|
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-01-006-042-001/2146
(MAMCHAUN)
|
1701006042NRG24231120231351523
|
23/11/2023
|
krapal jatav
|
1701006042WL020269
|
krapal jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
krapaljatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-042-001/2177
(MAMCHAUN)
|
1701006042NRG24231120231351533
|
23/11/2023
|
lalit kumar rajohar
|
1701006042WL020269
|
lalit kumar rajohar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
lalitkumarrajohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-042-001/2168
(MAMCHAUN)
|
1701006042NRG24231120231351529
|
23/11/2023
|
samantlal kushwah
|
1701006042WL020269
|
samantlal kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
samantlalkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-042-001/2170
(MAMCHAUN)
|
1701006042NRG24231120231351530
|
23/11/2023
|
sandeep kushwah
|
1701006042WL020269
|
sandeep kushwah
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
sandeepkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-042-001/3032
(MAMCHAUN)
|
1701006042NRG24231120231351535
|
23/11/2023
|
vipin
|
1701006042WL020269
|
vipin
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-042-001/1157
(MAMCHAUN)
|
1701006042NRG24231120231351468
|
23/11/2023
|
shyamsudar
|
1701006042WL020269
|
shyamsudar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
shyamsudar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KAILARAS
|
MP-01-006-042-001/1163
(MAMCHAUN)
|
1701006042NRG24231120231351469
|
23/11/2023
|
siyaram
|
1701006042WL020269
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-042-001/1166
(MAMCHAUN)
|
1701006042NRG24231120231351470
|
23/11/2023
|
ragvindar
|
1701006042WL020269
|
ragvindar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
ragvindar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-042-001/1167
(MAMCHAUN)
|
1701006042NRG24231120231351471
|
23/11/2023
|
ummed
|
1701006042WL020269
|
ummed
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-042-001/1195
(MAMCHAUN)
|
1701006042NRG24231120231351475
|
23/11/2023
|
babuli
|
1701006042WL020269
|
babuli
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
babuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KAILARAS
|
MP-01-006-042-001/1324
(MAMCHAUN)
|
1701006042NRG24231120231351479
|
23/11/2023
|
NEEL KUMAR
|
1701006042WL020269
|
NEEL KUMAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
NEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-042-001/1325
(MAMCHAUN)
|
1701006042NRG24231120231351480
|
23/11/2023
|
GURIDAYAL
|
1701006042WL020269
|
GURIDAYAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
GURIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-042-001/1416
(MAMCHAUN)
|
1701006042NRG24231120231351482
|
23/11/2023
|
BHOOPENDRA
|
1701006042WL020269
|
BHOOPENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
BHOOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-042-001/1479
(MAMCHAUN)
|
1701006042NRG24231120231351484
|
23/11/2023
|
ramveer
|
1701006042WL020269
|
ramveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-042-001/1674
(MAMCHAUN)
|
1701006042NRG24231120231351485
|
23/11/2023
|
Yogendra
|
1701006042WL020269
|
Yogendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
Yogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-042-001/1675
(MAMCHAUN)
|
1701006042NRG24231120231351486
|
23/11/2023
|
RAGHUPATI
|
1701006042WL020269
|
RAGHUPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
RAGHUPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KAILARAS
|
MP-01-006-042-001/1708
(MAMCHAUN)
|
1701006042NRG24231120231351488
|
23/11/2023
|
LOKENDRA
|
1701006042WL020269
|
LOKENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
LOKENDRA
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-042-001/1710
(MAMCHAUN)
|
1701006042NRG24231120231351490
|
23/11/2023
|
PUSHPENDRA
|
1701006042WL020269
|
PUSHPENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
PUSHPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-042-001/1726
(MAMCHAUN)
|
1701006042NRG24231120231351493
|
23/11/2023
|
BANWARI
|
1701006042WL020269
|
BANWARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-042-001/1758
(MAMCHAUN)
|
1701006042NRG24231120231351495
|
23/11/2023
|
Lakhhu
|
1701006042WL020269
|
Lakhhu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
Lakhhu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-042-001/1760
(MAMCHAUN)
|
1701006042NRG24231120231351496
|
23/11/2023
|
RANJEET
|
1701006042WL020269
|
RANJEET
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KAILARAS
|
MP-01-006-042-001/1762
(MAMCHAUN)
|
1701006042NRG24231120231351497
|
23/11/2023
|
LAXMI
|
1701006042WL020269
|
LAXMI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-042-001/1774
(MAMCHAUN)
|
1701006042NRG24231120231351498
|
23/11/2023
|
RAVI
|
1701006042WL020269
|
RAVI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAILARAS
|
MP-01-006-042-001/1796
(MAMCHAUN)
|
1701006042NRG24231120231351500
|
23/11/2023
|
sunita
|
1701006042WL020269
|
sunita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-042-001/1816
(MAMCHAUN)
|
1701006042NRG24231120231351501
|
23/11/2023
|
PAVAN
|
1701006042WL020269
|
PAVAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAILARAS
|
MP-01-006-042-001/1874
(MAMCHAUN)
|
1701006042NRG24231120231351503
|
23/11/2023
|
PREMSINGH
|
1701006042WL020269
|
PREMSINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-042-001/1995
(MAMCHAUN)
|
1701006042NRG24231120231351509
|
23/11/2023
|
manisha
|
1701006042WL020269
|
manisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-042-001/1998
(MAMCHAUN)
|
1701006042NRG24231120231351510
|
23/11/2023
|
RAMKUMAR
|
1701006042WL020269
|
RAMKUMAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-042-001/2004
(MAMCHAUN)
|
1701006042NRG24231120231351511
|
23/11/2023
|
BHURELAL
|
1701006042WL020269
|
BHURELAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
BHURELAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-042-001/2148
(MAMCHAUN)
|
1701006042NRG24231120231351525
|
23/11/2023
|
jabar singh dhakar
|
1701006042WL020269
|
jabar singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
jabarsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-042-001/2172
(MAMCHAUN)
|
1701006042NRG24231120231351531
|
23/11/2023
|
suneeta prajapati
|
1701006042WL020269
|
suneeta prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
suneetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-042-001/2180
(MAMCHAUN)
|
1701006042NRG24231120231351534
|
23/11/2023
|
pappan prajapati
|
1701006042WL020269
|
pappan prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
pappanprajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-042-001/564
(MAMCHAUN)
|
1701006042NRG24231120231351537
|
23/11/2023
|
dinesh
|
1701006042WL020269
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-042-001/848
(MAMCHAUN)
|
1701006042NRG24231120231351541
|
23/11/2023
|
gyansingh
|
1701006042WL020269
|
gyansingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-042-001/853
(MAMCHAUN)
|
1701006042NRG24231120231351542
|
23/11/2023
|
teekaram
|
1701006042WL020269
|
teekaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-042-001/886
(MAMCHAUN)
|
1701006042NRG24231120231351543
|
23/11/2023
|
VIMLESH
|
1701006042WL020269
|
VIMLESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-042-001/1073
(MAMCHAUN)
|
1701006042NRG24231120231351465
|
23/11/2023
|
BASUDEV
|
1701006042WL020269
|
BASUDEV
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
BASUDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KAILARAS
|
MP-01-006-042-001/1948
(MAMCHAUN)
|
1701006042NRG24231120231351505
|
23/11/2023
|
GYANENDRA
|
1701006042WL020269
|
GYANENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
GYANENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-042-001/2158
(MAMCHAUN)
|
1701006042NRG24231120231351527
|
23/11/2023
|
dhara singh kushwah
|
1701006042WL020269
|
dhara singh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
dharasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-042-001/1230
(MAMCHAUN)
|
1701006042NRG24231120231351476
|
23/11/2023
|
hemant
|
1701006042WL020269
|
hemant
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-042-001/1290
(MAMCHAUN)
|
1701006042NRG24231120231351477
|
23/11/2023
|
jalim singh dhakar
|
1701006042WL020269
|
jalim singh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
jalimsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-042-001/2041
(MAMCHAUN)
|
1701006042NRG24231120231351512
|
23/11/2023
|
veerendra
|
1701006042WL020269
|
veerendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-042-001/846
(MAMCHAUN)
|
1701006042NRG24231120231351540
|
23/11/2023
|
munesh kumar dhakad
|
1701006042WL020269
|
munesh kumar dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
muneshkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-042-001/2062
(MAMCHAUN)
|
1701006042NRG24231120231351518
|
23/11/2023
|
shelendra
|
1701006042WL020269
|
shelendra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
shelendra
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-042-001/2088
(MAMCHAUN)
|
1701006042NRG24231120231351521
|
23/11/2023
|
Sishupal
|
1701006042WL020269
|
Sishupal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
Sishupal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-042-001/310
(MAMCHAUN)
|
1701006042NRG24231120231351536
|
23/11/2023
|
Jaydevi
|
1701006042WL020269
|
Jaydevi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
Jaydevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-042-001/2167
(MAMCHAUN)
|
1701006042NRG24231120231351528
|
23/11/2023
|
manish dhakar
|
1701006042WL020269
|
manish dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
manishdhakar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-042-001/1959
(MAMCHAUN)
|
1701006042NRG24231120231351506
|
23/11/2023
|
LOKENDRA
|
1701006042WL020269
|
LOKENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-042-001/1983
(MAMCHAUN)
|
1701006042NRG24231120231351508
|
23/11/2023
|
RAMHET
|
1701006042WL020269
|
RAMHET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-042-001/2143
(MAMCHAUN)
|
1701006042NRG24231120231351522
|
23/11/2023
|
ganga singh chauhan
|
1701006042WL020269
|
ganga singh chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
gangasinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-042-001/838
(MAMCHAUN)
|
1701006042NRG24231120231351539
|
23/11/2023
|
ashok
|
1701006042WL020269
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-042-001/1069
(MAMCHAUN)
|
1701006042NRG24231120231351464
|
23/11/2023
|
RAMLAKHAN
|
1701006042WL020269
|
RAMLAKHAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-042-001/1155
(MAMCHAUN)
|
1701006042NRG24231120231351466
|
23/11/2023
|
narottam
|
1701006042WL020269
|
narottam
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-042-001/1156
(MAMCHAUN)
|
1701006042NRG24231120231351467
|
23/11/2023
|
purshotam
|
1701006042WL020269
|
purshotam
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
purshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-042-001/1170
(MAMCHAUN)
|
1701006042NRG24231120231351472
|
23/11/2023
|
arvindra
|
1701006042WL020269
|
arvindra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAILARAS
|
MP-01-006-042-001/1181
(MAMCHAUN)
|
1701006042NRG24231120231351473
|
23/11/2023
|
rampal
|
1701006042WL020269
|
rampal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KAILARAS
|
MP-01-006-042-001/1184
(MAMCHAUN)
|
1701006042NRG24231120231351474
|
23/11/2023
|
munna
|
1701006042WL020269
|
munna
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KAILARAS
|
MP-01-006-042-001/1294
(MAMCHAUN)
|
1701006042NRG24231120231351478
|
23/11/2023
|
RAKESH
|
1701006042WL020269
|
RAKESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KAILARAS
|
MP-01-006-042-001/1354
(MAMCHAUN)
|
1701006042NRG24231120231351481
|
23/11/2023
|
JANDEL
|
1701006042WL020269
|
JANDEL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
JANDEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-042-001/1684
(MAMCHAUN)
|
1701006042NRG24231120231351487
|
23/11/2023
|
SUNIL
|
1701006042WL020269
|
SUNIL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-042-001/1709
(MAMCHAUN)
|
1701006042NRG24231120231351489
|
23/11/2023
|
RAMDIN
|
1701006042WL020269
|
RAMDIN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-042-001/1713
(MAMCHAUN)
|
1701006042NRG24231120231351491
|
23/11/2023
|
SURESH
|
1701006042WL020269
|
SURESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-042-001/1718
(MAMCHAUN)
|
1701006042NRG24231120231351492
|
23/11/2023
|
ARVIND
|
1701006042WL020269
|
ARVIND
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-042-001/1750
(MAMCHAUN)
|
1701006042NRG24231120231351494
|
23/11/2023
|
raghuveer singh dhakad
|
1701006042WL020269
|
raghuveer singh dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
raghuveersinghdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KAILARAS
|
MP-01-006-042-001/1778
(MAMCHAUN)
|
1701006042NRG24231120231351499
|
23/11/2023
|
SURENDRA
|
1701006042WL020269
|
SURENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KAILARAS
|
MP-01-006-042-001/1839
(MAMCHAUN)
|
1701006042NRG24231120231351502
|
23/11/2023
|
anita
|
1701006042WL020269
|
anita
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-042-001/1896
(MAMCHAUN)
|
1701006042NRG24231120231351504
|
23/11/2023
|
CHIRONJI
|
1701006042WL020269
|
CHIRONJI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
CHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-042-001/1969
(MAMCHAUN)
|
1701006042NRG24231120231351507
|
23/11/2023
|
sunita dhakad
|
1701006042WL020269
|
sunita dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
sunitadhakad
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-042-001/2045
(MAMCHAUN)
|
1701006042NRG24231120231351513
|
23/11/2023
|
geeta
|
1701006042WL020269
|
geeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-042-001/2050
(MAMCHAUN)
|
1701006042NRG24231120231351514
|
23/11/2023
|
SAPNA
|
1701006042WL020269
|
SAPNA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
SAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KAILARAS
|
MP-01-006-042-001/2051
(MAMCHAUN)
|
1701006042NRG24231120231351515
|
23/11/2023
|
SATYANARAYAN
|
1701006042WL020269
|
SATYANARAYAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KAILARAS
|
MP-01-006-042-001/2054
(MAMCHAUN)
|
1701006042NRG24231120231351516
|
23/11/2023
|
BEERBAL
|
1701006042WL020269
|
BEERBAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
BEERBAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-042-001/2059
(MAMCHAUN)
|
1701006042NRG24231120231351517
|
23/11/2023
|
kalyan
|
1701006042WL020269
|
kalyan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-042-001/2063
(MAMCHAUN)
|
1701006042NRG24231120231351519
|
23/11/2023
|
atar singh
|
1701006042WL020269
|
atar singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
atarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KAILARAS
|
MP-01-006-042-001/2156
(MAMCHAUN)
|
1701006042NRG24231120231351526
|
23/11/2023
|
bharat dhakad
|
1701006042WL020269
|
bharat dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
bharatdhakad
|
ICICI BANK LTD(508534)
|
|
76
|
KAILARAS
|
MP-01-006-042-001/596
(MAMCHAUN)
|
1701006042NRG24231120231351538
|
23/11/2023
|
brajesh
|
1701006042WL020269
|
brajesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-042-001/889
(MAMCHAUN)
|
1701006042NRG24231120231351544
|
23/11/2023
|
hakim
|
1701006042WL020269
|
hakim
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
hakim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KAILARAS
|
MP-01-006-042-001/932
(MAMCHAUN)
|
1701006042NRG24231120231351545
|
23/11/2023
|
RAMAVTAR
|
1701006042WL020269
|
RAMAVTAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-042-001/2071
(MAMCHAUN)
|
1701006042NRG24231120231351520
|
23/11/2023
|
munni
|
1701006042WL020269
|
munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155349
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|