|
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-46-003-063-001/72
(PAPRAUDI)
|
1746003063NRG23140320230659010
|
14/03/2023
|
Bhedi lal
|
1746003063WL047193
|
Bhedi lal
|
00078
|
CNRB0003728
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Bhedilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-063-001/221
(PAPRAUDI)
|
1746003063NRG23140320230658952
|
14/03/2023
|
shyam bai
|
1746003063WL047193
|
shyam bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-063-001/380
(PAPRAUDI)
|
1746003063NRG23140320230658981
|
14/03/2023
|
jitendr kumar
|
1746003063WL047193
|
jitendr kumar
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
jitendrkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-063-001/-156-A
(PAPRAUDI)
|
1746003063NRG23140320230658908
|
14/03/2023
|
Preetam kumar
|
1746003063WL047193
|
Preetam kumar
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
Preetamkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARI
|
MP-46-003-063-001/10-A
(PAPRAUDI)
|
1746003063NRG23140320230659026
|
14/03/2023
|
RAJENDR SINGH
|
1746003063WL047194
|
RAJENDR SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-063-001/111-A
(PAPRAUDI)
|
1746003063NRG23140320230659040
|
14/03/2023
|
guddi bai
|
1746003063WL047194
|
guddi bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-063-001/111-A
(PAPRAUDI)
|
1746003063NRG23140320230659039
|
14/03/2023
|
guddi bai
|
1746003063WL047194
|
guddi bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-063-001/111-A
(PAPRAUDI)
|
1746003063NRG23140320230659038
|
14/03/2023
|
guddi bai
|
1746003063WL047194
|
guddi bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-063-001/111-B
(PAPRAUDI)
|
1746003063NRG23140320230659041
|
14/03/2023
|
HARI SINGH
|
1746003063WL047194
|
HARI SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-063-001/131
(PAPRAUDI)
|
1746003063NRG23140320230659170
|
14/03/2023
|
Bhanmati panika
|
1746003063WL047195
|
Bhanmati panika
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Bhanmatipanika
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-063-001/131
(PAPRAUDI)
|
1746003063NRG23140320230659219
|
14/03/2023
|
Bhanmati panika
|
1746003063WL047197
|
Bhanmati panika
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
25/03/2023
|
|
690458757
|
|
Bhanmatipanika
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-063-001/131
(PAPRAUDI)
|
1746003063NRG23140320230659171
|
14/03/2023
|
KIRAN DEVI
|
1746003063WL047195
|
KIRAN DEVI
|
00415
|
SBIN0006970
|
720
|
720
|
Processed
|
25/03/2023
|
|
690458757
|
|
KIRANDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-063-001/135
(PAPRAUDI)
|
1746003063NRG23140320230659052
|
14/03/2023
|
BHAGVATI BAI
|
1746003063WL047194
|
BHAGVATI BAI
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITHARI
|
MP-46-003-063-001/135
(PAPRAUDI)
|
1746003063NRG23140320230659053
|
14/03/2023
|
BHAGVATI BAI
|
1746003063WL047194
|
BHAGVATI BAI
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-063-001/147
(PAPRAUDI)
|
1746003063NRG23140320230659193
|
14/03/2023
|
CHAIN LAL PANIKA
|
1746003063WL047196
|
CHAIN LAL PANIKA
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
CHAINLALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-063-001/148
(PAPRAUDI)
|
1746003063NRG23140320230659057
|
14/03/2023
|
Ramesh Kumar
|
1746003063WL047194
|
Ramesh Kumar
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
RameshKumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-063-001/148
(PAPRAUDI)
|
1746003063NRG23140320230659058
|
14/03/2023
|
Ramesh Kumar
|
1746003063WL047194
|
Ramesh Kumar
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
RameshKumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-063-001/151
(PAPRAUDI)
|
1746003063NRG23140320230659062
|
14/03/2023
|
Sushila
|
1746003063WL047194
|
Sushila
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-063-001/169-A
(PAPRAUDI)
|
1746003063NRG23140320230658917
|
14/03/2023
|
SANTOSH KUMAR
|
1746003063WL047193
|
SANTOSH KUMAR
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-063-001/169-A
(PAPRAUDI)
|
1746003063NRG23140320230659220
|
14/03/2023
|
SANTOSH KUMAR
|
1746003063WL047197
|
SANTOSH KUMAR
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
25/03/2023
|
|
690458757
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-063-001/169-A
(PAPRAUDI)
|
1746003063NRG23140320230658918
|
14/03/2023
|
Sarita bai
|
1746003063WL047193
|
Sarita bai
|
00415
|
SBIN0006970
|
720
|
720
|
Processed
|
25/03/2023
|
|
690458757
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAITHARI
|
MP-46-003-063-001/172-A
(PAPRAUDI)
|
1746003063NRG23140320230658920
|
14/03/2023
|
KISHAN LAL
|
1746003063WL047193
|
KISHAN LAL
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-063-001/172-A
(PAPRAUDI)
|
1746003063NRG23140320230658919
|
14/03/2023
|
KISHAN LAL
|
1746003063WL047193
|
KISHAN LAL
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAITHARI
|
MP-46-003-063-001/174
(PAPRAUDI)
|
1746003063NRG23140320230659067
|
14/03/2023
|
Buddhu Prasad
|
1746003063WL047194
|
Buddhu Prasad
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
BuddhuPrasad
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-063-001/174
(PAPRAUDI)
|
1746003063NRG23140320230659071
|
14/03/2023
|
Buddhu Prasad
|
1746003063WL047194
|
Buddhu Prasad
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
BuddhuPrasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-063-001/174
(PAPRAUDI)
|
1746003063NRG23140320230659069
|
14/03/2023
|
Buddhu Prasad
|
1746003063WL047194
|
Buddhu Prasad
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
BuddhuPrasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAITHARI
|
MP-46-003-063-001/178-A
(PAPRAUDI)
|
1746003063NRG23140320230659236
|
14/03/2023
|
ARCHANA YADAV
|
1746003063WL047199
|
ARCHANA YADAV
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
ARCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-063-001/183
(PAPRAUDI)
|
1746003063NRG23140320230659198
|
14/03/2023
|
Santariya bai bhaina
|
1746003063WL047196
|
Santariya bai bhaina
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Santariyabaibhaina
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-063-001/183
(PAPRAUDI)
|
1746003063NRG23140320230659197
|
14/03/2023
|
Santariya bai bhaina
|
1746003063WL047196
|
Santariya bai bhaina
|
00415
|
SBIN0006970
|
380
|
380
|
Processed
|
25/03/2023
|
|
690458757
|
|
Santariyabaibhaina
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-063-001/183-B
(PAPRAUDI)
|
1746003063NRG23140320230659073
|
14/03/2023
|
kundan nagesh
|
1746003063WL047194
|
kundan nagesh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
kundannagesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-063-001/187
(PAPRAUDI)
|
1746003063NRG23140320230659074
|
14/03/2023
|
amrit lal
|
1746003063WL047194
|
amrit lal
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-063-001/187
(PAPRAUDI)
|
1746003063NRG23140320230659237
|
14/03/2023
|
amrit lal
|
1746003063WL047199
|
amrit lal
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-063-001/19-A
(PAPRAUDI)
|
1746003063NRG23140320230658932
|
14/03/2023
|
SITARAM BHAINA
|
1746003063WL047193
|
SITARAM BHAINA
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
SITARAMBHAINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-063-001/190
(PAPRAUDI)
|
1746003063NRG23140320230658933
|
14/03/2023
|
narayan yadaw
|
1746003063WL047193
|
narayan yadaw
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
narayanyadaw
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARI
|
MP-46-003-063-001/194-A
(PAPRAUDI)
|
1746003063NRG23140320230659079
|
14/03/2023
|
anshu
|
1746003063WL047194
|
anshu
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
anshu
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARI
|
MP-46-003-063-001/194-A
(PAPRAUDI)
|
1746003063NRG23140320230659077
|
14/03/2023
|
anshu
|
1746003063WL047194
|
anshu
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
anshu
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-063-001/194-A
(PAPRAUDI)
|
1746003063NRG23140320230659076
|
14/03/2023
|
dular singh
|
1746003063WL047194
|
dular singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
dularsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-063-001/194-A
(PAPRAUDI)
|
1746003063NRG23140320230659078
|
14/03/2023
|
dular singh
|
1746003063WL047194
|
dular singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
dularsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-063-001/197-A
(PAPRAUDI)
|
1746003063NRG23140320230659222
|
14/03/2023
|
Angat singh
|
1746003063WL047197
|
Angat singh
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
25/03/2023
|
|
690458757
|
|
Angatsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-063-001/203-A
(PAPRAUDI)
|
1746003063NRG23140320230658939
|
14/03/2023
|
MEERA BAI
|
1746003063WL047193
|
MEERA BAI
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-063-001/203-A
(PAPRAUDI)
|
1746003063NRG23140320230658938
|
14/03/2023
|
MEERA BAI
|
1746003063WL047193
|
MEERA BAI
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-063-001/203-B
(PAPRAUDI)
|
1746003063NRG23140320230658941
|
14/03/2023
|
laxmi
|
1746003063WL047193
|
laxmi
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-063-001/203-B
(PAPRAUDI)
|
1746003063NRG23140320230658943
|
14/03/2023
|
laxmi
|
1746003063WL047193
|
laxmi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-063-001/204
(PAPRAUDI)
|
1746003063NRG23140320230658945
|
14/03/2023
|
budhsen yadaw
|
1746003063WL047193
|
budhsen yadaw
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
budhsenyadaw
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-063-001/204
(PAPRAUDI)
|
1746003063NRG23140320230658944
|
14/03/2023
|
budhsen yadaw
|
1746003063WL047193
|
budhsen yadaw
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
budhsenyadaw
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-063-001/209
(PAPRAUDI)
|
1746003063NRG23140320230659084
|
14/03/2023
|
Bhagwan deen
|
1746003063WL047194
|
Bhagwan deen
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Bhagwandeen
|
IDBI BANK(607095)
|
|
47
|
JAITHARI
|
MP-46-003-063-001/209
(PAPRAUDI)
|
1746003063NRG23140320230659082
|
14/03/2023
|
Bhagwan deen
|
1746003063WL047194
|
Bhagwan deen
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Bhagwandeen
|
IDBI BANK(607095)
|
|
48
|
JAITHARI
|
MP-46-003-063-001/213
(PAPRAUDI)
|
1746003063NRG23140320230659086
|
14/03/2023
|
parwati
|
1746003063WL047194
|
parwati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-063-001/216-D
(PAPRAUDI)
|
1746003063NRG23140320230659202
|
14/03/2023
|
Devlal panika
|
1746003063WL047196
|
Devlal panika
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Devlalpanika
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-063-001/223-A
(PAPRAUDI)
|
1746003063NRG23140320230658953
|
14/03/2023
|
iswar prasad
|
1746003063WL047193
|
iswar prasad
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
iswarprasad
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITHARI
|
MP-46-003-063-001/223-A
(PAPRAUDI)
|
1746003063NRG23140320230658954
|
14/03/2023
|
shanu kewat
|
1746003063WL047193
|
shanu kewat
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
shanukewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-063-001/241-B
(PAPRAUDI)
|
1746003063NRG23140320230658958
|
14/03/2023
|
TERASHIYA BAI
|
1746003063WL047193
|
TERASHIYA BAI
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
TERASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-063-001/241-B
(PAPRAUDI)
|
1746003063NRG23140320230658957
|
14/03/2023
|
TERASHIYA BAI
|
1746003063WL047193
|
TERASHIYA BAI
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
TERASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAITHARI
|
MP-46-003-063-001/244-A
(PAPRAUDI)
|
1746003063NRG23140320230659089
|
14/03/2023
|
santoshi rathour
|
1746003063WL047194
|
santoshi rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
santoshirathour
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-063-001/244-A
(PAPRAUDI)
|
1746003063NRG23140320230659088
|
14/03/2023
|
santoshi rathour
|
1746003063WL047194
|
santoshi rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
santoshirathour
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-063-001/244-A
(PAPRAUDI)
|
1746003063NRG23140320230659176
|
14/03/2023
|
santoshi rathour
|
1746003063WL047195
|
santoshi rathour
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
santoshirathour
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-063-001/256-A
(PAPRAUDI)
|
1746003063NRG23140320230659091
|
14/03/2023
|
Ganeshiya vanshkar
|
1746003063WL047194
|
Ganeshiya vanshkar
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ganeshiyavanshkar
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-063-001/256-A
(PAPRAUDI)
|
1746003063NRG23140320230659093
|
14/03/2023
|
Ganeshiya vanshkar
|
1746003063WL047194
|
Ganeshiya vanshkar
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ganeshiyavanshkar
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-063-001/275
(PAPRAUDI)
|
1746003063NRG23140320230658964
|
14/03/2023
|
baburam
|
1746003063WL047193
|
baburam
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
baburam
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-063-001/279
(PAPRAUDI)
|
1746003063NRG23140320230659230
|
14/03/2023
|
Ghanshyam
|
1746003063WL047198
|
Ghanshyam
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-063-001/308-A
(PAPRAUDI)
|
1746003063NRG23140320230659098
|
14/03/2023
|
MUKESH KUMAR
|
1746003063WL047194
|
MUKESH KUMAR
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-063-001/308-A
(PAPRAUDI)
|
1746003063NRG23140320230659099
|
14/03/2023
|
MUKESH KUMAR
|
1746003063WL047194
|
MUKESH KUMAR
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-063-001/308-A
(PAPRAUDI)
|
1746003063NRG23140320230659100
|
14/03/2023
|
MUKESH KUMAR
|
1746003063WL047194
|
MUKESH KUMAR
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-063-001/322
(PAPRAUDI)
|
1746003063NRG23140320230658971
|
14/03/2023
|
kamlesh prasad
|
1746003063WL047193
|
kamlesh prasad
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
kamleshprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-063-001/322-A
(PAPRAUDI)
|
1746003063NRG23140320230658974
|
14/03/2023
|
KEERTI BAI
|
1746003063WL047193
|
KEERTI BAI
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
KEERTIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-063-001/322-A
(PAPRAUDI)
|
1746003063NRG23140320230659182
|
14/03/2023
|
KEERTI BAI
|
1746003063WL047195
|
KEERTI BAI
|
00415
|
SBIN0006970
|
540
|
540
|
Processed
|
25/03/2023
|
|
690458757
|
|
KEERTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-063-001/322-B
(PAPRAUDI)
|
1746003063NRG23140320230658975
|
14/03/2023
|
BHANMATI
|
1746003063WL047193
|
BHANMATI
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-063-001/322-B
(PAPRAUDI)
|
1746003063NRG23140320230659183
|
14/03/2023
|
SURESH KUMAR
|
1746003063WL047195
|
SURESH KUMAR
|
00415
|
SBIN0006970
|
540
|
540
|
Processed
|
25/03/2023
|
|
690458757
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-063-001/328
(PAPRAUDI)
|
1746003063NRG23140320230659210
|
14/03/2023
|
Laxmi bai
|
1746003063WL047196
|
Laxmi bai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-063-001/341
(PAPRAUDI)
|
1746003063NRG23140320230658977
|
14/03/2023
|
Sumitra Yadav
|
1746003063WL047193
|
Sumitra Yadav
|
00415
|
SBIN0006970
|
720
|
720
|
Processed
|
25/03/2023
|
|
690458757
|
|
SumitraYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-063-001/341
(PAPRAUDI)
|
1746003063NRG23140320230658976
|
14/03/2023
|
Sumitra Yadav
|
1746003063WL047193
|
Sumitra Yadav
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
SumitraYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-063-001/345
(PAPRAUDI)
|
1746003063NRG23140320230659211
|
14/03/2023
|
Ruplal
|
1746003063WL047196
|
Ruplal
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-063-001/36
(PAPRAUDI)
|
1746003063NRG23140320230659106
|
14/03/2023
|
Ramkali
|
1746003063WL047194
|
Ramkali
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-063-001/36
(PAPRAUDI)
|
1746003063NRG23140320230659108
|
14/03/2023
|
Ramkali
|
1746003063WL047194
|
Ramkali
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-063-001/380
(PAPRAUDI)
|
1746003063NRG23140320230658982
|
14/03/2023
|
poshanvati
|
1746003063WL047193
|
poshanvati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
poshanvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-063-001/380
(PAPRAUDI)
|
1746003063NRG23140320230659213
|
14/03/2023
|
poshanvati
|
1746003063WL047196
|
poshanvati
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
poshanvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-063-001/386
(PAPRAUDI)
|
1746003063NRG23140320230658985
|
14/03/2023
|
mahendr singh
|
1746003063WL047193
|
mahendr singh
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-063-001/387
(PAPRAUDI)
|
1746003063NRG23140320230658987
|
14/03/2023
|
sunita panika
|
1746003063WL047193
|
sunita panika
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
sunitapanika
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-063-001/390
(PAPRAUDI)
|
1746003063NRG23140320230659109
|
14/03/2023
|
samaru singh
|
1746003063WL047194
|
samaru singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
samarusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-063-001/399
(PAPRAUDI)
|
1746003063NRG23140320230659110
|
14/03/2023
|
MEENA KEWAT
|
1746003063WL047194
|
MEENA KEWAT
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-063-001/399
(PAPRAUDI)
|
1746003063NRG23140320230659111
|
14/03/2023
|
MEENA KEWAT
|
1746003063WL047194
|
MEENA KEWAT
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
25/03/2023
|
|
690458757
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-063-001/399
(PAPRAUDI)
|
1746003063NRG23140320230659112
|
14/03/2023
|
MEENA KEWAT
|
1746003063WL047194
|
MEENA KEWAT
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-063-001/4
(PAPRAUDI)
|
1746003063NRG23140320230659114
|
14/03/2023
|
KESHAN SIBGH
|
1746003063WL047194
|
KESHAN SIBGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
KESHANSIBGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-063-001/4
(PAPRAUDI)
|
1746003063NRG23140320230659117
|
14/03/2023
|
KESHAN SIBGH
|
1746003063WL047194
|
KESHAN SIBGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
KESHANSIBGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-063-001/4
(PAPRAUDI)
|
1746003063NRG23140320230659118
|
14/03/2023
|
MAHESH SINGH
|
1746003063WL047194
|
MAHESH SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-063-001/4
(PAPRAUDI)
|
1746003063NRG23140320230659115
|
14/03/2023
|
MAHESH SINGH
|
1746003063WL047194
|
MAHESH SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-063-001/400
(PAPRAUDI)
|
1746003063NRG23140320230659121
|
14/03/2023
|
chhugunnu
|
1746003063WL047194
|
chhugunnu
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
chhugunnu
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-063-001/400
(PAPRAUDI)
|
1746003063NRG23140320230659120
|
14/03/2023
|
chhugunnu
|
1746003063WL047194
|
chhugunnu
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
chhugunnu
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-063-001/400
(PAPRAUDI)
|
1746003063NRG23140320230659119
|
14/03/2023
|
chhugunnu
|
1746003063WL047194
|
chhugunnu
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
chhugunnu
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-063-001/408
(PAPRAUDI)
|
1746003063NRG23140320230658992
|
14/03/2023
|
sarswati kewat
|
1746003063WL047193
|
sarswati kewat
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
sarswatikewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-063-001/416
(PAPRAUDI)
|
1746003063NRG23140320230659128
|
14/03/2023
|
Shyam bai
|
1746003063WL047194
|
Shyam bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-063-001/416
(PAPRAUDI)
|
1746003063NRG23140320230659130
|
14/03/2023
|
Shyam bai
|
1746003063WL047194
|
Shyam bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-063-001/417
(PAPRAUDI)
|
1746003063NRG23140320230659131
|
14/03/2023
|
Pooja rathour
|
1746003063WL047194
|
Pooja rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Poojarathour
|
INDIAN BANK(607105)
|
|
94
|
JAITHARI
|
MP-46-003-063-001/417
(PAPRAUDI)
|
1746003063NRG23140320230659186
|
14/03/2023
|
Pooja rathour
|
1746003063WL047195
|
Pooja rathour
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
Poojarathour
|
INDIAN BANK(607105)
|
|
95
|
JAITHARI
|
MP-46-003-063-001/417
(PAPRAUDI)
|
1746003063NRG23140320230659132
|
14/03/2023
|
Pooja rathour
|
1746003063WL047194
|
Pooja rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Poojarathour
|
INDIAN BANK(607105)
|
|
96
|
JAITHARI
|
MP-46-003-063-001/421
(PAPRAUDI)
|
1746003063NRG23140320230659136
|
14/03/2023
|
yashoda rathour
|
1746003063WL047194
|
yashoda rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
yashodarathour
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-063-001/421
(PAPRAUDI)
|
1746003063NRG23140320230659134
|
14/03/2023
|
yashoda rathour
|
1746003063WL047194
|
yashoda rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
yashodarathour
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-063-001/556
(PAPRAUDI)
|
1746003063NRG23140320230659187
|
14/03/2023
|
chhabilal
|
1746003063WL047195
|
chhabilal
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-063-001/556
(PAPRAUDI)
|
1746003063NRG23140320230659188
|
14/03/2023
|
Rohini bai
|
1746003063WL047195
|
Rohini bai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Rohinibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
JAITHARI
|
MP-46-003-063-001/58
(PAPRAUDI)
|
1746003063NRG23140320230659143
|
14/03/2023
|
santram
|
1746003063WL047194
|
santram
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAITHARI
|
MP-46-003-063-001/62
(PAPRAUDI)
|
1746003063NRG23140320230659149
|
14/03/2023
|
Lal singh gond
|
1746003063WL047194
|
Lal singh gond
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Lalsinghgond
|
UCO BANK(607066)
|
|
102
|
JAITHARI
|
MP-46-003-063-001/62
(PAPRAUDI)
|
1746003063NRG23140320230659153
|
14/03/2023
|
Lal singh gond
|
1746003063WL047194
|
Lal singh gond
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Lalsinghgond
|
UCO BANK(607066)
|
|
103
|
JAITHARI
|
MP-46-003-063-001/62
(PAPRAUDI)
|
1746003063NRG23140320230659151
|
14/03/2023
|
Lal singh gond
|
1746003063WL047194
|
Lal singh gond
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Lalsinghgond
|
UCO BANK(607066)
|
|
104
|
JAITHARI
|
MP-46-003-063-001/64
(PAPRAUDI)
|
1746003063NRG23140320230659216
|
14/03/2023
|
Poonam devi
|
1746003063WL047196
|
Poonam devi
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Poonamdevi
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-063-001/67
(PAPRAUDI)
|
1746003063NRG23140320230659225
|
14/03/2023
|
BhagvanDas
|
1746003063WL047197
|
BhagvanDas
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
25/03/2023
|
|
690458757
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-063-001/67
(PAPRAUDI)
|
1746003063NRG23140320230658999
|
14/03/2023
|
BhagvanDas
|
1746003063WL047193
|
BhagvanDas
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-063-001/71
(PAPRAUDI)
|
1746003063NRG23140320230659003
|
14/03/2023
|
ahilya bai
|
1746003063WL047193
|
ahilya bai
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-063-001/71
(PAPRAUDI)
|
1746003063NRG23140320230659005
|
14/03/2023
|
ahilya bai
|
1746003063WL047193
|
ahilya bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-063-001/71
(PAPRAUDI)
|
1746003063NRG23140320230659004
|
14/03/2023
|
nohar singh
|
1746003063WL047193
|
nohar singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-063-001/71-A
(PAPRAUDI)
|
1746003063NRG23140320230659007
|
14/03/2023
|
janki bai
|
1746003063WL047193
|
janki bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
jankibai
|
INDIAN BANK(607105)
|
|
111
|
JAITHARI
|
MP-46-003-063-001/71-A
(PAPRAUDI)
|
1746003063NRG23140320230659009
|
14/03/2023
|
janki bai
|
1746003063WL047193
|
janki bai
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
jankibai
|
INDIAN BANK(607105)
|
|
112
|
JAITHARI
|
MP-46-003-063-001/71-A
(PAPRAUDI)
|
1746003063NRG23140320230659008
|
14/03/2023
|
MOTI SINGH
|
1746003063WL047193
|
MOTI SINGH
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-063-001/71-A
(PAPRAUDI)
|
1746003063NRG23140320230659006
|
14/03/2023
|
MOTI SINGH
|
1746003063WL047193
|
MOTI SINGH
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-063-001/86
(PAPRAUDI)
|
1746003063NRG23140320230659015
|
14/03/2023
|
mhipal
|
1746003063WL047193
|
mhipal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
mhipal
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-063-001/86
(PAPRAUDI)
|
1746003063NRG23140320230659157
|
14/03/2023
|
Tijiya bai
|
1746003063WL047194
|
Tijiya bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAITHARI
|
MP-46-003-063-001/86
(PAPRAUDI)
|
1746003063NRG23140320230659158
|
14/03/2023
|
Tijiya bai
|
1746003063WL047194
|
Tijiya bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAITHARI
|
MP-46-003-063-001/86
(PAPRAUDI)
|
1746003063NRG23140320230659159
|
14/03/2023
|
Tijiya bai
|
1746003063WL047194
|
Tijiya bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121850
|
121850
|
|
|
|
|
|
|
|
|
118
|
JAITHARI
|
MP-46-003-063-001/415
(PAPRAUDI)
|
1746003063NRG23140320230659125
|
14/03/2023
|
Rajkumar
|
1746003063WL047194
|
Rajkumar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAITHARI
|
MP-46-003-063-001/415
(PAPRAUDI)
|
1746003063NRG23140320230659126
|
14/03/2023
|
Rajkumar
|
1746003063WL047194
|
Rajkumar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
120
|
JAITHARI
|
MP-46-003-013-001/17
(CHHATAPATPAR)
|
1746003013NRG23140320230658906
|
14/03/2023
|
beshau
|
1746003013WL047192
|
beshau
|
00697
|
BKID0MG1502
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
690458757
|
|
beshau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAITHARI
|
MP-46-003-063-001/100
(PAPRAUDI)
|
1746003063NRG23140320230658909
|
14/03/2023
|
premkumari
|
1746003063WL047193
|
premkumari
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
premkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAITHARI
|
MP-46-003-063-001/109
(PAPRAUDI)
|
1746003063NRG23140320230659028
|
14/03/2023
|
munni bai
|
1746003063WL047194
|
munni bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
690458757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
JAITHARI
|
MP-46-003-063-001/109
(PAPRAUDI)
|
1746003063NRG23140320230659027
|
14/03/2023
|
munni bai
|
1746003063WL047194
|
munni bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
690458757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAITHARI
|
MP-46-003-063-001/11
(PAPRAUDI)
|
1746003063NRG23140320230659031
|
14/03/2023
|
ANITABAI
|
1746003063WL047194
|
ANITABAI
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAITHARI
|
MP-46-003-063-001/11
(PAPRAUDI)
|
1746003063NRG23140320230659029
|
14/03/2023
|
MUNNA SINGH
|
1746003063WL047194
|
MUNNA SINGH
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAITHARI
|
MP-46-003-063-001/11
(PAPRAUDI)
|
1746003063NRG23140320230659030
|
14/03/2023
|
MUNNA SINGH
|
1746003063WL047194
|
MUNNA SINGH
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAITHARI
|
MP-46-003-063-001/110
(PAPRAUDI)
|
1746003063NRG23140320230659032
|
14/03/2023
|
gendlal
|
1746003063WL047194
|
gendlal
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAITHARI
|
MP-46-003-063-001/110
(PAPRAUDI)
|
1746003063NRG23140320230659033
|
14/03/2023
|
gendlal
|
1746003063WL047194
|
gendlal
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAITHARI
|
MP-46-003-063-001/110
(PAPRAUDI)
|
1746003063NRG23140320230659034
|
14/03/2023
|
gendlal
|
1746003063WL047194
|
gendlal
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAITHARI
|
MP-46-003-063-001/111
(PAPRAUDI)
|
1746003063NRG23140320230659035
|
14/03/2023
|
guddi bai
|
1746003063WL047194
|
guddi bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAITHARI
|
MP-46-003-063-001/111
(PAPRAUDI)
|
1746003063NRG23140320230659036
|
14/03/2023
|
guddi bai
|
1746003063WL047194
|
guddi bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAITHARI
|
MP-46-003-063-001/111
(PAPRAUDI)
|
1746003063NRG23140320230659037
|
14/03/2023
|
guddi bai
|
1746003063WL047194
|
guddi bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAITHARI
|
MP-46-003-063-001/113-A
(PAPRAUDI)
|
1746003063NRG23140320230658911
|
14/03/2023
|
lalita singh
|
1746003063WL047193
|
lalita singh
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
lalitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAITHARI
|
MP-46-003-063-001/113-A
(PAPRAUDI)
|
1746003063NRG23140320230658912
|
14/03/2023
|
lalita singh
|
1746003063WL047193
|
lalita singh
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
lalitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAITHARI
|
MP-46-003-063-001/118
(PAPRAUDI)
|
1746003063NRG23140320230659046
|
14/03/2023
|
shantosh kumar rathour
|
1746003063WL047194
|
shantosh kumar rathour
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
shantoshkumarrathour
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-063-001/118
(PAPRAUDI)
|
1746003063NRG23140320230659044
|
14/03/2023
|
shantosh kumar rathour
|
1746003063WL047194
|
shantosh kumar rathour
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
shantoshkumarrathour
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-063-001/118
(PAPRAUDI)
|
1746003063NRG23140320230659042
|
14/03/2023
|
shantosh kumar rathour
|
1746003063WL047194
|
shantosh kumar rathour
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
shantoshkumarrathour
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-063-001/13
(PAPRAUDI)
|
1746003063NRG23140320230659048
|
14/03/2023
|
HEERALAL SONI
|
1746003063WL047194
|
HEERALAL SONI
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
HEERALALSONI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-063-001/130
(PAPRAUDI)
|
1746003063NRG23140320230659051
|
14/03/2023
|
phool bai
|
1746003063WL047194
|
phool bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-063-001/131
(PAPRAUDI)
|
1746003063NRG23140320230659218
|
14/03/2023
|
CHOTELAL
|
1746003063WL047197
|
CHOTELAL
|
00697
|
BKID0MG1502
|
400
|
400
|
Rejected
|
25/03/2023
|
|
690458757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
JAITHARI
|
MP-46-003-063-001/132
(PAPRAUDI)
|
1746003063NRG23140320230659192
|
14/03/2023
|
Ku sum bai
|
1746003063WL047196
|
Ku sum bai
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Rejected
|
25/03/2023
|
|
690458757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
JAITHARI
|
MP-46-003-063-001/139-A
(PAPRAUDI)
|
1746003063NRG23140320230659054
|
14/03/2023
|
Ashoka
|
1746003063WL047194
|
Ashoka
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ashoka
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-063-001/149
(PAPRAUDI)
|
1746003063NRG23140320230659060
|
14/03/2023
|
sushila
|
1746003063WL047194
|
sushila
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-063-001/152
(PAPRAUDI)
|
1746003063NRG23140320230659064
|
14/03/2023
|
Jeevan bati
|
1746003063WL047194
|
Jeevan bati
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Jeevanbati
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-063-001/152
(PAPRAUDI)
|
1746003063NRG23140320230659063
|
14/03/2023
|
Jeevan bati
|
1746003063WL047194
|
Jeevan bati
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Jeevanbati
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-063-001/153
(PAPRAUDI)
|
1746003063NRG23140320230659065
|
14/03/2023
|
Hemvati
|
1746003063WL047194
|
Hemvati
|
00697
|
BKID0MG1502
|
380
|
380
|
Processed
|
25/03/2023
|
|
690458757
|
|
Hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAITHARI
|
MP-46-003-063-001/154
(PAPRAUDI)
|
1746003063NRG23140320230659234
|
14/03/2023
|
bilasa bai
|
1746003063WL047199
|
bilasa bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
bilasabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAITHARI
|
MP-46-003-063-001/182
(PAPRAUDI)
|
1746003063NRG23140320230659196
|
14/03/2023
|
buchchi bai
|
1746003063WL047196
|
buchchi bai
|
00697
|
BKID0MG1502
|
380
|
380
|
Processed
|
25/03/2023
|
|
690458757
|
|
buchchibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAITHARI
|
MP-46-003-063-001/182
(PAPRAUDI)
|
1746003063NRG23140320230658922
|
14/03/2023
|
buchchi bai
|
1746003063WL047193
|
buchchi bai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
buchchibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAITHARI
|
MP-46-003-063-001/182
(PAPRAUDI)
|
1746003063NRG23140320230658921
|
14/03/2023
|
buchchi bai
|
1746003063WL047193
|
buchchi bai
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
buchchibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAITHARI
|
MP-46-003-063-001/182
(PAPRAUDI)
|
1746003063NRG23140320230659195
|
14/03/2023
|
dhan singh
|
1746003063WL047196
|
dhan singh
|
00697
|
BKID0MG1502
|
380
|
380
|
Processed
|
25/03/2023
|
|
690458757
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-063-001/183-A
(PAPRAUDI)
|
1746003063NRG23140320230658924
|
14/03/2023
|
manmati
|
1746003063WL047193
|
manmati
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAITHARI
|
MP-46-003-063-001/183-A
(PAPRAUDI)
|
1746003063NRG23140320230658923
|
14/03/2023
|
manmati
|
1746003063WL047193
|
manmati
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAITHARI
|
MP-46-003-063-001/183-A
(PAPRAUDI)
|
1746003063NRG23140320230659199
|
14/03/2023
|
manmati
|
1746003063WL047196
|
manmati
|
00697
|
BKID0MG1502
|
380
|
380
|
Processed
|
25/03/2023
|
|
690458757
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAITHARI
|
MP-46-003-063-001/186
(PAPRAUDI)
|
1746003063NRG23140320230658927
|
14/03/2023
|
Tulsi bai
|
1746003063WL047193
|
Tulsi bai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-063-001/186
(PAPRAUDI)
|
1746003063NRG23140320230658925
|
14/03/2023
|
Tulsi bai
|
1746003063WL047193
|
Tulsi bai
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-063-001/187-A
(PAPRAUDI)
|
1746003063NRG23140320230658929
|
14/03/2023
|
shiya bai
|
1746003063WL047193
|
shiya bai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAITHARI
|
MP-46-003-063-001/189
(PAPRAUDI)
|
1746003063NRG23140320230658930
|
14/03/2023
|
Tejray Bhaina
|
1746003063WL047193
|
Tejray Bhaina
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
TejrayBhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAITHARI
|
MP-46-003-063-001/195-A
(PAPRAUDI)
|
1746003063NRG23140320230659080
|
14/03/2023
|
HIRIYA
|
1746003063WL047194
|
HIRIYA
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
HIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAITHARI
|
MP-46-003-063-001/195-A
(PAPRAUDI)
|
1746003063NRG23140320230659172
|
14/03/2023
|
HIRIYA
|
1746003063WL047195
|
HIRIYA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
HIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAITHARI
|
MP-46-003-063-001/196
(PAPRAUDI)
|
1746003063NRG23140320230659227
|
14/03/2023
|
Shyamkumar
|
1746003063WL047198
|
Shyamkumar
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Shyamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-063-001/196
(PAPRAUDI)
|
1746003063NRG23140320230659226
|
14/03/2023
|
Sukhlal Bhaina
|
1746003063WL047198
|
Sukhlal Bhaina
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
SukhlalBhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAITHARI
|
MP-46-003-063-001/197
(PAPRAUDI)
|
1746003063NRG23140320230659228
|
14/03/2023
|
mansingh
|
1746003063WL047198
|
mansingh
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-063-001/197
(PAPRAUDI)
|
1746003063NRG23140320230659200
|
14/03/2023
|
mansingh
|
1746003063WL047196
|
mansingh
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-063-001/197
(PAPRAUDI)
|
1746003063NRG23140320230659221
|
14/03/2023
|
mansingh
|
1746003063WL047197
|
mansingh
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
25/03/2023
|
|
690458757
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-063-001/203
(PAPRAUDI)
|
1746003063NRG23140320230658937
|
14/03/2023
|
koushiya bai
|
1746003063WL047193
|
koushiya bai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
koushiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAITHARI
|
MP-46-003-063-001/203
(PAPRAUDI)
|
1746003063NRG23140320230658936
|
14/03/2023
|
koushiya bai
|
1746003063WL047193
|
koushiya bai
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
koushiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAITHARI
|
MP-46-003-063-001/215
(PAPRAUDI)
|
1746003063NRG23140320230659223
|
14/03/2023
|
komal das
|
1746003063WL047197
|
komal das
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
25/03/2023
|
|
690458757
|
|
komaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAITHARI
|
MP-46-003-063-001/216
(PAPRAUDI)
|
1746003063NRG23140320230658949
|
14/03/2023
|
Shyambai
|
1746003063WL047193
|
Shyambai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAITHARI
|
MP-46-003-063-001/232-B
(PAPRAUDI)
|
1746003063NRG23140320230659207
|
14/03/2023
|
Dadanram
|
1746003063WL047196
|
Dadanram
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Dadanram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAITHARI
|
MP-46-003-063-001/241-A
(PAPRAUDI)
|
1746003063NRG23140320230658956
|
14/03/2023
|
geeta bai
|
1746003063WL047193
|
geeta bai
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-063-001/241-A
(PAPRAUDI)
|
1746003063NRG23140320230658955
|
14/03/2023
|
geeta bai
|
1746003063WL047193
|
geeta bai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-063-001/244
(PAPRAUDI)
|
1746003063NRG23140320230659174
|
14/03/2023
|
daduram rathour
|
1746003063WL047195
|
daduram rathour
|
00697
|
BKID0MG1502
|
720
|
720
|
Processed
|
25/03/2023
|
|
690458757
|
|
daduramrathour
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-063-001/258
(PAPRAUDI)
|
1746003063NRG23140320230659209
|
14/03/2023
|
Sundar lal
|
1746003063WL047196
|
Sundar lal
|
00697
|
BKID0MG1502
|
380
|
380
|
Processed
|
25/03/2023
|
|
690458757
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-063-001/26
(PAPRAUDI)
|
1746003063NRG23140320230659177
|
14/03/2023
|
MAHRJIYA BAI
|
1746003063WL047195
|
MAHRJIYA BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
MAHRJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAITHARI
|
MP-46-003-063-001/322
(PAPRAUDI)
|
1746003063NRG23140320230658970
|
14/03/2023
|
BHOLA
|
1746003063WL047193
|
BHOLA
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAITHARI
|
MP-46-003-063-001/322
(PAPRAUDI)
|
1746003063NRG23140320230659181
|
14/03/2023
|
shanti
|
1746003063WL047195
|
shanti
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAITHARI
|
MP-46-003-063-001/323
(PAPRAUDI)
|
1746003063NRG23140320230659232
|
14/03/2023
|
Pream
|
1746003063WL047198
|
Pream
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Pream
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAITHARI
|
MP-46-003-063-001/347
(PAPRAUDI)
|
1746003063NRG23140320230659101
|
14/03/2023
|
Rambai rathour
|
1746003063WL047194
|
Rambai rathour
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Rambairathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAITHARI
|
MP-46-003-063-001/358
(PAPRAUDI)
|
1746003063NRG23140320230659102
|
14/03/2023
|
amol singh
|
1746003063WL047194
|
amol singh
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
amolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
JAITHARI
|
MP-46-003-063-001/358
(PAPRAUDI)
|
1746003063NRG23140320230659104
|
14/03/2023
|
amol singh
|
1746003063WL047194
|
amol singh
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
amolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
JAITHARI
|
MP-46-003-063-001/358
(PAPRAUDI)
|
1746003063NRG23140320230659105
|
14/03/2023
|
Kunti bai
|
1746003063WL047194
|
Kunti bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-063-001/358
(PAPRAUDI)
|
1746003063NRG23140320230659103
|
14/03/2023
|
Kunti bai
|
1746003063WL047194
|
Kunti bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-063-001/36
(PAPRAUDI)
|
1746003063NRG23140320230659107
|
14/03/2023
|
maan singh
|
1746003063WL047194
|
maan singh
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAITHARI
|
MP-46-003-063-001/5
(PAPRAUDI)
|
1746003063NRG23140320230659142
|
14/03/2023
|
RAMKUWAR
|
1746003063WL047194
|
RAMKUWAR
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
RAMKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAITHARI
|
MP-46-003-063-001/58
(PAPRAUDI)
|
1746003063NRG23140320230659144
|
14/03/2023
|
roopmati
|
1746003063WL047194
|
roopmati
|
00697
|
BKID0MG1502
|
570
|
570
|
Processed
|
25/03/2023
|
|
690458757
|
|
roopmati
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-063-001/62
(PAPRAUDI)
|
1746003063NRG23140320230659150
|
14/03/2023
|
Shyam bai
|
1746003063WL047194
|
Shyam bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAITHARI
|
MP-46-003-063-001/62
(PAPRAUDI)
|
1746003063NRG23140320230659152
|
14/03/2023
|
Shyam bai
|
1746003063WL047194
|
Shyam bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAITHARI
|
MP-46-003-063-001/62
(PAPRAUDI)
|
1746003063NRG23140320230659154
|
14/03/2023
|
Shyam bai
|
1746003063WL047194
|
Shyam bai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAITHARI
|
MP-46-003-063-001/64
(PAPRAUDI)
|
1746003063NRG23140320230658997
|
14/03/2023
|
santriya
|
1746003063WL047193
|
santriya
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
santriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAITHARI
|
MP-46-003-063-001/76-A
(PAPRAUDI)
|
1746003063NRG23140320230659012
|
14/03/2023
|
Rohit singh
|
1746003063WL047193
|
Rohit singh
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Rohitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAITHARI
|
MP-46-003-063-001/77
(PAPRAUDI)
|
1746003063NRG23140320230659233
|
14/03/2023
|
sonalal
|
1746003063WL047198
|
sonalal
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
sonalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAITHARI
|
MP-46-003-063-001/82
(PAPRAUDI)
|
1746003063NRG23140320230659014
|
14/03/2023
|
SUNITA
|
1746003063WL047193
|
SUNITA
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAITHARI
|
MP-46-003-063-001/82
(PAPRAUDI)
|
1746003063NRG23140320230659013
|
14/03/2023
|
SUNITA
|
1746003063WL047193
|
SUNITA
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAITHARI
|
MP-46-003-063-001/87
(PAPRAUDI)
|
1746003063NRG23140320230659160
|
14/03/2023
|
chokhan singh
|
1746003063WL047194
|
chokhan singh
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
chokhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAITHARI
|
MP-46-003-063-001/87
(PAPRAUDI)
|
1746003063NRG23140320230659162
|
14/03/2023
|
chokhan singh
|
1746003063WL047194
|
chokhan singh
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
chokhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAITHARI
|
MP-46-003-063-001/87
(PAPRAUDI)
|
1746003063NRG23140320230659163
|
14/03/2023
|
RAMVATI
|
1746003063WL047194
|
RAMVATI
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAITHARI
|
MP-46-003-063-001/87
(PAPRAUDI)
|
1746003063NRG23140320230659161
|
14/03/2023
|
RAMVATI
|
1746003063WL047194
|
RAMVATI
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAITHARI
|
MP-46-003-063-001/90
(PAPRAUDI)
|
1746003063NRG23140320230659016
|
14/03/2023
|
Ramesh
|
1746003063WL047193
|
Ramesh
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAITHARI
|
MP-46-003-063-001/90
(PAPRAUDI)
|
1746003063NRG23140320230659017
|
14/03/2023
|
Ramwati
|
1746003063WL047193
|
Ramwati
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAITHARI
|
MP-46-003-063-001/90-A
(PAPRAUDI)
|
1746003063NRG23140320230659020
|
14/03/2023
|
gandlal
|
1746003063WL047193
|
gandlal
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
gandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAITHARI
|
MP-46-003-063-001/90-A
(PAPRAUDI)
|
1746003063NRG23140320230659018
|
14/03/2023
|
gandlal
|
1746003063WL047193
|
gandlal
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
gandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAITHARI
|
MP-46-003-063-001/91
(PAPRAUDI)
|
1746003063NRG23140320230659023
|
14/03/2023
|
AmarPrasad
|
1746003063WL047193
|
AmarPrasad
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
AmarPrasad
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-063-001/91
(PAPRAUDI)
|
1746003063NRG23140320230659022
|
14/03/2023
|
hanlata
|
1746003063WL047193
|
hanlata
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
hanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAITHARI
|
MP-46-003-063-001/91
(PAPRAUDI)
|
1746003063NRG23140320230659024
|
14/03/2023
|
hanlata
|
1746003063WL047193
|
hanlata
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
hanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAITHARI
|
MP-46-003-063-001/94
(PAPRAUDI)
|
1746003063NRG23140320230659164
|
14/03/2023
|
belabai
|
1746003063WL047194
|
belabai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAITHARI
|
MP-46-003-063-001/94
(PAPRAUDI)
|
1746003063NRG23140320230659165
|
14/03/2023
|
belabai
|
1746003063WL047194
|
belabai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAITHARI
|
MP-46-003-063-001/94
(PAPRAUDI)
|
1746003063NRG23140320230659166
|
14/03/2023
|
belabai
|
1746003063WL047194
|
belabai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95086
|
95086
|
|
|
|
|
|
|
|
|
209
|
JAITHARI
|
MP-46-003-063-001/113-A
(PAPRAUDI)
|
1746003063NRG23140320230658910
|
14/03/2023
|
lal singh
|
1746003063WL047193
|
lal singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAITHARI
|
MP-46-003-063-001/118
(PAPRAUDI)
|
1746003063NRG23140320230659043
|
14/03/2023
|
Janki
|
1746003063WL047194
|
Janki
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-063-001/118
(PAPRAUDI)
|
1746003063NRG23140320230659045
|
14/03/2023
|
Janki
|
1746003063WL047194
|
Janki
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAITHARI
|
MP-46-003-063-001/118
(PAPRAUDI)
|
1746003063NRG23140320230659047
|
14/03/2023
|
Janki
|
1746003063WL047194
|
Janki
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAITHARI
|
MP-46-003-063-001/13-C
(PAPRAUDI)
|
1746003063NRG23140320230659049
|
14/03/2023
|
SURAJ SONI
|
1746003063WL047194
|
SURAJ SONI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
SURAJSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAITHARI
|
MP-46-003-063-001/13-C
(PAPRAUDI)
|
1746003063NRG23140320230659050
|
14/03/2023
|
SURAJ SONI
|
1746003063WL047194
|
SURAJ SONI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
SURAJSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAITHARI
|
MP-46-003-063-001/132
(PAPRAUDI)
|
1746003063NRG23140320230659191
|
14/03/2023
|
Ashok kumar
|
1746003063WL047196
|
Ashok kumar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
Ashokkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
216
|
JAITHARI
|
MP-46-003-063-001/140
(PAPRAUDI)
|
1746003063NRG23140320230659056
|
14/03/2023
|
chinta
|
1746003063WL047194
|
chinta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-063-001/140
(PAPRAUDI)
|
1746003063NRG23140320230659055
|
14/03/2023
|
lalaaram
|
1746003063WL047194
|
lalaaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
lalaaram
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-063-001/149
(PAPRAUDI)
|
1746003063NRG23140320230659059
|
14/03/2023
|
shivprasad
|
1746003063WL047194
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-063-001/149
(PAPRAUDI)
|
1746003063NRG23140320230659061
|
14/03/2023
|
shivprasad
|
1746003063WL047194
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-063-001/173
(PAPRAUDI)
|
1746003063NRG23140320230659066
|
14/03/2023
|
kailashiya bai
|
1746003063WL047194
|
kailashiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
kailashiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAITHARI
|
MP-46-003-063-001/174
(PAPRAUDI)
|
1746003063NRG23140320230659072
|
14/03/2023
|
shyambati
|
1746003063WL047194
|
shyambati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAITHARI
|
MP-46-003-063-001/174
(PAPRAUDI)
|
1746003063NRG23140320230659068
|
14/03/2023
|
shyambati
|
1746003063WL047194
|
shyambati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAITHARI
|
MP-46-003-063-001/174
(PAPRAUDI)
|
1746003063NRG23140320230659070
|
14/03/2023
|
shyambati
|
1746003063WL047194
|
shyambati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAITHARI
|
MP-46-003-063-001/186
(PAPRAUDI)
|
1746003063NRG23140320230658926
|
14/03/2023
|
Jivan singh
|
1746003063WL047193
|
Jivan singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAITHARI
|
MP-46-003-063-001/187-A
(PAPRAUDI)
|
1746003063NRG23140320230658928
|
14/03/2023
|
santram rathour
|
1746003063WL047193
|
santram rathour
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
santramrathour
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-063-001/190
(PAPRAUDI)
|
1746003063NRG23140320230658935
|
14/03/2023
|
urmila
|
1746003063WL047193
|
urmila
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAITHARI
|
MP-46-003-063-001/190
(PAPRAUDI)
|
1746003063NRG23140320230658934
|
14/03/2023
|
urmila
|
1746003063WL047193
|
urmila
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-063-001/193
(PAPRAUDI)
|
1746003063NRG23140320230659075
|
14/03/2023
|
munna lal
|
1746003063WL047194
|
munna lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-063-001/195-A
(PAPRAUDI)
|
1746003063NRG23140320230659081
|
14/03/2023
|
Prabhu Rathour
|
1746003063WL047194
|
Prabhu Rathour
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
PrabhuRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-063-001/203-B
(PAPRAUDI)
|
1746003063NRG23140320230658942
|
14/03/2023
|
devlal kewat
|
1746003063WL047193
|
devlal kewat
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
devlalkewat
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-063-001/203-B
(PAPRAUDI)
|
1746003063NRG23140320230658940
|
14/03/2023
|
devlal kewat
|
1746003063WL047193
|
devlal kewat
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
devlalkewat
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-063-001/205
(PAPRAUDI)
|
1746003063NRG23140320230658947
|
14/03/2023
|
goma
|
1746003063WL047193
|
goma
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
goma
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-063-001/205
(PAPRAUDI)
|
1746003063NRG23140320230658946
|
14/03/2023
|
savitri bai
|
1746003063WL047193
|
savitri bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAITHARI
|
MP-46-003-063-001/205
(PAPRAUDI)
|
1746003063NRG23140320230658948
|
14/03/2023
|
savitri bai
|
1746003063WL047193
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAITHARI
|
MP-46-003-063-001/209
(PAPRAUDI)
|
1746003063NRG23140320230659083
|
14/03/2023
|
Urila Bai
|
1746003063WL047194
|
Urila Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
UrilaBai
|
CANARA BANK(508532)
|
|
236
|
JAITHARI
|
MP-46-003-063-001/209
(PAPRAUDI)
|
1746003063NRG23140320230659085
|
14/03/2023
|
Urila Bai
|
1746003063WL047194
|
Urila Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
UrilaBai
|
CANARA BANK(508532)
|
|
237
|
JAITHARI
|
MP-46-003-063-001/216-B
(PAPRAUDI)
|
1746003063NRG23140320230658951
|
14/03/2023
|
YASHODA BAI
|
1746003063WL047193
|
YASHODA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-063-001/216-B
(PAPRAUDI)
|
1746003063NRG23140320230658950
|
14/03/2023
|
YASHODA BAI
|
1746003063WL047193
|
YASHODA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAITHARI
|
MP-46-003-063-001/217
(PAPRAUDI)
|
1746003063NRG23140320230659204
|
14/03/2023
|
guddi bai
|
1746003063WL047196
|
guddi bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAITHARI
|
MP-46-003-063-001/217
(PAPRAUDI)
|
1746003063NRG23140320230659203
|
14/03/2023
|
posan
|
1746003063WL047196
|
posan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
posan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAITHARI
|
MP-46-003-063-001/232-C
(PAPRAUDI)
|
1746003063NRG23140320230659208
|
14/03/2023
|
kabutri bai
|
1746003063WL047196
|
kabutri bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
kabutribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAITHARI
|
MP-46-003-063-001/235
(PAPRAUDI)
|
1746003063NRG23140320230659238
|
14/03/2023
|
aanandram prajapati
|
1746003063WL047199
|
aanandram prajapati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
aanandramprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-063-001/235
(PAPRAUDI)
|
1746003063NRG23140320230659240
|
14/03/2023
|
pramod kumar
|
1746003063WL047199
|
pramod kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
pramodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAITHARI
|
MP-46-003-063-001/235-A
(PAPRAUDI)
|
1746003063NRG23140320230659241
|
14/03/2023
|
BHANU PRATAP
|
1746003063WL047199
|
BHANU PRATAP
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAITHARI
|
MP-46-003-063-001/235-A
(PAPRAUDI)
|
1746003063NRG23140320230659242
|
14/03/2023
|
Lokeshwari Prajapati
|
1746003063WL047199
|
Lokeshwari Prajapati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
LokeshwariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-063-001/237
(PAPRAUDI)
|
1746003063NRG23140320230659173
|
14/03/2023
|
janki bai
|
1746003063WL047195
|
janki bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAITHARI
|
MP-46-003-063-001/237
(PAPRAUDI)
|
1746003063NRG23140320230659087
|
14/03/2023
|
sukhansan
|
1746003063WL047194
|
sukhansan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
sukhansan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAITHARI
|
MP-46-003-063-001/244
(PAPRAUDI)
|
1746003063NRG23140320230659175
|
14/03/2023
|
chanda bai
|
1746003063WL047195
|
chanda bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690458757
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAITHARI
|
MP-46-003-063-001/256-A
(PAPRAUDI)
|
1746003063NRG23140320230659094
|
14/03/2023
|
SADAN
|
1746003063WL047194
|
SADAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
690458757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
JAITHARI
|
MP-46-003-063-001/256-A
(PAPRAUDI)
|
1746003063NRG23140320230659090
|
14/03/2023
|
SADAN
|
1746003063WL047194
|
SADAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
690458757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
JAITHARI
|
MP-46-003-063-001/256-A
(PAPRAUDI)
|
1746003063NRG23140320230659092
|
14/03/2023
|
SADAN
|
1746003063WL047194
|
SADAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
690458757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
JAITHARI
|
MP-46-003-063-001/26-B
(PAPRAUDI)
|
1746003063NRG23140320230659178
|
14/03/2023
|
kuwar das
|
1746003063WL047195
|
kuwar das
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/03/2023
|
|
690458757
|
|
kuwardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-063-001/260-A
(PAPRAUDI)
|
1746003063NRG23140320230658962
|
14/03/2023
|
SHURESH
|
1746003063WL047193
|
SHURESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
SHURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
254
|
JAITHARI
|
MP-46-003-063-001/261
(PAPRAUDI)
|
1746003063NRG23140320230659095
|
14/03/2023
|
MOLIYA BAI
|
1746003063WL047194
|
MOLIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
MOLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-063-001/261
(PAPRAUDI)
|
1746003063NRG23140320230659097
|
14/03/2023
|
MOLIYA BAI
|
1746003063WL047194
|
MOLIYA BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
25/03/2023
|
|
690458757
|
|
MOLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-063-001/275
(PAPRAUDI)
|
1746003063NRG23140320230658965
|
14/03/2023
|
sakuntala bai
|
1746003063WL047193
|
sakuntala bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
sakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAITHARI
|
MP-46-003-063-001/292
(PAPRAUDI)
|
1746003063NRG23140320230658968
|
14/03/2023
|
Jamuna prasad
|
1746003063WL047193
|
Jamuna prasad
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Jamunaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAITHARI
|
MP-46-003-063-001/296-A
(PAPRAUDI)
|
1746003063NRG23140320230658969
|
14/03/2023
|
bifaiya
|
1746003063WL047193
|
bifaiya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
bifaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAITHARI
|
MP-46-003-063-001/332
(PAPRAUDI)
|
1746003063NRG23140320230659243
|
14/03/2023
|
suresh rathour
|
1746003063WL047199
|
suresh rathour
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
sureshrathour
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-063-001/346
(PAPRAUDI)
|
1746003063NRG23140320230659184
|
14/03/2023
|
shiw kumar rathour
|
1746003063WL047195
|
shiw kumar rathour
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/03/2023
|
|
690458757
|
|
shiwkumarrathour
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAITHARI
|
MP-46-003-063-001/346
(PAPRAUDI)
|
1746003063NRG23140320230658978
|
14/03/2023
|
shiw kumar rathour
|
1746003063WL047193
|
shiw kumar rathour
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
shiwkumarrathour
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-063-001/346
(PAPRAUDI)
|
1746003063NRG23140320230658979
|
14/03/2023
|
yasoda bai
|
1746003063WL047193
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-063-001/346
(PAPRAUDI)
|
1746003063NRG23140320230659185
|
14/03/2023
|
yasoda bai
|
1746003063WL047195
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/03/2023
|
|
690458757
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-063-001/348
(PAPRAUDI)
|
1746003063NRG23140320230658980
|
14/03/2023
|
sant bai
|
1746003063WL047193
|
sant bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
santbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-063-001/4
(PAPRAUDI)
|
1746003063NRG23140320230659113
|
14/03/2023
|
DULRIYA BAI
|
1746003063WL047194
|
DULRIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
DULRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAITHARI
|
MP-46-003-063-001/4
(PAPRAUDI)
|
1746003063NRG23140320230659116
|
14/03/2023
|
DULRIYA BAI
|
1746003063WL047194
|
DULRIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
DULRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-063-001/408
(PAPRAUDI)
|
1746003063NRG23140320230658991
|
14/03/2023
|
gend lal
|
1746003063WL047193
|
gend lal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAITHARI
|
MP-46-003-063-001/408
(PAPRAUDI)
|
1746003063NRG23140320230658990
|
14/03/2023
|
gend lal
|
1746003063WL047193
|
gend lal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/03/2023
|
|
690458757
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAITHARI
|
MP-46-003-063-001/411
(PAPRAUDI)
|
1746003063NRG23140320230659122
|
14/03/2023
|
Vishwanath Rathour
|
1746003063WL047194
|
Vishwanath Rathour
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
VishwanathRathour
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAITHARI
|
MP-46-003-063-001/411
(PAPRAUDI)
|
1746003063NRG23140320230659123
|
14/03/2023
|
Vishwanath Rathour
|
1746003063WL047194
|
Vishwanath Rathour
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
VishwanathRathour
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-063-001/411
(PAPRAUDI)
|
1746003063NRG23140320230659124
|
14/03/2023
|
Vishwanath Rathour
|
1746003063WL047194
|
Vishwanath Rathour
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
VishwanathRathour
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAITHARI
|
MP-46-003-063-001/427
(PAPRAUDI)
|
1746003063NRG23140320230659244
|
14/03/2023
|
Anil kumar
|
1746003063WL047199
|
Anil kumar
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
25/03/2023
|
|
690458757
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
273
|
JAITHARI
|
MP-46-003-063-001/432
(PAPRAUDI)
|
1746003063NRG23140320230658994
|
14/03/2023
|
Ajay Kumar Puri
|
1746003063WL047193
|
Ajay Kumar Puri
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
AjayKumarPuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAITHARI
|
MP-46-003-063-001/432
(PAPRAUDI)
|
1746003063NRG23140320230658995
|
14/03/2023
|
Sunita puri
|
1746003063WL047193
|
Sunita puri
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Sunitapuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003063NRG23140320230659148
|
14/03/2023
|
durgawati
|
1746003063WL047194
|
durgawati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003063NRG23140320230659147
|
14/03/2023
|
durgawati
|
1746003063WL047194
|
durgawati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003063NRG23140320230659146
|
14/03/2023
|
durgawati
|
1746003063WL047194
|
durgawati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAITHARI
|
MP-46-003-063-001/67
(PAPRAUDI)
|
1746003063NRG23140320230659217
|
14/03/2023
|
Kanchan yadav
|
1746003063WL047196
|
Kanchan yadav
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
25/03/2023
|
|
690458757
|
|
Kanchanyadav
|
BANK OF BARODA(606985)
|
|
279
|
JAITHARI
|
MP-46-003-063-001/67
(PAPRAUDI)
|
1746003063NRG23140320230659000
|
14/03/2023
|
Kanchan yadav
|
1746003063WL047193
|
Kanchan yadav
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
690458757
|
|
Kanchanyadav
|
BANK OF BARODA(606985)
|
|
280
|
JAITHARI
|
MP-46-003-063-001/74-A
(PAPRAUDI)
|
1746003063NRG23140320230659155
|
14/03/2023
|
usha bai
|
1746003063WL047194
|
usha bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAITHARI
|
MP-46-003-063-001/74-A
(PAPRAUDI)
|
1746003063NRG23140320230659156
|
14/03/2023
|
usha bai
|
1746003063WL047194
|
usha bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690458757
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAITHARI
|
MP-46-003-063-001/98
(PAPRAUDI)
|
1746003063NRG23140320230659167
|
14/03/2023
|
CHANDA BAI
|
1746003063WL047194
|
CHANDA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/03/2023
|
|
690458757
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80790
|
80790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303786
|
303786
|
|
|
|
|
|
|
|