|
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)
|
1701006042NRG24131120231299036
|
13/11/2023
|
KALYAN
|
1701006042WL019597
|
KALYAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KAILARAS
|
MP-01-006-042-001/2163
(MAMCHAUN)
|
1701006042NRG24131120231299094
|
13/11/2023
|
jitendra rajohar
|
1701006042WL019597
|
jitendra rajohar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
jitendrarajohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-042-001/2168
(MAMCHAUN)
|
1701006042NRG24131120231299204
|
13/11/2023
|
samantlal kushwah
|
1701006042WL019599
|
samantlal kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
samantlalkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KAILARAS
|
MP-01-006-042-001/2171
(MAMCHAUN)
|
1701006042NRG24131120231299097
|
13/11/2023
|
rukmini dhakar
|
1701006042WL019597
|
rukmini dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
rukminidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-042-001/1005
(MAMCHAUN)
|
1701006042NRG24131120231299020
|
13/11/2023
|
sirmor
|
1701006042WL019597
|
sirmor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
sirmor
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-042-001/1038
(MAMCHAUN)
|
1701006042NRG24131120231299021
|
13/11/2023
|
bharat
|
1701006042WL019597
|
bharat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KAILARAS
|
MP-01-006-042-001/1039
(MAMCHAUN)
|
1701006042NRG24131120231299162
|
13/11/2023
|
JAGRAM
|
1701006042WL019599
|
JAGRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
JAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KAILARAS
|
MP-01-006-042-001/1083
(MAMCHAUN)
|
1701006042NRG24131120231299024
|
13/11/2023
|
rajkishor
|
1701006042WL019597
|
rajkishor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-042-001/1166
(MAMCHAUN)
|
1701006042NRG24131120231299165
|
13/11/2023
|
ragvindar
|
1701006042WL019599
|
ragvindar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ragvindar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KAILARAS
|
MP-01-006-042-001/1167
(MAMCHAUN)
|
1701006042NRG24131120231299166
|
13/11/2023
|
ummed
|
1701006042WL019599
|
ummed
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-042-001/1195
(MAMCHAUN)
|
1701006042NRG24131120231299169
|
13/11/2023
|
babuli
|
1701006042WL019599
|
babuli
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
babuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-042-001/1256
(MAMCHAUN)
|
1701006042NRG24131120231299170
|
13/11/2023
|
KALYAN
|
1701006042WL019599
|
KALYAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-042-001/1274
(MAMCHAUN)
|
1701006042NRG24131120231299171
|
13/11/2023
|
atar singh
|
1701006042WL019599
|
atar singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-042-001/1284
(MAMCHAUN)
|
1701006042NRG24131120231299029
|
13/11/2023
|
maheshwari
|
1701006042WL019597
|
maheshwari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
maheshwari
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-042-001/1286
(MAMCHAUN)
|
1701006042NRG24131120231299172
|
13/11/2023
|
brajmohan
|
1701006042WL019599
|
brajmohan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-042-001/1323
(MAMCHAUN)
|
1701006042NRG24131120231299031
|
13/11/2023
|
RAJENDRA
|
1701006042WL019597
|
RAJENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KAILARAS
|
MP-01-006-042-001/1328
(MAMCHAUN)
|
1701006042NRG24131120231299175
|
13/11/2023
|
santosh
|
1701006042WL019599
|
santosh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-042-001/1411
(MAMCHAUN)
|
1701006042NRG24131120231299178
|
13/11/2023
|
MADHULATA
|
1701006042WL019599
|
MADHULATA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
MADHULATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-042-001/1416
(MAMCHAUN)
|
1701006042NRG24131120231299179
|
13/11/2023
|
BHOOPENDRA
|
1701006042WL019599
|
BHOOPENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BHOOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-042-001/1424
(MAMCHAUN)
|
1701006042NRG24131120231299032
|
13/11/2023
|
pinki
|
1701006042WL019597
|
pinki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KAILARAS
|
MP-01-006-042-001/1674
(MAMCHAUN)
|
1701006042NRG24131120231299181
|
13/11/2023
|
Yogendra
|
1701006042WL019599
|
Yogendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Yogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KAILARAS
|
MP-01-006-042-001/1708
(MAMCHAUN)
|
1701006042NRG24131120231299183
|
13/11/2023
|
LOKENDRA
|
1701006042WL019599
|
LOKENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
LOKENDRA
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-042-001/1710
(MAMCHAUN)
|
1701006042NRG24131120231299185
|
13/11/2023
|
PUSHPENDRA
|
1701006042WL019599
|
PUSHPENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
PUSHPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAILARAS
|
MP-01-006-042-001/1715
(MAMCHAUN)
|
1701006042NRG24131120231299037
|
13/11/2023
|
SUNIL
|
1701006042WL019597
|
SUNIL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KAILARAS
|
MP-01-006-042-001/1716
(MAMCHAUN)
|
1701006042NRG24131120231299187
|
13/11/2023
|
BANTI
|
1701006042WL019599
|
BANTI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAILARAS
|
MP-01-006-042-001/1736
(MAMCHAUN)
|
1701006042NRG24131120231299039
|
13/11/2023
|
shisupal
|
1701006042WL019597
|
shisupal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
shisupal
|
BANK OF BARODA(606985)
|
|
27
|
KAILARAS
|
MP-01-006-042-001/1745
(MAMCHAUN)
|
1701006042NRG24131120231299040
|
13/11/2023
|
NARESH
|
1701006042WL019597
|
NARESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KAILARAS
|
MP-01-006-042-001/1753
(MAMCHAUN)
|
1701006042NRG24131120231299041
|
13/11/2023
|
BABOOLAL
|
1701006042WL019597
|
BABOOLAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BABOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-042-001/1758
(MAMCHAUN)
|
1701006042NRG24131120231299191
|
13/11/2023
|
Lakhhu
|
1701006042WL019599
|
Lakhhu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Lakhhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-042-001/1761
(MAMCHAUN)
|
1701006042NRG24131120231299042
|
13/11/2023
|
BABU
|
1701006042WL019597
|
BABU
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KAILARAS
|
MP-01-006-042-001/1762
(MAMCHAUN)
|
1701006042NRG24131120231299192
|
13/11/2023
|
LAXMI
|
1701006042WL019599
|
LAXMI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-042-001/1764
(MAMCHAUN)
|
1701006042NRG24131120231299043
|
13/11/2023
|
SURESH
|
1701006042WL019597
|
SURESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-042-001/1767
(MAMCHAUN)
|
1701006042NRG24131120231299044
|
13/11/2023
|
KAPTAN
|
1701006042WL019597
|
KAPTAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-042-001/1790
(MAMCHAUN)
|
1701006042NRG24131120231299045
|
13/11/2023
|
DARSHAN
|
1701006042WL019597
|
DARSHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KAILARAS
|
MP-01-006-042-001/1795
(MAMCHAUN)
|
1701006042NRG24131120231299047
|
13/11/2023
|
GODAVARI
|
1701006042WL019597
|
GODAVARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
GODAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KAILARAS
|
MP-01-006-042-001/1831
(MAMCHAUN)
|
1701006042NRG24131120231299050
|
13/11/2023
|
VEERENDRA
|
1701006042WL019597
|
VEERENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KAILARAS
|
MP-01-006-042-001/1862
(MAMCHAUN)
|
1701006042NRG24131120231299053
|
13/11/2023
|
rajpal
|
1701006042WL019597
|
rajpal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KAILARAS
|
MP-01-006-042-001/1866
(MAMCHAUN)
|
1701006042NRG24131120231299054
|
13/11/2023
|
ALAKESH
|
1701006042WL019597
|
ALAKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ALAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KAILARAS
|
MP-01-006-042-001/1873
(MAMCHAUN)
|
1701006042NRG24131120231299055
|
13/11/2023
|
MURARI
|
1701006042WL019597
|
MURARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-042-001/1909
(MAMCHAUN)
|
1701006042NRG24131120231299057
|
13/11/2023
|
BHAGWANLAL
|
1701006042WL019597
|
BHAGWANLAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-042-001/1925
(MAMCHAUN)
|
1701006042NRG24131120231299058
|
13/11/2023
|
MOHAN
|
1701006042WL019597
|
MOHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-042-001/1973
(MAMCHAUN)
|
1701006042NRG24131120231299061
|
13/11/2023
|
DEEPESH
|
1701006042WL019597
|
DEEPESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
DEEPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-042-001/1984
(MAMCHAUN)
|
1701006042NRG24131120231299064
|
13/11/2023
|
bijendra
|
1701006042WL019597
|
bijendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
bijendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-042-001/1986
(MAMCHAUN)
|
1701006042NRG24131120231299065
|
13/11/2023
|
SONERAM
|
1701006042WL019597
|
SONERAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-042-001/1989
(MAMCHAUN)
|
1701006042NRG24131120231299066
|
13/11/2023
|
LAKHAN
|
1701006042WL019597
|
LAKHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-042-001/1995
(MAMCHAUN)
|
1701006042NRG24131120231299196
|
13/11/2023
|
manisha
|
1701006042WL019599
|
manisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-042-001/1998
(MAMCHAUN)
|
1701006042NRG24131120231299197
|
13/11/2023
|
RAMKUMAR
|
1701006042WL019599
|
RAMKUMAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-042-001/2004
(MAMCHAUN)
|
1701006042NRG24131120231299198
|
13/11/2023
|
BHURELAL
|
1701006042WL019599
|
BHURELAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BHURELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-042-001/2008
(MAMCHAUN)
|
1701006042NRG24131120231299069
|
13/11/2023
|
DINESH
|
1701006042WL019597
|
DINESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-042-001/2011
(MAMCHAUN)
|
1701006042NRG24131120231299070
|
13/11/2023
|
JAGDEESH
|
1701006042WL019597
|
JAGDEESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-042-001/2012
(MAMCHAUN)
|
1701006042NRG24131120231299071
|
13/11/2023
|
LOKENDRA
|
1701006042WL019597
|
LOKENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-042-001/2014
(MAMCHAUN)
|
1701006042NRG24131120231299072
|
13/11/2023
|
MUNNI
|
1701006042WL019597
|
MUNNI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KAILARAS
|
MP-01-006-042-001/2019
(MAMCHAUN)
|
1701006042NRG24131120231299073
|
13/11/2023
|
DINESH
|
1701006042WL019597
|
DINESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-042-001/2023
(MAMCHAUN)
|
1701006042NRG24131120231299074
|
13/11/2023
|
ramji
|
1701006042WL019597
|
ramji
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-042-001/2033
(MAMCHAUN)
|
1701006042NRG24131120231299075
|
13/11/2023
|
SATENDRA
|
1701006042WL019597
|
SATENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KAILARAS
|
MP-01-006-042-001/2034
(MAMCHAUN)
|
1701006042NRG24131120231299076
|
13/11/2023
|
AMARLAL
|
1701006042WL019597
|
AMARLAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-042-001/2040
(MAMCHAUN)
|
1701006042NRG24131120231299077
|
13/11/2023
|
TEEKARAM
|
1701006042WL019597
|
TEEKARAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
TEEKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KAILARAS
|
MP-01-006-042-001/2046
(MAMCHAUN)
|
1701006042NRG24131120231299201
|
13/11/2023
|
RINKU
|
1701006042WL019599
|
RINKU
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-042-001/2073
(MAMCHAUN)
|
1701006042NRG24131120231299080
|
13/11/2023
|
chandrabhan
|
1701006042WL019597
|
chandrabhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-042-001/2112
(MAMCHAUN)
|
1701006042NRG24131120231299084
|
13/11/2023
|
veeru
|
1701006042WL019597
|
veeru
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-042-001/2154
(MAMCHAUN)
|
1701006042NRG24131120231299091
|
13/11/2023
|
dharmendra singh dhakar
|
1701006042WL019597
|
dharmendra singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
dharmendrasinghdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-042-001/2159
(MAMCHAUN)
|
1701006042NRG24131120231299092
|
13/11/2023
|
Deewan dhakar
|
1701006042WL019597
|
Deewan dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Deewandhakar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-042-001/2166
(MAMCHAUN)
|
1701006042NRG24131120231299096
|
13/11/2023
|
brajpal dhakar
|
1701006042WL019597
|
brajpal dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
brajpaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-042-001/2181
(MAMCHAUN)
|
1701006042NRG24131120231299099
|
13/11/2023
|
vishal dhakad
|
1701006042WL019597
|
vishal dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
vishaldhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-042-001/2184
(MAMCHAUN)
|
1701006042NRG24131120231299100
|
13/11/2023
|
brajmohan
|
1701006042WL019597
|
brajmohan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
66
|
KAILARAS
|
MP-01-006-042-001/529
(MAMCHAUN)
|
1701006042NRG24131120231299206
|
13/11/2023
|
ravindra
|
1701006042WL019599
|
ravindra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-042-001/848
(MAMCHAUN)
|
1701006042NRG24131120231299210
|
13/11/2023
|
gyansingh
|
1701006042WL019599
|
gyansingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-042-001/955
(MAMCHAUN)
|
1701006042NRG24131120231299109
|
13/11/2023
|
MAHESH
|
1701006042WL019597
|
MAHESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-042-001/1134
(MAMCHAUN)
|
1701006042NRG24131120231299025
|
13/11/2023
|
hakim
|
1701006042WL019597
|
hakim
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
hakim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KAILARAS
|
MP-01-006-042-001/1153
(MAMCHAUN)
|
1701006042NRG24131120231299026
|
13/11/2023
|
GIRRAJ
|
1701006042WL019597
|
GIRRAJ
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
GIRRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KAILARAS
|
MP-01-006-042-001/1198
(MAMCHAUN)
|
1701006042NRG24131120231299027
|
13/11/2023
|
PREETI
|
1701006042WL019597
|
PREETI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
PREETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KAILARAS
|
MP-01-006-042-001/1243
(MAMCHAUN)
|
1701006042NRG24131120231299028
|
13/11/2023
|
BHAVANI PRASAD
|
1701006042WL019597
|
BHAVANI PRASAD
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BHAVANIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KAILARAS
|
MP-01-006-042-001/1837
(MAMCHAUN)
|
1701006042NRG24131120231299052
|
13/11/2023
|
RAJENDRA
|
1701006042WL019597
|
RAJENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KAILARAS
|
MP-01-006-042-001/1932
(MAMCHAUN)
|
1701006042NRG24131120231299059
|
13/11/2023
|
MAYA
|
1701006042WL019597
|
MAYA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KAILARAS
|
MP-01-006-042-001/1948
(MAMCHAUN)
|
1701006042NRG24131120231299195
|
13/11/2023
|
GYANENDRA
|
1701006042WL019599
|
GYANENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
GYANENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-042-001/1971
(MAMCHAUN)
|
1701006042NRG24131120231299060
|
13/11/2023
|
Rampyari
|
1701006042WL019597
|
Rampyari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-042-001/1046
(MAMCHAUN)
|
1701006042NRG24131120231299022
|
13/11/2023
|
Sanyam
|
1701006042WL019597
|
Sanyam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Sanyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-042-001/1290
(MAMCHAUN)
|
1701006042NRG24131120231299173
|
13/11/2023
|
jalim singh dhakar
|
1701006042WL019599
|
jalim singh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
jalimsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-042-001/2041
(MAMCHAUN)
|
1701006042NRG24131120231299199
|
13/11/2023
|
veerendra
|
1701006042WL019599
|
veerendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-042-001/505
(MAMCHAUN)
|
1701006042NRG24131120231299102
|
13/11/2023
|
RAMVARAN
|
1701006042WL019597
|
RAMVARAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-042-001/758-A
(MAMCHAUN)
|
1701006042NRG24131120231299103
|
13/11/2023
|
dharmendra
|
1701006042WL019597
|
dharmendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-042-001/2080
(MAMCHAUN)
|
1701006042NRG24131120231299081
|
13/11/2023
|
Jeetendra
|
1701006042WL019597
|
Jeetendra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KAILARAS
|
MP-01-006-042-001/310
(MAMCHAUN)
|
1701006042NRG24131120231299205
|
13/11/2023
|
Jaydevi
|
1701006042WL019599
|
Jaydevi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Jaydevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-042-001/2141
(MAMCHAUN)
|
1701006042NRG24131120231299088
|
13/11/2023
|
Vijay singh jatav
|
1701006042WL019597
|
Vijay singh jatav
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Vijaysinghjatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-042-001/1905
(MAMCHAUN)
|
1701006042NRG24131120231299056
|
13/11/2023
|
Banke
|
1701006042WL019597
|
Banke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Banke
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-042-001/1982
(MAMCHAUN)
|
1701006042NRG24131120231299063
|
13/11/2023
|
UDAY
|
1701006042WL019597
|
UDAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318215391
|
|
UDAY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAILARAS
|
MP-01-006-042-001/2095
(MAMCHAUN)
|
1701006042NRG24131120231299083
|
13/11/2023
|
manesh
|
1701006042WL019597
|
manesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-042-001/3004
(MAMCHAUN)
|
1701006042NRG24131120231299101
|
13/11/2023
|
ashok
|
1701006042WL019597
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-042-001/963
(MAMCHAUN)
|
1701006042NRG24131120231299110
|
13/11/2023
|
rajkishor
|
1701006042WL019597
|
rajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-042-001/2130
(MAMCHAUN)
|
1701006042NRG24131120231299085
|
13/11/2023
|
narayan
|
1701006042WL019597
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-042-001/2136
(MAMCHAUN)
|
1701006042NRG24131120231299086
|
13/11/2023
|
akash
|
1701006042WL019597
|
akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAILARAS
|
MP-01-006-042-001/2139
(MAMCHAUN)
|
1701006042NRG24131120231299087
|
13/11/2023
|
sooraj
|
1701006042WL019597
|
sooraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-042-001/2165
(MAMCHAUN)
|
1701006042NRG24131120231299095
|
13/11/2023
|
sonu dhakad
|
1701006042WL019597
|
sonu dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
sonudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-042-001/838
(MAMCHAUN)
|
1701006042NRG24131120231299209
|
13/11/2023
|
ashok
|
1701006042WL019599
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-042-001/1063
(MAMCHAUN)
|
1701006042NRG24131120231299023
|
13/11/2023
|
santosh
|
1701006042WL019597
|
santosh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-042-001/1069
(MAMCHAUN)
|
1701006042NRG24131120231299163
|
13/11/2023
|
RAMLAKHAN
|
1701006042WL019599
|
RAMLAKHAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-042-001/1156
(MAMCHAUN)
|
1701006042NRG24131120231299164
|
13/11/2023
|
purshotam
|
1701006042WL019599
|
purshotam
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
purshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-042-001/1184
(MAMCHAUN)
|
1701006042NRG24131120231299168
|
13/11/2023
|
munna
|
1701006042WL019599
|
munna
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KAILARAS
|
MP-01-006-042-001/1293
(MAMCHAUN)
|
1701006042NRG24131120231299030
|
13/11/2023
|
Ramrati
|
1701006042WL019597
|
Ramrati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Ramrati
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-042-001/1294
(MAMCHAUN)
|
1701006042NRG24131120231299174
|
13/11/2023
|
RAKESH
|
1701006042WL019599
|
RAKESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KAILARAS
|
MP-01-006-042-001/1354
(MAMCHAUN)
|
1701006042NRG24131120231299176
|
13/11/2023
|
JANDEL
|
1701006042WL019599
|
JANDEL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
JANDEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-042-001/1409
(MAMCHAUN)
|
1701006042NRG24131120231299177
|
13/11/2023
|
laxman
|
1701006042WL019599
|
laxman
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-042-001/1607
(MAMCHAUN)
|
1701006042NRG24131120231299180
|
13/11/2023
|
Ravi
|
1701006042WL019599
|
Ravi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-042-001/1608
(MAMCHAUN)
|
1701006042NRG24131120231299033
|
13/11/2023
|
pooran
|
1701006042WL019597
|
pooran
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KAILARAS
|
MP-01-006-042-001/1665
(MAMCHAUN)
|
1701006042NRG24131120231299034
|
13/11/2023
|
JAVITRI
|
1701006042WL019597
|
JAVITRI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
JAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KAILARAS
|
MP-01-006-042-001/1684
(MAMCHAUN)
|
1701006042NRG24131120231299182
|
13/11/2023
|
SUNIL
|
1701006042WL019599
|
SUNIL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-042-001/1695
(MAMCHAUN)
|
1701006042NRG24131120231299035
|
13/11/2023
|
RAMESH
|
1701006042WL019597
|
RAMESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KAILARAS
|
MP-01-006-042-001/1709
(MAMCHAUN)
|
1701006042NRG24131120231299184
|
13/11/2023
|
RAMDIN
|
1701006042WL019599
|
RAMDIN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KAILARAS
|
MP-01-006-042-001/1713
(MAMCHAUN)
|
1701006042NRG24131120231299186
|
13/11/2023
|
SURESH
|
1701006042WL019599
|
SURESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KAILARAS
|
MP-01-006-042-001/1718
(MAMCHAUN)
|
1701006042NRG24131120231299188
|
13/11/2023
|
ARVIND
|
1701006042WL019599
|
ARVIND
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-042-001/1727
(MAMCHAUN)
|
1701006042NRG24131120231299189
|
13/11/2023
|
MUNSI
|
1701006042WL019599
|
MUNSI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
MUNSI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-042-001/1729
(MAMCHAUN)
|
1701006042NRG24131120231299038
|
13/11/2023
|
ASHARAM
|
1701006042WL019597
|
ASHARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-042-001/1750
(MAMCHAUN)
|
1701006042NRG24131120231299190
|
13/11/2023
|
raghuveer singh dhakad
|
1701006042WL019599
|
raghuveer singh dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
raghuveersinghdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KAILARAS
|
MP-01-006-042-001/1778
(MAMCHAUN)
|
1701006042NRG24131120231299193
|
13/11/2023
|
SURENDRA
|
1701006042WL019599
|
SURENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KAILARAS
|
MP-01-006-042-001/1792
(MAMCHAUN)
|
1701006042NRG24131120231299046
|
13/11/2023
|
RAVINDRA
|
1701006042WL019597
|
RAVINDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KAILARAS
|
MP-01-006-042-001/1801
(MAMCHAUN)
|
1701006042NRG24131120231299048
|
13/11/2023
|
DINESH
|
1701006042WL019597
|
DINESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KAILARAS
|
MP-01-006-042-001/1807
(MAMCHAUN)
|
1701006042NRG24131120231299049
|
13/11/2023
|
BHAROSI
|
1701006042WL019597
|
BHAROSI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BHAROSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KAILARAS
|
MP-01-006-042-001/1832
(MAMCHAUN)
|
1701006042NRG24131120231299051
|
13/11/2023
|
BHOOPSINGH
|
1701006042WL019597
|
BHOOPSINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KAILARAS
|
MP-01-006-042-001/1839
(MAMCHAUN)
|
1701006042NRG24131120231299194
|
13/11/2023
|
anita
|
1701006042WL019599
|
anita
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-042-001/1977
(MAMCHAUN)
|
1701006042NRG24131120231299062
|
13/11/2023
|
BANWARI
|
1701006042WL019597
|
BANWARI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
BANWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-042-001/1993
(MAMCHAUN)
|
1701006042NRG24131120231299067
|
13/11/2023
|
monu
|
1701006042WL019597
|
monu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KAILARAS
|
MP-01-006-042-001/2007
(MAMCHAUN)
|
1701006042NRG24131120231299068
|
13/11/2023
|
NEERAJ
|
1701006042WL019597
|
NEERAJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-042-001/2045
(MAMCHAUN)
|
1701006042NRG24131120231299200
|
13/11/2023
|
geeta
|
1701006042WL019599
|
geeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-042-001/2053
(MAMCHAUN)
|
1701006042NRG24131120231299078
|
13/11/2023
|
PEETAM
|
1701006042WL019597
|
PEETAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
PEETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KAILARAS
|
MP-01-006-042-001/2059
(MAMCHAUN)
|
1701006042NRG24131120231299202
|
13/11/2023
|
kalyan
|
1701006042WL019599
|
kalyan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-042-001/2068
(MAMCHAUN)
|
1701006042NRG24131120231299079
|
13/11/2023
|
satendra
|
1701006042WL019597
|
satendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KAILARAS
|
MP-01-006-042-001/2086
(MAMCHAUN)
|
1701006042NRG24131120231299082
|
13/11/2023
|
rajesh
|
1701006042WL019597
|
rajesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KAILARAS
|
MP-01-006-042-001/2152
(MAMCHAUN)
|
1701006042NRG24131120231299090
|
13/11/2023
|
ajay jatav
|
1701006042WL019597
|
ajay jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ajayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-042-001/2160
(MAMCHAUN)
|
1701006042NRG24131120231299093
|
13/11/2023
|
roomali jatav
|
1701006042WL019597
|
roomali jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
roomalijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KAILARAS
|
MP-01-006-042-001/2179
(MAMCHAUN)
|
1701006042NRG24131120231299098
|
13/11/2023
|
akash prajapati
|
1701006042WL019597
|
akash prajapati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
akashprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KAILARAS
|
MP-01-006-042-001/767
(MAMCHAUN)
|
1701006042NRG24131120231299104
|
13/11/2023
|
matadeen
|
1701006042WL019597
|
matadeen
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
matadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KAILARAS
|
MP-01-006-042-001/827
(MAMCHAUN)
|
1701006042NRG24131120231299105
|
13/11/2023
|
baijnath
|
1701006042WL019597
|
baijnath
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KAILARAS
|
MP-01-006-042-001/834
(MAMCHAUN)
|
1701006042NRG24131120231299106
|
13/11/2023
|
SUGREEV
|
1701006042WL019597
|
SUGREEV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-042-001/847
(MAMCHAUN)
|
1701006042NRG24131120231299107
|
13/11/2023
|
SURESH
|
1701006042WL019597
|
SURESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KAILARAS
|
MP-01-006-042-001/896
(MAMCHAUN)
|
1701006042NRG24131120231299108
|
13/11/2023
|
ramesh
|
1701006042WL019597
|
ramesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KAILARAS
|
MP-01-006-042-001/932
(MAMCHAUN)
|
1701006042NRG24131120231299211
|
13/11/2023
|
RAMAVTAR
|
1701006042WL019599
|
RAMAVTAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-042-001/985
(MAMCHAUN)
|
1701006042NRG24131120231299111
|
13/11/2023
|
JAGDEESH
|
1701006042WL019597
|
JAGDEESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-042-001/2071
(MAMCHAUN)
|
1701006042NRG24131120231299203
|
13/11/2023
|
munni
|
1701006042WL019599
|
munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAILARAS
|
MP-01-006-042-001/2145
(MAMCHAUN)
|
1701006042NRG24131120231299089
|
13/11/2023
|
arvindra hindoliya
|
1701006042WL019597
|
arvindra hindoliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318215391
|
|
arvindrahindoliya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184314
|
184314
|
|
|
|
|
|
|
|