|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-055-001/1449-A
(SAGORIA)
|
1701006055NRG24210620230330283
|
21/06/2023
|
PEETAM DHAKAD
|
1701006055WL004147
|
PEETAM DHAKAD
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
PEETAMDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-055-001/1296
(SAGORIA)
|
1701006055NRG24210620230329938
|
21/06/2023
|
Mangal
|
1701006055WL004144
|
Mangal
|
00078
|
CNRB0002897
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Mangal
|
CANARA BANK(508532)
|
|
3
|
KAILARAS
|
MP-01-006-055-001/1487-A
(SAGORIA)
|
1701006055NRG24210620230330066
|
21/06/2023
|
AJAY
|
1701006055WL004145
|
AJAY
|
00078
|
CNRB0002897
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
AJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-055-001/1293
(SAGORIA)
|
1701006055NRG24210620230330279
|
21/06/2023
|
Ramavtar
|
1701006055WL004147
|
Ramavtar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAILARAS
|
MP-01-006-055-001/1391
(SAGORIA)
|
1701006055NRG24210620230329949
|
21/06/2023
|
Sunil
|
1701006055WL004144
|
Sunil
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-055-001/1421
(SAGORIA)
|
1701006055NRG24210620230329957
|
21/06/2023
|
KAMAL SINGH
|
1701006055WL004144
|
KAMAL SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-055-001/1431
(SAGORIA)
|
1701006055NRG24210620230329962
|
21/06/2023
|
BHAGIRATH
|
1701006055WL004144
|
BHAGIRATH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-055-001/1449
(SAGORIA)
|
1701006055NRG24210620230330282
|
21/06/2023
|
MAHENDRA SINGH
|
1701006055WL004147
|
MAHENDRA SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-055-001/1471-A
(SAGORIA)
|
1701006055NRG24210620230330048
|
21/06/2023
|
ANOOP DHAKAR
|
1701006055WL004145
|
ANOOP DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591325202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAILARAS
|
MP-01-006-055-001/1481
(SAGORIA)
|
1701006055NRG24210620230330290
|
21/06/2023
|
RAMAVTAR
|
1701006055WL004147
|
RAMAVTAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-055-001/1481-A
(SAGORIA)
|
1701006055NRG24210620230330056
|
21/06/2023
|
CHITRASINGH
|
1701006055WL004145
|
CHITRASINGH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
CHITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-055-001/1482-A
(SAGORIA)
|
1701006055NRG24210620230330058
|
21/06/2023
|
ASHOK
|
1701006055WL004145
|
ASHOK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-055-001/1483-A
(SAGORIA)
|
1701006055NRG24210620230330060
|
21/06/2023
|
ANIL
|
1701006055WL004145
|
ANIL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-055-001/1484-A
(SAGORIA)
|
1701006055NRG24210620230330062
|
21/06/2023
|
SANTOSA
|
1701006055WL004145
|
SANTOSA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SANTOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-055-001/876-A
(SAGORIA)
|
1701006055NRG24210620230330292
|
21/06/2023
|
Rambeer dhakad
|
1701006055WL004147
|
Rambeer dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Rambeerdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-055-001/893-A
(SAGORIA)
|
1701006055NRG24210620230330302
|
21/06/2023
|
Matadeen
|
1701006055WL004147
|
Matadeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Matadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KAILARAS
|
MP-01-006-055-001/914-A
(SAGORIA)
|
1701006055NRG24210620230330318
|
21/06/2023
|
Vijendra dhakar
|
1701006055WL004147
|
Vijendra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Vijendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-055-001/955
(SAGORIA)
|
1701006055NRG24210620230330319
|
21/06/2023
|
ramniwas
|
1701006055WL004147
|
ramniwas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-055-002/1452
(SAGORIA)
|
1701006055NRG24210620230330331
|
21/06/2023
|
LAKHAN SHARMA
|
1701006055WL004147
|
LAKHAN SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
LAKHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-055-001/1002
(SAGORIA)
|
1701006055NRG24210620230329925
|
21/06/2023
|
GORE
|
1701006055WL004144
|
GORE
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
GORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-055-001/1185
(SAGORIA)
|
1701006055NRG24210620230329930
|
21/06/2023
|
Badan singh
|
1701006055WL004144
|
Badan singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Badansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KAILARAS
|
MP-01-006-055-001/1299
(SAGORIA)
|
1701006055NRG24210620230329940
|
21/06/2023
|
Durga
|
1701006055WL004144
|
Durga
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-055-001/1305
(SAGORIA)
|
1701006055NRG24210620230329947
|
21/06/2023
|
Banbari jatav
|
1701006055WL004144
|
Banbari jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Banbarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-055-001/1310
(SAGORIA)
|
1701006055NRG24210620230330005
|
21/06/2023
|
PRADEEP
|
1701006055WL004145
|
PRADEEP
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-055-001/1399
(SAGORIA)
|
1701006055NRG24210620230329951
|
21/06/2023
|
Soneram
|
1701006055WL004144
|
Soneram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-055-001/1406
(SAGORIA)
|
1701006055NRG24210620230329954
|
21/06/2023
|
Amrtlal
|
1701006055WL004144
|
Amrtlal
|
00089
|
CBIN0282175
|
221
|
221
|
Processed
|
28/06/2023
|
|
591325202
|
|
Amrtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KAILARAS
|
MP-01-006-055-001/1428
(SAGORIA)
|
1701006055NRG24210620230330281
|
21/06/2023
|
CHANDRASEKHAR
|
1701006055WL004147
|
CHANDRASEKHAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-055-001/1477-A
(SAGORIA)
|
1701006055NRG24210620230330053
|
21/06/2023
|
DROPATI
|
1701006055WL004145
|
DROPATI
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-055-001/1496
(SAGORIA)
|
1701006055NRG24210620230330069
|
21/06/2023
|
AJAY
|
1701006055WL004145
|
AJAY
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-055-001/1502
(SAGORIA)
|
1701006055NRG24210620230330073
|
21/06/2023
|
Bekunti
|
1701006055WL004145
|
Bekunti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Bekunti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-055-001/238
(SAGORIA)
|
1701006055NRG24210620230329964
|
21/06/2023
|
HARIKANT
|
1701006055WL004144
|
HARIKANT
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
HARIKANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-055-001/301
(SAGORIA)
|
1701006055NRG24210620230329965
|
21/06/2023
|
BANVARI
|
1701006055WL004144
|
BANVARI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BANVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-055-001/674
(SAGORIA)
|
1701006055NRG24210620230329967
|
21/06/2023
|
dinesh
|
1701006055WL004144
|
dinesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-055-001/816-A
(SAGORIA)
|
1701006055NRG24210620230329986
|
21/06/2023
|
anoop dhakar
|
1701006055WL004144
|
anoop dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
anoopdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-055-001/902-A
(SAGORIA)
|
1701006055NRG24210620230330308
|
21/06/2023
|
navalsingh
|
1701006055WL004147
|
navalsingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-055-001/904-A
(SAGORIA)
|
1701006055NRG24210620230330309
|
21/06/2023
|
Ramprakash
|
1701006055WL004147
|
Ramprakash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-055-001/91
(SAGORIA)
|
1701006055NRG24210620230330314
|
21/06/2023
|
dayal
|
1701006055WL004147
|
dayal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-055-002/1111-A
(SAGORIA)
|
1701006055NRG24210620230330324
|
21/06/2023
|
kamlesh
|
1701006055WL004147
|
kamlesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-055-002/416
(SAGORIA)
|
1701006055NRG24210620230330336
|
21/06/2023
|
janved
|
1701006055WL004147
|
janved
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
janved
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-055-002/417
(SAGORIA)
|
1701006055NRG24210620230330337
|
21/06/2023
|
CHIMMAN
|
1701006055WL004147
|
CHIMMAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
CHIMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KAILARAS
|
MP-01-006-055-002/524
(SAGORIA)
|
1701006055NRG24210620230330341
|
21/06/2023
|
HUKAMSINGH
|
1701006055WL004147
|
HUKAMSINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
HUKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-055-002/528
(SAGORIA)
|
1701006055NRG24210620230330342
|
21/06/2023
|
DHARMESH
|
1701006055WL004147
|
DHARMESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
DHARMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-055-001/1284
(SAGORIA)
|
1701006055NRG24210620230330003
|
21/06/2023
|
DEEPAK
|
1701006055WL004145
|
DEEPAK
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KAILARAS
|
MP-01-006-055-001/1410-A
(SAGORIA)
|
1701006055NRG24210620230330020
|
21/06/2023
|
Nripal
|
1701006055WL004145
|
Nripal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Nripal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-055-001/861-A
(SAGORIA)
|
1701006055NRG24210620230329992
|
21/06/2023
|
manoj
|
1701006055WL004144
|
manoj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-055-001/998-A
(SAGORIA)
|
1701006055NRG24210620230330321
|
21/06/2023
|
Manisha Dhakad
|
1701006055WL004147
|
Manisha Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591325202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-055-002/1175
(SAGORIA)
|
1701006055NRG24210620230330325
|
21/06/2023
|
banti
|
1701006055WL004147
|
banti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-055-001/1483
(SAGORIA)
|
1701006055NRG24210620230330059
|
21/06/2023
|
LOKENDRA
|
1701006055WL004145
|
LOKENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-055-001/1183
(SAGORIA)
|
1701006055NRG24210620230329928
|
21/06/2023
|
SUNEEL DHAKAD
|
1701006055WL004144
|
SUNEEL DHAKAD
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SUNEELDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-055-001/1504
(SAGORIA)
|
1701006055NRG24210620230330074
|
21/06/2023
|
Dropatee Dhakad
|
1701006055WL004145
|
Dropatee Dhakad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
DropateeDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-055-001/1111
(SAGORIA)
|
1701006055NRG24210620230329999
|
21/06/2023
|
kamalesh prjapati
|
1701006055WL004145
|
kamalesh prjapati
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
kamaleshprjapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-055-001/1181
(SAGORIA)
|
1701006055NRG24210620230329927
|
21/06/2023
|
RiNA
|
1701006055WL004144
|
RiNA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RiNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-055-001/1183
(SAGORIA)
|
1701006055NRG24210620230329929
|
21/06/2023
|
IMARATI
|
1701006055WL004144
|
IMARATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
IMARATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-055-001/1186-A
(SAGORIA)
|
1701006055NRG24210620230329931
|
21/06/2023
|
Bedaprakash
|
1701006055WL004144
|
Bedaprakash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Bedaprakash
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-055-001/1186-A
(SAGORIA)
|
1701006055NRG24210620230329932
|
21/06/2023
|
Lakshmi
|
1701006055WL004144
|
Lakshmi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-055-001/1285
(SAGORIA)
|
1701006055NRG24210620230329933
|
21/06/2023
|
suraj singh dhakad
|
1701006055WL004144
|
suraj singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591325202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KAILARAS
|
MP-01-006-055-001/1289
(SAGORIA)
|
1701006055NRG24210620230329934
|
21/06/2023
|
prmod
|
1701006055WL004144
|
prmod
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-055-001/1290
(SAGORIA)
|
1701006055NRG24210620230329935
|
21/06/2023
|
kaliyan
|
1701006055WL004144
|
kaliyan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-055-001/1295
(SAGORIA)
|
1701006055NRG24210620230329937
|
21/06/2023
|
Rajendra
|
1701006055WL004144
|
Rajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-055-001/1298
(SAGORIA)
|
1701006055NRG24210620230329939
|
21/06/2023
|
Satish
|
1701006055WL004144
|
Satish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-055-001/1300
(SAGORIA)
|
1701006055NRG24210620230329942
|
21/06/2023
|
Mamata
|
1701006055WL004144
|
Mamata
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-055-001/1300
(SAGORIA)
|
1701006055NRG24210620230329941
|
21/06/2023
|
Ummed
|
1701006055WL004144
|
Ummed
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-055-001/1300-A
(SAGORIA)
|
1701006055NRG24210620230329943
|
21/06/2023
|
bhupsingh
|
1701006055WL004144
|
bhupsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
bhupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KAILARAS
|
MP-01-006-055-001/1301
(SAGORIA)
|
1701006055NRG24210620230329944
|
21/06/2023
|
Ramlakhan
|
1701006055WL004144
|
Ramlakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-055-001/1372
(SAGORIA)
|
1701006055NRG24210620230330010
|
21/06/2023
|
ANAR SINGH
|
1701006055WL004145
|
ANAR SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-055-001/1375
(SAGORIA)
|
1701006055NRG24210620230330280
|
21/06/2023
|
Trilok
|
1701006055WL004147
|
Trilok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-055-001/1398-A
(SAGORIA)
|
1701006055NRG24210620230329950
|
21/06/2023
|
Ravendra
|
1701006055WL004144
|
Ravendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-055-001/1402-A
(SAGORIA)
|
1701006055NRG24210620230330012
|
21/06/2023
|
Sarabadi
|
1701006055WL004145
|
Sarabadi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Sarabadi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-055-001/1405-A
(SAGORIA)
|
1701006055NRG24210620230330014
|
21/06/2023
|
Amar Singh Dhakad
|
1701006055WL004145
|
Amar Singh Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
AmarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-055-001/1406-A
(SAGORIA)
|
1701006055NRG24210620230330015
|
21/06/2023
|
Suneel Dhakar
|
1701006055WL004145
|
Suneel Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SuneelDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KAILARAS
|
MP-01-006-055-001/1407-A
(SAGORIA)
|
1701006055NRG24210620230330016
|
21/06/2023
|
Reshma Dhakar
|
1701006055WL004145
|
Reshma Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ReshmaDhakar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-055-001/1408
(SAGORIA)
|
1701006055NRG24210620230329955
|
21/06/2023
|
Ravi
|
1701006055WL004144
|
Ravi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-055-001/1411-A
(SAGORIA)
|
1701006055NRG24210620230330021
|
21/06/2023
|
Poonam dhakar
|
1701006055WL004145
|
Poonam dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
Poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-055-001/1420
(SAGORIA)
|
1701006055NRG24210620230330026
|
21/06/2023
|
RINKU
|
1701006055WL004145
|
RINKU
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-055-001/1423
(SAGORIA)
|
1701006055NRG24210620230329958
|
21/06/2023
|
BHUJBAL
|
1701006055WL004144
|
BHUJBAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-055-001/1424
(SAGORIA)
|
1701006055NRG24210620230329959
|
21/06/2023
|
VIJAY SINGH
|
1701006055WL004144
|
VIJAY SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-055-001/1426
(SAGORIA)
|
1701006055NRG24210620230329960
|
21/06/2023
|
BALIRAM
|
1701006055WL004144
|
BALIRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KAILARAS
|
MP-01-006-055-001/1430
(SAGORIA)
|
1701006055NRG24210620230329961
|
21/06/2023
|
SHIVAM
|
1701006055WL004144
|
SHIVAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-055-001/1452
(SAGORIA)
|
1701006055NRG24210620230330284
|
21/06/2023
|
Soobedar Singh
|
1701006055WL004147
|
Soobedar Singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SoobedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-055-001/1472-A
(SAGORIA)
|
1701006055NRG24210620230330050
|
21/06/2023
|
NARESH
|
1701006055WL004145
|
NARESH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-055-001/1473-A
(SAGORIA)
|
1701006055NRG24210620230330051
|
21/06/2023
|
nisha dhakar
|
1701006055WL004145
|
nisha dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
nishadhakar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-055-001/1475
(SAGORIA)
|
1701006055NRG24210620230330052
|
21/06/2023
|
TRILOK SINGH
|
1701006055WL004145
|
TRILOK SINGH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
TRILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-055-001/1478-A
(SAGORIA)
|
1701006055NRG24210620230330054
|
21/06/2023
|
ravi dhakar
|
1701006055WL004145
|
ravi dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-055-001/1480-A
(SAGORIA)
|
1701006055NRG24210620230330055
|
21/06/2023
|
ARATEE
|
1701006055WL004145
|
ARATEE
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
ARATEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-055-001/1482
(SAGORIA)
|
1701006055NRG24210620230330057
|
21/06/2023
|
KOMAL
|
1701006055WL004145
|
KOMAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-055-001/1484
(SAGORIA)
|
1701006055NRG24210620230330061
|
21/06/2023
|
CHANDRAPAL
|
1701006055WL004145
|
CHANDRAPAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-055-001/1486
(SAGORIA)
|
1701006055NRG24210620230330063
|
21/06/2023
|
SHEJAL
|
1701006055WL004145
|
SHEJAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SHEJAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-055-001/1486-A
(SAGORIA)
|
1701006055NRG24210620230330064
|
21/06/2023
|
Rinki Dhakad
|
1701006055WL004145
|
Rinki Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-055-001/1491-A
(SAGORIA)
|
1701006055NRG24210620230330067
|
21/06/2023
|
PANKAJ
|
1701006055WL004145
|
PANKAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-055-001/1492
(SAGORIA)
|
1701006055NRG24210620230330291
|
21/06/2023
|
RAMLAKHAN
|
1701006055WL004147
|
RAMLAKHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-055-001/1495-A
(SAGORIA)
|
1701006055NRG24210620230330068
|
21/06/2023
|
BRAJMOHAN
|
1701006055WL004145
|
BRAJMOHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-055-001/1501
(SAGORIA)
|
1701006055NRG24210620230330072
|
21/06/2023
|
Ramdhan
|
1701006055WL004145
|
Ramdhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ramdhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-055-001/800-A
(SAGORIA)
|
1701006055NRG24210620230329982
|
21/06/2023
|
virendra
|
1701006055WL004144
|
virendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-055-001/863-A
(SAGORIA)
|
1701006055NRG24210620230329993
|
21/06/2023
|
ummed
|
1701006055WL004144
|
ummed
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-055-001/877-A
(SAGORIA)
|
1701006055NRG24210620230330293
|
21/06/2023
|
Ashok
|
1701006055WL004147
|
Ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-055-001/878-A
(SAGORIA)
|
1701006055NRG24210620230330294
|
21/06/2023
|
Aajmer
|
1701006055WL004147
|
Aajmer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Aajmer
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-055-001/883-A
(SAGORIA)
|
1701006055NRG24210620230330296
|
21/06/2023
|
Asharam
|
1701006055WL004147
|
Asharam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-055-001/885-A
(SAGORIA)
|
1701006055NRG24210620230330298
|
21/06/2023
|
Pradeep
|
1701006055WL004147
|
Pradeep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-055-001/889-A
(SAGORIA)
|
1701006055NRG24210620230330299
|
21/06/2023
|
Beerendra Dhakad
|
1701006055WL004147
|
Beerendra Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BeerendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-055-001/895-A
(SAGORIA)
|
1701006055NRG24210620230330303
|
21/06/2023
|
Rajendra nai
|
1701006055WL004147
|
Rajendra nai
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Rajendranai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-055-001/896-A
(SAGORIA)
|
1701006055NRG24210620230330304
|
21/06/2023
|
sanjay nai
|
1701006055WL004147
|
sanjay nai
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
sanjaynai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-055-001/90
(SAGORIA)
|
1701006055NRG24210620230330079
|
21/06/2023
|
beerendrs
|
1701006055WL004145
|
beerendrs
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
beerendrs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KAILARAS
|
MP-01-006-055-001/901-A
(SAGORIA)
|
1701006055NRG24210620230330307
|
21/06/2023
|
hukamsingh
|
1701006055WL004147
|
hukamsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-055-001/908-A
(SAGORIA)
|
1701006055NRG24210620230330312
|
21/06/2023
|
Atarsingh dhakad
|
1701006055WL004147
|
Atarsingh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Atarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-055-001/911-A
(SAGORIA)
|
1701006055NRG24210620230330316
|
21/06/2023
|
Ravindra dhakad
|
1701006055WL004147
|
Ravindra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ravindradhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KAILARAS
|
MP-01-006-055-001/988-A
(SAGORIA)
|
1701006055NRG24210620230330320
|
21/06/2023
|
Kedar dhakad
|
1701006055WL004147
|
Kedar dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Kedardhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-055-002/463-A
(SAGORIA)
|
1701006055NRG24210620230330094
|
21/06/2023
|
rekha
|
1701006055WL004145
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KAILARAS
|
MP-01-006-055-002/589-A
(SAGORIA)
|
1701006055NRG24210620230330343
|
21/06/2023
|
ibrahem
|
1701006055WL004147
|
ibrahem
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ibrahem
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-055-002/715
(SAGORIA)
|
1701006055NRG24210620230330349
|
21/06/2023
|
Suresh
|
1701006055WL004147
|
Suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-055-002/730
(SAGORIA)
|
1701006055NRG24210620230330351
|
21/06/2023
|
Raju
|
1701006055WL004147
|
Raju
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-055-002/827
(SAGORIA)
|
1701006055NRG24210620230330111
|
21/06/2023
|
Hareesingh
|
1701006055WL004145
|
Hareesingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Hareesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-055-001/1046
(SAGORIA)
|
1701006055NRG24210620230329926
|
21/06/2023
|
lokendr
|
1701006055WL004144
|
lokendr
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
lokendr
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-055-001/1269
(SAGORIA)
|
1701006055NRG24210620230330278
|
21/06/2023
|
ramveer
|
1701006055WL004147
|
ramveer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-055-001/1303
(SAGORIA)
|
1701006055NRG24210620230329946
|
21/06/2023
|
Amit
|
1701006055WL004144
|
Amit
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-055-001/1307
(SAGORIA)
|
1701006055NRG24210620230329948
|
21/06/2023
|
SARVAN
|
1701006055WL004144
|
SARVAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-055-001/1402
(SAGORIA)
|
1701006055NRG24210620230329952
|
21/06/2023
|
Rinku
|
1701006055WL004144
|
Rinku
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-055-001/1404-A
(SAGORIA)
|
1701006055NRG24210620230330013
|
21/06/2023
|
Munesh Dhakad
|
1701006055WL004145
|
Munesh Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
MuneshDhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-055-001/1408
(SAGORIA)
|
1701006055NRG24210620230329956
|
21/06/2023
|
Neeraj
|
1701006055WL004144
|
Neeraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-055-001/1448
(SAGORIA)
|
1701006055NRG24210620230329963
|
21/06/2023
|
CHIROJI
|
1701006055WL004144
|
CHIROJI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
CHIROJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-055-001/1477
(SAGORIA)
|
1701006055NRG24210620230330287
|
21/06/2023
|
DHARMENDRA
|
1701006055WL004147
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-055-001/1480
(SAGORIA)
|
1701006055NRG24210620230330289
|
21/06/2023
|
ANARSINGH
|
1701006055WL004147
|
ANARSINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-055-001/884-A
(SAGORIA)
|
1701006055NRG24210620230330297
|
21/06/2023
|
Sandeep
|
1701006055WL004147
|
Sandeep
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KAILARAS
|
MP-01-006-055-001/891-A
(SAGORIA)
|
1701006055NRG24210620230330300
|
21/06/2023
|
Saraban
|
1701006055WL004147
|
Saraban
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Saraban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KAILARAS
|
MP-01-006-055-001/892-A
(SAGORIA)
|
1701006055NRG24210620230330301
|
21/06/2023
|
Premvati dhakar
|
1701006055WL004147
|
Premvati dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Premvatidhakar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-055-001/898-A
(SAGORIA)
|
1701006055NRG24210620230330078
|
21/06/2023
|
mahesh
|
1701006055WL004145
|
mahesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-055-001/899-A
(SAGORIA)
|
1701006055NRG24210620230330305
|
21/06/2023
|
kamlesh
|
1701006055WL004147
|
kamlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-055-001/900-A
(SAGORIA)
|
1701006055NRG24210620230330306
|
21/06/2023
|
murari
|
1701006055WL004147
|
murari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-055-001/909-A
(SAGORIA)
|
1701006055NRG24210620230330313
|
21/06/2023
|
Manoj kumar dhakad
|
1701006055WL004147
|
Manoj kumar dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Manojkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-055-001/910-A
(SAGORIA)
|
1701006055NRG24210620230330315
|
21/06/2023
|
Dharmendra dhakad
|
1701006055WL004147
|
Dharmendra dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Dharmendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-055-002/1180
(SAGORIA)
|
1701006055NRG24210620230330326
|
21/06/2023
|
atarsingh
|
1701006055WL004147
|
atarsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-055-002/1432-A
(SAGORIA)
|
1701006055NRG24210620230330330
|
21/06/2023
|
SANDEEP
|
1701006055WL004147
|
SANDEEP
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-055-001/1292
(SAGORIA)
|
1701006055NRG24210620230329936
|
21/06/2023
|
devandra
|
1701006055WL004144
|
devandra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
devandra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
133
|
KAILARAS
|
MP-01-006-055-001/1405
(SAGORIA)
|
1701006055NRG24210620230329953
|
21/06/2023
|
Pavan
|
1701006055WL004144
|
Pavan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Pavan
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-055-001/1499-A
(SAGORIA)
|
1701006055NRG24210620230330071
|
21/06/2023
|
MEGHARAM
|
1701006055WL004145
|
MEGHARAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
MEGHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-055-001/794-A
(SAGORIA)
|
1701006055NRG24210620230329980
|
21/06/2023
|
satendra dhakar
|
1701006055WL004144
|
satendra dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591325202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KAILARAS
|
MP-01-006-055-002/1311
(SAGORIA)
|
1701006055NRG24210620230330328
|
21/06/2023
|
RAMDEEN
|
1701006055WL004147
|
RAMDEEN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-055-002/813
(SAGORIA)
|
1701006055NRG24210620230330358
|
21/06/2023
|
Raheesh
|
1701006055WL004147
|
Raheesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Raheesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-055-002/823
(SAGORIA)
|
1701006055NRG24210620230330110
|
21/06/2023
|
Beerval
|
1701006055WL004145
|
Beerval
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Beerval
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-055-001/1284
(SAGORIA)
|
1701006055NRG24210620230330004
|
21/06/2023
|
RADHA
|
1701006055WL004145
|
RADHA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
RADHA
|
UCO BANK(607066)
|
|
140
|
KAILARAS
|
MP-01-006-055-002/1085-A
(SAGORIA)
|
1701006055NRG24210620230330323
|
21/06/2023
|
syamlal khatik
|
1701006055WL004147
|
syamlal khatik
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
syamlalkhatik
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-055-001/1474
(SAGORIA)
|
1701006055NRG24210620230330286
|
21/06/2023
|
ANIL
|
1701006055WL004147
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-055-001/1019
(SAGORIA)
|
1701006055NRG24210620230329997
|
21/06/2023
|
MANTU
|
1701006055WL004145
|
MANTU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
MANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-055-001/1355
(SAGORIA)
|
1701006055NRG24210620230330008
|
21/06/2023
|
SURESH
|
1701006055WL004145
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAILARAS
|
MP-01-006-055-001/1410
(SAGORIA)
|
1701006055NRG24210620230330019
|
21/06/2023
|
Ramdulari
|
1701006055WL004145
|
Ramdulari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-055-001/1410
(SAGORIA)
|
1701006055NRG24210620230330018
|
21/06/2023
|
Sugreev Dhakar
|
1701006055WL004145
|
Sugreev Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SugreevDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KAILARAS
|
MP-01-006-055-001/1456
(SAGORIA)
|
1701006055NRG24210620230330035
|
21/06/2023
|
SACHIN
|
1701006055WL004145
|
SACHIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-055-001/1457
(SAGORIA)
|
1701006055NRG24210620230330036
|
21/06/2023
|
JILERAM
|
1701006055WL004145
|
JILERAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
JILERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KAILARAS
|
MP-01-006-055-001/1458
(SAGORIA)
|
1701006055NRG24210620230330037
|
21/06/2023
|
AMAR SINGH
|
1701006055WL004145
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAILARAS
|
MP-01-006-055-001/1459
(SAGORIA)
|
1701006055NRG24210620230330038
|
21/06/2023
|
RAMAVTAR
|
1701006055WL004145
|
RAMAVTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-055-001/1460
(SAGORIA)
|
1701006055NRG24210620230330039
|
21/06/2023
|
DINESH SHARMA
|
1701006055WL004145
|
DINESH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-055-001/1462
(SAGORIA)
|
1701006055NRG24210620230330040
|
21/06/2023
|
BRAJESH
|
1701006055WL004145
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BRAJESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
152
|
KAILARAS
|
MP-01-006-055-001/1464
(SAGORIA)
|
1701006055NRG24210620230330041
|
21/06/2023
|
ARCHANA
|
1701006055WL004145
|
ARCHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ARCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KAILARAS
|
MP-01-006-055-001/1465
(SAGORIA)
|
1701006055NRG24210620230330042
|
21/06/2023
|
KUSHAMA
|
1701006055WL004145
|
KUSHAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
KUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-055-001/1467
(SAGORIA)
|
1701006055NRG24210620230330043
|
21/06/2023
|
ANIL
|
1701006055WL004145
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-055-001/1468
(SAGORIA)
|
1701006055NRG24210620230330044
|
21/06/2023
|
NARESH
|
1701006055WL004145
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
NARESH
|
HDFC BANK LTD(607152)
|
|
156
|
KAILARAS
|
MP-01-006-055-001/1469
(SAGORIA)
|
1701006055NRG24210620230330045
|
21/06/2023
|
KAMLESH
|
1701006055WL004145
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KAILARAS
|
MP-01-006-055-001/1470
(SAGORIA)
|
1701006055NRG24210620230330046
|
21/06/2023
|
RAMVEER SINGH
|
1701006055WL004145
|
RAMVEER SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAMVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-055-001/1472
(SAGORIA)
|
1701006055NRG24210620230330049
|
21/06/2023
|
BADAN SINGH
|
1701006055WL004145
|
BADAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
BADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KAILARAS
|
MP-01-006-055-001/969-A
(SAGORIA)
|
1701006055NRG24210620230330080
|
21/06/2023
|
AMAR SINGH
|
1701006055WL004145
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-055-002/1392
(SAGORIA)
|
1701006055NRG24210620230330083
|
21/06/2023
|
Deevan prajapati
|
1701006055WL004145
|
Deevan prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Deevanprajapati
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-055-002/1434
(SAGORIA)
|
1701006055NRG24210620230330084
|
21/06/2023
|
RAJU
|
1701006055WL004145
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAILARAS
|
MP-01-006-055-002/1436
(SAGORIA)
|
1701006055NRG24210620230330085
|
21/06/2023
|
SATENDRA
|
1701006055WL004145
|
SATENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-055-002/1440
(SAGORIA)
|
1701006055NRG24210620230330087
|
21/06/2023
|
BHAGIRATH
|
1701006055WL004145
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-055-002/1447
(SAGORIA)
|
1701006055NRG24210620230330091
|
21/06/2023
|
DHARMENDRA
|
1701006055WL004145
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-055-002/472-A
(SAGORIA)
|
1701006055NRG24210620230330096
|
21/06/2023
|
suneel
|
1701006055WL004145
|
suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-055-002/62-A
(SAGORIA)
|
1701006055NRG24210620230330097
|
21/06/2023
|
RACHANA
|
1701006055WL004145
|
RACHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-055-002/703
(SAGORIA)
|
1701006055NRG24210620230330103
|
21/06/2023
|
Prakash
|
1701006055WL004145
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-055-002/744
(SAGORIA)
|
1701006055NRG24210620230330106
|
21/06/2023
|
Makhan
|
1701006055WL004145
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAILARAS
|
MP-01-006-055-002/787
(SAGORIA)
|
1701006055NRG24210620230330107
|
21/06/2023
|
Rajendra
|
1701006055WL004145
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-055-002/855-A
(SAGORIA)
|
1701006055NRG24210620230330114
|
21/06/2023
|
deepak
|
1701006055WL004145
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-055-002/859-A
(SAGORIA)
|
1701006055NRG24210620230330115
|
21/06/2023
|
prdeep
|
1701006055WL004145
|
prdeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
172
|
KAILARAS
|
MP-01-006-055-001/1092
(SAGORIA)
|
1701006055NRG24210620230330276
|
21/06/2023
|
ramratan
|
1701006055WL004147
|
ramratan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-055-001/1103
(SAGORIA)
|
1701006055NRG24210620230330277
|
21/06/2023
|
lekhraj
|
1701006055WL004147
|
lekhraj
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-055-001/1302
(SAGORIA)
|
1701006055NRG24210620230329945
|
21/06/2023
|
Ramnibash
|
1701006055WL004144
|
Ramnibash
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ramnibash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KAILARAS
|
MP-01-006-055-001/1408-A
(SAGORIA)
|
1701006055NRG24210620230330017
|
21/06/2023
|
Rahul Dhakar
|
1701006055WL004145
|
Rahul Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-055-001/1454
(SAGORIA)
|
1701006055NRG24210620230330285
|
21/06/2023
|
Rahul Dhakar
|
1701006055WL004147
|
Rahul Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-055-001/1479
(SAGORIA)
|
1701006055NRG24210620230330288
|
21/06/2023
|
BANTI
|
1701006055WL004147
|
BANTI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-055-001/1487
(SAGORIA)
|
1701006055NRG24210620230330065
|
21/06/2023
|
BRAJESH KUMAR
|
1701006055WL004145
|
BRAJESH KUMAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BRAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KAILARAS
|
MP-01-006-055-001/1498
(SAGORIA)
|
1701006055NRG24210620230330070
|
21/06/2023
|
SANDEEP
|
1701006055WL004145
|
SANDEEP
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KAILARAS
|
MP-01-006-055-001/673
(SAGORIA)
|
1701006055NRG24210620230329966
|
21/06/2023
|
rajendra
|
1701006055WL004144
|
rajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-055-001/743-A
(SAGORIA)
|
1701006055NRG24210620230329968
|
21/06/2023
|
ramber dhakad
|
1701006055WL004144
|
ramber dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ramberdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KAILARAS
|
MP-01-006-055-001/748-A
(SAGORIA)
|
1701006055NRG24210620230329969
|
21/06/2023
|
nabab dhakad
|
1701006055WL004144
|
nabab dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
nababdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-055-001/756-A
(SAGORIA)
|
1701006055NRG24210620230329970
|
21/06/2023
|
lajjaram Dhakar
|
1701006055WL004144
|
lajjaram Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
lajjaramDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KAILARAS
|
MP-01-006-055-001/759-A
(SAGORIA)
|
1701006055NRG24210620230329971
|
21/06/2023
|
Beerabal
|
1701006055WL004144
|
Beerabal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Beerabal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KAILARAS
|
MP-01-006-055-001/762-A
(SAGORIA)
|
1701006055NRG24210620230329972
|
21/06/2023
|
makhan
|
1701006055WL004144
|
makhan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-055-001/764-A
(SAGORIA)
|
1701006055NRG24210620230329973
|
21/06/2023
|
ramavatar
|
1701006055WL004144
|
ramavatar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAILARAS
|
MP-01-006-055-001/772-A
(SAGORIA)
|
1701006055NRG24210620230329974
|
21/06/2023
|
vidhya
|
1701006055WL004144
|
vidhya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KAILARAS
|
MP-01-006-055-001/782-A
(SAGORIA)
|
1701006055NRG24210620230329975
|
21/06/2023
|
rameswer
|
1701006055WL004144
|
rameswer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
rameswer
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-055-001/783-A
(SAGORIA)
|
1701006055NRG24210620230330075
|
21/06/2023
|
sevaram dhakad
|
1701006055WL004145
|
sevaram dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
sevaramdhakad
|
UCO BANK(607066)
|
|
190
|
KAILARAS
|
MP-01-006-055-001/784-A
(SAGORIA)
|
1701006055NRG24210620230329976
|
21/06/2023
|
shivsingh
|
1701006055WL004144
|
shivsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KAILARAS
|
MP-01-006-055-001/789-A
(SAGORIA)
|
1701006055NRG24210620230330077
|
21/06/2023
|
arvindra
|
1701006055WL004145
|
arvindra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAILARAS
|
MP-01-006-055-001/790-A
(SAGORIA)
|
1701006055NRG24210620230329977
|
21/06/2023
|
ramber
|
1701006055WL004144
|
ramber
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ramber
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-055-001/791-A
(SAGORIA)
|
1701006055NRG24210620230329978
|
21/06/2023
|
satish
|
1701006055WL004144
|
satish
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-055-001/793-A
(SAGORIA)
|
1701006055NRG24210620230329979
|
21/06/2023
|
jagdeesh
|
1701006055WL004144
|
jagdeesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KAILARAS
|
MP-01-006-055-001/796-A
(SAGORIA)
|
1701006055NRG24210620230329981
|
21/06/2023
|
bakil
|
1701006055WL004144
|
bakil
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
bakil
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KAILARAS
|
MP-01-006-055-001/810-A
(SAGORIA)
|
1701006055NRG24210620230329984
|
21/06/2023
|
geeta
|
1701006055WL004144
|
geeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KAILARAS
|
MP-01-006-055-001/813-A
(SAGORIA)
|
1701006055NRG24210620230329985
|
21/06/2023
|
ashadevi
|
1701006055WL004144
|
ashadevi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ashadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KAILARAS
|
MP-01-006-055-001/817-A
(SAGORIA)
|
1701006055NRG24210620230329987
|
21/06/2023
|
chandrapal
|
1701006055WL004144
|
chandrapal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-055-001/822-A
(SAGORIA)
|
1701006055NRG24210620230329988
|
21/06/2023
|
vijendra
|
1701006055WL004144
|
vijendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KAILARAS
|
MP-01-006-055-001/825-A
(SAGORIA)
|
1701006055NRG24210620230329989
|
21/06/2023
|
ramvilas
|
1701006055WL004144
|
ramvilas
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-055-001/842-A
(SAGORIA)
|
1701006055NRG24210620230329990
|
21/06/2023
|
rajendra
|
1701006055WL004144
|
rajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KAILARAS
|
MP-01-006-055-001/846-A
(SAGORIA)
|
1701006055NRG24210620230329991
|
21/06/2023
|
ramber
|
1701006055WL004144
|
ramber
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ramber
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-055-001/870-A
(SAGORIA)
|
1701006055NRG24210620230329994
|
21/06/2023
|
Rambhajan
|
1701006055WL004144
|
Rambhajan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-055-001/871-A
(SAGORIA)
|
1701006055NRG24210620230329995
|
21/06/2023
|
Ramdhayal
|
1701006055WL004144
|
Ramdhayal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Ramdhayal
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAILARAS
|
MP-01-006-055-001/874-A
(SAGORIA)
|
1701006055NRG24210620230329996
|
21/06/2023
|
Bhoop singh
|
1701006055WL004144
|
Bhoop singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Bhoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KAILARAS
|
MP-01-006-055-001/905-A
(SAGORIA)
|
1701006055NRG24210620230330310
|
21/06/2023
|
ramvilash dhakad
|
1701006055WL004147
|
ramvilash dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ramvilashdhakad
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAILARAS
|
MP-01-006-055-001/907-A
(SAGORIA)
|
1701006055NRG24210620230330311
|
21/06/2023
|
Koksingh
|
1701006055WL004147
|
Koksingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-055-001/912-A
(SAGORIA)
|
1701006055NRG24210620230330317
|
21/06/2023
|
Sonu dhakad
|
1701006055WL004147
|
Sonu dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Sonudhakad
|
UCO BANK(607066)
|
|
209
|
KAILARAS
|
MP-01-006-055-002/105
(SAGORIA)
|
1701006055NRG24210620230330322
|
21/06/2023
|
birendra
|
1701006055WL004147
|
birendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-055-002/120-B
(SAGORIA)
|
1701006055NRG24210620230330327
|
21/06/2023
|
RAMBHAJAN
|
1701006055WL004147
|
RAMBHAJAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KAILARAS
|
MP-01-006-055-002/1432
(SAGORIA)
|
1701006055NRG24210620230330329
|
21/06/2023
|
BHARAT LAL
|
1701006055WL004147
|
BHARAT LAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAILARAS
|
MP-01-006-055-002/181-A
(SAGORIA)
|
1701006055NRG24210620230330092
|
21/06/2023
|
Siddar Singh Dhakar
|
1701006055WL004145
|
Siddar Singh Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SiddarSinghDhakar
|
AXIS BANK(607153)
|
|
213
|
KAILARAS
|
MP-01-006-055-002/337-A
(SAGORIA)
|
1701006055NRG24210620230330332
|
21/06/2023
|
udaysingh
|
1701006055WL004147
|
udaysingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-055-002/352-A
(SAGORIA)
|
1701006055NRG24210620230330333
|
21/06/2023
|
amrtlal
|
1701006055WL004147
|
amrtlal
|
00697
|
BKID0MG9057
|
221
|
221
|
Processed
|
28/06/2023
|
|
591325202
|
|
amrtlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-055-002/357-A
(SAGORIA)
|
1701006055NRG24210620230330334
|
21/06/2023
|
siddhar
|
1701006055WL004147
|
siddhar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
siddhar
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-055-002/408
(SAGORIA)
|
1701006055NRG24210620230330335
|
21/06/2023
|
bhanwar singh
|
1701006055WL004147
|
bhanwar singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-055-002/464-A
(SAGORIA)
|
1701006055NRG24210620230330095
|
21/06/2023
|
Brahmanand Dhakad
|
1701006055WL004145
|
Brahmanand Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BrahmanandDhakad
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-055-002/495-A
(SAGORIA)
|
1701006055NRG24210620230330339
|
21/06/2023
|
rambeer
|
1701006055WL004147
|
rambeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAILARAS
|
MP-01-006-055-002/523
(SAGORIA)
|
1701006055NRG24210620230330340
|
21/06/2023
|
VISHMBHAR
|
1701006055WL004147
|
VISHMBHAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
VISHMBHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAILARAS
|
MP-01-006-055-002/636
(SAGORIA)
|
1701006055NRG24210620230330344
|
21/06/2023
|
Rambhajan
|
1701006055WL004147
|
Rambhajan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAILARAS
|
MP-01-006-055-002/645
(SAGORIA)
|
1701006055NRG24210620230330100
|
21/06/2023
|
Mahesh
|
1701006055WL004145
|
Mahesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KAILARAS
|
MP-01-006-055-002/703-A
(SAGORIA)
|
1701006055NRG24210620230330345
|
21/06/2023
|
deepu
|
1701006055WL004147
|
deepu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
deepu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KAILARAS
|
MP-01-006-055-002/705
(SAGORIA)
|
1701006055NRG24210620230330346
|
21/06/2023
|
dharasingh
|
1701006055WL004147
|
dharasingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KAILARAS
|
MP-01-006-055-002/712
(SAGORIA)
|
1701006055NRG24210620230330347
|
21/06/2023
|
Indralal
|
1701006055WL004147
|
Indralal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Indralal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAILARAS
|
MP-01-006-055-002/714-A
(SAGORIA)
|
1701006055NRG24210620230330348
|
21/06/2023
|
geeta
|
1701006055WL004147
|
geeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KAILARAS
|
MP-01-006-055-002/726
(SAGORIA)
|
1701006055NRG24210620230330350
|
21/06/2023
|
Kamaru
|
1701006055WL004147
|
Kamaru
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Kamaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KAILARAS
|
MP-01-006-055-002/731-A
(SAGORIA)
|
1701006055NRG24210620230330104
|
21/06/2023
|
deepak
|
1701006055WL004145
|
deepak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAILARAS
|
MP-01-006-055-002/735
(SAGORIA)
|
1701006055NRG24210620230330105
|
21/06/2023
|
Jeetendra
|
1701006055WL004145
|
Jeetendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-055-002/765
(SAGORIA)
|
1701006055NRG24210620230330353
|
21/06/2023
|
Makhan
|
1701006055WL004147
|
Makhan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAILARAS
|
MP-01-006-055-002/767
(SAGORIA)
|
1701006055NRG24210620230330354
|
21/06/2023
|
Matadeen
|
1701006055WL004147
|
Matadeen
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KAILARAS
|
MP-01-006-055-002/780
(SAGORIA)
|
1701006055NRG24210620230330355
|
21/06/2023
|
Shalendra
|
1701006055WL004147
|
Shalendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Shalendra
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAILARAS
|
MP-01-006-055-002/797-A
(SAGORIA)
|
1701006055NRG24210620230330356
|
21/06/2023
|
chetaram
|
1701006055WL004147
|
chetaram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
chetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-055-002/798-A
(SAGORIA)
|
1701006055NRG24210620230330108
|
21/06/2023
|
jalim
|
1701006055WL004145
|
jalim
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
jalim
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-055-002/804-A
(SAGORIA)
|
1701006055NRG24210620230330109
|
21/06/2023
|
karan singh
|
1701006055WL004145
|
karan singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KAILARAS
|
MP-01-006-055-002/806
(SAGORIA)
|
1701006055NRG24210620230330357
|
21/06/2023
|
Rajesh
|
1701006055WL004147
|
Rajesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAILARAS
|
MP-01-006-055-002/814-A
(SAGORIA)
|
1701006055NRG24210620230330359
|
21/06/2023
|
rinku
|
1701006055WL004147
|
rinku
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-055-002/817
(SAGORIA)
|
1701006055NRG24210620230330360
|
21/06/2023
|
Rajesh
|
1701006055WL004147
|
Rajesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
238
|
KAILARAS
|
MP-01-006-055-002/820
(SAGORIA)
|
1701006055NRG24210620230330361
|
21/06/2023
|
Makabul
|
1701006055WL004147
|
Makabul
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Makabul
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-055-002/830
(SAGORIA)
|
1701006055NRG24210620230330362
|
21/06/2023
|
Kedar
|
1701006055WL004147
|
Kedar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KAILARAS
|
MP-01-006-055-002/924-A
(SAGORIA)
|
1701006055NRG24210620230330363
|
21/06/2023
|
Soneram dhakad
|
1701006055WL004147
|
Soneram dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Soneramdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KAILARAS
|
MP-01-006-055-002/933-A
(SAGORIA)
|
1701006055NRG24210620230330117
|
21/06/2023
|
Bhanupratap Dhakad
|
1701006055WL004145
|
Bhanupratap Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BhanupratapDhakad
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAILARAS
|
MP-01-006-055-002/959-A
(SAGORIA)
|
1701006055NRG24210620230330118
|
21/06/2023
|
Pavan Kumar Dhakar
|
1701006055WL004145
|
Pavan Kumar Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
PavanKumarDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
243
|
KAILARAS
|
MP-01-006-055-002/330-A
(SAGORIA)
|
1701006055NRG24210620230330093
|
21/06/2023
|
naresh
|
1701006055WL004145
|
naresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-055-002/429-A
(SAGORIA)
|
1701006055NRG24210620230330338
|
21/06/2023
|
muvarak
|
1701006055WL004147
|
muvarak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
muvarak
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KAILARAS
|
MP-01-006-055-002/831-A
(SAGORIA)
|
1701006055NRG24210620230330112
|
21/06/2023
|
rinku
|
1701006055WL004145
|
rinku
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KAILARAS
|
MP-01-006-055-002/863-A
(SAGORIA)
|
1701006055NRG24210620230330116
|
21/06/2023
|
monoo
|
1701006055WL004145
|
monoo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
monoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
247
|
KAILARAS
|
MP-01-006-055-001/1032
(SAGORIA)
|
1701006055NRG24210620230329998
|
21/06/2023
|
ASHOK Rathor
|
1701006055WL004145
|
ASHOK Rathor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
ASHOKRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-055-001/1203
(SAGORIA)
|
1701006055NRG24210620230330000
|
21/06/2023
|
santoush
|
1701006055WL004145
|
santoush
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
santoush
|
STATE BANK OF INDIA(508548)
|
|
249
|
KAILARAS
|
MP-01-006-055-001/1205
(SAGORIA)
|
1701006055NRG24210620230330001
|
21/06/2023
|
anil
|
1701006055WL004145
|
anil
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KAILARAS
|
MP-01-006-055-001/1228
(SAGORIA)
|
1701006055NRG24210620230330002
|
21/06/2023
|
mahendra
|
1701006055WL004145
|
mahendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-055-001/1322
(SAGORIA)
|
1701006055NRG24210620230330006
|
21/06/2023
|
ajay jatav
|
1701006055WL004145
|
ajay jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
252
|
KAILARAS
|
MP-01-006-055-001/1338
(SAGORIA)
|
1701006055NRG24210620230330007
|
21/06/2023
|
basadev dhakar
|
1701006055WL004145
|
basadev dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
basadevdhakar
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAILARAS
|
MP-01-006-055-001/1369
(SAGORIA)
|
1701006055NRG24210620230330009
|
21/06/2023
|
ANURAG
|
1701006055WL004145
|
ANURAG
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
254
|
KAILARAS
|
MP-01-006-055-001/1412
(SAGORIA)
|
1701006055NRG24210620230330022
|
21/06/2023
|
AMARA SINGH
|
1701006055WL004145
|
AMARA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
AMARASINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAILARAS
|
MP-01-006-055-001/1416
(SAGORIA)
|
1701006055NRG24210620230330023
|
21/06/2023
|
Vikash Jatav
|
1701006055WL004145
|
Vikash Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
VikashJatav
|
STATE BANK OF INDIA(508548)
|
|
256
|
KAILARAS
|
MP-01-006-055-001/1417
(SAGORIA)
|
1701006055NRG24210620230330024
|
21/06/2023
|
SUNEEL
|
1701006055WL004145
|
SUNEEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KAILARAS
|
MP-01-006-055-001/1419
(SAGORIA)
|
1701006055NRG24210620230330025
|
21/06/2023
|
RAMKHILADI
|
1701006055WL004145
|
RAMKHILADI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-055-001/1422
(SAGORIA)
|
1701006055NRG24210620230330027
|
21/06/2023
|
MUNNALAL DHAKAR
|
1701006055WL004145
|
MUNNALAL DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
MUNNALALDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KAILARAS
|
MP-01-006-055-001/1438
(SAGORIA)
|
1701006055NRG24210620230330028
|
21/06/2023
|
RAVINDRA DHAKAR
|
1701006055WL004145
|
RAVINDRA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAVINDRADHAKAR
|
CANARA BANK(508532)
|
|
260
|
KAILARAS
|
MP-01-006-055-001/1439
(SAGORIA)
|
1701006055NRG24210620230330029
|
21/06/2023
|
NARESH
|
1701006055WL004145
|
NARESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAILARAS
|
MP-01-006-055-001/1440
(SAGORIA)
|
1701006055NRG24210620230330030
|
21/06/2023
|
AMIT DHAKAD
|
1701006055WL004145
|
AMIT DHAKAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
AMITDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KAILARAS
|
MP-01-006-055-001/1441
(SAGORIA)
|
1701006055NRG24210620230330031
|
21/06/2023
|
RAMBARAN KADERA
|
1701006055WL004145
|
RAMBARAN KADERA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAMBARANKADERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KAILARAS
|
MP-01-006-055-001/1442
(SAGORIA)
|
1701006055NRG24210620230330032
|
21/06/2023
|
BRAJRAJ
|
1701006055WL004145
|
BRAJRAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BRAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
264
|
KAILARAS
|
MP-01-006-055-001/1443
(SAGORIA)
|
1701006055NRG24210620230330033
|
21/06/2023
|
SURENDRA
|
1701006055WL004145
|
SURENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KAILARAS
|
MP-01-006-055-001/1445
(SAGORIA)
|
1701006055NRG24210620230330034
|
21/06/2023
|
RAPPRAKASH
|
1701006055WL004145
|
RAPPRAKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
RAPPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAILARAS
|
MP-01-006-055-001/1471
(SAGORIA)
|
1701006055NRG24210620230330047
|
21/06/2023
|
KALYAN SINGH
|
1701006055WL004145
|
KALYAN SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325202
|
|
KALYANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
KAILARAS
|
MP-01-006-055-001/785-A
(SAGORIA)
|
1701006055NRG24210620230330076
|
21/06/2023
|
sunil
|
1701006055WL004145
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
KAILARAS
|
MP-01-006-055-002/1018-A
(SAGORIA)
|
1701006055NRG24210620230330081
|
21/06/2023
|
SHARSWATI
|
1701006055WL004145
|
SHARSWATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SHARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KAILARAS
|
MP-01-006-055-002/129
(SAGORIA)
|
1701006055NRG24210620230330082
|
21/06/2023
|
banvari
|
1701006055WL004145
|
banvari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
banvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KAILARAS
|
MP-01-006-055-002/1438
(SAGORIA)
|
1701006055NRG24210620230330086
|
21/06/2023
|
Bijlal Prajapati
|
1701006055WL004145
|
Bijlal Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BijlalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KAILARAS
|
MP-01-006-055-002/1441
(SAGORIA)
|
1701006055NRG24210620230330088
|
21/06/2023
|
ENOSH
|
1701006055WL004145
|
ENOSH
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325202
|
|
ENOSH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KAILARAS
|
MP-01-006-055-002/1442
(SAGORIA)
|
1701006055NRG24210620230330089
|
21/06/2023
|
VIKASH
|
1701006055WL004145
|
VIKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
VIKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KAILARAS
|
MP-01-006-055-002/1445
(SAGORIA)
|
1701006055NRG24210620230330090
|
21/06/2023
|
MAHARVAN
|
1701006055WL004145
|
MAHARVAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
MAHARVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
KAILARAS
|
MP-01-006-055-002/643
(SAGORIA)
|
1701006055NRG24210620230330098
|
21/06/2023
|
Prabhu Dhakar
|
1701006055WL004145
|
Prabhu Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
PrabhuDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KAILARAS
|
MP-01-006-055-002/643-A
(SAGORIA)
|
1701006055NRG24210620230330099
|
21/06/2023
|
Nihal dhakar
|
1701006055WL004145
|
Nihal dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
Nihaldhakar
|
STATE BANK OF INDIA(508548)
|
|
276
|
KAILARAS
|
MP-01-006-055-002/646
(SAGORIA)
|
1701006055NRG24210620230330101
|
21/06/2023
|
Pankaj Dhakar
|
1701006055WL004145
|
Pankaj Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
PankajDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KAILARAS
|
MP-01-006-055-002/694
(SAGORIA)
|
1701006055NRG24210620230330102
|
21/06/2023
|
Banti Dhakar
|
1701006055WL004145
|
Banti Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
BantiDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KAILARAS
|
MP-01-006-055-002/838
(SAGORIA)
|
1701006055NRG24210620230330113
|
21/06/2023
|
Surendra Prajapati
|
1701006055WL004145
|
Surendra Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325202
|
|
SurendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360893
|
360893
|
|
|
|
|
|
|
|