|
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-01-006-055-001/1419
(SAGORIA)
|
1701006055NRG24310120241744050
|
01/02/2024
|
Kavita Dhakad
|
1701006055WL026737
|
Kavita Dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
KavitaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-055-001/1431
(SAGORIA)
|
1701006055NRG24310120241744060
|
01/02/2024
|
BHAGIRATH
|
1701006055WL026737
|
BHAGIRATH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-055-002/1437
(SAGORIA)
|
1701006055NRG24310120241744243
|
01/02/2024
|
Girraj Sharma
|
1701006055WL026741
|
Girraj Sharma
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
GirrajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-055-002/450-A
(SAGORIA)
|
1701006055NRG24310120241744275
|
01/02/2024
|
Geeta Rajak
|
1701006055WL026741
|
Geeta Rajak
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
GeetaRajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-055-001/1428
(SAGORIA)
|
1701006055NRG24310120241744057
|
01/02/2024
|
CHANDRASEKHAR
|
1701006055WL026737
|
CHANDRASEKHAR
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-055-001/1429
(SAGORIA)
|
1701006055NRG24310120241744058
|
01/02/2024
|
NAVAL SINGH
|
1701006055WL026737
|
NAVAL SINGH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-055-002/172-A
(SAGORIA)
|
1701006055NRG24310120241744251
|
01/02/2024
|
KEDAR
|
1701006055WL026741
|
KEDAR
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAILARAS
|
MP-01-006-055-002/416
(SAGORIA)
|
1701006055NRG24310120241744268
|
01/02/2024
|
janved
|
1701006055WL026741
|
janved
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
janved
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-055-002/417
(SAGORIA)
|
1701006055NRG24310120241744269
|
01/02/2024
|
CHIMMAN
|
1701006055WL026741
|
CHIMMAN
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
CHIMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KAILARAS
|
MP-01-006-055-002/430
(SAGORIA)
|
1701006055NRG24310120241744273
|
01/02/2024
|
ramji
|
1701006055WL026741
|
ramji
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-055-002/521
(SAGORIA)
|
1701006055NRG24310120241744285
|
01/02/2024
|
BISHRAM
|
1701006055WL026741
|
BISHRAM
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
BISHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-055-002/524
(SAGORIA)
|
1701006055NRG24310120241744114
|
01/02/2024
|
HUKAMSINGH
|
1701006055WL026739
|
HUKAMSINGH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
HUKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-055-002/528
(SAGORIA)
|
1701006055NRG24310120241744115
|
01/02/2024
|
DHARMESH
|
1701006055WL026739
|
DHARMESH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
DHARMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-055-002/681-A
(SAGORIA)
|
1701006055NRG24310120241744134
|
01/02/2024
|
Manisha Shrivas
|
1701006055WL026739
|
Manisha Shrivas
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ManishaShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-055-002/894-A
(SAGORIA)
|
1701006055NRG24310120241744111
|
01/02/2024
|
Bhoori Prajapati
|
1701006055WL026738
|
Bhoori Prajapati
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
BhooriPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-055-001/1410-A
(SAGORIA)
|
1701006055NRG24310120241744044
|
01/02/2024
|
Nripal
|
1701006055WL026737
|
Nripal
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Nripal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-055-002/546-A
(SAGORIA)
|
1701006055NRG24310120241744117
|
01/02/2024
|
darshan
|
1701006055WL026739
|
darshan
|
00089
|
CBIN0283461
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-055-001/1407-A
(SAGORIA)
|
1701006055NRG24310120241744040
|
01/02/2024
|
Reshma Dhakar
|
1701006055WL026737
|
Reshma Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ReshmaDhakar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-055-001/1409
(SAGORIA)
|
1701006055NRG24310120241744042
|
01/02/2024
|
Satish Dhakar
|
1701006055WL026737
|
Satish Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
SatishDhakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-055-001/1411-A
(SAGORIA)
|
1701006055NRG24310120241744045
|
01/02/2024
|
Poonam dhakar
|
1701006055WL026737
|
Poonam dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-055-001/1420
(SAGORIA)
|
1701006055NRG24310120241744051
|
01/02/2024
|
RINKU
|
1701006055WL026737
|
RINKU
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-055-001/1421
(SAGORIA)
|
1701006055NRG24310120241744052
|
01/02/2024
|
Nirasha Dhakar
|
1701006055WL026737
|
Nirasha Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
NirashaDhakar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-055-001/1423
(SAGORIA)
|
1701006055NRG24310120241744053
|
01/02/2024
|
BHUJBAL
|
1701006055WL026737
|
BHUJBAL
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-055-001/1424
(SAGORIA)
|
1701006055NRG24310120241744054
|
01/02/2024
|
VIJAY SINGH
|
1701006055WL026737
|
VIJAY SINGH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-055-001/1426
(SAGORIA)
|
1701006055NRG24310120241744055
|
01/02/2024
|
BALIRAM
|
1701006055WL026737
|
BALIRAM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAILARAS
|
MP-01-006-055-001/1427
(SAGORIA)
|
1701006055NRG24310120241744056
|
01/02/2024
|
JAGRAM
|
1701006055WL026737
|
JAGRAM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-055-001/1430
(SAGORIA)
|
1701006055NRG24310120241744059
|
01/02/2024
|
SHIVAM
|
1701006055WL026737
|
SHIVAM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-055-001/1432
(SAGORIA)
|
1701006055NRG24310120241744061
|
01/02/2024
|
BANWARI DHAKAD
|
1701006055WL026737
|
BANWARI DHAKAD
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
BANWARIDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-055-002/1456
(SAGORIA)
|
1701006055NRG24310120241744246
|
01/02/2024
|
Anoop Rajak
|
1701006055WL026741
|
Anoop Rajak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
AnoopRajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-055-002/16-A
(SAGORIA)
|
1701006055NRG24310120241744250
|
01/02/2024
|
ARATI DHAKAD
|
1701006055WL026741
|
ARATI DHAKAD
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ARATIDHAKAD
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-055-002/340-A
(SAGORIA)
|
1701006055NRG24310120241744257
|
01/02/2024
|
sanehi
|
1701006055WL026741
|
sanehi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
sanehi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KAILARAS
|
MP-01-006-055-002/463-A
(SAGORIA)
|
1701006055NRG24310120241744276
|
01/02/2024
|
rekha
|
1701006055WL026741
|
rekha
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KAILARAS
|
MP-01-006-055-002/476-A
(SAGORIA)
|
1701006055NRG24310120241744280
|
01/02/2024
|
ramlakhan
|
1701006055WL026741
|
ramlakhan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ramlakhan
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-055-002/530-A
(SAGORIA)
|
1701006055NRG24310120241744116
|
01/02/2024
|
vashdev
|
1701006055WL026739
|
vashdev
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
vashdev
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-055-002/548-A
(SAGORIA)
|
1701006055NRG24310120241744118
|
01/02/2024
|
munni
|
1701006055WL026739
|
munni
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-055-002/557-A
(SAGORIA)
|
1701006055NRG24310120241744119
|
01/02/2024
|
mangliya
|
1701006055WL026739
|
mangliya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
mangliya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-055-002/565-A
(SAGORIA)
|
1701006055NRG24310120241744120
|
01/02/2024
|
geeta
|
1701006055WL026739
|
geeta
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
geeta
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-055-002/583-A
(SAGORIA)
|
1701006055NRG24310120241744122
|
01/02/2024
|
vimala
|
1701006055WL026739
|
vimala
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-055-002/589-A
(SAGORIA)
|
1701006055NRG24310120241744123
|
01/02/2024
|
ibrahem
|
1701006055WL026739
|
ibrahem
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ibrahem
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-055-002/7-A
(SAGORIA)
|
1701006055NRG24310120241744143
|
01/02/2024
|
manisha dhakad
|
1701006055WL026739
|
manisha dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-055-002/702
(SAGORIA)
|
1701006055NRG24310120241744144
|
01/02/2024
|
Vijendra
|
1701006055WL026739
|
Vijendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-055-002/709
(SAGORIA)
|
1701006055NRG24310120241744147
|
01/02/2024
|
Jandel
|
1701006055WL026739
|
Jandel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-055-002/725
(SAGORIA)
|
1701006055NRG24310120241744152
|
01/02/2024
|
Manoj rajak
|
1701006055WL026739
|
Manoj rajak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Manojrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-055-002/730
(SAGORIA)
|
1701006055NRG24310120241744156
|
01/02/2024
|
Raju
|
1701006055WL026739
|
Raju
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-055-002/741
(SAGORIA)
|
1701006055NRG24310120241744066
|
01/02/2024
|
Raysingh
|
1701006055WL026738
|
Raysingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-055-002/773
(SAGORIA)
|
1701006055NRG24310120241744070
|
01/02/2024
|
shivdath
|
1701006055WL026738
|
shivdath
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
shivdath
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-055-002/774
(SAGORIA)
|
1701006055NRG24310120241744071
|
01/02/2024
|
Bhagirath
|
1701006055WL026738
|
Bhagirath
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KAILARAS
|
MP-01-006-055-002/778
(SAGORIA)
|
1701006055NRG24310120241744073
|
01/02/2024
|
Raju
|
1701006055WL026738
|
Raju
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-055-002/779
(SAGORIA)
|
1701006055NRG24310120241744074
|
01/02/2024
|
Bhagavatee
|
1701006055WL026738
|
Bhagavatee
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Bhagavatee
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-055-002/817
(SAGORIA)
|
1701006055NRG24310120241744090
|
01/02/2024
|
Durgesh Dhakar
|
1701006055WL026738
|
Durgesh Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
DurgeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-055-002/827
(SAGORIA)
|
1701006055NRG24310120241744097
|
01/02/2024
|
Hareesingh
|
1701006055WL026738
|
Hareesingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Hareesingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-055-002/894-A
(SAGORIA)
|
1701006055NRG24310120241744110
|
01/02/2024
|
Munesh
|
1701006055WL026738
|
Munesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Munesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-055-002/913
(SAGORIA)
|
1701006055NRG24310120241744112
|
01/02/2024
|
ramniwas
|
1701006055WL026738
|
ramniwas
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-055-002/813
(SAGORIA)
|
1701006055NRG24310120241744088
|
01/02/2024
|
Raheesh
|
1701006055WL026738
|
Raheesh
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Raheesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-055-002/823
(SAGORIA)
|
1701006055NRG24310120241744095
|
01/02/2024
|
Beerval
|
1701006055WL026738
|
Beerval
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Beerval
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-055-002/1434
(SAGORIA)
|
1701006055NRG24310120241744240
|
01/02/2024
|
RAJU
|
1701006055WL026741
|
RAJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-055-002/1435
(SAGORIA)
|
1701006055NRG24310120241744241
|
01/02/2024
|
RINKU
|
1701006055WL026741
|
RINKU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-055-002/1436
(SAGORIA)
|
1701006055NRG24310120241744242
|
01/02/2024
|
SATENDRA
|
1701006055WL026741
|
SATENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-055-002/1450
(SAGORIA)
|
1701006055NRG24310120241744245
|
01/02/2024
|
SACHIN
|
1701006055WL026741
|
SACHIN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-055-002/347-A
(SAGORIA)
|
1701006055NRG24310120241744260
|
01/02/2024
|
vinod
|
1701006055WL026741
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-055-002/472-A
(SAGORIA)
|
1701006055NRG24310120241744279
|
01/02/2024
|
suneel
|
1701006055WL026741
|
suneel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-055-002/570-A
(SAGORIA)
|
1701006055NRG24310120241744121
|
01/02/2024
|
lakhan
|
1701006055WL026739
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-055-002/62-A
(SAGORIA)
|
1701006055NRG24310120241744124
|
01/02/2024
|
RACHANA
|
1701006055WL026739
|
RACHANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-055-002/63-A
(SAGORIA)
|
1701006055NRG24310120241744125
|
01/02/2024
|
DHARMENDRA
|
1701006055WL026739
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-055-002/697
(SAGORIA)
|
1701006055NRG24310120241744141
|
01/02/2024
|
Narayan
|
1701006055WL026739
|
Narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-055-002/736
(SAGORIA)
|
1701006055NRG24310120241744160
|
01/02/2024
|
Krashna
|
1701006055WL026739
|
Krashna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-055-002/744
(SAGORIA)
|
1701006055NRG24310120241744067
|
01/02/2024
|
Makhan
|
1701006055WL026738
|
Makhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-055-002/772
(SAGORIA)
|
1701006055NRG24310120241744069
|
01/02/2024
|
Aparbal
|
1701006055WL026738
|
Aparbal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Aparbal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-055-002/787
(SAGORIA)
|
1701006055NRG24310120241744079
|
01/02/2024
|
Rajendra
|
1701006055WL026738
|
Rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-055-002/819
(SAGORIA)
|
1701006055NRG24310120241744092
|
01/02/2024
|
Inshap
|
1701006055WL026738
|
Inshap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Inshap
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-055-002/853-A
(SAGORIA)
|
1701006055NRG24310120241744106
|
01/02/2024
|
bheemsen
|
1701006055WL026738
|
bheemsen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-055-002/855-A
(SAGORIA)
|
1701006055NRG24310120241744107
|
01/02/2024
|
deepak
|
1701006055WL026738
|
deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-055-002/859-A
(SAGORIA)
|
1701006055NRG24310120241744108
|
01/02/2024
|
prdeep
|
1701006055WL026738
|
prdeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-055-001/1408-A
(SAGORIA)
|
1701006055NRG24310120241744041
|
01/02/2024
|
Rahul Dhakar
|
1701006055WL026737
|
Rahul Dhakar
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
RahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-055-001/1434
(SAGORIA)
|
1701006055NRG24310120241744062
|
01/02/2024
|
PRIYANKA
|
1701006055WL026737
|
PRIYANKA
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-055-002/1432
(SAGORIA)
|
1701006055NRG24310120241744239
|
01/02/2024
|
BHARAT LAL
|
1701006055WL026741
|
BHARAT LAL
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-055-002/155
(SAGORIA)
|
1701006055NRG24310120241744247
|
01/02/2024
|
ummed
|
1701006055WL026741
|
ummed
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-055-002/181-A
(SAGORIA)
|
1701006055NRG24310120241744252
|
01/02/2024
|
Siddar Singh Dhakar
|
1701006055WL026741
|
Siddar Singh Dhakar
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
SiddarSinghDhakar
|
AXIS BANK(607153)
|
|
79
|
KAILARAS
|
MP-01-006-055-002/337-A
(SAGORIA)
|
1701006055NRG24310120241744255
|
01/02/2024
|
udaysingh
|
1701006055WL026741
|
udaysingh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-055-002/339-A
(SAGORIA)
|
1701006055NRG24310120241744256
|
01/02/2024
|
avadesh
|
1701006055WL026741
|
avadesh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
avadesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-055-002/351-A
(SAGORIA)
|
1701006055NRG24310120241744262
|
01/02/2024
|
sunil
|
1701006055WL026741
|
sunil
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-055-002/355-A
(SAGORIA)
|
1701006055NRG24310120241744263
|
01/02/2024
|
birendra
|
1701006055WL026741
|
birendra
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-055-002/400
(SAGORIA)
|
1701006055NRG24310120241744265
|
01/02/2024
|
nandalal
|
1701006055WL026741
|
nandalal
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
nandalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-055-002/408
(SAGORIA)
|
1701006055NRG24310120241744267
|
01/02/2024
|
bhanwar singh
|
1701006055WL026741
|
bhanwar singh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-055-002/464-A
(SAGORIA)
|
1701006055NRG24310120241744277
|
01/02/2024
|
Brahmanand Dhakad
|
1701006055WL026741
|
Brahmanand Dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
BrahmanandDhakad
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-055-002/642-B
(SAGORIA)
|
1701006055NRG24310120241744127
|
01/02/2024
|
Angoori Dhakad
|
1701006055WL026739
|
Angoori Dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
AngooriDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAILARAS
|
MP-01-006-055-002/643-A
(SAGORIA)
|
1701006055NRG24310120241744129
|
01/02/2024
|
Pavay Dhakad
|
1701006055WL026739
|
Pavay Dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
PavayDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KAILARAS
|
MP-01-006-055-002/682-A
(SAGORIA)
|
1701006055NRG24310120241744135
|
01/02/2024
|
ramniwash
|
1701006055WL026739
|
ramniwash
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
ramniwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KAILARAS
|
MP-01-006-055-002/687
(SAGORIA)
|
1701006055NRG24310120241744137
|
01/02/2024
|
babulal
|
1701006055WL026739
|
babulal
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004869278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KAILARAS
|
MP-01-006-055-002/694-A
(SAGORIA)
|
1701006055NRG24310120241744139
|
01/02/2024
|
darshan
|
1701006055WL026739
|
darshan
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-055-002/702-A
(SAGORIA)
|
1701006055NRG24310120241744145
|
01/02/2024
|
bharat
|
1701006055WL026739
|
bharat
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-055-002/705
(SAGORIA)
|
1701006055NRG24310120241744146
|
01/02/2024
|
dharasingh
|
1701006055WL026739
|
dharasingh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-055-002/711-A
(SAGORIA)
|
1701006055NRG24310120241744148
|
01/02/2024
|
birendra
|
1701006055WL026739
|
birendra
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-055-002/712
(SAGORIA)
|
1701006055NRG24310120241744149
|
01/02/2024
|
Indralal
|
1701006055WL026739
|
Indralal
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Indralal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-055-002/713
(SAGORIA)
|
1701006055NRG24310120241744150
|
01/02/2024
|
Jabarsingh
|
1701006055WL026739
|
Jabarsingh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Jabarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KAILARAS
|
MP-01-006-055-002/714-A
(SAGORIA)
|
1701006055NRG24310120241744151
|
01/02/2024
|
geeta
|
1701006055WL026739
|
geeta
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-055-002/726
(SAGORIA)
|
1701006055NRG24310120241744153
|
01/02/2024
|
Kamaru
|
1701006055WL026739
|
Kamaru
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Kamaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KAILARAS
|
MP-01-006-055-002/729
(SAGORIA)
|
1701006055NRG24310120241744155
|
01/02/2024
|
Charandas
|
1701006055WL026739
|
Charandas
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-055-002/731-A
(SAGORIA)
|
1701006055NRG24310120241744157
|
01/02/2024
|
deepak
|
1701006055WL026739
|
deepak
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-055-002/735
(SAGORIA)
|
1701006055NRG24310120241744159
|
01/02/2024
|
Jeetendra
|
1701006055WL026739
|
Jeetendra
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-055-002/739-A
(SAGORIA)
|
1701006055NRG24310120241744161
|
01/02/2024
|
sunita kushwah
|
1701006055WL026739
|
sunita kushwah
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
sunitakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KAILARAS
|
MP-01-006-055-002/767
(SAGORIA)
|
1701006055NRG24310120241744068
|
01/02/2024
|
Matadeen
|
1701006055WL026738
|
Matadeen
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-055-002/775
(SAGORIA)
|
1701006055NRG24310120241744072
|
01/02/2024
|
Bhoopsingh
|
1701006055WL026738
|
Bhoopsingh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-055-002/780
(SAGORIA)
|
1701006055NRG24310120241744075
|
01/02/2024
|
Shalendra
|
1701006055WL026738
|
Shalendra
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Shalendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-055-002/782
(SAGORIA)
|
1701006055NRG24310120241744076
|
01/02/2024
|
Harishing
|
1701006055WL026738
|
Harishing
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Harishing
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-055-002/795-A
(SAGORIA)
|
1701006055NRG24310120241744080
|
01/02/2024
|
rajpal
|
1701006055WL026738
|
rajpal
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-055-002/797-A
(SAGORIA)
|
1701006055NRG24310120241744081
|
01/02/2024
|
chetaram
|
1701006055WL026738
|
chetaram
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
chetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-055-002/801-A
(SAGORIA)
|
1701006055NRG24310120241744083
|
01/02/2024
|
suresh
|
1701006055WL026738
|
suresh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-055-002/802
(SAGORIA)
|
1701006055NRG24310120241744084
|
01/02/2024
|
Hareesingh
|
1701006055WL026738
|
Hareesingh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Hareesingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-055-002/802-A
(SAGORIA)
|
1701006055NRG24310120241744085
|
01/02/2024
|
dharmendra
|
1701006055WL026738
|
dharmendra
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-055-002/804-A
(SAGORIA)
|
1701006055NRG24310120241744086
|
01/02/2024
|
karan singh
|
1701006055WL026738
|
karan singh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KAILARAS
|
MP-01-006-055-002/806
(SAGORIA)
|
1701006055NRG24310120241744087
|
01/02/2024
|
Rajesh
|
1701006055WL026738
|
Rajesh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-055-002/814-A
(SAGORIA)
|
1701006055NRG24310120241744089
|
01/02/2024
|
rinku
|
1701006055WL026738
|
rinku
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-055-002/820
(SAGORIA)
|
1701006055NRG24310120241744093
|
01/02/2024
|
Makabul
|
1701006055WL026738
|
Makabul
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Makabul
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-055-002/821
(SAGORIA)
|
1701006055NRG24310120241744094
|
01/02/2024
|
Padam
|
1701006055WL026738
|
Padam
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KAILARAS
|
MP-01-006-055-002/824
(SAGORIA)
|
1701006055NRG24310120241744096
|
01/02/2024
|
Bijendra
|
1701006055WL026738
|
Bijendra
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-055-002/830
(SAGORIA)
|
1701006055NRG24310120241744098
|
01/02/2024
|
Kedar
|
1701006055WL026738
|
Kedar
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KAILARAS
|
MP-01-006-055-002/850-A
(SAGORIA)
|
1701006055NRG24310120241744105
|
01/02/2024
|
afsar
|
1701006055WL026738
|
afsar
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
afsar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-055-002/933-A
(SAGORIA)
|
1701006055NRG24310120241744113
|
01/02/2024
|
Bhanupratap Dhakad
|
1701006055WL026738
|
Bhanupratap Dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
BhanupratapDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
120
|
KAILARAS
|
MP-01-006-055-001/1409
(SAGORIA)
|
1701006055NRG24310120241744043
|
01/02/2024
|
Simran
|
1701006055WL026737
|
Simran
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Simran
|
BANK OF INDIA(508505)
|
|
121
|
KAILARAS
|
MP-01-006-055-002/157-A
(SAGORIA)
|
1701006055NRG24310120241744248
|
01/02/2024
|
banbari
|
1701006055WL026741
|
banbari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-055-002/157-B
(SAGORIA)
|
1701006055NRG24310120241744249
|
01/02/2024
|
Ramavatar
|
1701006055WL026741
|
Ramavatar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-055-002/181-B
(SAGORIA)
|
1701006055NRG24310120241744253
|
01/02/2024
|
ashok
|
1701006055WL026741
|
ashok
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KAILARAS
|
MP-01-006-055-002/330-A
(SAGORIA)
|
1701006055NRG24310120241744254
|
01/02/2024
|
naresh
|
1701006055WL026741
|
naresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-055-002/346-A
(SAGORIA)
|
1701006055NRG24310120241744259
|
01/02/2024
|
kamal
|
1701006055WL026741
|
kamal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-055-002/405
(SAGORIA)
|
1701006055NRG24310120241744266
|
01/02/2024
|
mahesh
|
1701006055WL026741
|
mahesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-055-002/422
(SAGORIA)
|
1701006055NRG24310120241744270
|
01/02/2024
|
roshan
|
1701006055WL026741
|
roshan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-055-002/429-A
(SAGORIA)
|
1701006055NRG24310120241744272
|
01/02/2024
|
muvarak
|
1701006055WL026741
|
muvarak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
muvarak
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-055-002/444
(SAGORIA)
|
1701006055NRG24310120241744274
|
01/02/2024
|
GIRRAJ
|
1701006055WL026741
|
GIRRAJ
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
GIRRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KAILARAS
|
MP-01-006-055-002/465-A
(SAGORIA)
|
1701006055NRG24310120241744278
|
01/02/2024
|
navab
|
1701006055WL026741
|
navab
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
navab
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-055-002/496-A
(SAGORIA)
|
1701006055NRG24310120241744281
|
01/02/2024
|
sooraj
|
1701006055WL026741
|
sooraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
sooraj
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAILARAS
|
MP-01-006-055-002/497-A
(SAGORIA)
|
1701006055NRG24310120241744282
|
01/02/2024
|
vinod
|
1701006055WL026741
|
vinod
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KAILARAS
|
MP-01-006-055-002/499-A
(SAGORIA)
|
1701006055NRG24310120241744283
|
01/02/2024
|
dharasingh
|
1701006055WL026741
|
dharasingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
dharasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KAILARAS
|
MP-01-006-055-002/504-A
(SAGORIA)
|
1701006055NRG24310120241744284
|
01/02/2024
|
mukesh
|
1701006055WL026741
|
mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-055-002/642-A
(SAGORIA)
|
1701006055NRG24310120241744126
|
01/02/2024
|
Makhanlal
|
1701006055WL026739
|
Makhanlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Makhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-055-002/644-A
(SAGORIA)
|
1701006055NRG24310120241744130
|
01/02/2024
|
Banti
|
1701006055WL026739
|
Banti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Banti
|
UCO BANK(607066)
|
|
137
|
KAILARAS
|
MP-01-006-055-002/648
(SAGORIA)
|
1701006055NRG24310120241744133
|
01/02/2024
|
Chhabiram
|
1701006055WL026739
|
Chhabiram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Chhabiram
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-055-002/686
(SAGORIA)
|
1701006055NRG24310120241744136
|
01/02/2024
|
gyansingh
|
1701006055WL026739
|
gyansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KAILARAS
|
MP-01-006-055-002/698
(SAGORIA)
|
1701006055NRG24310120241744142
|
01/02/2024
|
Parasram
|
1701006055WL026739
|
Parasram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-055-002/733
(SAGORIA)
|
1701006055NRG24310120241744158
|
01/02/2024
|
Raghvendra
|
1701006055WL026739
|
Raghvendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Raghvendra
|
UCO BANK(607066)
|
|
141
|
KAILARAS
|
MP-01-006-055-002/783
(SAGORIA)
|
1701006055NRG24310120241744077
|
01/02/2024
|
Brajakisore
|
1701006055WL026738
|
Brajakisore
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Brajakisore
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-055-002/818
(SAGORIA)
|
1701006055NRG24310120241744091
|
01/02/2024
|
Satendra
|
1701006055WL026738
|
Satendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KAILARAS
|
MP-01-006-055-002/832
(SAGORIA)
|
1701006055NRG24310120241744100
|
01/02/2024
|
Sonu
|
1701006055WL026738
|
Sonu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-055-002/839
(SAGORIA)
|
1701006055NRG24310120241744104
|
01/02/2024
|
Golu
|
1701006055WL026738
|
Golu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAILARAS
|
MP-01-006-055-002/864-A
(SAGORIA)
|
1701006055NRG24310120241744109
|
01/02/2024
|
Raju
|
1701006055WL026738
|
Raju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-055-001/1412
(SAGORIA)
|
1701006055NRG24310120241744046
|
01/02/2024
|
AMARA SINGH
|
1701006055WL026737
|
AMARA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
AMARASINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-055-001/1417
(SAGORIA)
|
1701006055NRG24310120241744047
|
01/02/2024
|
SUNEEL
|
1701006055WL026737
|
SUNEEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
SUNEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-055-001/1418
(SAGORIA)
|
1701006055NRG24310120241744048
|
01/02/2024
|
YAGESHWARI DHAKAR
|
1701006055WL026737
|
YAGESHWARI DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
YAGESHWARIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-055-001/1419
(SAGORIA)
|
1701006055NRG24310120241744049
|
01/02/2024
|
RAMKHILADI
|
1701006055WL026737
|
RAMKHILADI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-055-001/1438
(SAGORIA)
|
1701006055NRG24310120241744063
|
01/02/2024
|
RAVINDRA DHAKAR
|
1701006055WL026737
|
RAVINDRA DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
RAVINDRADHAKAR
|
CANARA BANK(508532)
|
|
151
|
KAILARAS
|
MP-01-006-055-001/1439
(SAGORIA)
|
1701006055NRG24310120241744064
|
01/02/2024
|
NARESH
|
1701006055WL026737
|
NARESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-055-001/1440
(SAGORIA)
|
1701006055NRG24310120241744065
|
01/02/2024
|
AMIT DHAKAD
|
1701006055WL026737
|
AMIT DHAKAD
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
AMITDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KAILARAS
|
MP-01-006-055-002/1445
(SAGORIA)
|
1701006055NRG24310120241744244
|
01/02/2024
|
MAHARVAN
|
1701006055WL026741
|
MAHARVAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
MAHARVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KAILARAS
|
MP-01-006-055-002/342-A
(SAGORIA)
|
1701006055NRG24310120241744258
|
01/02/2024
|
kaliyan
|
1701006055WL026741
|
kaliyan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-055-002/348-A
(SAGORIA)
|
1701006055NRG24310120241744261
|
01/02/2024
|
geeta
|
1701006055WL026741
|
geeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-055-002/356-A
(SAGORIA)
|
1701006055NRG24310120241744264
|
01/02/2024
|
nagesh
|
1701006055WL026741
|
nagesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
nagesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KAILARAS
|
MP-01-006-055-002/426
(SAGORIA)
|
1701006055NRG24310120241744271
|
01/02/2024
|
bharoshi
|
1701006055WL026741
|
bharoshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
bharoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KAILARAS
|
MP-01-006-055-002/643
(SAGORIA)
|
1701006055NRG24310120241744128
|
01/02/2024
|
Prabhu Dhakar
|
1701006055WL026739
|
Prabhu Dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
PrabhuDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KAILARAS
|
MP-01-006-055-002/646
(SAGORIA)
|
1701006055NRG24310120241744131
|
01/02/2024
|
Pankaj Dhakar
|
1701006055WL026739
|
Pankaj Dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
PankajDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-055-002/647
(SAGORIA)
|
1701006055NRG24310120241744132
|
01/02/2024
|
Asmanjas
|
1701006055WL026739
|
Asmanjas
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Asmanjas
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-055-002/694
(SAGORIA)
|
1701006055NRG24310120241744138
|
01/02/2024
|
Banti Dhakar
|
1701006055WL026739
|
Banti Dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
BantiDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAILARAS
|
MP-01-006-055-002/695
(SAGORIA)
|
1701006055NRG24310120241744140
|
01/02/2024
|
Rajpal dhakar
|
1701006055WL026739
|
Rajpal dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Rajpaldhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KAILARAS
|
MP-01-006-055-002/728
(SAGORIA)
|
1701006055NRG24310120241744154
|
01/02/2024
|
Kedar
|
1701006055WL026739
|
Kedar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-055-002/786
(SAGORIA)
|
1701006055NRG24310120241744078
|
01/02/2024
|
Mohrpal
|
1701006055WL026738
|
Mohrpal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Mohrpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KAILARAS
|
MP-01-006-055-002/800-A
(SAGORIA)
|
1701006055NRG24310120241744082
|
01/02/2024
|
ravi
|
1701006055WL026738
|
ravi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-055-002/830-A
(SAGORIA)
|
1701006055NRG24310120241744099
|
01/02/2024
|
umesh
|
1701006055WL026738
|
umesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KAILARAS
|
MP-01-006-055-002/833
(SAGORIA)
|
1701006055NRG24310120241744101
|
01/02/2024
|
Rajkumar
|
1701006055WL026738
|
Rajkumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004869278
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KAILARAS
|
MP-01-006-055-002/837
(SAGORIA)
|
1701006055NRG24310120241744102
|
01/02/2024
|
Rambraj
|
1701006055WL026738
|
Rambraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
Rambraj
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-055-002/838
(SAGORIA)
|
1701006055NRG24310120241744103
|
01/02/2024
|
Surendra Prajapati
|
1701006055WL026738
|
Surendra Prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004869278
|
|
SurendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186745
|
186745
|
|
|
|
|
|
|
|