|
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
|
JAITHARI
|
MP-46-003-044-001/256-A
(KOLMI)
|
1746003044NRG23060320230637073
|
07/03/2023
|
hemvati
|
1746003044WL046427
|
hemvati
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
hemvati
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-044-001/256-C
(KOLMI)
|
1746003044NRG23060320230637074
|
07/03/2023
|
rohni
|
1746003044WL046427
|
rohni
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
rohni
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-044-001/256-C
(KOLMI)
|
1746003044NRG23060320230637075
|
07/03/2023
|
savitri
|
1746003044WL046427
|
savitri
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
25/03/2023
|
|
691795027
|
|
savitri
|
BANK OF BARODA(606985)
|
|
4
|
JAITHARI
|
MP-46-003-044-001/283
(KOLMI)
|
1746003044NRG23060320230637050
|
07/03/2023
|
savitri
|
1746003044WL046426
|
savitri
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
savitri
|
BANK OF BARODA(606985)
|
|
5
|
JAITHARI
|
MP-46-003-044-001/315-B
(KOLMI)
|
1746003044NRG23060320230637053
|
07/03/2023
|
Rajkumari
|
1746003044WL046426
|
Rajkumari
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
6
|
JAITHARI
|
MP-46-003-044-001/315-B
(KOLMI)
|
1746003044NRG23060320230637052
|
07/03/2023
|
suresh
|
1746003044WL046426
|
suresh
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-044-001/849
(KOLMI)
|
1746003044NRG23060320230637013
|
07/03/2023
|
maini
|
1746003044WL046420
|
maini
|
00045
|
BARB0CHACHA
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
maini
|
BANK OF BARODA(606985)
|
|
8
|
JAITHARI
|
MP-46-003-062-001/169-A
(PALI)
|
1746003062NRG23070320230637187
|
07/03/2023
|
Lakhan Singh
|
1746003062WL046439
|
Lakhan Singh
|
00045
|
BARB0CHACHA
|
915
|
915
|
Processed
|
25/03/2023
|
|
691795027
|
|
LakhanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-028-001/326-A
(GAURELA)
|
1746003028NRG23070320230637128
|
07/03/2023
|
gend lal
|
1746003028WL046433
|
gend lal
|
00089
|
CBIN0280248
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-028-001/11
(GAURELA)
|
1746003028NRG23050320230636083
|
07/03/2023
|
MUNNA
|
1746003028WL046348
|
MUNNA
|
00089
|
CBIN0281188
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
691795027
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-028-001/111
(GAURELA)
|
1746003028NRG23070320230637118
|
07/03/2023
|
lalla
|
1746003028WL046433
|
lalla
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-028-001/112
(GAURELA)
|
1746003028NRG23070320230637119
|
07/03/2023
|
gulbi
|
1746003028WL046433
|
gulbi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
gulbi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-028-001/123
(GAURELA)
|
1746003028NRG23070320230637136
|
07/03/2023
|
KADAMIA
|
1746003028WL046434
|
KADAMIA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
KADAMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-028-001/143
(GAURELA)
|
1746003028NRG23070320230637137
|
07/03/2023
|
siya
|
1746003028WL046434
|
siya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-028-001/148-A
(GAURELA)
|
1746003028NRG23070320230637121
|
07/03/2023
|
PRATAP SINGH
|
1746003028WL046433
|
PRATAP SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-028-001/149-A
(GAURELA)
|
1746003028NRG23070320230637122
|
07/03/2023
|
ishwardeen
|
1746003028WL046433
|
ishwardeen
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
ishwardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-028-001/154
(GAURELA)
|
1746003028NRG23070320230637123
|
07/03/2023
|
NOHAR SINGH
|
1746003028WL046433
|
NOHAR SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-028-001/160
(GAURELA)
|
1746003028NRG23070320230637124
|
07/03/2023
|
samlal
|
1746003028WL046433
|
samlal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
samlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-028-001/160
(GAURELA)
|
1746003028NRG23070320230637125
|
07/03/2023
|
samratiya
|
1746003028WL046433
|
samratiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-028-001/241
(GAURELA)
|
1746003028NRG23070320230637126
|
07/03/2023
|
Manmati
|
1746003028WL046433
|
Manmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-028-001/264
(GAURELA)
|
1746003028NRG23050320230636082
|
07/03/2023
|
BHUPAT
|
1746003028WL046347
|
BHUPAT
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691795027
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-028-001/278
(GAURELA)
|
1746003028NRG23070320230637138
|
07/03/2023
|
PHOOL BAI
|
1746003028WL046434
|
PHOOL BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-028-001/324
(GAURELA)
|
1746003028NRG23070320230637127
|
07/03/2023
|
Man bai
|
1746003028WL046433
|
Man bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
Manbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-028-001/326-A
(GAURELA)
|
1746003028NRG23070320230637129
|
07/03/2023
|
meera
|
1746003028WL046433
|
meera
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-028-001/327
(GAURELA)
|
1746003028NRG23070320230637130
|
07/03/2023
|
Pappu singh
|
1746003028WL046433
|
Pappu singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
Pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-028-001/327-A
(GAURELA)
|
1746003028NRG23070320230637139
|
07/03/2023
|
tilak
|
1746003028WL046434
|
tilak
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-028-001/333
(GAURELA)
|
1746003028NRG23070320230637132
|
07/03/2023
|
urmeela
|
1746003028WL046433
|
urmeela
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-028-001/337
(GAURELA)
|
1746003028NRG23050320230636084
|
07/03/2023
|
nepal
|
1746003028WL046349
|
nepal
|
00089
|
CBIN0281188
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
691795027
|
|
nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-028-001/345-A
(GAURELA)
|
1746003028NRG23070320230637140
|
07/03/2023
|
krapal singh
|
1746003028WL046434
|
krapal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-028-001/346
(GAURELA)
|
1746003028NRG23070320230637133
|
07/03/2023
|
sushila
|
1746003028WL046433
|
sushila
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-028-001/74
(GAURELA)
|
1746003028NRG23070320230637134
|
07/03/2023
|
SHOBH LAL
|
1746003028WL046433
|
SHOBH LAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
SHOBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
32
|
JAITHARI
|
MP-46-003-044-002/189-B
(KOLMI)
|
1746003044NRG23060320230637014
|
07/03/2023
|
sitaram
|
1746003044WL046420
|
sitaram
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
33
|
JAITHARI
|
MP-46-003-068-001/303
(PODI-1)
|
1746003068NRG23060320230637022
|
07/03/2023
|
kansh lal
|
1746003068WL046424
|
kansh lal
|
00089
|
CBIN0282147
|
700
|
700
|
Processed
|
25/03/2023
|
|
691795027
|
|
kanshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-068-001/305-A
(PODI-1)
|
1746003068NRG23060320230637021
|
07/03/2023
|
Champa Bai
|
1746003068WL046423
|
Champa Bai
|
00089
|
CBIN0282147
|
2040
|
2040
|
Processed
|
25/03/2023
|
|
691795027
|
|
ChampaBai
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAITHARI
|
MP-46-003-068-001/74-B
(PODI-1)
|
1746003068NRG23060320230637019
|
07/03/2023
|
ROHAN SINGH
|
1746003068WL046421
|
ROHAN SINGH
|
00089
|
CBIN0282147
|
1500
|
1500
|
Processed
|
25/03/2023
|
|
691795027
|
|
ROHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-044-001/393-B
(KOLMI)
|
1746003044NRG23060320230637060
|
07/03/2023
|
Sukh rana Pav
|
1746003044WL046426
|
Sukh rana Pav
|
00354
|
PUNB0624000
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
SukhranaPav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
37
|
JAITHARI
|
MP-46-003-044-001/125
(KOLMI)
|
1746003044NRG23060320230637000
|
07/03/2023
|
faguni
|
1746003044WL046420
|
faguni
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
faguni
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-044-001/125
(KOLMI)
|
1746003044NRG23060320230636999
|
07/03/2023
|
RAMSINGH
|
1746003044WL046420
|
RAMSINGH
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-044-001/149
(KOLMI)
|
1746003044NRG23060320230637069
|
07/03/2023
|
shyamlal
|
1746003044WL046427
|
shyamlal
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-044-001/158
(KOLMI)
|
1746003044NRG23060320230637003
|
07/03/2023
|
sukman
|
1746003044WL046420
|
sukman
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-044-001/181
(KOLMI)
|
1746003044NRG23060320230637071
|
07/03/2023
|
durgesh
|
1746003044WL046427
|
durgesh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-044-001/186
(KOLMI)
|
1746003044NRG23060320230637025
|
07/03/2023
|
chhotaiya
|
1746003044WL046425
|
chhotaiya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
chhotaiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-044-001/26
(KOLMI)
|
1746003044NRG23060320230637076
|
07/03/2023
|
kelasiya
|
1746003044WL046427
|
kelasiya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
kelasiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-044-001/26
(KOLMI)
|
1746003044NRG23060320230637077
|
07/03/2023
|
sudha
|
1746003044WL046427
|
sudha
|
00415
|
SBIN0002821
|
1800
|
1800
|
Processed
|
25/03/2023
|
|
691795027
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-044-001/319-A
(KOLMI)
|
1746003044NRG23060320230637055
|
07/03/2023
|
Bhogiya Bai
|
1746003044WL046426
|
Bhogiya Bai
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
BhogiyaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-044-001/323
(KOLMI)
|
1746003044NRG23060320230637026
|
07/03/2023
|
ramsingh
|
1746003044WL046425
|
ramsingh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-044-001/344
(KOLMI)
|
1746003044NRG23060320230637082
|
07/03/2023
|
INDRANABAI
|
1746003044WL046427
|
INDRANABAI
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
INDRANABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-044-001/351
(KOLMI)
|
1746003044NRG23060320230637058
|
07/03/2023
|
semvati
|
1746003044WL046426
|
semvati
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-044-001/380-A
(KOLMI)
|
1746003044NRG23060320230637086
|
07/03/2023
|
lalita
|
1746003044WL046427
|
lalita
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-044-001/380-A
(KOLMI)
|
1746003044NRG23060320230637085
|
07/03/2023
|
ramnath
|
1746003044WL046427
|
ramnath
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAITHARI
|
MP-46-003-044-001/400
(KOLMI)
|
1746003044NRG23060320230636976
|
07/03/2023
|
uditnarayan
|
1746003044WL046419
|
uditnarayan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
uditnarayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-044-001/418
(KOLMI)
|
1746003044NRG23060320230636977
|
07/03/2023
|
chandan
|
1746003044WL046419
|
chandan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-044-001/43
(KOLMI)
|
1746003044NRG23060320230637031
|
07/03/2023
|
uma
|
1746003044WL046425
|
uma
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAITHARI
|
MP-46-003-044-001/45
(KOLMI)
|
1746003044NRG23060320230637032
|
07/03/2023
|
bela
|
1746003044WL046425
|
bela
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-044-001/51-B
(KOLMI)
|
1746003044NRG23060320230637007
|
07/03/2023
|
nanku
|
1746003044WL046420
|
nanku
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
nanku
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-044-001/561
(KOLMI)
|
1746003044NRG23060320230637062
|
07/03/2023
|
ARCHANA
|
1746003044WL046426
|
ARCHANA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-044-001/561
(KOLMI)
|
1746003044NRG23060320230637061
|
07/03/2023
|
GAJROP SINGH
|
1746003044WL046426
|
GAJROP SINGH
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
GAJROPSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-044-001/59
(KOLMI)
|
1746003044NRG23060320230637063
|
07/03/2023
|
chhotelal
|
1746003044WL046426
|
chhotelal
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-044-001/59-C
(KOLMI)
|
1746003044NRG23060320230637064
|
07/03/2023
|
suresh
|
1746003044WL046426
|
suresh
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-044-001/616-B
(KOLMI)
|
1746003044NRG23060320230637009
|
07/03/2023
|
VIMLA
|
1746003044WL046420
|
VIMLA
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-044-001/626
(KOLMI)
|
1746003044NRG23060320230637034
|
07/03/2023
|
kishan kumar
|
1746003044WL046425
|
kishan kumar
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
kishankumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-044-001/652
(KOLMI)
|
1746003044NRG23060320230637067
|
07/03/2023
|
prem singh
|
1746003044WL046426
|
prem singh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-044-001/654
(KOLMI)
|
1746003044NRG23060320230637090
|
07/03/2023
|
ombati
|
1746003044WL046427
|
ombati
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-044-001/7
(KOLMI)
|
1746003044NRG23060320230637010
|
07/03/2023
|
birasiya
|
1746003044WL046420
|
birasiya
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
birasiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-044-001/80
(KOLMI)
|
1746003044NRG23060320230637037
|
07/03/2023
|
rita
|
1746003044WL046425
|
rita
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-044-001/848
(KOLMI)
|
1746003044NRG23060320230637011
|
07/03/2023
|
gendlal
|
1746003044WL046420
|
gendlal
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-044-001/848
(KOLMI)
|
1746003044NRG23060320230637012
|
07/03/2023
|
gudiya
|
1746003044WL046420
|
gudiya
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-044-001/855
(KOLMI)
|
1746003044NRG23060320230637091
|
07/03/2023
|
chhangu
|
1746003044WL046427
|
chhangu
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
chhangu
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-044-002/153
(KOLMI)
|
1746003044NRG23060320230636979
|
07/03/2023
|
Gendlal
|
1746003044WL046419
|
Gendlal
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
25/03/2023
|
|
691795027
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-044-002/155-A
(KOLMI)
|
1746003044NRG23060320230636980
|
07/03/2023
|
maniram
|
1746003044WL046419
|
maniram
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-044-002/156
(KOLMI)
|
1746003044NRG23060320230636981
|
07/03/2023
|
NANBAI
|
1746003044WL046419
|
NANBAI
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-044-002/158
(KOLMI)
|
1746003044NRG23060320230636966
|
07/03/2023
|
sembati
|
1746003044WL046418
|
sembati
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-044-002/161-B
(KOLMI)
|
1746003044NRG23060320230636983
|
07/03/2023
|
dhaneswari
|
1746003044WL046419
|
dhaneswari
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-044-002/161-B
(KOLMI)
|
1746003044NRG23060320230636982
|
07/03/2023
|
rewalal
|
1746003044WL046419
|
rewalal
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
rewalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-044-002/170
(KOLMI)
|
1746003044NRG23060320230636984
|
07/03/2023
|
amritlal
|
1746003044WL046419
|
amritlal
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-044-002/173
(KOLMI)
|
1746003044NRG23060320230636985
|
07/03/2023
|
devsaran
|
1746003044WL046419
|
devsaran
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
devsaran
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-044-002/231-B
(KOLMI)
|
1746003044NRG23060320230637016
|
07/03/2023
|
janki
|
1746003044WL046420
|
janki
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-044-002/290
(KOLMI)
|
1746003044NRG23060320230637095
|
07/03/2023
|
LALITA
|
1746003044WL046427
|
LALITA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-044-002/43-B
(KOLMI)
|
1746003044NRG23060320230636996
|
07/03/2023
|
sanjay
|
1746003044WL046419
|
sanjay
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-044-002/72-A
(KOLMI)
|
1746003044NRG23060320230637041
|
07/03/2023
|
rakhi
|
1746003044WL046425
|
rakhi
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-044-002/72-A
(KOLMI)
|
1746003044NRG23060320230637040
|
07/03/2023
|
Ramkhelawan
|
1746003044WL046425
|
Ramkhelawan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-044-002/74
(KOLMI)
|
1746003044NRG23060320230637018
|
07/03/2023
|
agasiya
|
1746003044WL046420
|
agasiya
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-044-002/84-A
(KOLMI)
|
1746003044NRG23060320230636997
|
07/03/2023
|
laxmi
|
1746003044WL046419
|
laxmi
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
84
|
JAITHARI
|
MP-46-003-044-002/192-B
(KOLMI)
|
1746003044NRG23060320230636987
|
07/03/2023
|
ramesi
|
1746003044WL046419
|
ramesi
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
25/03/2023
|
|
691795027
|
|
ramesi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
85
|
JAITHARI
|
MP-46-003-028-001/101-A
(GAURELA)
|
1746003028NRG23070320230637135
|
07/03/2023
|
mamta bai
|
1746003028WL046434
|
mamta bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-028-001/122
(GAURELA)
|
1746003028NRG23070320230637120
|
07/03/2023
|
vishnu
|
1746003028WL046433
|
vishnu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-028-001/330-A
(GAURELA)
|
1746003028NRG23070320230637131
|
07/03/2023
|
Thanu
|
1746003028WL046433
|
Thanu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
Thanu
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-028-001/59
(GAURELA)
|
1746003028NRG23070320230637141
|
07/03/2023
|
RAJANI BAI
|
1746003028WL046434
|
RAJANI BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
691795027
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-029-002/74-A
(GOBARI)
|
1746003029NRG23070320230637114
|
07/03/2023
|
Sonmati
|
1746003029WL046430
|
Sonmati
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
691795027
|
|
Sonmati
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-029-002/74-A
(GOBARI)
|
1746003029NRG23070320230637113
|
07/03/2023
|
swaroop singh
|
1746003029WL046430
|
swaroop singh
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
691795027
|
|
swaroopsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-068-001/208-A
(PODI-1)
|
1746003068NRG23060320230637020
|
07/03/2023
|
ARUNA SINGH
|
1746003068WL046422
|
ARUNA SINGH
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
ARUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
92
|
JAITHARI
|
MP-46-003-044-001/103-B
(KOLMI)
|
1746003044NRG23060320230637023
|
07/03/2023
|
RAMNARAYAN
|
1746003044WL046425
|
RAMNARAYAN
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAITHARI
|
MP-46-003-044-001/103-B
(KOLMI)
|
1746003044NRG23060320230637024
|
07/03/2023
|
RANI
|
1746003044WL046425
|
RANI
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-044-001/126
(KOLMI)
|
1746003044NRG23060320230637001
|
07/03/2023
|
dauaa
|
1746003044WL046420
|
dauaa
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
dauaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAITHARI
|
MP-46-003-044-001/146-A
(KOLMI)
|
1746003044NRG23060320230636960
|
07/03/2023
|
Baijnath
|
1746003044WL046418
|
Baijnath
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
Baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAITHARI
|
MP-46-003-044-001/158
(KOLMI)
|
1746003044NRG23060320230637002
|
07/03/2023
|
shivnath
|
1746003044WL046420
|
shivnath
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAITHARI
|
MP-46-003-044-001/179
(KOLMI)
|
1746003044NRG23060320230637070
|
07/03/2023
|
santos
|
1746003044WL046427
|
santos
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
santos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAITHARI
|
MP-46-003-044-001/184
(KOLMI)
|
1746003044NRG23060320230636961
|
07/03/2023
|
RATAN
|
1746003044WL046418
|
RATAN
|
00697
|
BKID0MG1503
|
1620
|
1620
|
Processed
|
25/03/2023
|
|
691795027
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAITHARI
|
MP-46-003-044-001/205
(KOLMI)
|
1746003044NRG23060320230637044
|
07/03/2023
|
gendiya
|
1746003044WL046426
|
gendiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
gendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAITHARI
|
MP-46-003-044-001/205
(KOLMI)
|
1746003044NRG23060320230637043
|
07/03/2023
|
puran
|
1746003044WL046426
|
puran
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-044-001/205-A
(KOLMI)
|
1746003044NRG23060320230637072
|
07/03/2023
|
manglu
|
1746003044WL046427
|
manglu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAITHARI
|
MP-46-003-044-001/214
(KOLMI)
|
1746003044NRG23060320230637045
|
07/03/2023
|
MUNNI
|
1746003044WL046426
|
MUNNI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAITHARI
|
MP-46-003-044-001/219
(KOLMI)
|
1746003044NRG23060320230637046
|
07/03/2023
|
udal
|
1746003044WL046426
|
udal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
udal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAITHARI
|
MP-46-003-044-001/233
(KOLMI)
|
1746003044NRG23060320230637004
|
07/03/2023
|
amirit lal
|
1746003044WL046420
|
amirit lal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
amiritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAITHARI
|
MP-46-003-044-001/254
(KOLMI)
|
1746003044NRG23060320230637048
|
07/03/2023
|
chunni
|
1746003044WL046426
|
chunni
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
chunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAITHARI
|
MP-46-003-044-001/254
(KOLMI)
|
1746003044NRG23060320230637047
|
07/03/2023
|
sudarsan
|
1746003044WL046426
|
sudarsan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Rejected
|
25/03/2023
|
|
691795027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
JAITHARI
|
MP-46-003-044-001/255
(KOLMI)
|
1746003044NRG23060320230637049
|
07/03/2023
|
hansram
|
1746003044WL046426
|
hansram
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
hansram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAITHARI
|
MP-46-003-044-001/266
(KOLMI)
|
1746003044NRG23060320230636975
|
07/03/2023
|
dinesh
|
1746003044WL046419
|
dinesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAITHARI
|
MP-46-003-044-001/267
(KOLMI)
|
1746003044NRG23060320230637078
|
07/03/2023
|
pramiya
|
1746003044WL046427
|
pramiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
pramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAITHARI
|
MP-46-003-044-001/295
(KOLMI)
|
1746003044NRG23060320230637079
|
07/03/2023
|
DEVAN
|
1746003044WL046427
|
DEVAN
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
DEVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-044-001/295
(KOLMI)
|
1746003044NRG23060320230637080
|
07/03/2023
|
SHUKHIYA
|
1746003044WL046427
|
SHUKHIYA
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
SHUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAITHARI
|
MP-46-003-044-001/300
(KOLMI)
|
1746003044NRG23060320230637005
|
07/03/2023
|
sudarat
|
1746003044WL046420
|
sudarat
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
sudarat
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-044-001/312
(KOLMI)
|
1746003044NRG23060320230637051
|
07/03/2023
|
ramkaran
|
1746003044WL046426
|
ramkaran
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAITHARI
|
MP-46-003-044-001/319
(KOLMI)
|
1746003044NRG23060320230637054
|
07/03/2023
|
puran
|
1746003044WL046426
|
puran
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAITHARI
|
MP-46-003-044-001/323
(KOLMI)
|
1746003044NRG23060320230637027
|
07/03/2023
|
kailasiya
|
1746003044WL046425
|
kailasiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
kailasiya
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAITHARI
|
MP-46-003-044-001/323-C
(KOLMI)
|
1746003044NRG23060320230637028
|
07/03/2023
|
mohan
|
1746003044WL046425
|
mohan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-044-001/323-C
(KOLMI)
|
1746003044NRG23060320230637029
|
07/03/2023
|
Santi
|
1746003044WL046425
|
Santi
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAITHARI
|
MP-46-003-044-001/330
(KOLMI)
|
1746003044NRG23060320230637081
|
07/03/2023
|
ramvati
|
1746003044WL046427
|
ramvati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Rejected
|
25/03/2023
|
|
691795027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
JAITHARI
|
MP-46-003-044-001/331
(KOLMI)
|
1746003044NRG23060320230636958
|
07/03/2023
|
manbahor
|
1746003044WL046416
|
manbahor
|
00697
|
BKID0MG1503
|
204
|
204
|
Processed
|
25/03/2023
|
|
691795027
|
|
manbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAITHARI
|
MP-46-003-044-001/334
(KOLMI)
|
1746003044NRG23060320230636963
|
07/03/2023
|
ajay
|
1746003044WL046418
|
ajay
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAITHARI
|
MP-46-003-044-001/334
(KOLMI)
|
1746003044NRG23060320230636962
|
07/03/2023
|
sambhu
|
1746003044WL046418
|
sambhu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAITHARI
|
MP-46-003-044-001/339
(KOLMI)
|
1746003044NRG23060320230637057
|
07/03/2023
|
LALMATI
|
1746003044WL046426
|
LALMATI
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
LALMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAITHARI
|
MP-46-003-044-001/339
(KOLMI)
|
1746003044NRG23060320230637056
|
07/03/2023
|
sadan
|
1746003044WL046426
|
sadan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
sadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAITHARI
|
MP-46-003-044-001/376
(KOLMI)
|
1746003044NRG23060320230637084
|
07/03/2023
|
SUKHMATI
|
1746003044WL046427
|
SUKHMATI
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-044-001/377-B
(KOLMI)
|
1746003044NRG23060320230637059
|
07/03/2023
|
dharmendra
|
1746003044WL046426
|
dharmendra
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAITHARI
|
MP-46-003-044-001/390
(KOLMI)
|
1746003044NRG23060320230637087
|
07/03/2023
|
sukhlal
|
1746003044WL046427
|
sukhlal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAITHARI
|
MP-46-003-044-001/409
(KOLMI)
|
1746003044NRG23060320230637088
|
07/03/2023
|
jaanvati
|
1746003044WL046427
|
jaanvati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
jaanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAITHARI
|
MP-46-003-044-001/410-A
(KOLMI)
|
1746003044NRG23060320230637030
|
07/03/2023
|
yasoda
|
1746003044WL046425
|
yasoda
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-044-001/418
(KOLMI)
|
1746003044NRG23060320230637006
|
07/03/2023
|
budhvariya
|
1746003044WL046420
|
budhvariya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
budhvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAITHARI
|
MP-46-003-044-001/428-B
(KOLMI)
|
1746003044NRG23060320230636955
|
07/03/2023
|
Bela bai
|
1746003044WL046413
|
Bela bai
|
00697
|
BKID0MG1503
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
691795027
|
|
Belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAITHARI
|
MP-46-003-044-001/428-B
(KOLMI)
|
1746003044NRG23060320230636954
|
07/03/2023
|
RAMKUMAR
|
1746003044WL046413
|
RAMKUMAR
|
00697
|
BKID0MG1503
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
691795027
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAITHARI
|
MP-46-003-044-001/430
(KOLMI)
|
1746003044NRG23060320230636959
|
07/03/2023
|
santram
|
1746003044WL046417
|
santram
|
00697
|
BKID0MG1503
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691795027
|
|
santram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
JAITHARI
|
MP-46-003-044-001/453
(KOLMI)
|
1746003044NRG23060320230637033
|
07/03/2023
|
amarnath
|
1746003044WL046425
|
amarnath
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
amarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAITHARI
|
MP-46-003-044-001/616-B
(KOLMI)
|
1746003044NRG23060320230637008
|
07/03/2023
|
RAJENDRA
|
1746003044WL046420
|
RAJENDRA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-044-001/63
(KOLMI)
|
1746003044NRG23060320230637066
|
07/03/2023
|
bhagawani
|
1746003044WL046426
|
bhagawani
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
bhagawani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAITHARI
|
MP-46-003-044-001/63
(KOLMI)
|
1746003044NRG23060320230637065
|
07/03/2023
|
ramdin
|
1746003044WL046426
|
ramdin
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAITHARI
|
MP-46-003-044-001/631
(KOLMI)
|
1746003044NRG23060320230637089
|
07/03/2023
|
cotelal
|
1746003044WL046427
|
cotelal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
cotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAITHARI
|
MP-46-003-044-001/661
(KOLMI)
|
1746003044NRG23060320230637068
|
07/03/2023
|
rambati
|
1746003044WL046426
|
rambati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAITHARI
|
MP-46-003-044-001/698
(KOLMI)
|
1746003044NRG23060320230637035
|
07/03/2023
|
leela
|
1746003044WL046425
|
leela
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAITHARI
|
MP-46-003-044-001/79
(KOLMI)
|
1746003044NRG23060320230637036
|
07/03/2023
|
panchu
|
1746003044WL046425
|
panchu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAITHARI
|
MP-46-003-044-001/90
(KOLMI)
|
1746003044NRG23060320230637092
|
07/03/2023
|
renu
|
1746003044WL046427
|
renu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Rejected
|
25/03/2023
|
|
691795027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
JAITHARI
|
MP-46-003-044-002/128
(KOLMI)
|
1746003044NRG23060320230636964
|
07/03/2023
|
barelal
|
1746003044WL046418
|
barelal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-044-002/128
(KOLMI)
|
1746003044NRG23060320230636965
|
07/03/2023
|
devvati
|
1746003044WL046418
|
devvati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAITHARI
|
MP-46-003-044-002/147-A
(KOLMI)
|
1746003044NRG23060320230637038
|
07/03/2023
|
rakesh
|
1746003044WL046425
|
rakesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAITHARI
|
MP-46-003-044-002/153
(KOLMI)
|
1746003044NRG23060320230636978
|
07/03/2023
|
BHAIYALAL
|
1746003044WL046419
|
BHAIYALAL
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
BHAIYALAL
|
UCO BANK(607066)
|
|
146
|
JAITHARI
|
MP-46-003-044-002/183-A
(KOLMI)
|
1746003044NRG23060320230636957
|
07/03/2023
|
AJAY
|
1746003044WL046415
|
AJAY
|
00697
|
BKID0MG1503
|
612
|
612
|
Processed
|
25/03/2023
|
|
691795027
|
|
AJAY
|
UCO BANK(607066)
|
|
147
|
JAITHARI
|
MP-46-003-044-002/192-A
(KOLMI)
|
1746003044NRG23060320230636986
|
07/03/2023
|
shyamnarayan
|
1746003044WL046419
|
shyamnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
shyamnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAITHARI
|
MP-46-003-044-002/195
(KOLMI)
|
1746003044NRG23060320230636967
|
07/03/2023
|
mira
|
1746003044WL046418
|
mira
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAITHARI
|
MP-46-003-044-002/195-B
(KOLMI)
|
1746003044NRG23060320230636988
|
07/03/2023
|
chanda
|
1746003044WL046419
|
chanda
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAITHARI
|
MP-46-003-044-002/198
(KOLMI)
|
1746003044NRG23060320230636989
|
07/03/2023
|
ramnarayan
|
1746003044WL046419
|
ramnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAITHARI
|
MP-46-003-044-002/199-A
(KOLMI)
|
1746003044NRG23060320230636991
|
07/03/2023
|
durga
|
1746003044WL046419
|
durga
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAITHARI
|
MP-46-003-044-002/199-A
(KOLMI)
|
1746003044NRG23060320230636990
|
07/03/2023
|
shivnarayan
|
1746003044WL046419
|
shivnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAITHARI
|
MP-46-003-044-002/20
(KOLMI)
|
1746003044NRG23060320230637094
|
07/03/2023
|
Shyamnararayan
|
1746003044WL046427
|
Shyamnararayan
|
00697
|
BKID0MG1503
|
1440
|
1440
|
Processed
|
25/03/2023
|
|
691795027
|
|
Shyamnararayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAITHARI
|
MP-46-003-044-002/203
(KOLMI)
|
1746003044NRG23060320230636992
|
07/03/2023
|
shmnarayn
|
1746003044WL046419
|
shmnarayn
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
shmnarayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAITHARI
|
MP-46-003-044-002/207
(KOLMI)
|
1746003044NRG23060320230636993
|
07/03/2023
|
udaybhan
|
1746003044WL046419
|
udaybhan
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAITHARI
|
MP-46-003-044-002/209
(KOLMI)
|
1746003044NRG23060320230636994
|
07/03/2023
|
sem kumaree
|
1746003044WL046419
|
sem kumaree
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
semkumaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAITHARI
|
MP-46-003-044-002/22
(KOLMI)
|
1746003044NRG23060320230636968
|
07/03/2023
|
govind
|
1746003044WL046418
|
govind
|
00697
|
BKID0MG1503
|
540
|
540
|
Processed
|
25/03/2023
|
|
691795027
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAITHARI
|
MP-46-003-044-002/23
(KOLMI)
|
1746003044NRG23060320230636969
|
07/03/2023
|
ramadhaar
|
1746003044WL046418
|
ramadhaar
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ramadhaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAITHARI
|
MP-46-003-044-002/231-B
(KOLMI)
|
1746003044NRG23060320230637015
|
07/03/2023
|
chaitu
|
1746003044WL046420
|
chaitu
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAITHARI
|
MP-46-003-044-002/255
(KOLMI)
|
1746003044NRG23060320230636970
|
07/03/2023
|
ramadhar
|
1746003044WL046418
|
ramadhar
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAITHARI
|
MP-46-003-044-002/280
(KOLMI)
|
1746003044NRG23060320230636953
|
07/03/2023
|
ramesh
|
1746003044WL046412
|
ramesh
|
00697
|
BKID0MG1503
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
691795027
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-044-002/287
(KOLMI)
|
1746003044NRG23060320230636956
|
07/03/2023
|
Balkaran Kewat
|
1746003044WL046414
|
Balkaran Kewat
|
00697
|
BKID0MG1503
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691795027
|
|
BalkaranKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAITHARI
|
MP-46-003-044-002/336-A
(KOLMI)
|
1746003044NRG23060320230636995
|
07/03/2023
|
basant
|
1746003044WL046419
|
basant
|
00697
|
BKID0MG1503
|
1440
|
1440
|
Processed
|
25/03/2023
|
|
691795027
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAITHARI
|
MP-46-003-044-002/34
(KOLMI)
|
1746003044NRG23060320230636971
|
07/03/2023
|
jaanvati
|
1746003044WL046418
|
jaanvati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
jaanvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-044-002/35
(KOLMI)
|
1746003044NRG23060320230636972
|
07/03/2023
|
samudya
|
1746003044WL046418
|
samudya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
samudya
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-044-002/395
(KOLMI)
|
1746003044NRG23060320230637039
|
07/03/2023
|
sitaram
|
1746003044WL046425
|
sitaram
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-044-002/398-A
(KOLMI)
|
1746003044NRG23060320230637017
|
07/03/2023
|
kundiya
|
1746003044WL046420
|
kundiya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
kundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAITHARI
|
MP-46-003-044-002/70
(KOLMI)
|
1746003044NRG23060320230636973
|
07/03/2023
|
ganesh
|
1746003044WL046418
|
ganesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAITHARI
|
MP-46-003-044-002/85
(KOLMI)
|
1746003044NRG23060320230636974
|
07/03/2023
|
chakru
|
1746003044WL046418
|
chakru
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
chakru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAITHARI
|
MP-46-003-062-001/132
(PALI)
|
1746003062NRG23070320230637182
|
07/03/2023
|
Samkali
|
1746003062WL046439
|
Samkali
|
00697
|
BKID0MG1503
|
915
|
915
|
Rejected
|
25/03/2023
|
|
691795027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
JAITHARI
|
MP-46-003-062-001/141
(PALI)
|
1746003062NRG23070320230637184
|
07/03/2023
|
Dalbeer
|
1746003062WL046439
|
Dalbeer
|
00697
|
BKID0MG1503
|
915
|
915
|
Processed
|
25/03/2023
|
|
691795027
|
|
Dalbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAITHARI
|
MP-46-003-062-001/141
(PALI)
|
1746003062NRG23070320230637183
|
07/03/2023
|
Gulabaiy
|
1746003062WL046439
|
Gulabaiy
|
00697
|
BKID0MG1503
|
915
|
915
|
Processed
|
25/03/2023
|
|
691795027
|
|
Gulabaiy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAITHARI
|
MP-46-003-062-001/149
(PALI)
|
1746003062NRG23070320230637185
|
07/03/2023
|
Ramesh
|
1746003062WL046439
|
Ramesh
|
00697
|
BKID0MG1503
|
915
|
915
|
Processed
|
25/03/2023
|
|
691795027
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAITHARI
|
MP-46-003-062-001/154
(PALI)
|
1746003062NRG23070320230637186
|
07/03/2023
|
Sukhnath Singh
|
1746003062WL046439
|
Sukhnath Singh
|
00697
|
BKID0MG1503
|
915
|
915
|
Processed
|
25/03/2023
|
|
691795027
|
|
SukhnathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAITHARI
|
MP-46-003-062-001/192-A
(PALI)
|
1746003062NRG23070320230637189
|
07/03/2023
|
kaushilya bai
|
1746003062WL046439
|
kaushilya bai
|
00697
|
BKID0MG1503
|
915
|
915
|
Processed
|
25/03/2023
|
|
691795027
|
|
kaushilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAITHARI
|
MP-46-003-062-001/206
(PALI)
|
1746003062NRG23070320230637190
|
07/03/2023
|
Munni
|
1746003062WL046439
|
Munni
|
00697
|
BKID0MG1503
|
915
|
915
|
Processed
|
25/03/2023
|
|
691795027
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAITHARI
|
MP-46-003-062-001/217
(PALI)
|
1746003062NRG23070320230637191
|
07/03/2023
|
Lalman
|
1746003062WL046439
|
Lalman
|
00697
|
BKID0MG1503
|
915
|
915
|
Processed
|
25/03/2023
|
|
691795027
|
|
Lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAITHARI
|
MP-46-003-062-001/23
(PALI)
|
1746003062NRG23070320230637192
|
07/03/2023
|
Terasa Bai
|
1746003062WL046439
|
Terasa Bai
|
00697
|
BKID0MG1503
|
732
|
732
|
Processed
|
25/03/2023
|
|
691795027
|
|
TerasaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JAITHARI
|
MP-46-003-062-001/82-A
(PALI)
|
1746003062NRG23070320230637194
|
07/03/2023
|
Juguntu
|
1746003062WL046439
|
Juguntu
|
00697
|
BKID0MG1503
|
732
|
732
|
Processed
|
25/03/2023
|
|
691795027
|
|
Juguntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159780
|
159780
|
|
|
|
|
|
|
|
|
180
|
JAITHARI
|
MP-46-003-044-001/104
(KOLMI)
|
1746003044NRG23060320230636998
|
07/03/2023
|
SUNITA
|
1746003044WL046420
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
691795027
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
181
|
JAITHARI
|
MP-46-003-044-001/169
(KOLMI)
|
1746003044NRG23060320230637042
|
07/03/2023
|
shyamvati
|
1746003044WL046426
|
shyamvati
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAITHARI
|
MP-46-003-044-001/344-A
(KOLMI)
|
1746003044NRG23060320230637083
|
07/03/2023
|
kavita
|
1746003044WL046427
|
kavita
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
25/03/2023
|
|
691795027
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-044-002/163-C
(KOLMI)
|
1746003044NRG23060320230637093
|
07/03/2023
|
puniya
|
1746003044WL046427
|
puniya
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
25/03/2023
|
|
691795027
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAITHARI
|
MP-46-003-062-001/182
(PALI)
|
1746003062NRG23070320230637188
|
07/03/2023
|
HEERA SINGH
|
1746003062WL046439
|
HEERA SINGH
|
00697
|
BKID0NAMRGB
|
915
|
915
|
Processed
|
25/03/2023
|
|
691795027
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAITHARI
|
MP-46-003-062-001/27-A
(PALI)
|
1746003062NRG23070320230637193
|
07/03/2023
|
BIHARI
|
1746003062WL046439
|
BIHARI
|
00697
|
BKID0NAMRGB
|
732
|
732
|
Processed
|
25/03/2023
|
|
691795027
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-070-002/66
(RAKSA)
|
1746003062NRG23070320230637195
|
07/03/2023
|
Kamlesh Kumar Kewat
|
1746003062WL046439
|
Kamlesh Kumar Kewat
|
00697
|
BKID0NAMRGB
|
732
|
732
|
Processed
|
25/03/2023
|
|
691795027
|
|
KamleshKumarKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7959
|
7959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310690
|
310690
|
|
|
|
|
|
|
|