar
|
UCO BANK(607066)
|
|
91
|
KAILARAS
|
MP-01-006-055-001/800-A
(SAGORIA)
|
1701006055NRG24190320242013267
|
19/03/2024
|
virendra
|
1701006055WL031762
|
virendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-055-001/878-A
(SAGORIA)
|
1701006055NRG24190320242013364
|
19/03/2024
|
Aajmer
|
1701006055WL031764
|
Aajmer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Aajmer
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-055-001/879-A
(SAGORIA)
|
1701006055NRG24190320242013365
|
19/03/2024
|
Ramlakhan
|
1701006055WL031764
|
Ramlakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-055-001/880-A
(SAGORIA)
|
1701006055NRG24190320242013366
|
19/03/2024
|
Lalita
|
1701006055WL031764
|
Lalita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-055-001/888-A
(SAGORIA)
|
1701006055NRG24190320242013270
|
19/03/2024
|
Vijaysingh
|
1701006055WL031762
|
Vijaysingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-055-001/915-A
(SAGORIA)
|
1701006055NRG24190320242013274
|
19/03/2024
|
Suresh dhakad
|
1701006055WL031762
|
Suresh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Sureshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-055-002/16-A
(SAGORIA)
|
1701006055NRG24190320242013137
|
19/03/2024
|
ARATI DHAKAD
|
1701006055WL031755
|
ARATI DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ARATIDHAKAD
|
UCO BANK(607066)
|
|
98
|
KAILARAS
|
MP-01-006-055-002/340-A
(SAGORIA)
|
1701006055NRG24190320242012998
|
19/03/2024
|
sanehi
|
1701006055WL031752
|
sanehi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
sanehi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KAILARAS
|
MP-01-006-055-002/460-A
(SAGORIA)
|
1701006055NRG24190320242013152
|
19/03/2024
|
sarvan
|
1701006055WL031755
|
sarvan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-055-002/461-A
(SAGORIA)
|
1701006055NRG24190320242013153
|
19/03/2024
|
ratiram
|
1701006055WL031755
|
ratiram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-055-002/476-A
(SAGORIA)
|
1701006055NRG24190320242013158
|
19/03/2024
|
ramlakhan
|
1701006055WL031755
|
ramlakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramlakhan
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-055-002/494-A
(SAGORIA)
|
1701006055NRG24190320242013159
|
19/03/2024
|
geeta
|
1701006055WL031755
|
geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-055-002/530-A
(SAGORIA)
|
1701006055NRG24190320242013005
|
19/03/2024
|
vashdev
|
1701006055WL031752
|
vashdev
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
vashdev
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-055-002/548-A
(SAGORIA)
|
1701006055NRG24190320242013056
|
19/03/2024
|
munni
|
1701006055WL031754
|
munni
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-055-002/557-A
(SAGORIA)
|
1701006055NRG24190320242013057
|
19/03/2024
|
mangliya
|
1701006055WL031754
|
mangliya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
mangliya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-055-002/561-A
(SAGORIA)
|
1701006055NRG24190320242013058
|
19/03/2024
|
sheema
|
1701006055WL031754
|
sheema
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-055-002/565-A
(SAGORIA)
|
1701006055NRG24190320242013059
|
19/03/2024
|
geeta
|
1701006055WL031754
|
geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
geeta
|
UCO BANK(607066)
|
|
108
|
KAILARAS
|
MP-01-006-055-002/583-A
(SAGORIA)
|
1701006055NRG24190320242013061
|
19/03/2024
|
vimala
|
1701006055WL031754
|
vimala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-055-002/622-A
(SAGORIA)
|
1701006055NRG24190320242013065
|
19/03/2024
|
phoolsingh
|
1701006055WL031754
|
phoolsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-055-002/702
(SAGORIA)
|
1701006055NRG24190320242013081
|
19/03/2024
|
Vijendra
|
1701006055WL031754
|
Vijendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-055-002/709
(SAGORIA)
|
1701006055NRG24190320242013009
|
19/03/2024
|
Jandel
|
1701006055WL031752
|
Jandel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-055-002/725
(SAGORIA)
|
1701006055NRG24190320242013086
|
19/03/2024
|
Manoj rajak
|
1701006055WL031754
|
Manoj rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Manojrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-055-002/778
(SAGORIA)
|
1701006055NRG24190320242013012
|
19/03/2024
|
Raju
|
1701006055WL031752
|
Raju
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-055-002/99-A
(SAGORIA)
|
1701006055NRG24190320242013087
|
19/03/2024
|
VINDESHWARI
|
1701006055WL031754
|
VINDESHWARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
VINDESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
115
|
KAILARAS
|
MP-01-006-055-001/1310
(SAGORIA)
|
1701006055NRG24190320242013336
|
19/03/2024
|
MANEESHA
|
1701006055WL031764
|
MANEESHA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-055-001/1046
(SAGORIA)
|
1701006055NRG24190320242013314
|
19/03/2024
|
lokendr
|
1701006055WL031764
|
lokendr
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
lokendr
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-055-001/1176
(SAGORIA)
|
1701006055NRG24190320242013317
|
19/03/2024
|
dhara
|
1701006055WL031764
|
dhara
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
dhara
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-055-001/1307
(SAGORIA)
|
1701006055NRG24190320242013020
|
19/03/2024
|
SARVAN
|
1701006055WL031753
|
SARVAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-055-001/1402
(SAGORIA)
|
1701006055NRG24190320242013033
|
19/03/2024
|
Rinku
|
1701006055WL031753
|
Rinku
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KAILARAS
|
MP-01-006-055-001/1404-A
(SAGORIA)
|
1701006055NRG24190320242013035
|
19/03/2024
|
Munesh Dhakad
|
1701006055WL031753
|
Munesh Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
MuneshDhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-055-001/1448
(SAGORIA)
|
1701006055NRG24190320242013219
|
19/03/2024
|
CHIROJI
|
1701006055WL031757
|
CHIROJI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
CHIROJI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-055-001/1480
(SAGORIA)
|
1701006055NRG24190320242013262
|
19/03/2024
|
ANARSINGH
|
1701006055WL031762
|
ANARSINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-055-001/1514
(SAGORIA)
|
1701006055NRG24190320242013112
|
19/03/2024
|
Roshan lal
|
1701006055WL031755
|
Roshan lal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Roshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KAILARAS
|
MP-01-006-055-001/1517
(SAGORIA)
|
1701006055NRG24190320242013114
|
19/03/2024
|
Binod dhakar
|
1701006055WL031755
|
Binod dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Binoddhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-055-001/1519
(SAGORIA)
|
1701006055NRG24190320242013115
|
19/03/2024
|
Darshan dhakad
|
1701006055WL031755
|
Darshan dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Darshandhakad
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-055-001/1526
(SAGORIA)
|
1701006055NRG24190320242013121
|
19/03/2024
|
Krishna dhakar
|
1701006055WL031755
|
Krishna dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Krishnadhakar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-055-001/1529
(SAGORIA)
|
1701006055NRG24190320242013123
|
19/03/2024
|
Susheela dhakar
|
1701006055WL031755
|
Susheela dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Susheeladhakar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-055-001/1531
(SAGORIA)
|
1701006055NRG24190320242013125
|
19/03/2024
|
Rajveer dhakad
|
1701006055WL031755
|
Rajveer dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Rajveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-055-001/1536
(SAGORIA)
|
1701006055NRG24190320242013129
|
19/03/2024
|
Arvind dhakar
|
1701006055WL031755
|
Arvind dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Arvinddhakar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-055-001/94
(SAGORIA)
|
1701006055NRG24190320242013276
|
19/03/2024
|
ramlakhan
|
1701006055WL031762
|
ramlakhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
131
|
KAILARAS
|
MP-01-006-055-001/1403
(SAGORIA)
|
1701006055NRG24190320242013034
|
19/03/2024
|
Ravendra
|
1701006055WL031753
|
Ravendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-055-001/1405
(SAGORIA)
|
1701006055NRG24190320242013036
|
19/03/2024
|
Pavan
|
1701006055WL031753
|
Pavan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Pavan
|
UCO BANK(607066)
|
|
133
|
KAILARAS
|
MP-01-006-055-001/1495
(SAGORIA)
|
1701006055NRG24190320242013096
|
19/03/2024
|
JABARSINGH
|
1701006055WL031755
|
JABARSINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
JABARSINGH
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-055-001/1499-A
(SAGORIA)
|
1701006055NRG24190320242013100
|
19/03/2024
|
MEGHARAM
|
1701006055WL031755
|
MEGHARAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
MEGHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-055-001/794-A
(SAGORIA)
|
1701006055NRG24190320242013356
|
19/03/2024
|
Satendra Dhakar
|
1701006055WL031764
|
Satendra Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-055-001/1281
(SAGORIA)
|
1701006055NRG24190320242013330
|
19/03/2024
|
kanchaniya
|
1701006055WL031764
|
kanchaniya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
kanchaniya
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-055-001/1281
(SAGORIA)
|
1701006055NRG24190320242013329
|
19/03/2024
|
shrilal
|
1701006055WL031764
|
shrilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
shrilal
|
UCO BANK(607066)
|
|
138
|
KAILARAS
|
MP-01-006-055-001/1308
(SAGORIA)
|
1701006055NRG24190320242013021
|
19/03/2024
|
HAKIM
|
1701006055WL031753
|
HAKIM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
HAKIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-055-001/1532
(SAGORIA)
|
1701006055NRG24190320242013126
|
19/03/2024
|
Matadin
|
1701006055WL031755
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-055-001/1282
(SAGORIA)
|
1701006055NRG24190320242013331
|
19/03/2024
|
siyaram
|
1701006055WL031764
|
siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-055-001/1236
(SAGORIA)
|
1701006055NRG24190320242013327
|
19/03/2024
|
jitendra
|
1701006055WL031764
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-055-001/1337
(SAGORIA)
|
1701006055NRG24190320242013023
|
19/03/2024
|
GAJADHAR
|
1701006055WL031753
|
GAJADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-055-001/1355
(SAGORIA)
|
1701006055NRG24190320242013027
|
19/03/2024
|
SURESH
|
1701006055WL031753
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAILARAS
|
MP-01-006-055-001/1451
(SAGORIA)
|
1701006055NRG24190320242013222
|
19/03/2024
|
SURENDRA KADERA
|
1701006055WL031757
|
SURENDRA KADERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SURENDRAKADERA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-055-001/1456
(SAGORIA)
|
1701006055NRG24190320242013224
|
19/03/2024
|
SACHIN
|
1701006055WL031757
|
SACHIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KAILARAS
|
MP-01-006-055-001/1457
(SAGORIA)
|
1701006055NRG24190320242013225
|
19/03/2024
|
JILERAM
|
1701006055WL031757
|
JILERAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
JILERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KAILARAS
|
MP-01-006-055-001/1458
(SAGORIA)
|
1701006055NRG24190320242013226
|
19/03/2024
|
AMAR SINGH
|
1701006055WL031757
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAILARAS
|
MP-01-006-055-001/1459
(SAGORIA)
|
1701006055NRG24190320242013227
|
19/03/2024
|
RAMAVTAR
|
1701006055WL031757
|
RAMAVTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-055-001/1461
(SAGORIA)
|
1701006055NRG24190320242013228
|
19/03/2024
|
RAVINDRA
|
1701006055WL031757
|
RAVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-055-001/1462
(SAGORIA)
|
1701006055NRG24190320242013229
|
19/03/2024
|
BRAJESH
|
1701006055WL031757
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658566
|
Participant not mapped to the product
|
|
|
|
151
|
KAILARAS
|
MP-01-006-055-001/1465
(SAGORIA)
|
1701006055NRG24190320242013249
|
19/03/2024
|
KUSHAMA
|
1701006055WL031762
|
KUSHAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
KUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-055-001/1467
(SAGORIA)
|
1701006055NRG24190320242013250
|
19/03/2024
|
ANIL
|
1701006055WL031762
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-055-001/1468
(SAGORIA)
|
1701006055NRG24190320242013251
|
19/03/2024
|
NARESH
|
1701006055WL031762
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
NARESH
|
HDFC BANK LTD(607152)
|
|
154
|
KAILARAS
|
MP-01-006-055-001/1469
(SAGORIA)
|
1701006055NRG24190320242013252
|
19/03/2024
|
KAMLESH
|
1701006055WL031762
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KAILARAS
|
MP-01-006-055-001/1478
(SAGORIA)
|
1701006055NRG24190320242013260
|
19/03/2024
|
SUNEEL
|
1701006055WL031762
|
SUNEEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-055-001/1497-A
(SAGORIA)
|
1701006055NRG24190320242013097
|
19/03/2024
|
RAMDEEN
|
1701006055WL031755
|
RAMDEEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-055-001/969-A
(SAGORIA)
|
1701006055NRG24190320242013278
|
19/03/2024
|
AMAR SINGH
|
1701006055WL031762
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-055-002/347-A
(SAGORIA)
|
1701006055NRG24190320242013143
|
19/03/2024
|
vinod
|
1701006055WL031755
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-055-002/472-A
(SAGORIA)
|
1701006055NRG24190320242013156
|
19/03/2024
|
suneel
|
1701006055WL031755
|
suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-055-002/570-A
(SAGORIA)
|
1701006055NRG24190320242013060
|
19/03/2024
|
lakhan
|
1701006055WL031754
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-055-002/62-A
(SAGORIA)
|
1701006055NRG24190320242013063
|
19/03/2024
|
RACHANA
|
1701006055WL031754
|
RACHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-055-002/63-A
(SAGORIA)
|
1701006055NRG24190320242013067
|
19/03/2024
|
DHARMENDRA
|
1701006055WL031754
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-055-002/697
(SAGORIA)
|
1701006055NRG24190320242013079
|
19/03/2024
|
Narayan
|
1701006055WL031754
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-055-002/703
(SAGORIA)
|
1701006055NRG24190320242013082
|
19/03/2024
|
Prakash
|
1701006055WL031754
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-055-002/962-A
(SAGORIA)
|
1701006055NRG24190320242013015
|
19/03/2024
|
NEERAJ NAI
|
1701006055WL031752
|
NEERAJ NAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
NEERAJNAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
166
|
KAILARAS
|
MP-01-006-055-001/1513
(SAGORIA)
|
1701006055NRG24190320242013111
|
19/03/2024
|
Naresh dhakad
|
1701006055WL031755
|
Naresh dhakad
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Nareshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
KAILARAS
|
MP-01-006-055-001/1038
(SAGORIA)
|
1701006055NRG24190320242013313
|
19/03/2024
|
VIJAYSINGH
|
1701006055WL031764
|
VIJAYSINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-055-001/1302
(SAGORIA)
|
1701006055NRG24190320242013017
|
19/03/2024
|
Ramnibash
|
1701006055WL031753
|
Ramnibash
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Ramnibash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KAILARAS
|
MP-01-006-055-001/1408-A
(SAGORIA)
|
1701006055NRG24190320242013041
|
19/03/2024
|
Rahul Dhakar
|
1701006055WL031753
|
Rahul Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-055-001/1487
(SAGORIA)
|
1701006055NRG24190320242013092
|
19/03/2024
|
BRAJESH KUMAR
|
1701006055WL031755
|
BRAJESH KUMAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
BRAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KAILARAS
|
MP-01-006-055-001/1490-A
(SAGORIA)
|
1701006055NRG24190320242013044
|
19/03/2024
|
SUNIL
|
1701006055WL031754
|
SUNIL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KAILARAS
|
MP-01-006-055-001/1494
(SAGORIA)
|
1701006055NRG24190320242013095
|
19/03/2024
|
Meena Dhakar
|
1701006055WL031755
|
Meena Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
MeenaDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KAILARAS
|
MP-01-006-055-001/1498
(SAGORIA)
|
1701006055NRG24190320242013098
|
19/03/2024
|
SANDEEP
|
1701006055WL031755
|
SANDEEP
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KAILARAS
|
MP-01-006-055-001/1506
(SAGORIA)
|
1701006055NRG24190320242013104
|
19/03/2024
|
Gajadhar
|
1701006055WL031755
|
Gajadhar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-055-001/1523
(SAGORIA)
|
1701006055NRG24190320242013119
|
19/03/2024
|
Rampati Dhakar
|
1701006055WL031755
|
Rampati Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RampatiDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KAILARAS
|
MP-01-006-055-001/1524
(SAGORIA)
|
1701006055NRG24190320242013120
|
19/03/2024
|
Tinkal Dhakar
|
1701006055WL031755
|
Tinkal Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
TinkalDhakar
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-055-001/603
(SAGORIA)
|
1701006055NRG24190320242013341
|
19/03/2024
|
Amarsingh
|
1701006055WL031764
|
Amarsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-055-001/673
(SAGORIA)
|
1701006055NRG24190320242013343
|
19/03/2024
|
rajendra
|
1701006055WL031764
|
rajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-055-001/742-A
(SAGORIA)
|
1701006055NRG24190320242013344
|
19/03/2024
|
rajendra
|
1701006055WL031764
|
rajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-055-001/760-A
(SAGORIA)
|
1701006055NRG24190320242013347
|
19/03/2024
|
jabar
|
1701006055WL031764
|
jabar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
jabar
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-055-001/762-A
(SAGORIA)
|
1701006055NRG24190320242013348
|
19/03/2024
|
makhan
|
1701006055WL031764
|
makhan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-055-001/764-A
(SAGORIA)
|
1701006055NRG24190320242013349
|
19/03/2024
|
ramavatar
|
1701006055WL031764
|
ramavatar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-055-001/768-A
(SAGORIA)
|
1701006055NRG24190320242013350
|
19/03/2024
|
nirasha
|
1701006055WL031764
|
nirasha
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
nirasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KAILARAS
|
MP-01-006-055-001/772-A
(SAGORIA)
|
1701006055NRG24190320242013263
|
19/03/2024
|
vidhya
|
1701006055WL031762
|
vidhya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KAILARAS
|
MP-01-006-055-001/782-A
(SAGORIA)
|
1701006055NRG24190320242013351
|
19/03/2024
|
rameswer
|
1701006055WL031764
|
rameswer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
rameswer
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-055-001/788-A
(SAGORIA)
|
1701006055NRG24190320242013353
|
19/03/2024
|
manoj
|
1701006055WL031764
|
manoj
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-055-001/791-A
(SAGORIA)
|
1701006055NRG24190320242013354
|
19/03/2024
|
satish
|
1701006055WL031764
|
satish
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-055-001/792-A
(SAGORIA)
|
1701006055NRG24190320242013355
|
19/03/2024
|
ramgopal dhakad
|
1701006055WL031764
|
ramgopal dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramgopaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KAILARAS
|
MP-01-006-055-001/795-A
(SAGORIA)
|
1701006055NRG24190320242013265
|
19/03/2024
|
rameswar
|
1701006055WL031762
|
rameswar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-055-001/797-A
(SAGORIA)
|
1701006055NRG24190320242013266
|
19/03/2024
|
adiram dhakar
|
1701006055WL031762
|
adiram dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
adiramdhakar
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAILARAS
|
MP-01-006-055-001/811-A
(SAGORIA)
|
1701006055NRG24190320242013268
|
19/03/2024
|
malatee
|
1701006055WL031762
|
malatee
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
malatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KAILARAS
|
MP-01-006-055-001/819-A
(SAGORIA)
|
1701006055NRG24190320242013269
|
19/03/2024
|
nihal
|
1701006055WL031762
|
nihal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-055-001/843-A
(SAGORIA)
|
1701006055NRG24190320242013359
|
19/03/2024
|
Sunil Dhakar
|
1701006055WL031764
|
Sunil Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SunilDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KAILARAS
|
MP-01-006-055-001/846-A
(SAGORIA)
|
1701006055NRG24190320242013360
|
19/03/2024
|
ramber
|
1701006055WL031764
|
ramber
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramber
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-055-001/856-A
(SAGORIA)
|
1701006055NRG24190320242013361
|
19/03/2024
|
Rajveer Dhakar
|
1701006055WL031764
|
Rajveer Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RajveerDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KAILARAS
|
MP-01-006-055-001/890-A
(SAGORIA)
|
1701006055NRG24190320242013271
|
19/03/2024
|
Kasturi dhakad
|
1701006055WL031762
|
Kasturi dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Kasturidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-055-001/897-A
(SAGORIA)
|
1701006055NRG24190320242013272
|
19/03/2024
|
Ranjeet Jatav
|
1701006055WL031762
|
Ranjeet Jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RanjeetJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KAILARAS
|
MP-01-006-055-001/967-A
(SAGORIA)
|
1701006055NRG24190320242013277
|
19/03/2024
|
Naresh Dhakar
|
1701006055WL031762
|
Naresh Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
NareshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-055-001/971-A
(SAGORIA)
|
1701006055NRG24190320242013279
|
19/03/2024
|
JAGARAM
|
1701006055WL031762
|
JAGARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-055-001/974-A
(SAGORIA)
|
1701006055NRG24190320242013280
|
19/03/2024
|
Shreeram Dhakad
|
1701006055WL031762
|
Shreeram Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ShreeramDhakad
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAILARAS
|
MP-01-006-055-002/120-B
(SAGORIA)
|
1701006055NRG24190320242013130
|
19/03/2024
|
RAMBHAJAN
|
1701006055WL031755
|
RAMBHAJAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KAILARAS
|
MP-01-006-055-002/143-A
(SAGORIA)
|
1701006055NRG24190320242013052
|
19/03/2024
|
RAJVEER
|
1701006055WL031754
|
RAJVEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-055-002/155
(SAGORIA)
|
1701006055NRG24190320242013135
|
19/03/2024
|
ummed
|
1701006055WL031755
|
ummed
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-055-002/181-A
(SAGORIA)
|
1701006055NRG24190320242013139
|
19/03/2024
|
Siddar Singh Dhakar
|
1701006055WL031755
|
Siddar Singh Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SiddarSinghDhakar
|
AXIS BANK(607153)
|
|
205
|
KAILARAS
|
MP-01-006-055-002/339-A
(SAGORIA)
|
1701006055NRG24190320242013141
|
19/03/2024
|
avadesh
|
1701006055WL031755
|
avadesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
avadesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-055-002/351-A
(SAGORIA)
|
1701006055NRG24190320242013145
|
19/03/2024
|
sunil
|
1701006055WL031755
|
sunil
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAILARAS
|
MP-01-006-055-002/355-A
(SAGORIA)
|
1701006055NRG24190320242012999
|
19/03/2024
|
birendra
|
1701006055WL031752
|
birendra
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-055-002/400
(SAGORIA)
|
1701006055NRG24190320242013043
|
19/03/2024
|
nandalal
|
1701006055WL031753
|
nandalal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
nandalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-055-002/425-A
(SAGORIA)
|
1701006055NRG24190320242013147
|
19/03/2024
|
ashok
|
1701006055WL031755
|
ashok
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-055-002/464-A
(SAGORIA)
|
1701006055NRG24190320242013154
|
19/03/2024
|
Brahmanand Dhakad
|
1701006055WL031755
|
Brahmanand Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
BrahmanandDhakad
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAILARAS
|
MP-01-006-055-002/495-A
(SAGORIA)
|
1701006055NRG24190320242013160
|
19/03/2024
|
rambeer
|
1701006055WL031755
|
rambeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAILARAS
|
MP-01-006-055-002/636
(SAGORIA)
|
1701006055NRG24190320242013068
|
19/03/2024
|
Rambhajan
|
1701006055WL031754
|
Rambhajan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAILARAS
|
MP-01-006-055-002/642-B
(SAGORIA)
|
1701006055NRG24190320242013070
|
19/03/2024
|
Angoori Dhakad
|
1701006055WL031754
|
Angoori Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
AngooriDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KAILARAS
|
MP-01-006-055-002/682-A
(SAGORIA)
|
1701006055NRG24190320242013075
|
19/03/2024
|
ramniwash
|
1701006055WL031754
|
ramniwash
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ramniwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KAILARAS
|
MP-01-006-055-002/687
(SAGORIA)
|
1701006055NRG24190320242013078
|
19/03/2024
|
babulal
|
1701006055WL031754
|
babulal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KAILARAS
|
MP-01-006-055-002/702-A
(SAGORIA)
|
1701006055NRG24190320242013008
|
19/03/2024
|
bharat
|
1701006055WL031752
|
bharat
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-055-002/711-A
(SAGORIA)
|
1701006055NRG24190320242013083
|
19/03/2024
|
birendra
|
1701006055WL031754
|
birendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-055-002/712
(SAGORIA)
|
1701006055NRG24190320242013084
|
19/03/2024
|
Indralal
|
1701006055WL031754
|
Indralal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Indralal
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAILARAS
|
MP-01-006-055-002/713
(SAGORIA)
|
1701006055NRG24190320242013010
|
19/03/2024
|
Jabarsingh
|
1701006055WL031752
|
Jabarsingh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
Jabarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KAILARAS
|
MP-01-006-055-002/729
(SAGORIA)
|
1701006055NRG24190320242013011
|
19/03/2024
|
Charandas
|
1701006055WL031752
|
Charandas
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAILARAS
|
MP-01-006-055-002/824
(SAGORIA)
|
1701006055NRG24190320242013013
|
19/03/2024
|
Bijendra
|
1701006055WL031752
|
Bijendra
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
222
|
KAILARAS
|
MP-01-006-055-001/1173
(SAGORIA)
|
1701006055NRG24190320242013316
|
19/03/2024
|
arbind
|
1701006055WL031764
|
arbind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
arbind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KAILARAS
|
MP-01-006-055-001/1305-A
(SAGORIA)
|
1701006055NRG24190320242013019
|
19/03/2024
|
Rama
|
1701006055WL031753
|
Rama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KAILARAS
|
MP-01-006-055-001/1397
(SAGORIA)
|
1701006055NRG24190320242013030
|
19/03/2024
|
Mahendra
|
1701006055WL031753
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KAILARAS
|
MP-01-006-055-001/754-A
(SAGORIA)
|
1701006055NRG24190320242013345
|
19/03/2024
|
charandash
|
1701006055WL031764
|
charandash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
charandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KAILARAS
|
MP-01-006-055-001/757-A
(SAGORIA)
|
1701006055NRG24190320242013346
|
19/03/2024
|
ashok
|
1701006055WL031764
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAILARAS
|
MP-01-006-055-001/821-A
(SAGORIA)
|
1701006055NRG24190320242013358
|
19/03/2024
|
nrendra
|
1701006055WL031764
|
nrendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
nrendra
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KAILARAS
|
MP-01-006-055-001/873-A
(SAGORIA)
|
1701006055NRG24190320242013362
|
19/03/2024
|
Rajaphal
|
1701006055WL031764
|
Rajaphal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Rajaphal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
229
|
KAILARAS
|
MP-01-006-055-001/916-A
(SAGORIA)
|
1701006055NRG24190320242013275
|
19/03/2024
|
Ravendra dhakad
|
1701006055WL031762
|
Ravendra dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Ravendradhakad
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAILARAS
|
MP-01-006-055-002/131
(SAGORIA)
|
1701006055NRG24190320242013133
|
19/03/2024
|
girraj
|
1701006055WL031755
|
girraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAILARAS
|
MP-01-006-055-002/157-A
(SAGORIA)
|
1701006055NRG24190320242013136
|
19/03/2024
|
banbari
|
1701006055WL031755
|
banbari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KAILARAS
|
MP-01-006-055-002/157-B
(SAGORIA)
|
1701006055NRG24190320242012997
|
19/03/2024
|
Ramavatar
|
1701006055WL031752
|
Ramavatar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
Ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-055-002/181-B
(SAGORIA)
|
1701006055NRG24190320242013140
|
19/03/2024
|
ashok
|
1701006055WL031755
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
KAILARAS
|
MP-01-006-055-002/346-A
(SAGORIA)
|
1701006055NRG24190320242013042
|
19/03/2024
|
kamal
|
1701006055WL031753
|
kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KAILARAS
|
MP-01-006-055-002/404
(SAGORIA)
|
1701006055NRG24190320242013001
|
19/03/2024
|
kalawati
|
1701006055WL031752
|
kalawati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAILARAS
|
MP-01-006-055-002/405
(SAGORIA)
|
1701006055NRG24190320242013146
|
19/03/2024
|
mahesh
|
1701006055WL031755
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAILARAS
|
MP-01-006-055-002/422
(SAGORIA)
|
1701006055NRG24190320242013002
|
19/03/2024
|
roshan
|
1701006055WL031752
|
roshan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAILARAS
|
MP-01-006-055-002/444
(SAGORIA)
|
1701006055NRG24190320242013148
|
19/03/2024
|
GIRRAJ
|
1701006055WL031755
|
GIRRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
GIRRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KAILARAS
|
MP-01-006-055-002/451-A
(SAGORIA)
|
1701006055NRG24190320242013151
|
19/03/2024
|
rambhajan
|
1701006055WL031755
|
rambhajan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAILARAS
|
MP-01-006-055-002/465-A
(SAGORIA)
|
1701006055NRG24190320242013155
|
19/03/2024
|
navab
|
1701006055WL031755
|
navab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
navab
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAILARAS
|
MP-01-006-055-002/474-A
(SAGORIA)
|
1701006055NRG24190320242013157
|
19/03/2024
|
sateesh
|
1701006055WL031755
|
sateesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KAILARAS
|
MP-01-006-055-002/496-A
(SAGORIA)
|
1701006055NRG24190320242013161
|
19/03/2024
|
sooraj
|
1701006055WL031755
|
sooraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
sooraj
|
UNION BANK OF INDIA(508500)
|
|
243
|
KAILARAS
|
MP-01-006-055-002/497-A
(SAGORIA)
|
1701006055NRG24190320242013162
|
19/03/2024
|
vinod
|
1701006055WL031755
|
vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KAILARAS
|
MP-01-006-055-002/499-A
(SAGORIA)
|
1701006055NRG24190320242013163
|
19/03/2024
|
dharasingh
|
1701006055WL031755
|
dharasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
dharasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KAILARAS
|
MP-01-006-055-002/504-A
(SAGORIA)
|
1701006055NRG24190320242013053
|
19/03/2024
|
mukesh
|
1701006055WL031754
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAILARAS
|
MP-01-006-055-002/620
(SAGORIA)
|
1701006055NRG24190320242013064
|
19/03/2024
|
Shishupal
|
1701006055WL031754
|
Shishupal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KAILARAS
|
MP-01-006-055-002/626
(SAGORIA)
|
1701006055NRG24190320242013066
|
19/03/2024
|
Rameshwer
|
1701006055WL031754
|
Rameshwer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Rameshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KAILARAS
|
MP-01-006-055-002/642-A
(SAGORIA)
|
1701006055NRG24190320242013069
|
19/03/2024
|
Makhanlal
|
1701006055WL031754
|
Makhanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Makhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-055-002/644-A
(SAGORIA)
|
1701006055NRG24190320242013071
|
19/03/2024
|
Banti
|
1701006055WL031754
|
Banti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Banti
|
UCO BANK(607066)
|
|
250
|
KAILARAS
|
MP-01-006-055-002/648
(SAGORIA)
|
1701006055NRG24190320242013073
|
19/03/2024
|
Chhabiram
|
1701006055WL031754
|
Chhabiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Chhabiram
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAILARAS
|
MP-01-006-055-002/672
(SAGORIA)
|
1701006055NRG24190320242013074
|
19/03/2024
|
arati
|
1701006055WL031754
|
arati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
arati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KAILARAS
|
MP-01-006-055-002/686
(SAGORIA)
|
1701006055NRG24190320242013077
|
19/03/2024
|
gyansingh
|
1701006055WL031754
|
gyansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KAILARAS
|
MP-01-006-055-002/697-A
(SAGORIA)
|
1701006055NRG24190320242013080
|
19/03/2024
|
lotan
|
1701006055WL031754
|
lotan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
lotan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KAILARAS
|
MP-01-006-055-002/698
(SAGORIA)
|
1701006055NRG24190320242013007
|
19/03/2024
|
Parasram
|
1701006055WL031752
|
Parasram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAILARAS
|
MP-01-006-055-002/724
(SAGORIA)
|
1701006055NRG24190320242013085
|
19/03/2024
|
Bhukan
|
1701006055WL031754
|
Bhukan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Bhukan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
256
|
KAILARAS
|
MP-01-006-055-001/1203
(SAGORIA)
|
1701006055NRG24190320242013324
|
19/03/2024
|
santoush
|
1701006055WL031764
|
santoush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
santoush
|
STATE BANK OF INDIA(508548)
|
|
257
|
KAILARAS
|
MP-01-006-055-001/1205
(SAGORIA)
|
1701006055NRG24190320242013325
|
19/03/2024
|
anil
|
1701006055WL031764
|
anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KAILARAS
|
MP-01-006-055-001/1228
(SAGORIA)
|
1701006055NRG24190320242013326
|
19/03/2024
|
mahendra
|
1701006055WL031764
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
KAILARAS
|
MP-01-006-055-001/1322
(SAGORIA)
|
1701006055NRG24190320242013022
|
19/03/2024
|
ajay jatav
|
1701006055WL031753
|
ajay jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
260
|
KAILARAS
|
MP-01-006-055-001/1338
(SAGORIA)
|
1701006055NRG24190320242013024
|
19/03/2024
|
basadev dhakar
|
1701006055WL031753
|
basadev dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
basadevdhakar
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAILARAS
|
MP-01-006-055-001/1369
(SAGORIA)
|
1701006055NRG24190320242013028
|
19/03/2024
|
ANURAG
|
1701006055WL031753
|
ANURAG
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAILARAS
|
MP-01-006-055-001/1416
(SAGORIA)
|
1701006055NRG24190320242013203
|
19/03/2024
|
Vikash Jatav
|
1701006055WL031757
|
Vikash Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
VikashJatav
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAILARAS
|
MP-01-006-055-001/1418
(SAGORIA)
|
1701006055NRG24190320242013204
|
19/03/2024
|
YAGESHWARI DHAKAR
|
1701006055WL031757
|
YAGESHWARI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
YAGESHWARIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KAILARAS
|
MP-01-006-055-001/1422
(SAGORIA)
|
1701006055NRG24190320242013205
|
19/03/2024
|
MUNNALAL DHAKAR
|
1701006055WL031757
|
MUNNALAL DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
MUNNALALDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KAILARAS
|
MP-01-006-055-001/1435
(SAGORIA)
|
1701006055NRG24190320242013211
|
19/03/2024
|
MANOJ
|
1701006055WL031757
|
MANOJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KAILARAS
|
MP-01-006-055-001/1436
(SAGORIA)
|
1701006055NRG24190320242013212
|
19/03/2024
|
SURESH
|
1701006055WL031757
|
SURESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KAILARAS
|
MP-01-006-055-001/1438
(SAGORIA)
|
1701006055NRG24190320242013213
|
19/03/2024
|
RAVINDRA DHAKAR
|
1701006055WL031757
|
RAVINDRA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RAVINDRADHAKAR
|
CANARA BANK(508532)
|
|
268
|
KAILARAS
|
MP-01-006-055-001/1440
(SAGORIA)
|
1701006055NRG24190320242013214
|
19/03/2024
|
AMIT DHAKAD
|
1701006055WL031757
|
AMIT DHAKAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
AMITDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
KAILARAS
|
MP-01-006-055-001/1443
(SAGORIA)
|
1701006055NRG24190320242013215
|
19/03/2024
|
SURENDRA
|
1701006055WL031757
|
SURENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
KAILARAS
|
MP-01-006-055-001/1445
(SAGORIA)
|
1701006055NRG24190320242013216
|
19/03/2024
|
RAPPRAKASH
|
1701006055WL031757
|
RAPPRAKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RAPPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
271
|
KAILARAS
|
MP-01-006-055-001/1446
(SAGORIA)
|
1701006055NRG24190320242013217
|
19/03/2024
|
SHRILAL
|
1701006055WL031757
|
SHRILAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
KAILARAS
|
MP-01-006-055-001/1447
(SAGORIA)
|
1701006055NRG24190320242013218
|
19/03/2024
|
LAKHAN
|
1701006055WL031757
|
LAKHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAILARAS
|
MP-01-006-055-001/1471
(SAGORIA)
|
1701006055NRG24190320242013253
|
19/03/2024
|
KALYAN SINGH
|
1701006055WL031762
|
KALYAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KAILARAS
|
MP-01-006-055-001/1485
(SAGORIA)
|
1701006055NRG24190320242013089
|
19/03/2024
|
PRIYANKA
|
1701006055WL031755
|
PRIYANKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KAILARAS
|
MP-01-006-055-001/1488
(SAGORIA)
|
1701006055NRG24190320242013094
|
19/03/2024
|
KAJAL
|
1701006055WL031755
|
KAJAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
KAILARAS
|
MP-01-006-055-001/1491
(SAGORIA)
|
1701006055NRG24190320242013045
|
19/03/2024
|
RANI
|
1701006055WL031754
|
RANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KAILARAS
|
MP-01-006-055-001/1498-A
(SAGORIA)
|
1701006055NRG24190320242013099
|
19/03/2024
|
RENU
|
1701006055WL031755
|
RENU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KAILARAS
|
MP-01-006-055-001/785-A
(SAGORIA)
|
1701006055NRG24190320242013352
|
19/03/2024
|
sunil
|
1701006055WL031764
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
KAILARAS
|
MP-01-006-055-002/129
(SAGORIA)
|
1701006055NRG24190320242013132
|
19/03/2024
|
banvari
|
1701006055WL031755
|
banvari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KAILARAS
|
MP-01-006-055-002/130-A
(SAGORIA)
|
1701006055NRG24190320242013051
|
19/03/2024
|
BANKELAL
|
1701006055WL031754
|
BANKELAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
BANKELAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
KAILARAS
|
MP-01-006-055-002/133-A
(SAGORIA)
|
1701006055NRG24190320242013134
|
19/03/2024
|
CHANDRPAL
|
1701006055WL031755
|
CHANDRPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
CHANDRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KAILARAS
|
MP-01-006-055-002/342-A
(SAGORIA)
|
1701006055NRG24190320242013142
|
19/03/2024
|
kaliyan
|
1701006055WL031755
|
kaliyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
283
|
KAILARAS
|
MP-01-006-055-002/348-A
(SAGORIA)
|
1701006055NRG24190320242013144
|
19/03/2024
|
geeta
|
1701006055WL031755
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
284
|
KAILARAS
|
MP-01-006-055-002/356-A
(SAGORIA)
|
1701006055NRG24190320242013000
|
19/03/2024
|
nagesh
|
1701006055WL031752
|
nagesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
nagesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KAILARAS
|
MP-01-006-055-002/426
(SAGORIA)
|
1701006055NRG24190320242013003
|
19/03/2024
|
bharoshi
|
1701006055WL031752
|
bharoshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
bharoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KAILARAS
|
MP-01-006-055-002/612
(SAGORIA)
|
1701006055NRG24190320242013062
|
19/03/2024
|
Sumergiri
|
1701006055WL031754
|
Sumergiri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Sumergiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KAILARAS
|
MP-01-006-055-002/647
(SAGORIA)
|
1701006055NRG24190320242013072
|
19/03/2024
|
Asmanjas
|
1701006055WL031754
|
Asmanjas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
Asmanjas
|
STATE BANK OF INDIA(508548)
|
|
288
|
KAILARAS
|
MP-01-006-055-002/684
(SAGORIA)
|
1701006055NRG24190320242013076
|
19/03/2024
|
mamata
|
1701006055WL031754
|
mamata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658566
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KAILARAS
|
MP-01-006-055-002/695
(SAGORIA)
|
1701006055NRG24190320242013006
|
19/03/2024
|
Rajpal dhakar
|
1701006055WL031752
|
Rajpal dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
Rajpaldhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KAILARAS
|
MP-01-006-055-002/833
(SAGORIA)
|
1701006055NRG24190320242013014
|
19/03/2024
|
Rajkumar
|
1701006055WL031752
|
Rajkumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658566
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380341
|
380341
|
|
|
|
|
|
|
|