|
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
|
JAWAD
|
MP-41-001-041-001/131
(MANDA)
|
1741001041NRG24130320240289903
|
14/03/2024
|
BHAGATRAM REGAR
|
1741001041WL024455
|
BHAGATRAM REGAR
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
BHAGATRAMREGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-023-002/26
(UMAR)
|
1741001023NRG24140320240290500
|
14/03/2024
|
LILA BAI
|
1741001023WL024504
|
LILA BAI
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAWAD
|
MP-41-001-023-002/27
(UMAR)
|
1741001023NRG24140320240290501
|
14/03/2024
|
KALU
|
1741001023WL024504
|
KALU
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWAD
|
MP-41-001-023-002/29
(UMAR)
|
1741001023NRG24140320240290502
|
14/03/2024
|
BHERULAL
|
1741001023WL024504
|
BHERULAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-023-002/36
(UMAR)
|
1741001023NRG24140320240290503
|
14/03/2024
|
Mangilal
|
1741001023WL024504
|
Mangilal
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-023-005/47-D
(UMAR)
|
1741001023NRG24140320240290509
|
14/03/2024
|
Nadhlal
|
1741001023WL024504
|
Nadhlal
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Nadhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-032-007/28
(BADHAWA)
|
1741001032NRG24120320240289018
|
14/03/2024
|
kamla
|
1741001032WL024349
|
kamla
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-032-007/33
(BADHAWA)
|
1741001032NRG24120320240289020
|
14/03/2024
|
anil mali
|
1741001032WL024349
|
anil mali
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
anilmali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-032-007/34-D
(BADHAWA)
|
1741001032NRG24120320240289021
|
14/03/2024
|
RAKESH
|
1741001032WL024349
|
RAKESH
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-032-007/43
(BADHAWA)
|
1741001032NRG24120320240289022
|
14/03/2024
|
GOPILAL
|
1741001032WL024349
|
GOPILAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
GOPILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-032-007/49
(BADHAWA)
|
1741001032NRG24120320240289023
|
14/03/2024
|
mukesh mali
|
1741001032WL024349
|
mukesh mali
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
mukeshmali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-032-007/51-D
(BADHAWA)
|
1741001032NRG24120320240289024
|
14/03/2024
|
anil
|
1741001032WL024349
|
anil
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
JAWAD
|
MP-41-001-032-007/76
(BADHAWA)
|
1741001032NRG24120320240289029
|
14/03/2024
|
mangi bai
|
1741001032WL024349
|
mangi bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
JAWAD
|
MP-41-001-072-001/368-A
(BANGRED)
|
1741001072NRG24130320240289964
|
14/03/2024
|
hari shanker
|
1741001072WL024461
|
hari shanker
|
00089
|
CBIN0281971
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
harishanker
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-072-001/296
(BANGRED)
|
1741001072NRG24130320240289958
|
14/03/2024
|
MANOHARLAL
|
1741001072WL024461
|
MANOHARLAL
|
00089
|
CBIN0282734
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
MANOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-072-001/351-D
(BANGRED)
|
1741001072NRG24130320240289962
|
14/03/2024
|
Bahadur singh
|
1741001072WL024461
|
Bahadur singh
|
00089
|
CBIN0282734
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
Bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-072-001/368-A
(BANGRED)
|
1741001072NRG24130320240289965
|
14/03/2024
|
manju devi
|
1741001072WL024461
|
manju devi
|
00089
|
CBIN0282734
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
manjudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
JAWAD
|
MP-41-001-032-007/19
(BADHAWA)
|
1741001032NRG24120320240289017
|
14/03/2024
|
deepak kumar mali
|
1741001032WL024349
|
deepak kumar mali
|
00152
|
HDFC0000624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
deepakkumarmali
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWAD
|
MP-41-001-066-002/13
(BASEDI BHATI)
|
1741001066NRG24140320240290436
|
14/03/2024
|
Prem Bai
|
1741001066WL024499
|
Prem Bai
|
00152
|
HDFC0000624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
PremBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
JAWAD
|
MP-41-001-019-001/60
(AMBA)
|
1741001019NRG24140320240290448
|
14/03/2024
|
dinesh kumar
|
1741001019WL024500
|
dinesh kumar
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWAD
|
MP-41-001-041-003/7
(MANDA)
|
1741001041NRG24130320240289902
|
14/03/2024
|
GOPAL KRISHAN MALI
|
1741001041WL024454
|
GOPAL KRISHAN MALI
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
GOPALKRISHANMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-041-003/93
(MANDA)
|
1741001041NRG24130320240289904
|
14/03/2024
|
LAKSHMEENARAYAN
|
1741001041WL024456
|
LAKSHMEENARAYAN
|
00165
|
IBKL0001404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
LAKSHMEENARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JAWAD
|
MP-41-001-066-001/13
(BASEDI BHATI)
|
1741001066NRG24140320240290452
|
14/03/2024
|
Ghanshyam
|
1741001066WL024501
|
Ghanshyam
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
JAWAD
|
MP-41-001-012-005/2-A
(JHANWAR KA RAJPURA)
|
1741001012NRG24140320240290178
|
14/03/2024
|
suraj
|
1741001012WL024485
|
suraj
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-019-001/40
(AMBA)
|
1741001019NRG24140320240290446
|
14/03/2024
|
gopal
|
1741001019WL024500
|
gopal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWAD
|
MP-41-001-019-001/60
(AMBA)
|
1741001019NRG24140320240290447
|
14/03/2024
|
Foribai
|
1741001019WL024500
|
Foribai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Foribai
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-019-001/86
(AMBA)
|
1741001019NRG24140320240290450
|
14/03/2024
|
RAJ KUNWAR
|
1741001019WL024500
|
RAJ KUNWAR
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
RAJKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAWAD
|
MP-41-001-019-001/86
(AMBA)
|
1741001019NRG24140320240290449
|
14/03/2024
|
Sajjan Singh
|
1741001019WL024500
|
Sajjan Singh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
SajjanSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-019-004/10
(AMBA)
|
1741001019NRG24140320240290451
|
14/03/2024
|
AGAMIBAI
|
1741001019WL024500
|
AGAMIBAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
AGAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
30
|
JAWAD
|
MP-41-001-072-001/351
(BANGRED)
|
1741001072NRG24130320240289960
|
14/03/2024
|
jawansingh
|
1741001072WL024461
|
jawansingh
|
00415
|
SBIN0030293
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
jawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JAWAD
|
MP-41-001-072-001/351
(BANGRED)
|
1741001072NRG24130320240289961
|
14/03/2024
|
pushpabai
|
1741001072WL024461
|
pushpabai
|
00415
|
SBIN0030293
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-072-001/351-D
(BANGRED)
|
1741001072NRG24130320240289963
|
14/03/2024
|
aanchi bai
|
1741001072WL024461
|
aanchi bai
|
00415
|
SBIN0030293
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
aanchibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
JAWAD
|
MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA)
|
1741001012NRG24140320240290172
|
14/03/2024
|
FULI BAI
|
1741001012WL024485
|
FULI BAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-012-001/143
(JHANWAR KA RAJPURA)
|
1741001012NRG24140320240290173
|
14/03/2024
|
NARESH
|
1741001012WL024485
|
NARESH
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWAD
|
MP-41-001-012-001/71
(JHANWAR KA RAJPURA)
|
1741001012NRG24140320240290174
|
14/03/2024
|
SADAM
|
1741001012WL024485
|
SADAM
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
SADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-012-001/93
(JHANWAR KA RAJPURA)
|
1741001012NRG24140320240290175
|
14/03/2024
|
BHANIBAI
|
1741001012WL024485
|
BHANIBAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
BHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-012-004/17
(JHANWAR KA RAJPURA)
|
1741001012NRG24140320240290176
|
14/03/2024
|
shiva lal
|
1741001012WL024485
|
shiva lal
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
shivalal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-012-005/18
(JHANWAR KA RAJPURA)
|
1741001012NRG24140320240290177
|
14/03/2024
|
GHISA LAL BALAI
|
1741001012WL024485
|
GHISA LAL BALAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
GHISALALBALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA)
|
1741001012NRG24140320240290179
|
14/03/2024
|
SUNIL KUMAR DHAKD
|
1741001012WL024485
|
SUNIL KUMAR DHAKD
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
SUNILKUMARDHAKD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-023-002/24
(UMAR)
|
1741001023NRG24140320240290499
|
14/03/2024
|
prembai
|
1741001023WL024504
|
prembai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-023-002/41
(UMAR)
|
1741001023NRG24140320240290504
|
14/03/2024
|
kanya bai
|
1741001023WL024504
|
kanya bai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-023-002/41-K
(UMAR)
|
1741001023NRG24140320240290505
|
14/03/2024
|
labhachand
|
1741001023WL024504
|
labhachand
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
labhachand
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-023-002/49
(UMAR)
|
1741001023NRG24140320240290506
|
14/03/2024
|
SAJYA
|
1741001023WL024504
|
SAJYA
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
SAJYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-023-002/8-D
(UMAR)
|
1741001023NRG24140320240290507
|
14/03/2024
|
Premchand Bhil
|
1741001023WL024504
|
Premchand Bhil
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
PremchandBhil
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-023-005/47-B
(UMAR)
|
1741001023NRG24140320240290508
|
14/03/2024
|
HEMLATA
|
1741001023WL024504
|
HEMLATA
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-023-005/63
(UMAR)
|
1741001023NRG24140320240290510
|
14/03/2024
|
SUDARSHAN
|
1741001023WL024504
|
SUDARSHAN
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-023-005/65
(UMAR)
|
1741001023NRG24140320240290511
|
14/03/2024
|
MADANLAL
|
1741001023WL024504
|
MADANLAL
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAWAD
|
MP-41-001-023-005/65-A
(UMAR)
|
1741001023NRG24140320240290512
|
14/03/2024
|
SUNIL
|
1741001023WL024504
|
SUNIL
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
49
|
JAWAD
|
MP-41-001-033-001/140
(SUTHOLI)
|
1741001033NRG24140320240290429
|
14/03/2024
|
Narendra
|
1741001033WL024498
|
Narendra
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Narendra
|
UCO BANK(607066)
|
|
50
|
JAWAD
|
MP-41-001-033-001/168
(SUTHOLI)
|
1741001033NRG24140320240290430
|
14/03/2024
|
MAHANDRA
|
1741001033WL024498
|
MAHANDRA
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
MAHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAWAD
|
MP-41-001-033-001/205
(SUTHOLI)
|
1741001033NRG24140320240290431
|
14/03/2024
|
PARASHRAM
|
1741001033WL024498
|
PARASHRAM
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
PARASHRAM
|
UCO BANK(607066)
|
|
52
|
JAWAD
|
MP-41-001-033-001/205-D
(SUTHOLI)
|
1741001033NRG24140320240290432
|
14/03/2024
|
GHANSHYAM
|
1741001033WL024498
|
GHANSHYAM
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
53
|
JAWAD
|
MP-41-001-033-001/240
(SUTHOLI)
|
1741001033NRG24140320240290433
|
14/03/2024
|
Shivlal
|
1741001033WL024498
|
Shivlal
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Shivlal
|
UCO BANK(607066)
|
|
54
|
JAWAD
|
MP-41-001-033-001/289
(SUTHOLI)
|
1741001033NRG24140320240290434
|
14/03/2024
|
BHONIRAM
|
1741001033WL024498
|
BHONIRAM
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
BHONIRAM
|
UCO BANK(607066)
|
|
55
|
JAWAD
|
MP-41-001-033-001/296
(SUTHOLI)
|
1741001033NRG24140320240290435
|
14/03/2024
|
Dhanraj
|
1741001033WL024498
|
Dhanraj
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Dhanraj
|
UCO BANK(607066)
|
|
56
|
JAWAD
|
MP-41-001-037-001/110
(BHAGWANPURA)
|
1741001037NRG24130320240289966
|
14/03/2024
|
mangalram
|
1741001037WL024462
|
mangalram
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
mangalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAWAD
|
MP-41-001-037-001/110-c
(BHAGWANPURA)
|
1741001037NRG24130320240289967
|
14/03/2024
|
Gopal Ladu
|
1741001037WL024462
|
Gopal Ladu
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
GopalLadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAWAD
|
MP-41-001-037-001/111-c
(BHAGWANPURA)
|
1741001037NRG24130320240289968
|
14/03/2024
|
shivraj
|
1741001037WL024462
|
shivraj
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
shivraj
|
UCO BANK(607066)
|
|
59
|
JAWAD
|
MP-41-001-037-001/119-V
(BHAGWANPURA)
|
1741001037NRG24130320240289969
|
14/03/2024
|
PRAHLAD
|
1741001037WL024462
|
PRAHLAD
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
60
|
JAWAD
|
MP-41-001-037-001/122
(BHAGWANPURA)
|
1741001037NRG24130320240289970
|
14/03/2024
|
SUKHADEV
|
1741001037WL024462
|
SUKHADEV
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWAD
|
MP-41-001-037-001/135-c
(BHAGWANPURA)
|
1741001037NRG24130320240289971
|
14/03/2024
|
RANAMA
|
1741001037WL024462
|
RANAMA
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
RANAMA
|
UCO BANK(607066)
|
|
62
|
JAWAD
|
MP-41-001-037-001/135-V
(BHAGWANPURA)
|
1741001037NRG24130320240289972
|
14/03/2024
|
NATHULAL
|
1741001037WL024462
|
NATHULAL
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
NATHULAL
|
UCO BANK(607066)
|
|
63
|
JAWAD
|
MP-41-001-037-001/143-V
(BHAGWANPURA)
|
1741001037NRG24130320240289973
|
14/03/2024
|
Sevaram
|
1741001037WL024462
|
Sevaram
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAWAD
|
MP-41-001-037-001/155-V
(BHAGWANPURA)
|
1741001037NRG24130320240289975
|
14/03/2024
|
CHATURBHUJ
|
1741001037WL024462
|
CHATURBHUJ
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
CHATURBHUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JAWAD
|
MP-41-001-037-001/158-K
(BHAGWANPURA)
|
1741001037NRG24130320240289977
|
14/03/2024
|
KANHA
|
1741001037WL024462
|
KANHA
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
KANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAWAD
|
MP-41-001-037-001/163
(BHAGWANPURA)
|
1741001037NRG24130320240289978
|
14/03/2024
|
gopal
|
1741001037WL024462
|
gopal
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JAWAD
|
MP-41-001-037-001/199
(BHAGWANPURA)
|
1741001037NRG24130320240289980
|
14/03/2024
|
jagdish
|
1741001037WL024462
|
jagdish
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JAWAD
|
MP-41-001-037-001/37-V
(BHAGWANPURA)
|
1741001037NRG24130320240289981
|
14/03/2024
|
AMARLAL
|
1741001037WL024462
|
AMARLAL
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
AMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAWAD
|
MP-41-001-037-001/79-B
(BHAGWANPURA)
|
1741001037NRG24130320240289982
|
14/03/2024
|
Sanvriya Gurjar
|
1741001037WL024462
|
Sanvriya Gurjar
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
SanvriyaGurjar
|
UCO BANK(607066)
|
|
70
|
JAWAD
|
MP-41-001-037-001/79-V
(BHAGWANPURA)
|
1741001037NRG24130320240289983
|
14/03/2024
|
bheru
|
1741001037WL024462
|
bheru
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
bheru
|
UCO BANK(607066)
|
|
71
|
JAWAD
|
MP-41-001-037-001/86-c
(BHAGWANPURA)
|
1741001037NRG24130320240289984
|
14/03/2024
|
jagdish
|
1741001037WL024462
|
jagdish
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JAWAD
|
MP-41-001-037-001/88
(BHAGWANPURA)
|
1741001037NRG24130320240289985
|
14/03/2024
|
ANNA GIRDHARI
|
1741001037WL024462
|
ANNA GIRDHARI
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
ANNAGIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAWAD
|
MP-41-001-037-001/90
(BHAGWANPURA)
|
1741001037NRG24130320240289986
|
14/03/2024
|
KALLU
|
1741001037WL024462
|
KALLU
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
KALLU
|
UCO BANK(607066)
|
|
74
|
JAWAD
|
MP-41-001-037-001/90-V
(BHAGWANPURA)
|
1741001037NRG24130320240289987
|
14/03/2024
|
NARAYAN
|
1741001037WL024462
|
NARAYAN
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JAWAD
|
MP-41-001-041-001/160
(MANDA)
|
1741001041NRG24130320240289899
|
14/03/2024
|
Prahlad Patidar
|
1741001041WL024452
|
Prahlad Patidar
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
PrahladPatidar
|
UCO BANK(607066)
|
|
76
|
JAWAD
|
MP-41-001-041-003/28
(MANDA)
|
1741001041NRG24130320240289901
|
14/03/2024
|
Ragunandan mali
|
1741001041WL024453
|
Ragunandan mali
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Ragunandanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAWAD
|
MP-41-001-041-003/28
(MANDA)
|
1741001041NRG24130320240289900
|
14/03/2024
|
Ragunandan mali
|
1741001041WL024453
|
Ragunandan mali
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Ragunandanmali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
78
|
JAWAD
|
MP-41-001-076-003/106
(AAMLIBHAT)
|
1741001076NRG24140320240290030
|
14/03/2024
|
PRAHLAD
|
1741001076WL024465
|
PRAHLAD
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842004
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAWAD
|
MP-41-001-076-003/118
(AAMLIBHAT)
|
1741001076NRG24140320240290031
|
14/03/2024
|
RADHESHYAM
|
1741001076WL024465
|
RADHESHYAM
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842004
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
80
|
JAWAD
|
MP-41-001-076-003/135-D
(AAMLIBHAT)
|
1741001076NRG24140320240290032
|
14/03/2024
|
BHEMSINGH
|
1741001076WL024465
|
BHEMSINGH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842004
|
|
BHEMSINGH
|
UCO BANK(607066)
|
|
81
|
JAWAD
|
MP-41-001-076-003/136
(AAMLIBHAT)
|
1741001076NRG24140320240290033
|
14/03/2024
|
laxmi chand
|
1741001076WL024465
|
laxmi chand
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842004
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAWAD
|
MP-41-001-076-003/136
(AAMLIBHAT)
|
1741001076NRG24140320240290034
|
14/03/2024
|
SHARVAN
|
1741001076WL024465
|
SHARVAN
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842004
|
|
SHARVAN
|
INDIAN BANK(607105)
|
|
83
|
JAWAD
|
MP-41-001-076-003/148
(AAMLIBHAT)
|
1741001076NRG24140320240290035
|
14/03/2024
|
bhanwar singh chandrawat
|
1741001076WL024465
|
bhanwar singh chandrawat
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842004
|
|
bhanwarsinghchandrawat
|
UCO BANK(607066)
|
|
84
|
JAWAD
|
MP-41-001-076-003/177
(AAMLIBHAT)
|
1741001076NRG24140320240290036
|
14/03/2024
|
pankaj kumar mehta
|
1741001076WL024465
|
pankaj kumar mehta
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842004
|
|
pankajkumarmehta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
85
|
JAWAD
|
MP-41-001-032-007/28-D
(BADHAWA)
|
1741001032NRG24120320240289019
|
14/03/2024
|
kailashi
|
1741001032WL024349
|
kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAWAD
|
MP-41-001-037-001/145
(BHAGWANPURA)
|
1741001037NRG24130320240289974
|
14/03/2024
|
Sawara
|
1741001037WL024462
|
Sawara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
Sawara
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JAWAD
|
MP-41-001-037-001/158-C
(BHAGWANPURA)
|
1741001037NRG24130320240289976
|
14/03/2024
|
Ranglal
|
1741001037WL024462
|
Ranglal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JAWAD
|
MP-41-001-037-001/182-D
(BHAGWANPURA)
|
1741001037NRG24130320240289979
|
14/03/2024
|
Sanvariya
|
1741001037WL024462
|
Sanvariya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
Sanvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
89
|
JAWAD
|
MP-41-001-066-002/133
(BASEDI BHATI)
|
1741001066NRG24140320240290437
|
14/03/2024
|
Ajay Nagda
|
1741001066WL024499
|
Ajay Nagda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
AjayNagda
|
UCO BANK(607066)
|
|
90
|
JAWAD
|
MP-41-001-066-002/158
(BASEDI BHATI)
|
1741001066NRG24140320240290438
|
14/03/2024
|
Gopal
|
1741001066WL024499
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JAWAD
|
MP-41-001-066-002/17
(BASEDI BHATI)
|
1741001066NRG24140320240290439
|
14/03/2024
|
Ajay Panwar
|
1741001066WL024499
|
Ajay Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
AjayPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAWAD
|
MP-41-001-066-002/22
(BASEDI BHATI)
|
1741001066NRG24140320240290440
|
14/03/2024
|
Madanlal
|
1741001066WL024499
|
Madanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JAWAD
|
MP-41-001-066-002/59
(BASEDI BHATI)
|
1741001066NRG24140320240290441
|
14/03/2024
|
Kush Bavri
|
1741001066WL024499
|
Kush Bavri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
KushBavri
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JAWAD
|
MP-41-001-066-002/88
(BASEDI BHATI)
|
1741001066NRG24140320240290443
|
14/03/2024
|
Nilesh
|
1741001066WL024499
|
Nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JAWAD
|
MP-41-001-066-002/90
(BASEDI BHATI)
|
1741001066NRG24140320240290444
|
14/03/2024
|
Vikram
|
1741001066WL024499
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JAWAD
|
MP-41-001-066-002/91
(BASEDI BHATI)
|
1741001066NRG24140320240290445
|
14/03/2024
|
Dinesh
|
1741001066WL024499
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
97
|
JAWAD
|
MP-41-001-025-002/13
(BORDIYA)
|
1741001025NRG24140320240290544
|
14/03/2024
|
ramlal
|
1741001025WL024508
|
ramlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842004
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
98
|
JAWAD
|
MP-41-001-066-001/208
(BASEDI BHATI)
|
1741001066NRG24140320240290453
|
14/03/2024
|
JAGDISH BHIL
|
1741001066WL024501
|
JAGDISH BHIL
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
JAGDISHBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAWAD
|
MP-41-001-066-001/25
(BASEDI BHATI)
|
1741001066NRG24140320240290454
|
14/03/2024
|
RAMESH SINGH
|
1741001066WL024501
|
RAMESH SINGH
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAWAD
|
MP-41-001-066-001/87
(BASEDI BHATI)
|
1741001066NRG24140320240290455
|
14/03/2024
|
RAMPRASAD
|
1741001066WL024501
|
RAMPRASAD
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842004
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
101
|
JAWAD
|
MP-41-001-032-002/53-K
(BADHAWA)
|
1741001032NRG24120320240289016
|
14/03/2024
|
JAGADISH
|
1741001032WL024349
|
JAGADISH
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
JAGADISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAWAD
|
MP-41-001-032-007/52
(BADHAWA)
|
1741001032NRG24120320240289025
|
14/03/2024
|
CHOTU
|
1741001032WL024349
|
CHOTU
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
CHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAWAD
|
MP-41-001-032-007/64-K
(BADHAWA)
|
1741001032NRG24120320240289027
|
14/03/2024
|
Ramnarayan nanuram
|
1741001032WL024349
|
Ramnarayan nanuram
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
Ramnarayannanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAWAD
|
MP-41-001-032-007/75-K
(BADHAWA)
|
1741001032NRG24120320240289028
|
14/03/2024
|
chanda bai
|
1741001032WL024349
|
chanda bai
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAWAD
|
MP-41-001-032-007/78-K
(BADHAWA)
|
1741001032NRG24120320240289030
|
14/03/2024
|
MADAN
|
1741001032WL024349
|
MADAN
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
MADAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
JAWAD
|
MP-41-001-032-007/53
(BADHAWA)
|
1741001032NRG24120320240289026
|
14/03/2024
|
bali bai
|
1741001032WL024349
|
bali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAWAD
|
MP-41-001-066-002/79
(BASEDI BHATI)
|
1741001066NRG24140320240290442
|
14/03/2024
|
DURGA BAI
|
1741001066WL024499
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842004
|
|
DURGABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
JAWAD
|
MP-41-001-072-001/296
(BANGRED)
|
1741001072NRG24130320240289959
|
14/03/2024
|
JYOTIBAI
|
1741001072WL024461
|
JYOTIBAI
|
458441
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842004
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|