|
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-01-006-042-001/1706
(MAMCHAUN)
|
1701006042NRG24081120231267412
|
08/11/2023
|
KALYAN
|
1701006042WL019175
|
KALYAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KAILARAS
|
MP-01-006-042-001/2163
(MAMCHAUN)
|
1701006042NRG24081120231267472
|
08/11/2023
|
jitendra rajohar
|
1701006042WL019175
|
jitendra rajohar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
jitendrarajohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-042-001/2171
(MAMCHAUN)
|
1701006042NRG24081120231267475
|
08/11/2023
|
rukmini dhakar
|
1701006042WL019175
|
rukmini dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
rukminidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-042-001/1005
(MAMCHAUN)
|
1701006042NRG24081120231267395
|
08/11/2023
|
sirmor
|
1701006042WL019175
|
sirmor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
sirmor
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-042-001/1038
(MAMCHAUN)
|
1701006042NRG24081120231267396
|
08/11/2023
|
bharat
|
1701006042WL019175
|
bharat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KAILARAS
|
MP-01-006-042-001/1083
(MAMCHAUN)
|
1701006042NRG24081120231267399
|
08/11/2023
|
rajkishor
|
1701006042WL019175
|
rajkishor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-042-001/1284
(MAMCHAUN)
|
1701006042NRG24081120231267404
|
08/11/2023
|
maheshwari
|
1701006042WL019175
|
maheshwari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
maheshwari
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-042-001/1323
(MAMCHAUN)
|
1701006042NRG24081120231267406
|
08/11/2023
|
RAJENDRA
|
1701006042WL019175
|
RAJENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-042-001/1424
(MAMCHAUN)
|
1701006042NRG24081120231267407
|
08/11/2023
|
pinki
|
1701006042WL019175
|
pinki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KAILARAS
|
MP-01-006-042-001/1680
(MAMCHAUN)
|
1701006042NRG24081120231267410
|
08/11/2023
|
ATUL SUMITRA
|
1701006042WL019175
|
ATUL SUMITRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
ATULSUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KAILARAS
|
MP-01-006-042-001/1715
(MAMCHAUN)
|
1701006042NRG24081120231267413
|
08/11/2023
|
SUNIL
|
1701006042WL019175
|
SUNIL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-042-001/1736
(MAMCHAUN)
|
1701006042NRG24081120231267415
|
08/11/2023
|
shisupal
|
1701006042WL019175
|
shisupal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
shisupal
|
BANK OF BARODA(606985)
|
|
13
|
KAILARAS
|
MP-01-006-042-001/1745
(MAMCHAUN)
|
1701006042NRG24081120231267416
|
08/11/2023
|
NARESH
|
1701006042WL019175
|
NARESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KAILARAS
|
MP-01-006-042-001/1753
(MAMCHAUN)
|
1701006042NRG24081120231267417
|
08/11/2023
|
BABOOLAL
|
1701006042WL019175
|
BABOOLAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
BABOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KAILARAS
|
MP-01-006-042-001/1761
(MAMCHAUN)
|
1701006042NRG24081120231267418
|
08/11/2023
|
BABU
|
1701006042WL019175
|
BABU
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-042-001/1764
(MAMCHAUN)
|
1701006042NRG24081120231267419
|
08/11/2023
|
SURESH
|
1701006042WL019175
|
SURESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-042-001/1767
(MAMCHAUN)
|
1701006042NRG24081120231267420
|
08/11/2023
|
KAPTAN
|
1701006042WL019175
|
KAPTAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-042-001/1790
(MAMCHAUN)
|
1701006042NRG24081120231267421
|
08/11/2023
|
DARSHAN
|
1701006042WL019175
|
DARSHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-042-001/1795
(MAMCHAUN)
|
1701006042NRG24081120231267423
|
08/11/2023
|
GODAVARI
|
1701006042WL019175
|
GODAVARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
GODAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KAILARAS
|
MP-01-006-042-001/1831
(MAMCHAUN)
|
1701006042NRG24081120231267426
|
08/11/2023
|
VEERENDRA
|
1701006042WL019175
|
VEERENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KAILARAS
|
MP-01-006-042-001/1858
(MAMCHAUN)
|
1701006042NRG24081120231267429
|
08/11/2023
|
SUBE
|
1701006042WL019175
|
SUBE
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
SUBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KAILARAS
|
MP-01-006-042-001/1862
(MAMCHAUN)
|
1701006042NRG24081120231267430
|
08/11/2023
|
rajpal
|
1701006042WL019175
|
rajpal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KAILARAS
|
MP-01-006-042-001/1866
(MAMCHAUN)
|
1701006042NRG24081120231267431
|
08/11/2023
|
ALAKESH
|
1701006042WL019175
|
ALAKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
ALAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAILARAS
|
MP-01-006-042-001/1873
(MAMCHAUN)
|
1701006042NRG24081120231267432
|
08/11/2023
|
MURARI
|
1701006042WL019175
|
MURARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-042-001/1909
(MAMCHAUN)
|
1701006042NRG24081120231267434
|
08/11/2023
|
BHAGWANLAL
|
1701006042WL019175
|
BHAGWANLAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
BHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-042-001/1925
(MAMCHAUN)
|
1701006042NRG24081120231267435
|
08/11/2023
|
MOHAN
|
1701006042WL019175
|
MOHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-042-001/1973
(MAMCHAUN)
|
1701006042NRG24081120231267439
|
08/11/2023
|
DEEPESH
|
1701006042WL019175
|
DEEPESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
DEEPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-042-001/1984
(MAMCHAUN)
|
1701006042NRG24081120231267442
|
08/11/2023
|
bijendra
|
1701006042WL019175
|
bijendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
bijendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-042-001/1986
(MAMCHAUN)
|
1701006042NRG24081120231267443
|
08/11/2023
|
SONERAM
|
1701006042WL019175
|
SONERAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-042-001/1989
(MAMCHAUN)
|
1701006042NRG24081120231267444
|
08/11/2023
|
LAKHAN
|
1701006042WL019175
|
LAKHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-042-001/2008
(MAMCHAUN)
|
1701006042NRG24081120231267447
|
08/11/2023
|
DINESH
|
1701006042WL019175
|
DINESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-042-001/2011
(MAMCHAUN)
|
1701006042NRG24081120231267448
|
08/11/2023
|
JAGDEESH
|
1701006042WL019175
|
JAGDEESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-042-001/2012
(MAMCHAUN)
|
1701006042NRG24081120231267449
|
08/11/2023
|
LOKENDRA
|
1701006042WL019175
|
LOKENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-042-001/2014
(MAMCHAUN)
|
1701006042NRG24081120231267450
|
08/11/2023
|
MUNNI
|
1701006042WL019175
|
MUNNI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KAILARAS
|
MP-01-006-042-001/2019
(MAMCHAUN)
|
1701006042NRG24081120231267451
|
08/11/2023
|
DINESH
|
1701006042WL019175
|
DINESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-042-001/2023
(MAMCHAUN)
|
1701006042NRG24081120231267452
|
08/11/2023
|
ramji
|
1701006042WL019175
|
ramji
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-042-001/2033
(MAMCHAUN)
|
1701006042NRG24081120231267453
|
08/11/2023
|
SATENDRA
|
1701006042WL019175
|
SATENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KAILARAS
|
MP-01-006-042-001/2034
(MAMCHAUN)
|
1701006042NRG24081120231267454
|
08/11/2023
|
AMARLAL
|
1701006042WL019175
|
AMARLAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-042-001/2040
(MAMCHAUN)
|
1701006042NRG24081120231267455
|
08/11/2023
|
TEEKARAM
|
1701006042WL019175
|
TEEKARAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
TEEKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KAILARAS
|
MP-01-006-042-001/2073
(MAMCHAUN)
|
1701006042NRG24081120231267458
|
08/11/2023
|
chandrabhan
|
1701006042WL019175
|
chandrabhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-042-001/2112
(MAMCHAUN)
|
1701006042NRG24081120231267462
|
08/11/2023
|
veeru
|
1701006042WL019175
|
veeru
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-042-001/2154
(MAMCHAUN)
|
1701006042NRG24081120231267469
|
08/11/2023
|
dharmendra singh dhakar
|
1701006042WL019175
|
dharmendra singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
dharmendrasinghdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-042-001/2159
(MAMCHAUN)
|
1701006042NRG24081120231267470
|
08/11/2023
|
Deewan dhakar
|
1701006042WL019175
|
Deewan dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
Deewandhakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-042-001/2166
(MAMCHAUN)
|
1701006042NRG24081120231267474
|
08/11/2023
|
brajpal dhakar
|
1701006042WL019175
|
brajpal dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768970
|
|
brajpaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-042-001/2181
(MAMCHAUN)
|
1701006042NRG24081120231267477
|
08/11/2023
|
vishal dhakad
|
1701006042WL019175
|
vishal dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
vishaldhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-042-001/2184
(MAMCHAUN)
|
1701006042NRG24081120231267478
|
08/11/2023
|
brajmohan
|
1701006042WL019175
|
brajmohan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
47
|
KAILARAS
|
MP-01-006-042-001/955
(MAMCHAUN)
|
1701006042NRG24081120231267487
|
08/11/2023
|
MAHESH
|
1701006042WL019175
|
MAHESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-042-001/1134
(MAMCHAUN)
|
1701006042NRG24081120231267400
|
08/11/2023
|
hakim
|
1701006042WL019175
|
hakim
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
hakim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KAILARAS
|
MP-01-006-042-001/1153
(MAMCHAUN)
|
1701006042NRG24081120231267401
|
08/11/2023
|
GIRRAJ
|
1701006042WL019175
|
GIRRAJ
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
GIRRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KAILARAS
|
MP-01-006-042-001/1198
(MAMCHAUN)
|
1701006042NRG24081120231267402
|
08/11/2023
|
PREETI
|
1701006042WL019175
|
PREETI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
PREETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KAILARAS
|
MP-01-006-042-001/1243
(MAMCHAUN)
|
1701006042NRG24081120231267403
|
08/11/2023
|
BHAVANI PRASAD
|
1701006042WL019175
|
BHAVANI PRASAD
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
BHAVANIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KAILARAS
|
MP-01-006-042-001/1837
(MAMCHAUN)
|
1701006042NRG24081120231267428
|
08/11/2023
|
RAJENDRA
|
1701006042WL019175
|
RAJENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KAILARAS
|
MP-01-006-042-001/1932
(MAMCHAUN)
|
1701006042NRG24081120231267436
|
08/11/2023
|
MAYA
|
1701006042WL019175
|
MAYA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KAILARAS
|
MP-01-006-042-001/1971
(MAMCHAUN)
|
1701006042NRG24081120231267438
|
08/11/2023
|
Rampyari
|
1701006042WL019175
|
Rampyari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-042-001/1046
(MAMCHAUN)
|
1701006042NRG24081120231267397
|
08/11/2023
|
Sanyam
|
1701006042WL019175
|
Sanyam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
Sanyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-042-001/505
(MAMCHAUN)
|
1701006042NRG24081120231267480
|
08/11/2023
|
RAMVARAN
|
1701006042WL019175
|
RAMVARAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-042-001/758-A
(MAMCHAUN)
|
1701006042NRG24081120231267481
|
08/11/2023
|
dharmendra
|
1701006042WL019175
|
dharmendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-042-001/2080
(MAMCHAUN)
|
1701006042NRG24081120231267459
|
08/11/2023
|
Jeetendra
|
1701006042WL019175
|
Jeetendra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
Jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-042-001/2141
(MAMCHAUN)
|
1701006042NRG24081120231267466
|
08/11/2023
|
Vijay singh jatav
|
1701006042WL019175
|
Vijay singh jatav
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
Vijaysinghjatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-042-001/1905
(MAMCHAUN)
|
1701006042NRG24081120231267433
|
08/11/2023
|
Banke
|
1701006042WL019175
|
Banke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
Banke
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-042-001/1982
(MAMCHAUN)
|
1701006042NRG24081120231267441
|
08/11/2023
|
UDAY
|
1701006042WL019175
|
UDAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
UDAY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAILARAS
|
MP-01-006-042-001/2095
(MAMCHAUN)
|
1701006042NRG24081120231267461
|
08/11/2023
|
manesh
|
1701006042WL019175
|
manesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-042-001/3004
(MAMCHAUN)
|
1701006042NRG24081120231267479
|
08/11/2023
|
ashok
|
1701006042WL019175
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-042-001/963
(MAMCHAUN)
|
1701006042NRG24081120231267488
|
08/11/2023
|
rajkishor
|
1701006042WL019175
|
rajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-042-001/2130
(MAMCHAUN)
|
1701006042NRG24081120231267463
|
08/11/2023
|
narayan
|
1701006042WL019175
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-042-001/2136
(MAMCHAUN)
|
1701006042NRG24081120231267464
|
08/11/2023
|
akash
|
1701006042WL019175
|
akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAILARAS
|
MP-01-006-042-001/2139
(MAMCHAUN)
|
1701006042NRG24081120231267465
|
08/11/2023
|
sooraj
|
1701006042WL019175
|
sooraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-042-001/2165
(MAMCHAUN)
|
1701006042NRG24081120231267473
|
08/11/2023
|
sonu dhakad
|
1701006042WL019175
|
sonu dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
sonudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-042-001/1063
(MAMCHAUN)
|
1701006042NRG24081120231267398
|
08/11/2023
|
santosh
|
1701006042WL019175
|
santosh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-042-001/1293
(MAMCHAUN)
|
1701006042NRG24081120231267405
|
08/11/2023
|
Ramrati
|
1701006042WL019175
|
Ramrati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
Ramrati
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-042-001/1608
(MAMCHAUN)
|
1701006042NRG24081120231267408
|
08/11/2023
|
pooran
|
1701006042WL019175
|
pooran
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KAILARAS
|
MP-01-006-042-001/1665
(MAMCHAUN)
|
1701006042NRG24081120231267409
|
08/11/2023
|
JAVITRI
|
1701006042WL019175
|
JAVITRI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
JAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KAILARAS
|
MP-01-006-042-001/1695
(MAMCHAUN)
|
1701006042NRG24081120231267411
|
08/11/2023
|
RAMESH
|
1701006042WL019175
|
RAMESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KAILARAS
|
MP-01-006-042-001/1729
(MAMCHAUN)
|
1701006042NRG24081120231267414
|
08/11/2023
|
ASHARAM
|
1701006042WL019175
|
ASHARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-042-001/1792
(MAMCHAUN)
|
1701006042NRG24081120231267422
|
08/11/2023
|
RAVINDRA
|
1701006042WL019175
|
RAVINDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-042-001/1801
(MAMCHAUN)
|
1701006042NRG24081120231267424
|
08/11/2023
|
DINESH
|
1701006042WL019175
|
DINESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KAILARAS
|
MP-01-006-042-001/1807
(MAMCHAUN)
|
1701006042NRG24081120231267425
|
08/11/2023
|
BHAROSI
|
1701006042WL019175
|
BHAROSI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
BHAROSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KAILARAS
|
MP-01-006-042-001/1832
(MAMCHAUN)
|
1701006042NRG24081120231267427
|
08/11/2023
|
BHOOPSINGH
|
1701006042WL019175
|
BHOOPSINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
BHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KAILARAS
|
MP-01-006-042-001/1977
(MAMCHAUN)
|
1701006042NRG24081120231267440
|
08/11/2023
|
BANWARI
|
1701006042WL019175
|
BANWARI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
BANWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KAILARAS
|
MP-01-006-042-001/1993
(MAMCHAUN)
|
1701006042NRG24081120231267445
|
08/11/2023
|
monu
|
1701006042WL019175
|
monu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KAILARAS
|
MP-01-006-042-001/2007
(MAMCHAUN)
|
1701006042NRG24081120231267446
|
08/11/2023
|
NEERAJ
|
1701006042WL019175
|
NEERAJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-042-001/2053
(MAMCHAUN)
|
1701006042NRG24081120231267456
|
08/11/2023
|
PEETAM
|
1701006042WL019175
|
PEETAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
PEETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KAILARAS
|
MP-01-006-042-001/2068
(MAMCHAUN)
|
1701006042NRG24081120231267457
|
08/11/2023
|
satendra
|
1701006042WL019175
|
satendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KAILARAS
|
MP-01-006-042-001/2086
(MAMCHAUN)
|
1701006042NRG24081120231267460
|
08/11/2023
|
rajesh
|
1701006042WL019175
|
rajesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KAILARAS
|
MP-01-006-042-001/2152
(MAMCHAUN)
|
1701006042NRG24081120231267468
|
08/11/2023
|
ajay jatav
|
1701006042WL019175
|
ajay jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
ajayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-042-001/2160
(MAMCHAUN)
|
1701006042NRG24081120231267471
|
08/11/2023
|
roomali jatav
|
1701006042WL019175
|
roomali jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
roomalijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAILARAS
|
MP-01-006-042-001/2179
(MAMCHAUN)
|
1701006042NRG24081120231267476
|
08/11/2023
|
akash prajapati
|
1701006042WL019175
|
akash prajapati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
akashprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KAILARAS
|
MP-01-006-042-001/767
(MAMCHAUN)
|
1701006042NRG24081120231267482
|
08/11/2023
|
matadeen
|
1701006042WL019175
|
matadeen
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
matadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KAILARAS
|
MP-01-006-042-001/827
(MAMCHAUN)
|
1701006042NRG24081120231267483
|
08/11/2023
|
baijnath
|
1701006042WL019175
|
baijnath
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KAILARAS
|
MP-01-006-042-001/834
(MAMCHAUN)
|
1701006042NRG24081120231267484
|
08/11/2023
|
SUGREEV
|
1701006042WL019175
|
SUGREEV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-042-001/847
(MAMCHAUN)
|
1701006042NRG24081120231267485
|
08/11/2023
|
SURESH
|
1701006042WL019175
|
SURESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KAILARAS
|
MP-01-006-042-001/896
(MAMCHAUN)
|
1701006042NRG24081120231267486
|
08/11/2023
|
ramesh
|
1701006042WL019175
|
ramesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KAILARAS
|
MP-01-006-042-001/985
(MAMCHAUN)
|
1701006042NRG24081120231267489
|
08/11/2023
|
JAGDEESH
|
1701006042WL019175
|
JAGDEESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-042-001/2145
(MAMCHAUN)
|
1701006042NRG24081120231267467
|
08/11/2023
|
arvindra hindoliya
|
1701006042WL019175
|
arvindra hindoliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768970
|
|
arvindrahindoliya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124423
|
124423
|
|
|
|
|
|
|
|