|
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
|
NEEMUCH
|
MP-41-002-008-003/102
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294711
|
22/03/2024
|
Ramkunwar
|
1741002WL024977
|
Ramkunwar
|
00032
|
UTIB0000513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEMUCH
|
MP-41-002-015-001/144
(PIPLON)
|
1741002015NRG24220320240294284
|
22/03/2024
|
vishnu
|
1741002015WL024931
|
vishnu
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NEEMUCH
|
MP-41-002-008-003/75
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294729
|
22/03/2024
|
Ushabai
|
1741002WL024977
|
Ushabai
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NEEMUCH
|
MP-41-002-032-001/1009
(PALSODA)
|
1741002000NRG24220320240294796
|
22/03/2024
|
manohar
|
1741002WL024987
|
manohar
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
manohar
|
BANK OF BARODA(606985)
|
|
5
|
NEEMUCH
|
MP-41-002-038-002/33
(ARNYA BORANA)
|
1741002000NRG24220320240294641
|
22/03/2024
|
AJAY GURJAR
|
1741002WL024967
|
AJAY GURJAR
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
AJAYGURJAR
|
BANK OF BARODA(606985)
|
|
6
|
NEEMUCH
|
MP-41-002-058-004/2
(BAMORI)
|
1741002000NRG24220320240294654
|
22/03/2024
|
AJAY KUMAR NAYAK
|
1741002WL024969
|
AJAY KUMAR NAYAK
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
AJAYKUMARNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NEEMUCH
|
MP-41-002-064-001/115
(BHANWRASA)
|
1741002000NRG24220320240294675
|
22/03/2024
|
KAMAL SINGH
|
1741002WL024973
|
KAMAL SINGH
|
00045
|
BARB0NEEMUC
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
8
|
NEEMUCH
|
MP-41-002-064-001/14
(BHANWRASA)
|
1741002000NRG24220320240294677
|
22/03/2024
|
GANPAT
|
1741002WL024973
|
GANPAT
|
00045
|
BARB0NEEMUC
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
9
|
NEEMUCH
|
MP-41-002-064-002/104
(BHANWRASA)
|
1741002000NRG24220320240294681
|
22/03/2024
|
BALVANT SINH
|
1741002WL024973
|
BALVANT SINH
|
00045
|
BARB0NEEMUC
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
BALVANTSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NEEMUCH
|
MP-41-002-064-002/257
(BHANWRASA)
|
1741002000NRG24220320240294688
|
22/03/2024
|
ANIL KUMAR
|
1741002WL024973
|
ANIL KUMAR
|
00045
|
BARB0NEEMUC
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
NEEMUCH
|
MP-41-002-064-002/268
(BHANWRASA)
|
1741002000NRG24220320240294690
|
22/03/2024
|
BALVANT SINGH
|
1741002WL024973
|
BALVANT SINGH
|
00045
|
BARB0NEEMUC
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
BALVANTSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
12
|
NEEMUCH
|
MP-41-002-006-001/938
(BHADBHADIYA)
|
1741002000NRG24220320240294663
|
22/03/2024
|
Roshan Lal
|
1741002WL024970
|
Roshan Lal
|
00048
|
BKID0009130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
RoshanLal
|
BANK OF INDIA(508505)
|
|
13
|
NEEMUCH
|
MP-41-002-008-003/102
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294710
|
22/03/2024
|
Nepalsingh
|
1741002WL024977
|
Nepalsingh
|
00048
|
BKID0009130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Nepalsingh
|
BANK OF INDIA(508505)
|
|
14
|
NEEMUCH
|
MP-41-002-008-003/36
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294720
|
22/03/2024
|
Ganpat
|
1741002WL024977
|
Ganpat
|
00048
|
BKID0009130
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEEMUCH
|
MP-41-002-020-001/62
(JAMUNIYAKHURD)
|
1741002000NRG24220320240294793
|
22/03/2024
|
GOPAL
|
1741002WL024986
|
GOPAL
|
00048
|
BKID0009130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467228
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
16
|
NEEMUCH
|
MP-41-002-020-001/88
(JAMUNIYAKHURD)
|
1741002000NRG24220320240294795
|
22/03/2024
|
mamata bai
|
1741002WL024986
|
mamata bai
|
00048
|
BKID0009130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467228
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEMUCH
|
MP-41-002-021-002/41
(KANAKHEDA)
|
1741002000NRG24220320240294738
|
22/03/2024
|
madan lal
|
1741002WL024978
|
madan lal
|
00048
|
BKID0009130
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
18
|
NEEMUCH
|
MP-41-002-008-003/54-C
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294726
|
22/03/2024
|
Teena
|
1741002WL024977
|
Teena
|
00078
|
CNRB0003178
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Teena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NEEMUCH
|
MP-41-002-055-002/22
(VISHANYA)
|
1741002000NRG24220320240294759
|
22/03/2024
|
KAN SINGH
|
1741002WL024981
|
KAN SINGH
|
00078
|
CNRB0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
KANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NEEMUCH
|
MP-41-002-064-001/187
(BHANWRASA)
|
1741002000NRG24220320240294678
|
22/03/2024
|
himmat singh
|
1741002WL024973
|
himmat singh
|
00078
|
CNRB0003178
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
himmatsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
NEEMUCH
|
MP-41-002-038-002/444
(ARNYA BORANA)
|
1741002000NRG24220320240294790
|
22/03/2024
|
KALU SINGH GURJAR SO BHARATRAM
|
1741002WL024985
|
KALU SINGH GURJAR SO BHARATRAM
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
KALUSINGHGURJARSOBHARATRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
NEEMUCH
|
MP-41-002-055-001/444
(VISHANYA)
|
1741002000NRG24220320240294757
|
22/03/2024
|
KULDIP SHRMA
|
1741002WL024981
|
KULDIP SHRMA
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
KULDIPSHRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NEEMUCH
|
MP-41-002-008-003/128
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294712
|
22/03/2024
|
Radheshyam Rathore
|
1741002WL024977
|
Radheshyam Rathore
|
00089
|
CBIN0281014
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
RadheshyamRathore
|
UNION BANK OF INDIA(508500)
|
|
24
|
NEEMUCH
|
MP-41-002-055-001/416
(VISHANYA)
|
1741002000NRG24220320240294755
|
22/03/2024
|
Lalita Bai Paramar
|
1741002WL024981
|
Lalita Bai Paramar
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
LalitaBaiParamar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
NEEMUCH
|
MP-41-002-055-001/57
(VISHANYA)
|
1741002000NRG24220320240294758
|
22/03/2024
|
PYARCHAND
|
1741002WL024981
|
PYARCHAND
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
PYARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NEEMUCH
|
MP-41-002-064-002/90
(BHANWRASA)
|
1741002000NRG24220320240294693
|
22/03/2024
|
ramprasad
|
1741002WL024973
|
ramprasad
|
00089
|
CBIN0281014
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
NEEMUCH
|
MP-41-002-052-001/23
(HARWAR)
|
1741002000NRG24220320240294697
|
22/03/2024
|
Lalsingh
|
1741002WL024976
|
Lalsingh
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NEEMUCH
|
MP-41-002-052-001/248
(HARWAR)
|
1741002000NRG24220320240294698
|
22/03/2024
|
Yashoda Bai
|
1741002WL024976
|
Yashoda Bai
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
YashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NEEMUCH
|
MP-41-002-052-001/290
(HARWAR)
|
1741002000NRG24220320240294699
|
22/03/2024
|
Shankar lal
|
1741002WL024976
|
Shankar lal
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NEEMUCH
|
MP-41-002-052-001/41
(HARWAR)
|
1741002000NRG24220320240294700
|
22/03/2024
|
khemraj
|
1741002WL024976
|
khemraj
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NEEMUCH
|
MP-41-002-052-001/44
(HARWAR)
|
1741002000NRG24220320240294701
|
22/03/2024
|
Mathuralal
|
1741002WL024976
|
Mathuralal
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Mathuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NEEMUCH
|
MP-41-002-052-001/527
(HARWAR)
|
1741002000NRG24220320240294704
|
22/03/2024
|
karulal
|
1741002WL024976
|
karulal
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NEEMUCH
|
MP-41-002-052-001/557
(HARWAR)
|
1741002000NRG24220320240294705
|
22/03/2024
|
Satynarayan
|
1741002WL024976
|
Satynarayan
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NEEMUCH
|
MP-41-002-052-001/97-A
(HARWAR)
|
1741002000NRG24220320240294708
|
22/03/2024
|
Balkishan
|
1741002WL024976
|
Balkishan
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NEEMUCH
|
MP-41-002-058-003/40
(BAMORI)
|
1741002000NRG24220320240294649
|
22/03/2024
|
shambhusingh
|
1741002WL024969
|
shambhusingh
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
shambhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
NEEMUCH
|
MP-41-002-058-003/40
(BAMORI)
|
1741002000NRG24220320240294650
|
22/03/2024
|
SWAROOP SINGH
|
1741002WL024969
|
SWAROOP SINGH
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
SWAROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NEEMUCH
|
MP-41-002-058-004/72
(BAMORI)
|
1741002000NRG24220320240294659
|
22/03/2024
|
PANKAJ NAYAK
|
1741002WL024969
|
PANKAJ NAYAK
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
PANKAJNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NEEMUCH
|
MP-41-002-059-003/29
(KOTHADI ISTMURAR)
|
1741002000NRG24220320240294743
|
22/03/2024
|
Tufan singh
|
1741002WL024979
|
Tufan singh
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Tufansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NEEMUCH
|
MP-41-002-059-003/36
(KOTHADI ISTMURAR)
|
1741002000NRG24220320240294744
|
22/03/2024
|
jeewan singh
|
1741002WL024979
|
jeewan singh
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
jeewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NEEMUCH
|
MP-41-002-060-001/172
(TALKHDA)
|
1741002000NRG24220320240294745
|
22/03/2024
|
om prakash
|
1741002WL024980
|
om prakash
|
00089
|
CBIN0281634
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467228
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
41
|
NEEMUCH
|
MP-41-002-060-001/360
(TALKHDA)
|
1741002000NRG24220320240294747
|
22/03/2024
|
pankaj patidar
|
1741002WL024980
|
pankaj patidar
|
00089
|
CBIN0281857
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467228
|
|
pankajpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
NEEMUCH
|
MP-41-002-015-001/485
(PIPLON)
|
1741002015NRG24220320240294308
|
22/03/2024
|
Prakash purohit
|
1741002015WL024931
|
Prakash purohit
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Prakashpurohit
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NEEMUCH
|
MP-41-002-055-001/130
(VISHANYA)
|
1741002000NRG24220320240294750
|
22/03/2024
|
sangram sing
|
1741002WL024981
|
sangram sing
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
sangramsing
|
BANK OF BARODA(606985)
|
|
44
|
NEEMUCH
|
MP-41-002-064-001/203
(BHANWRASA)
|
1741002000NRG24220320240294680
|
22/03/2024
|
RANJEET SINGH
|
1741002WL024973
|
RANJEET SINGH
|
00089
|
CBIN0281971
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
NEEMUCH
|
MP-41-002-020-001/111
(JAMUNIYAKHURD)
|
1741002000NRG24220320240294792
|
22/03/2024
|
Satyanarayan
|
1741002WL024986
|
Satyanarayan
|
00165
|
IBKL0000346
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467228
|
|
Satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
46
|
NEEMUCH
|
MP-41-002-052-001/678
(HARWAR)
|
1741002000NRG24220320240294706
|
22/03/2024
|
Babulal
|
1741002WL024976
|
Babulal
|
00165
|
IBKL0000346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
47
|
NEEMUCH
|
MP-41-002-060-005/63-A
(TALKHDA)
|
1741002000NRG24220320240294749
|
22/03/2024
|
govind
|
1741002WL024980
|
govind
|
00165
|
IBKL0000346
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467228
|
|
govind
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
48
|
NEEMUCH
|
MP-41-002-015-001/427
(PIPLON)
|
1741002015NRG24220320240294301
|
22/03/2024
|
RAMRATAN SURYANSHI
|
1741002015WL024931
|
RAMRATAN SURYANSHI
|
00165
|
IBKL0001404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
RAMRATANSURYANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NEEMUCH
|
MP-41-002-038-002/182-B
(ARNYA BORANA)
|
1741002000NRG24220320240294789
|
22/03/2024
|
HEMRAJ GURJAR
|
1741002WL024985
|
HEMRAJ GURJAR
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
HEMRAJGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
NEEMUCH
|
MP-41-002-038-002/88-A
(ARNYA BORANA)
|
1741002000NRG24220320240294642
|
22/03/2024
|
NARESH GURJAR
|
1741002WL024967
|
NARESH GURJAR
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
NARESHGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
51
|
NEEMUCH
|
MP-41-002-038-002/90-B
(ARNYA BORANA)
|
1741002000NRG24220320240294643
|
22/03/2024
|
LALSINGH MANSINGH GURJAR
|
1741002WL024967
|
LALSINGH MANSINGH GURJAR
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
LALSINGHMANSINGHGURJAR
|
INDIAN BANK(607105)
|
|
52
|
NEEMUCH
|
MP-41-002-038-002/96-A
(ARNYA BORANA)
|
1741002000NRG24220320240294644
|
22/03/2024
|
SONU
|
1741002WL024967
|
SONU
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
SONU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
NEEMUCH
|
MP-41-002-058-004/71
(BAMORI)
|
1741002000NRG24220320240294658
|
22/03/2024
|
FORULAL NAYAK
|
1741002WL024969
|
FORULAL NAYAK
|
00177
|
IOBA0002936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
FORULALNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
NEEMUCH
|
MP-41-002-058-004/23
(BAMORI)
|
1741002000NRG24220320240294655
|
22/03/2024
|
BHUWANISHANKAR
|
1741002WL024969
|
BHUWANISHANKAR
|
00354
|
PUNB0029010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
BHUWANISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
NEEMUCH
|
MP-41-002-008-003/88
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294730
|
22/03/2024
|
VAJERAM
|
1741002WL024977
|
VAJERAM
|
00354
|
PUNB0036400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
VAJERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NEEMUCH
|
MP-41-002-015-001/279
(PIPLON)
|
1741002015NRG24220320240294291
|
22/03/2024
|
Govardhan Meghwal
|
1741002015WL024931
|
Govardhan Meghwal
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
GovardhanMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NEEMUCH
|
MP-41-002-046-001/95
(AMAWALI JAGIR)
|
1741002000NRG24220320240294630
|
22/03/2024
|
Umrao singh
|
1741002WL024964
|
Umrao singh
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Umraosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEEMUCH
|
MP-41-002-046-001/95
(AMAWALI JAGIR)
|
1741002000NRG24220320240294629
|
22/03/2024
|
Umrao singh
|
1741002WL024964
|
Umrao singh
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Umraosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEEMUCH
|
MP-41-002-064-002/205
(BHANWRASA)
|
1741002000NRG24220320240294687
|
22/03/2024
|
ASHOK KUMAR
|
1741002WL024973
|
ASHOK KUMAR
|
00354
|
PUNB0036400
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
60
|
NEEMUCH
|
MP-41-002-021-002/27
(KANAKHEDA)
|
1741002000NRG24220320240294736
|
22/03/2024
|
PRAKASH
|
1741002WL024978
|
PRAKASH
|
00415
|
SBIN0007293
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEEMUCH
|
MP-41-002-052-001/133
(HARWAR)
|
1741002000NRG24220320240294696
|
22/03/2024
|
Ramkanya
|
1741002WL024976
|
Ramkanya
|
00415
|
SBIN0007293
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEMUCH
|
MP-41-002-052-001/479
(HARWAR)
|
1741002000NRG24220320240294702
|
22/03/2024
|
Dharmendra singh
|
1741002WL024976
|
Dharmendra singh
|
00415
|
SBIN0007293
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEEMUCH
|
MP-41-002-052-001/488
(HARWAR)
|
1741002000NRG24220320240294703
|
22/03/2024
|
Sampat bai
|
1741002WL024976
|
Sampat bai
|
00415
|
SBIN0007293
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEEMUCH
|
MP-41-002-052-001/732
(HARWAR)
|
1741002000NRG24220320240294707
|
22/03/2024
|
Santosh bai
|
1741002WL024976
|
Santosh bai
|
00415
|
SBIN0007293
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Santoshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
65
|
NEEMUCH
|
MP-41-002-008-003/63
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294727
|
22/03/2024
|
Suresh
|
1741002WL024977
|
Suresh
|
00415
|
SBIN0010215
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEEMUCH
|
MP-41-002-020-001/72
(JAMUNIYAKHURD)
|
1741002000NRG24220320240294794
|
22/03/2024
|
TARUN KHAROL
|
1741002WL024986
|
TARUN KHAROL
|
00415
|
SBIN0010215
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467228
|
|
TARUNKHAROL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEEMUCH
|
MP-41-002-059-003/27
(KOTHADI ISTMURAR)
|
1741002000NRG24220320240294741
|
22/03/2024
|
dilip singh
|
1741002WL024979
|
dilip singh
|
00415
|
SBIN0010215
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEEMUCH
|
MP-41-002-059-003/27
(KOTHADI ISTMURAR)
|
1741002000NRG24220320240294742
|
22/03/2024
|
dilip singh
|
1741002WL024979
|
dilip singh
|
00415
|
SBIN0010215
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEEMUCH
|
MP-41-002-060-001/33
(TALKHDA)
|
1741002000NRG24220320240294746
|
22/03/2024
|
mukesh
|
1741002WL024980
|
mukesh
|
00415
|
SBIN0010215
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467228
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEEMUCH
|
MP-41-002-064-002/177
(BHANWRASA)
|
1741002000NRG24220320240294684
|
22/03/2024
|
NATWARSINGH
|
1741002WL024973
|
NATWARSINGH
|
00415
|
SBIN0010215
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
NATWARSINGH
|
BANK OF BARODA(606985)
|
|
71
|
NEEMUCH
|
MP-41-002-064-002/84
(BHANWRASA)
|
1741002000NRG24220320240294691
|
22/03/2024
|
hiralal
|
1741002WL024973
|
hiralal
|
00415
|
SBIN0010215
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
72
|
NEEMUCH
|
MP-41-002-008-003/101
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294709
|
22/03/2024
|
mukesh
|
1741002WL024977
|
mukesh
|
00415
|
SBIN0030055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
mukesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
73
|
NEEMUCH
|
MP-41-002-008-003/35
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294719
|
22/03/2024
|
Pinki
|
1741002WL024977
|
Pinki
|
00415
|
SBIN0030055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Pinki
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
NEEMUCH
|
MP-41-002-008-003/42
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294724
|
22/03/2024
|
Pannalal
|
1741002WL024977
|
Pannalal
|
00415
|
SBIN0030055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEEMUCH
|
MP-41-002-015-001/487
(PIPLON)
|
1741002015NRG24220320240294309
|
22/03/2024
|
Anil Nagda
|
1741002015WL024931
|
Anil Nagda
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
AnilNagda
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEEMUCH
|
MP-41-002-020-001/10
(JAMUNIYAKHURD)
|
1741002000NRG24220320240294791
|
22/03/2024
|
SALAGRAM
|
1741002WL024986
|
SALAGRAM
|
00415
|
SBIN0030055
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467228
|
|
SALAGRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEEMUCH
|
MP-41-002-038-002/17-A
(ARNYA BORANA)
|
1741002000NRG24220320240294787
|
22/03/2024
|
ANIL KUMAR GURJAR
|
1741002WL024985
|
ANIL KUMAR GURJAR
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
ANILKUMARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEEMUCH
|
MP-41-002-060-001/362
(TALKHDA)
|
1741002000NRG24220320240294748
|
22/03/2024
|
pankaj
|
1741002WL024980
|
pankaj
|
00415
|
SBIN0030055
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467228
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEEMUCH
|
MP-41-002-064-002/134
(BHANWRASA)
|
1741002000NRG24220320240294683
|
22/03/2024
|
JEBUN BAI
|
1741002WL024973
|
JEBUN BAI
|
00415
|
SBIN0030055
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
JEBUNBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEEMUCH
|
MP-41-002-064-002/186
(BHANWRASA)
|
1741002000NRG24220320240294686
|
22/03/2024
|
EHSHAN
|
1741002WL024973
|
EHSHAN
|
00415
|
SBIN0030055
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
EHSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
81
|
NEEMUCH
|
MP-41-002-055-001/252
(VISHANYA)
|
1741002000NRG24220320240294751
|
22/03/2024
|
shyamlal
|
1741002WL024981
|
shyamlal
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
82
|
NEEMUCH
|
MP-41-002-055-001/347
(VISHANYA)
|
1741002000NRG24220320240294753
|
22/03/2024
|
SANGITA BAI
|
1741002WL024981
|
SANGITA BAI
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NEEMUCH
|
MP-41-002-055-001/356
(VISHANYA)
|
1741002000NRG24220320240294754
|
22/03/2024
|
RAHUL
|
1741002WL024981
|
RAHUL
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
NEEMUCH
|
MP-41-002-015-001/110
(PIPLON)
|
1741002015NRG24220320240294282
|
22/03/2024
|
BHERULAL
|
1741002015WL024931
|
BHERULAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEEMUCH
|
MP-41-002-015-001/111
(PIPLON)
|
1741002015NRG24220320240294283
|
22/03/2024
|
SOHAN LAL
|
1741002015WL024931
|
SOHAN LAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEEMUCH
|
MP-41-002-015-001/225
(PIPLON)
|
1741002015NRG24220320240294285
|
22/03/2024
|
Rameshwar
|
1741002015WL024931
|
Rameshwar
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEEMUCH
|
MP-41-002-015-001/232
(PIPLON)
|
1741002015NRG24220320240294286
|
22/03/2024
|
Ganpat
|
1741002015WL024931
|
Ganpat
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEEMUCH
|
MP-41-002-015-001/236
(PIPLON)
|
1741002015NRG24220320240294287
|
22/03/2024
|
jagdish
|
1741002015WL024931
|
jagdish
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEEMUCH
|
MP-41-002-015-001/243
(PIPLON)
|
1741002015NRG24220320240294288
|
22/03/2024
|
Shivlal
|
1741002015WL024931
|
Shivlal
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEEMUCH
|
MP-41-002-015-001/250
(PIPLON)
|
1741002015NRG24220320240294289
|
22/03/2024
|
MOHANLAL
|
1741002015WL024931
|
MOHANLAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEEMUCH
|
MP-41-002-015-001/251
(PIPLON)
|
1741002015NRG24220320240294290
|
22/03/2024
|
Sures chand
|
1741002015WL024931
|
Sures chand
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Sureschand
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEEMUCH
|
MP-41-002-015-001/312
(PIPLON)
|
1741002015NRG24220320240294292
|
22/03/2024
|
lalchand
|
1741002015WL024931
|
lalchand
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEEMUCH
|
MP-41-002-015-001/315
(PIPLON)
|
1741002015NRG24220320240294293
|
22/03/2024
|
BHAGIRATH
|
1741002015WL024931
|
BHAGIRATH
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEEMUCH
|
MP-41-002-015-001/319
(PIPLON)
|
1741002015NRG24220320240294294
|
22/03/2024
|
Govardhan
|
1741002015WL024931
|
Govardhan
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEEMUCH
|
MP-41-002-015-001/333
(PIPLON)
|
1741002015NRG24220320240294295
|
22/03/2024
|
Ganshyam
|
1741002015WL024931
|
Ganshyam
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEEMUCH
|
MP-41-002-015-001/362
(PIPLON)
|
1741002015NRG24220320240294296
|
22/03/2024
|
Dwarkaprasad
|
1741002015WL024931
|
Dwarkaprasad
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Dwarkaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEEMUCH
|
MP-41-002-015-001/370
(PIPLON)
|
1741002015NRG24220320240294297
|
22/03/2024
|
BALURAM
|
1741002015WL024931
|
BALURAM
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEEMUCH
|
MP-41-002-015-001/408
(PIPLON)
|
1741002015NRG24220320240294298
|
22/03/2024
|
vishnu
|
1741002015WL024931
|
vishnu
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NEEMUCH
|
MP-41-002-015-001/409
(PIPLON)
|
1741002015NRG24220320240294299
|
22/03/2024
|
rajmal
|
1741002015WL024931
|
rajmal
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
rajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NEEMUCH
|
MP-41-002-015-001/421
(PIPLON)
|
1741002015NRG24220320240294300
|
22/03/2024
|
rajram
|
1741002015WL024931
|
rajram
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
rajram
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEEMUCH
|
MP-41-002-015-001/434
(PIPLON)
|
1741002015NRG24220320240294302
|
22/03/2024
|
BADRILAL
|
1741002015WL024931
|
BADRILAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEEMUCH
|
MP-41-002-015-001/436
(PIPLON)
|
1741002015NRG24220320240294303
|
22/03/2024
|
prahlad
|
1741002015WL024931
|
prahlad
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEEMUCH
|
MP-41-002-015-001/474
(PIPLON)
|
1741002015NRG24220320240294304
|
22/03/2024
|
Ghanshyam Gayri
|
1741002015WL024931
|
Ghanshyam Gayri
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
GhanshyamGayri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEEMUCH
|
MP-41-002-015-001/475
(PIPLON)
|
1741002015NRG24220320240294305
|
22/03/2024
|
Vardhichand Gayri
|
1741002015WL024931
|
Vardhichand Gayri
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
VardhichandGayri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NEEMUCH
|
MP-41-002-015-001/480
(PIPLON)
|
1741002015NRG24220320240294307
|
22/03/2024
|
ajay van
|
1741002015WL024931
|
ajay van
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
ajayvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NEEMUCH
|
MP-41-002-015-001/66
(PIPLON)
|
1741002015NRG24220320240294310
|
22/03/2024
|
shyam sundar
|
1741002015WL024931
|
shyam sundar
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEEMUCH
|
MP-41-002-021-002/17
(KANAKHEDA)
|
1741002000NRG24220320240294732
|
22/03/2024
|
SADABAI
|
1741002WL024978
|
SADABAI
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
SADABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEEMUCH
|
MP-41-002-021-002/178-D
(KANAKHEDA)
|
1741002000NRG24220320240294733
|
22/03/2024
|
JEEVAN
|
1741002WL024978
|
JEEVAN
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NEEMUCH
|
MP-41-002-021-002/180-D
(KANAKHEDA)
|
1741002000NRG24220320240294734
|
22/03/2024
|
CHANDRASHEKHAR
|
1741002WL024978
|
CHANDRASHEKHAR
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEEMUCH
|
MP-41-002-021-002/198
(KANAKHEDA)
|
1741002000NRG24220320240294735
|
22/03/2024
|
Papulal
|
1741002WL024978
|
Papulal
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
Papulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
111
|
NEEMUCH
|
MP-41-002-021-002/4
(KANAKHEDA)
|
1741002000NRG24220320240294737
|
22/03/2024
|
Prahlad
|
1741002WL024978
|
Prahlad
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NEEMUCH
|
MP-41-002-021-002/46-K
(KANAKHEDA)
|
1741002000NRG24220320240294739
|
22/03/2024
|
BALURAM
|
1741002WL024978
|
BALURAM
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEEMUCH
|
MP-41-002-021-002/97
(KANAKHEDA)
|
1741002000NRG24220320240294740
|
22/03/2024
|
HARISHANKAR
|
1741002WL024978
|
HARISHANKAR
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NEEMUCH
|
MP-41-002-027-004/38
(JHALRI)
|
1741002015NRG24220320240294311
|
22/03/2024
|
Ramprashad
|
1741002015WL024931
|
Ramprashad
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEEMUCH
|
MP-41-002-027-004/63
(JHALRI)
|
1741002015NRG24220320240294312
|
22/03/2024
|
vishnudas
|
1741002015WL024931
|
vishnudas
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
vishnudas
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEEMUCH
|
MP-41-002-029-001/117
(BISALWAS SONGIRA)
|
1741002029NRG24210320240294170
|
22/03/2024
|
Gordhan banjara
|
1741002029WL024924
|
Gordhan banjara
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Gordhanbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NEEMUCH
|
MP-41-002-029-001/138
(BISALWAS SONGIRA)
|
1741002029NRG24210320240294171
|
22/03/2024
|
vijaysingh
|
1741002029WL024924
|
vijaysingh
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NEEMUCH
|
MP-41-002-029-002/28
(BISALWAS SONGIRA)
|
1741002029NRG24210320240294172
|
22/03/2024
|
Teja
|
1741002029WL024924
|
Teja
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Teja
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
119
|
NEEMUCH
|
MP-41-002-029-002/79
(BISALWAS SONGIRA)
|
1741002029NRG24210320240294173
|
22/03/2024
|
raghu nath
|
1741002029WL024924
|
raghu nath
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
120
|
NEEMUCH
|
MP-41-002-015-001/479
(PIPLON)
|
1741002015NRG24220320240294306
|
22/03/2024
|
jagdi chandra
|
1741002015WL024931
|
jagdi chandra
|
00415
|
SBIN0030399
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
jagdichandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
NEEMUCH
|
MP-41-002-006-001/154
(BHADBHADIYA)
|
1741002000NRG24220320240294660
|
22/03/2024
|
Gopal
|
1741002WL024970
|
Gopal
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NEEMUCH
|
MP-41-002-006-001/246
(BHADBHADIYA)
|
1741002000NRG24220320240294661
|
22/03/2024
|
GANSHYAM
|
1741002WL024970
|
GANSHYAM
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
GANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NEEMUCH
|
MP-41-002-006-001/265
(BHADBHADIYA)
|
1741002000NRG24220320240294662
|
22/03/2024
|
Ghanshyam
|
1741002WL024970
|
Ghanshyam
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
124
|
NEEMUCH
|
MP-41-002-064-001/202
(BHANWRASA)
|
1741002000NRG24220320240294679
|
22/03/2024
|
GOPAL
|
1741002WL024973
|
GOPAL
|
00415
|
SBIN0030515
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
125
|
NEEMUCH
|
MP-41-002-008-003/93-A
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294731
|
22/03/2024
|
Narendra
|
1741002WL024977
|
Narendra
|
00462
|
UCBA0000246
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Narendra
|
UCO BANK(607066)
|
|
126
|
NEEMUCH
|
MP-41-002-064-001/119
(BHANWRASA)
|
1741002000NRG24220320240294676
|
22/03/2024
|
RAM PRASAD
|
1741002WL024973
|
RAM PRASAD
|
00462
|
UCBA0000246
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473467228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NEEMUCH
|
MP-41-002-064-002/260
(BHANWRASA)
|
1741002000NRG24220320240294689
|
22/03/2024
|
JITENDRA SINGH
|
1741002WL024973
|
JITENDRA SINGH
|
00462
|
UCBA0000246
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
JITENDRASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
128
|
NEEMUCH
|
MP-41-002-039-001/22
(BORDIYAKALAN)
|
1741002039NRG24220320240294320
|
22/03/2024
|
PAPPU SINGH BORANA
|
1741002039WL024933
|
PAPPU SINGH BORANA
|
00468
|
UBIN0546780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
PAPPUSINGHBORANA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
129
|
NEEMUCH
|
MP-41-002-058-001/104
(BAMORI)
|
1741002000NRG24220320240294645
|
22/03/2024
|
NANDKISHOR
|
1741002WL024968
|
NANDKISHOR
|
00468
|
UBIN0546780
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
130
|
NEEMUCH
|
MP-41-002-058-001/118
(BAMORI)
|
1741002000NRG24220320240294647
|
22/03/2024
|
CHENKUMAR SO BHANVARLAL
|
1741002WL024968
|
CHENKUMAR SO BHANVARLAL
|
00468
|
UBIN0546780
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
CHENKUMARSOBHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NEEMUCH
|
MP-41-002-058-004/14
(BAMORI)
|
1741002000NRG24220320240294651
|
22/03/2024
|
ramkanya bai
|
1741002WL024969
|
ramkanya bai
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
ramkanyabai
|
UNION BANK OF INDIA(508500)
|
|
132
|
NEEMUCH
|
MP-41-002-058-004/2
(BAMORI)
|
1741002000NRG24220320240294653
|
22/03/2024
|
SUGNA BAI
|
1741002WL024969
|
SUGNA BAI
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
SUGNABAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
NEEMUCH
|
MP-41-002-058-004/26
(BAMORI)
|
1741002000NRG24220320240294656
|
22/03/2024
|
LILABAI WO KANHAIYA
|
1741002WL024969
|
LILABAI WO KANHAIYA
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
LILABAIWOKANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
134
|
NEEMUCH
|
MP-41-002-008-003/39-A
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294722
|
22/03/2024
|
Karulal
|
1741002WL024977
|
Karulal
|
00468
|
UBIN0910651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Karulal
|
UNION BANK OF INDIA(508500)
|
|
135
|
NEEMUCH
|
MP-41-002-008-003/72
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294728
|
22/03/2024
|
Vidhya
|
1741002WL024977
|
Vidhya
|
00468
|
UBIN0910651
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
136
|
NEEMUCH
|
MP-41-002-058-001/18
(BAMORI)
|
1741002000NRG24220320240294648
|
22/03/2024
|
kanku bai
|
1741002WL024969
|
kanku bai
|
00468
|
UBIN0910651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
kankubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
137
|
NEEMUCH
|
MP-41-002-008-003/35
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294718
|
22/03/2024
|
Premchand
|
1741002WL024977
|
Premchand
|
00662
|
BDBL0001513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Premchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
NEEMUCH
|
MP-41-002-032-001/127
(PALSODA)
|
1741002000NRG24220320240294803
|
22/03/2024
|
ramniwas jat
|
1741002WL024987
|
ramniwas jat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
ramniwasjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NEEMUCH
|
MP-41-002-055-001/307
(VISHANYA)
|
1741002000NRG24220320240294752
|
22/03/2024
|
KARULAL
|
1741002WL024981
|
KARULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NEEMUCH
|
MP-41-002-055-001/431
(VISHANYA)
|
1741002000NRG24220320240294756
|
22/03/2024
|
Arjun Rathor
|
1741002WL024981
|
Arjun Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
ArjunRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
NEEMUCH
|
MP-41-002-032-001/1038
(PALSODA)
|
1741002000NRG24220320240294797
|
22/03/2024
|
madan lal
|
1741002WL024987
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
142
|
NEEMUCH
|
MP-41-002-032-001/1095
(PALSODA)
|
1741002000NRG24220320240294798
|
22/03/2024
|
samrath khatik
|
1741002WL024987
|
samrath khatik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
samrathkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NEEMUCH
|
MP-41-002-032-001/1127
(PALSODA)
|
1741002000NRG24220320240294799
|
22/03/2024
|
arvind patidar
|
1741002WL024987
|
arvind patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
arvindpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NEEMUCH
|
MP-41-002-032-001/1128
(PALSODA)
|
1741002000NRG24220320240294800
|
22/03/2024
|
vijesh
|
1741002WL024987
|
vijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
vijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NEEMUCH
|
MP-41-002-032-001/1134
(PALSODA)
|
1741002000NRG24220320240294801
|
22/03/2024
|
YOGENDRA PATIDAR
|
1741002WL024987
|
YOGENDRA PATIDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
YOGENDRAPATIDAR
|
BANK OF BARODA(606985)
|
|
146
|
NEEMUCH
|
MP-41-002-032-001/1135
(PALSODA)
|
1741002000NRG24220320240294802
|
22/03/2024
|
SHUBHASH PATIDAR
|
1741002WL024987
|
SHUBHASH PATIDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
SHUBHASHPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NEEMUCH
|
MP-41-002-032-001/129
(PALSODA)
|
1741002000NRG24220320240294804
|
22/03/2024
|
Ayodhya bai
|
1741002WL024987
|
Ayodhya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
Ayodhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NEEMUCH
|
MP-41-002-032-001/985
(PALSODA)
|
1741002000NRG24220320240294805
|
22/03/2024
|
DINESH BHATI
|
1741002WL024987
|
DINESH BHATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
DINESHBHATI
|
BANK OF BARODA(606985)
|
|
149
|
NEEMUCH
|
MP-41-002-032-001/986
(PALSODA)
|
1741002000NRG24220320240294806
|
22/03/2024
|
RAMSWARUP BHATI
|
1741002WL024987
|
RAMSWARUP BHATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
RAMSWARUPBHATI
|
BANK OF BARODA(606985)
|
|
150
|
NEEMUCH
|
MP-41-002-032-001/989
(PALSODA)
|
1741002000NRG24220320240294807
|
22/03/2024
|
sharda bai
|
1741002WL024987
|
sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NEEMUCH
|
MP-41-002-058-004/19
(BAMORI)
|
1741002000NRG24220320240294652
|
22/03/2024
|
Ramesh Bhil
|
1741002WL024969
|
Ramesh Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
RameshBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NEEMUCH
|
MP-41-002-058-004/41
(BAMORI)
|
1741002000NRG24220320240294657
|
22/03/2024
|
Kanhaiyalal bhil
|
1741002WL024969
|
Kanhaiyalal bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467228
|
|
Kanhaiyalalbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NEEMUCH
|
MP-41-002-064-002/112
(BHANWRASA)
|
1741002000NRG24220320240294682
|
22/03/2024
|
BABLU SINGH
|
1741002WL024973
|
BABLU SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
BABLUSINGH
|
BANK OF BARODA(606985)
|
|
154
|
NEEMUCH
|
MP-41-002-064-002/184
(BHANWRASA)
|
1741002000NRG24220320240294685
|
22/03/2024
|
SURENDRA SINGH
|
1741002WL024973
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467228
|
|
SURENDRASINGH
|
BANK OF BARODA(606985)
|
|
155
|
NEEMUCH
|
MP-41-002-064-002/88
(BHANWRASA)
|
1741002000NRG24220320240294692
|
22/03/2024
|
RAGHUVEER SINGH
|
1741002WL024973
|
RAGHUVEER SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467228
|
|
RAGHUVEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
156
|
NEEMUCH
|
MP-41-002-058-001/114
(BAMORI)
|
1741002000NRG24220320240294646
|
22/03/2024
|
JAGDISH
|
1741002WL024968
|
JAGDISH
|
00689
|
AUBL0002322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
JAGDISH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
NEEMUCH
|
MP-41-002-038-002/182-A
(ARNYA BORANA)
|
1741002000NRG24220320240294788
|
22/03/2024
|
DALRAM GURJAR
|
1741002WL024985
|
DALRAM GURJAR
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
DALRAMGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
NEEMUCH
|
MP-41-002-008-003/141
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294713
|
22/03/2024
|
Sukha bai
|
1741002WL024977
|
Sukha bai
|
00697
|
BKID0MG1422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Sukhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NEEMUCH
|
MP-41-002-008-003/15
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294714
|
22/03/2024
|
ASHOK
|
1741002WL024977
|
ASHOK
|
00697
|
BKID0MG1422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NEEMUCH
|
MP-41-002-008-003/20-A
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294715
|
22/03/2024
|
Sugana
|
1741002WL024977
|
Sugana
|
00697
|
BKID0MG1422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Sugana
|
BANK OF BARODA(606985)
|
|
161
|
NEEMUCH
|
MP-41-002-008-003/20-B
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294717
|
22/03/2024
|
Girja
|
1741002WL024977
|
Girja
|
00697
|
BKID0MG1422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NEEMUCH
|
MP-41-002-008-003/20-B
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294716
|
22/03/2024
|
Jagdishchandra
|
1741002WL024977
|
Jagdishchandra
|
00697
|
BKID0MG1422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Jagdishchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEEMUCH
|
MP-41-002-008-003/36
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294721
|
22/03/2024
|
Aasha
|
1741002WL024977
|
Aasha
|
00697
|
BKID0MG1422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NEEMUCH
|
MP-41-002-008-003/39-A
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294723
|
22/03/2024
|
Rekhabai
|
1741002WL024977
|
Rekhabai
|
00697
|
BKID0MG1422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NEEMUCH
|
MP-41-002-008-003/53
(DHANERIYAKAIAN)
|
1741002000NRG24220320240294725
|
22/03/2024
|
Dhannibai
|
1741002WL024977
|
Dhannibai
|
00697
|
BKID0MG1422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467228
|
|
Dhannibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
166
|
NEEMUCH
|
MP-41-002-044-001/439
(GHASUNDI JAGIR)
|
1741002000NRG24220320240294694
|
22/03/2024
|
RATAN LAL
|
1741002WL024974
|
RATAN LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467228
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NEEMUCH
|
MP-41-002-046-001/63
(AMAWALI JAGIR)
|
1741002000NRG24220320240294785
|
22/03/2024
|
KELASH
|
1741002WL024984
|
KELASH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467228
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NEEMUCH
|
MP-41-002-046-001/63
(AMAWALI JAGIR)
|
1741002000NRG24220320240294786
|
22/03/2024
|
SHYAMU BAI
|
1741002WL024984
|
SHYAMU BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467228
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|