|
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-41-001-022-001/100-B
(BANADA)
|
1741001000NRG24200220240276284
|
20/02/2024
|
Shankarlal
|
1741001WL022975
|
Shankarlal
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-022-001/119-D
(BANADA)
|
1741001000NRG24200220240276285
|
20/02/2024
|
SUKHALAL
|
1741001WL022975
|
SUKHALAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-022-001/128
(BANADA)
|
1741001000NRG24200220240276286
|
20/02/2024
|
BHAGAVANLAL
|
1741001WL022975
|
BHAGAVANLAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
BHAGAVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAWAD
|
MP-41-001-022-001/132-D
(BANADA)
|
1741001000NRG24200220240276287
|
20/02/2024
|
GENDMAL
|
1741001WL022975
|
GENDMAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
GENDMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWAD
|
MP-41-001-022-001/156-D
(BANADA)
|
1741001000NRG24200220240276288
|
20/02/2024
|
MAGILAL
|
1741001WL022975
|
MAGILAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWAD
|
MP-41-001-022-001/166
(BANADA)
|
1741001000NRG24200220240276289
|
20/02/2024
|
TEJI BAI
|
1741001WL022975
|
TEJI BAI
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
TEJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-022-001/170
(BANADA)
|
1741001000NRG24200220240276290
|
20/02/2024
|
SURESHCHAND
|
1741001WL022975
|
SURESHCHAND
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
SURESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-022-001/31-D
(BANADA)
|
1741001000NRG24200220240276293
|
20/02/2024
|
PARAS
|
1741001WL022975
|
PARAS
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
PARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-022-001/39
(BANADA)
|
1741001000NRG24200220240276294
|
20/02/2024
|
GHASIRAM
|
1741001WL022975
|
GHASIRAM
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWAD
|
MP-41-001-022-001/41
(BANADA)
|
1741001000NRG24200220240276295
|
20/02/2024
|
Kanhaiyalal
|
1741001WL022975
|
Kanhaiyalal
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-022-001/5
(BANADA)
|
1741001000NRG24200220240276296
|
20/02/2024
|
RAMLAL
|
1741001WL022975
|
RAMLAL
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-022-001/51
(BANADA)
|
1741001000NRG24200220240276297
|
20/02/2024
|
BABULAL
|
1741001WL022975
|
BABULAL
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAWAD
|
MP-41-001-022-001/70-D
(BANADA)
|
1741001000NRG24200220240276299
|
20/02/2024
|
Narayan Kanhiyalal
|
1741001WL022975
|
Narayan Kanhiyalal
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
NarayanKanhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-027-001/990
(JAT)
|
1741001027NRG24200220240275973
|
20/02/2024
|
RAIES MOHHAMMAD
|
1741001027WL022949
|
RAIES MOHHAMMAD
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
RAIESMOHHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-042-002/72
(JANAKPUR)
|
1741001042NRG24200220240276142
|
20/02/2024
|
CHAGANLAL
|
1741001042WL022967
|
CHAGANLAL
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
CHAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-047-002/90
(UMMEDPURA)
|
1741001047NRG24200220240276357
|
20/02/2024
|
VIKASH
|
1741001047WL022982
|
VIKASH
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
JAWAD
|
MP-41-001-042-001/74
(JANAKPUR)
|
1741001042NRG24200220240276136
|
20/02/2024
|
GOPAL
|
1741001042WL022966
|
GOPAL
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
JAWAD
|
MP-41-001-047-002/99
(UMMEDPURA)
|
1741001047NRG24200220240276358
|
20/02/2024
|
dinesh
|
1741001047WL022982
|
dinesh
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAWAD
|
MP-41-001-065-001/319-A
(MODI)
|
1741001065NRG24200220240276359
|
20/02/2024
|
sugan kunwar
|
1741001065WL022983
|
sugan kunwar
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682808
|
|
sugankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
JAWAD
|
MP-41-001-027-001/222
(JAT)
|
1741001027NRG24200220240275955
|
20/02/2024
|
harish
|
1741001027WL022949
|
harish
|
00354
|
PUNB0036400
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
harish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
JAWAD
|
MP-41-001-070-001/244
(MADAWADA)
|
1741001000NRG24200220240276314
|
20/02/2024
|
lokesh joshi
|
1741001WL022977
|
lokesh joshi
|
00415
|
SBIN0010215
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
lokeshjoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-027-001/221
(JAT)
|
1741001027NRG24200220240275954
|
20/02/2024
|
kanta
|
1741001027WL022949
|
kanta
|
00415
|
SBIN0030059
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWAD
|
MP-41-001-027-001/947
(JAT)
|
1741001027NRG24200220240275970
|
20/02/2024
|
moiddin
|
1741001027WL022949
|
moiddin
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
moiddin
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWAD
|
MP-41-001-027-001/951
(JAT)
|
1741001027NRG24200220240275971
|
20/02/2024
|
govind
|
1741001027WL022949
|
govind
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JAWAD
|
MP-41-001-030-001/70-A
(DAULATPURA (JAT))
|
1741001030NRG24200220240276152
|
20/02/2024
|
dharmraj
|
1741001030WL022968
|
dharmraj
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682808
|
|
dharmraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAWAD
|
MP-41-001-030-001/88
(DAULATPURA (JAT))
|
1741001030NRG24200220240276153
|
20/02/2024
|
chanda bai dhakad
|
1741001030WL022968
|
chanda bai dhakad
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682808
|
|
chandabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAWAD
|
MP-41-001-042-001/280
(JANAKPUR)
|
1741001042NRG24200220240276122
|
20/02/2024
|
CHETANA
|
1741001042WL022966
|
CHETANA
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
CHETANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWAD
|
MP-41-001-042-001/281
(JANAKPUR)
|
1741001042NRG24200220240276123
|
20/02/2024
|
PINKI
|
1741001042WL022966
|
PINKI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
PINKI
|
IDBI BANK(607095)
|
|
29
|
JAWAD
|
MP-41-001-042-001/289
(JANAKPUR)
|
1741001042NRG24200220240276125
|
20/02/2024
|
PRAKASHCHANDRA
|
1741001042WL022966
|
PRAKASHCHANDRA
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
PRAKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-042-001/312
(JANAKPUR)
|
1741001042NRG24200220240276126
|
20/02/2024
|
Shankutala
|
1741001042WL022966
|
Shankutala
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
Shankutala
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-042-001/349
(JANAKPUR)
|
1741001042NRG24200220240276130
|
20/02/2024
|
Shusila
|
1741001042WL022966
|
Shusila
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-042-001/63
(JANAKPUR)
|
1741001042NRG24200220240276134
|
20/02/2024
|
MADAN
|
1741001042WL022966
|
MADAN
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-042-001/72
(JANAKPUR)
|
1741001042NRG24200220240276135
|
20/02/2024
|
BABULAL
|
1741001042WL022966
|
BABULAL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-042-001/88
(JANAKPUR)
|
1741001042NRG24200220240276139
|
20/02/2024
|
MANISH
|
1741001042WL022966
|
MANISH
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682808
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWAD
|
MP-41-001-047-002/137-C
(UMMEDPURA)
|
1741001047NRG24200220240276355
|
20/02/2024
|
LALITA BAI
|
1741001047WL022982
|
LALITA BAI
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-058-002/70
(KHOR)
|
1741001058NRG24200220240276060
|
20/02/2024
|
sureshchand
|
1741001058WL022956
|
sureshchand
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
sureshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JAWAD
|
MP-41-001-058-002/76
(KHOR)
|
1741001058NRG24200220240276061
|
20/02/2024
|
BABULAL
|
1741001058WL022956
|
BABULAL
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
BABULAL
|
UCO BANK(607066)
|
|
38
|
JAWAD
|
MP-41-001-065-001/422-D
(MODI)
|
1741001065NRG24200220240276360
|
20/02/2024
|
KAMALLAL
|
1741001065WL022983
|
KAMALLAL
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
KAMALLAL
|
UCO BANK(607066)
|
|
39
|
JAWAD
|
MP-41-001-070-001/187
(MADAWADA)
|
1741001000NRG24200220240276304
|
20/02/2024
|
ARJUN
|
1741001WL022977
|
ARJUN
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
ARJUN
|
UCO BANK(607066)
|
|
40
|
JAWAD
|
MP-41-001-070-001/187
(MADAWADA)
|
1741001000NRG24200220240276306
|
20/02/2024
|
NARMADA
|
1741001WL022977
|
NARMADA
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
NARMADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
41
|
JAWAD
|
MP-41-001-058-002/82
(KHOR)
|
1741001058NRG24200220240276062
|
20/02/2024
|
MAMATA
|
1741001058WL022956
|
MAMATA
|
00415
|
SBIN0030154
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
JAWAD
|
MP-41-001-008-003/2
(KACHHALA)
|
1741001000NRG24200220240276318
|
20/02/2024
|
Ladbai
|
1741001WL022980
|
Ladbai
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Ladbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
JAWAD
|
MP-41-001-008-003/22
(KACHHALA)
|
1741001000NRG24200220240276319
|
20/02/2024
|
Babulal
|
1741001WL022980
|
Babulal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-008-003/25
(KACHHALA)
|
1741001000NRG24200220240276321
|
20/02/2024
|
BHAVARIBAI
|
1741001WL022980
|
BHAVARIBAI
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
BHAVARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
JAWAD
|
MP-41-001-008-003/36
(KACHHALA)
|
1741001000NRG24200220240276323
|
20/02/2024
|
SHANKARLAL
|
1741001WL022980
|
SHANKARLAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-008-003/41
(KACHHALA)
|
1741001000NRG24200220240276324
|
20/02/2024
|
MADANLAL
|
1741001WL022980
|
MADANLAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-008-003/41-B
(KACHHALA)
|
1741001000NRG24200220240276325
|
20/02/2024
|
Mena
|
1741001WL022980
|
Mena
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Mena
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-008-003/70
(KACHHALA)
|
1741001000NRG24200220240276326
|
20/02/2024
|
modibai
|
1741001WL022980
|
modibai
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
modibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JAWAD
|
MP-41-001-008-003/74
(KACHHALA)
|
1741001000NRG24200220240276327
|
20/02/2024
|
INDRABAI
|
1741001WL022980
|
INDRABAI
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-008-003/75
(KACHHALA)
|
1741001000NRG24200220240276328
|
20/02/2024
|
SANTIBAI
|
1741001WL022980
|
SANTIBAI
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-008-003/82
(KACHHALA)
|
1741001000NRG24200220240276329
|
20/02/2024
|
samtabai
|
1741001WL022980
|
samtabai
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
samtabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-008-003/84
(KACHHALA)
|
1741001000NRG24200220240276330
|
20/02/2024
|
NANDLAL
|
1741001WL022980
|
NANDLAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-008-003/84-A
(KACHHALA)
|
1741001000NRG24200220240276331
|
20/02/2024
|
Sunil
|
1741001WL022980
|
Sunil
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-008-003/85
(KACHHALA)
|
1741001000NRG24200220240276332
|
20/02/2024
|
anjli
|
1741001WL022980
|
anjli
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAWAD
|
MP-41-001-008-003/90
(KACHHALA)
|
1741001000NRG24200220240276333
|
20/02/2024
|
bablu
|
1741001WL022980
|
bablu
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-008-005/62
(KACHHALA)
|
1741001000NRG24200220240276335
|
20/02/2024
|
Dhamerntdr
|
1741001WL022980
|
Dhamerntdr
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Dhamerntdr
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-008-005/64
(KACHHALA)
|
1741001000NRG24200220240276337
|
20/02/2024
|
Babulal
|
1741001WL022980
|
Babulal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-008-005/65
(KACHHALA)
|
1741001000NRG24200220240276338
|
20/02/2024
|
Sarda
|
1741001WL022980
|
Sarda
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-008-005/66
(KACHHALA)
|
1741001000NRG24200220240276339
|
20/02/2024
|
Lalee
|
1741001WL022980
|
Lalee
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Lalee
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-008-005/68
(KACHHALA)
|
1741001000NRG24200220240276341
|
20/02/2024
|
Dinesh
|
1741001WL022980
|
Dinesh
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-010-001/151-A
(PALASIYA)
|
1741001010NRG24200220240276344
|
20/02/2024
|
LAD BAI
|
1741001010WL022981
|
LAD BAI
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
LADBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-013-001/115
(KADWASA)
|
1741001000NRG24200220240276269
|
20/02/2024
|
kamalesh
|
1741001WL022974
|
kamalesh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-013-001/115
(KADWASA)
|
1741001000NRG24200220240276270
|
20/02/2024
|
suman devee
|
1741001WL022974
|
suman devee
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
sumandevee
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-013-001/183
(KADWASA)
|
1741001000NRG24200220240276271
|
20/02/2024
|
Sushil
|
1741001WL022974
|
Sushil
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-013-001/212-D
(KADWASA)
|
1741001000NRG24200220240276272
|
20/02/2024
|
NANALAL
|
1741001WL022974
|
NANALAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
NANALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-013-001/235
(KADWASA)
|
1741001000NRG24200220240276273
|
20/02/2024
|
DEVILAL
|
1741001WL022974
|
DEVILAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-013-001/235
(KADWASA)
|
1741001000NRG24200220240276274
|
20/02/2024
|
leela bai
|
1741001WL022974
|
leela bai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-013-001/240
(KADWASA)
|
1741001000NRG24200220240276275
|
20/02/2024
|
jyoti devi
|
1741001WL022974
|
jyoti devi
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
jyotidevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-013-001/254
(KADWASA)
|
1741001000NRG24200220240276276
|
20/02/2024
|
manoj kumar
|
1741001WL022974
|
manoj kumar
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-013-001/261
(KADWASA)
|
1741001000NRG24200220240276277
|
20/02/2024
|
DINESH KUMAR
|
1741001WL022974
|
DINESH KUMAR
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-013-001/266
(KADWASA)
|
1741001000NRG24200220240276278
|
20/02/2024
|
KANHEYALAL
|
1741001WL022974
|
KANHEYALAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-013-002/55-D
(KADWASA)
|
1741001000NRG24200220240276279
|
20/02/2024
|
Chunnilal
|
1741001WL022974
|
Chunnilal
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682808
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-013-003/28
(KADWASA)
|
1741001000NRG24200220240276281
|
20/02/2024
|
VIDHYA BAI
|
1741001WL022974
|
VIDHYA BAI
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682808
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-013-003/34
(KADWASA)
|
1741001000NRG24200220240276282
|
20/02/2024
|
OMPRAKASH
|
1741001WL022974
|
OMPRAKASH
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682808
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-013-003/39
(KADWASA)
|
1741001000NRG24200220240276283
|
20/02/2024
|
dhapu bai
|
1741001WL022974
|
dhapu bai
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682808
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
76
|
JAWAD
|
MP-41-001-042-001/113
(JANAKPUR)
|
1741001042NRG24200220240276121
|
20/02/2024
|
MADANLAL
|
1741001042WL022966
|
MADANLAL
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-073-002/65
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276263
|
20/02/2024
|
lalsng
|
1741001WL022973
|
lalsng
|
00415
|
SBIN0030293
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
lalsng
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAWAD
|
MP-41-001-073-002/99
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276268
|
20/02/2024
|
radha
|
1741001WL022973
|
radha
|
00415
|
SBIN0030293
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
JAWAD
|
MP-41-001-010-001/117
(PALASIYA)
|
1741001010NRG24200220240276342
|
20/02/2024
|
laxminarayan sharma
|
1741001010WL022981
|
laxminarayan sharma
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
laxminarayansharma
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-010-001/151
(PALASIYA)
|
1741001010NRG24200220240276343
|
20/02/2024
|
hemraj
|
1741001010WL022981
|
hemraj
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-010-001/152
(PALASIYA)
|
1741001010NRG24200220240276345
|
20/02/2024
|
gheesalal
|
1741001010WL022981
|
gheesalal
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
gheesalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-010-001/163
(PALASIYA)
|
1741001010NRG24200220240276347
|
20/02/2024
|
ranjit
|
1741001010WL022981
|
ranjit
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-010-001/36
(PALASIYA)
|
1741001010NRG24200220240276348
|
20/02/2024
|
rameshchandra
|
1741001010WL022981
|
rameshchandra
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-010-001/66
(PALASIYA)
|
1741001010NRG24200220240276349
|
20/02/2024
|
Parasmal
|
1741001010WL022981
|
Parasmal
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Parasmal
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-010-001/75
(PALASIYA)
|
1741001010NRG24200220240276350
|
20/02/2024
|
Bherulal
|
1741001010WL022981
|
Bherulal
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
86
|
JAWAD
|
MP-41-001-010-001/81
(PALASIYA)
|
1741001010NRG24200220240276351
|
20/02/2024
|
KANHAIYALAL
|
1741001010WL022981
|
KANHAIYALAL
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-013-003/27
(KADWASA)
|
1741001000NRG24200220240276280
|
20/02/2024
|
LALI BAI
|
1741001WL022974
|
LALI BAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682808
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
88
|
JAWAD
|
MP-41-001-040-001/430
(DADOLI)
|
1741001040NRG24200220240275827
|
20/02/2024
|
Jani Bai
|
1741001040WL022933
|
Jani Bai
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
JaniBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
89
|
JAWAD
|
MP-41-001-042-001/340
(JANAKPUR)
|
1741001042NRG24200220240276128
|
20/02/2024
|
ANITA
|
1741001042WL022966
|
ANITA
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
90
|
JAWAD
|
MP-41-001-042-001/46
(JANAKPUR)
|
1741001042NRG24200220240276131
|
20/02/2024
|
RADHAYSHAYAM
|
1741001042WL022966
|
RADHAYSHAYAM
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
RADHAYSHAYAM
|
UCO BANK(607066)
|
|
91
|
JAWAD
|
MP-41-001-042-002/174
(JANAKPUR)
|
1741001042NRG24200220240276215
|
20/02/2024
|
kanhayadas
|
1741001042WL022970
|
kanhayadas
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
kanhayadas
|
UCO BANK(607066)
|
|
92
|
JAWAD
|
MP-41-001-042-002/72
(JANAKPUR)
|
1741001042NRG24200220240276141
|
20/02/2024
|
Mangilal
|
1741001042WL022967
|
Mangilal
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682808
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
93
|
JAWAD
|
MP-41-001-070-001/126-A
(MADAWADA)
|
1741001000NRG24200220240276302
|
20/02/2024
|
HARISINGH
|
1741001WL022977
|
HARISINGH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
HARISINGH
|
UCO BANK(607066)
|
|
94
|
JAWAD
|
MP-41-001-070-001/131
(MADAWADA)
|
1741001000NRG24200220240276303
|
20/02/2024
|
fuli bai
|
1741001WL022977
|
fuli bai
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
fulibai
|
UCO BANK(607066)
|
|
95
|
JAWAD
|
MP-41-001-070-001/187
(MADAWADA)
|
1741001000NRG24200220240276305
|
20/02/2024
|
PAPITA BAI
|
1741001WL022977
|
PAPITA BAI
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
PAPITABAI
|
UCO BANK(607066)
|
|
96
|
JAWAD
|
MP-41-001-070-001/201
(MADAWADA)
|
1741001000NRG24200220240276307
|
20/02/2024
|
mukesh
|
1741001WL022977
|
mukesh
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAWAD
|
MP-41-001-070-001/204
(MADAWADA)
|
1741001000NRG24200220240276308
|
20/02/2024
|
hariram
|
1741001WL022977
|
hariram
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
hariram
|
UCO BANK(607066)
|
|
98
|
JAWAD
|
MP-41-001-070-001/207
(MADAWADA)
|
1741001000NRG24200220240276309
|
20/02/2024
|
JAMNABAI
|
1741001WL022977
|
JAMNABAI
|
00462
|
UCBA0001092
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
JAMNABAI
|
UCO BANK(607066)
|
|
99
|
JAWAD
|
MP-41-001-070-001/207
(MADAWADA)
|
1741001000NRG24200220240276315
|
20/02/2024
|
usha
|
1741001WL022978
|
usha
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682808
|
|
usha
|
UCO BANK(607066)
|
|
100
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001000NRG24200220240276310
|
20/02/2024
|
mani
|
1741001WL022977
|
mani
|
00462
|
UCBA0001092
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
mani
|
UCO BANK(607066)
|
|
101
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001000NRG24200220240276311
|
20/02/2024
|
pushkar rawat
|
1741001WL022977
|
pushkar rawat
|
00462
|
UCBA0001092
|
221
|
221
|
Processed
|
13/04/2024
|
|
302682808
|
|
pushkarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAWAD
|
MP-41-001-070-001/222
(MADAWADA)
|
1741001000NRG24200220240276312
|
20/02/2024
|
NARYAN
|
1741001WL022977
|
NARYAN
|
00462
|
UCBA0001092
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
NARYAN
|
UCO BANK(607066)
|
|
103
|
JAWAD
|
MP-41-001-070-001/227
(MADAWADA)
|
1741001000NRG24200220240276313
|
20/02/2024
|
PREMLATA
|
1741001WL022977
|
PREMLATA
|
00462
|
UCBA0001092
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
PREMLATA
|
UCO BANK(607066)
|
|
104
|
JAWAD
|
MP-41-001-073-002/10
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276259
|
20/02/2024
|
KESHARIBAI
|
1741001WL022973
|
KESHARIBAI
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
KESHARIBAI
|
UCO BANK(607066)
|
|
105
|
JAWAD
|
MP-41-001-073-002/18
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276260
|
20/02/2024
|
chatarsingh
|
1741001WL022973
|
chatarsingh
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
chatarsingh
|
UCO BANK(607066)
|
|
106
|
JAWAD
|
MP-41-001-073-002/62
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276261
|
20/02/2024
|
MANOHAR SINGH
|
1741001WL022973
|
MANOHAR SINGH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
MANOHARSINGH
|
UCO BANK(607066)
|
|
107
|
JAWAD
|
MP-41-001-073-002/62
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276262
|
20/02/2024
|
pinka kuwar
|
1741001WL022973
|
pinka kuwar
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
pinkakuwar
|
UCO BANK(607066)
|
|
108
|
JAWAD
|
MP-41-001-073-002/65
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276264
|
20/02/2024
|
dhulesing
|
1741001WL022973
|
dhulesing
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
dhulesing
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWAD
|
MP-41-001-073-002/65
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276265
|
20/02/2024
|
gendi
|
1741001WL022973
|
gendi
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
gendi
|
UCO BANK(607066)
|
|
110
|
JAWAD
|
MP-41-001-073-002/95
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276266
|
20/02/2024
|
omsingh
|
1741001WL022973
|
omsingh
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
omsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAWAD
|
MP-41-001-073-002/99
(ARNIYA MAMADEO)
|
1741001000NRG24200220240276267
|
20/02/2024
|
ghasilal
|
1741001WL022973
|
ghasilal
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
ghasilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
112
|
JAWAD
|
MP-41-001-047-001/36-D
(UMMEDPURA)
|
1741001047NRG24200220240276352
|
20/02/2024
|
guddi bano
|
1741001047WL022982
|
guddi bano
|
00462
|
UCBA0003080
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
guddibano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAWAD
|
MP-41-001-047-002/130-X
(UMMEDPURA)
|
1741001047NRG24200220240276354
|
20/02/2024
|
Vikaram dhakad
|
1741001047WL022982
|
Vikaram dhakad
|
00462
|
UCBA0003080
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682808
|
|
Vikaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAWAD
|
MP-41-001-047-002/78-D
(UMMEDPURA)
|
1741001047NRG24200220240276356
|
20/02/2024
|
MOHNI DHAKAD
|
1741001047WL022982
|
MOHNI DHAKAD
|
00462
|
UCBA0003080
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
MOHNIDHAKAD
|
UCO BANK(607066)
|
|
115
|
JAWAD
|
MP-41-001-058-002/13
(KHOR)
|
1741001058NRG24200220240276057
|
20/02/2024
|
Gishalal
|
1741001058WL022956
|
Gishalal
|
00462
|
UCBA0003080
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Gishalal
|
UCO BANK(607066)
|
|
116
|
JAWAD
|
MP-41-001-058-002/69
(KHOR)
|
1741001058NRG24200220240276059
|
20/02/2024
|
vikash
|
1741001058WL022956
|
vikash
|
00462
|
UCBA0003080
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
vikash
|
UCO BANK(607066)
|
|
117
|
JAWAD
|
MP-41-001-058-002/86
(KHOR)
|
1741001058NRG24200220240276063
|
20/02/2024
|
Harish
|
1741001058WL022956
|
Harish
|
00462
|
UCBA0003080
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
Harish
|
UCO BANK(607066)
|
|
118
|
JAWAD
|
MP-41-001-065-001/545
(MODI)
|
1741001065NRG24200220240276361
|
20/02/2024
|
SHOKIN
|
1741001065WL022983
|
SHOKIN
|
00462
|
UCBA0003080
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
SHOKIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
119
|
JAWAD
|
MP-41-001-022-001/170-D
(BANADA)
|
1741001000NRG24200220240276291
|
20/02/2024
|
Kachrumal
|
1741001WL022975
|
Kachrumal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
Kachrumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JAWAD
|
MP-41-001-022-001/179-A
(BANADA)
|
1741001000NRG24200220240276292
|
20/02/2024
|
RAJU
|
1741001WL022975
|
RAJU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JAWAD
|
MP-41-001-022-001/51
(BANADA)
|
1741001000NRG24200220240276298
|
20/02/2024
|
KOSHLYA BAI
|
1741001WL022975
|
KOSHLYA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-058-001/1337
(KHOR)
|
1741001058NRG24200220240276056
|
20/02/2024
|
govind singh
|
1741001058WL022956
|
govind singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JAWAD
|
MP-41-001-058-002/52
(KHOR)
|
1741001058NRG24200220240276058
|
20/02/2024
|
Chandrprkash
|
1741001058WL022956
|
Chandrprkash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
Chandrprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JAWAD
|
MP-41-001-058-002/95
(KHOR)
|
1741001058NRG24200220240276064
|
20/02/2024
|
CHANDA DEVI
|
1741001058WL022956
|
CHANDA DEVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
CHANDADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JAWAD
|
MP-41-001-058-002/99
(KHOR)
|
1741001058NRG24200220240276065
|
20/02/2024
|
Radha bai
|
1741001058WL022956
|
Radha bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
126
|
JAWAD
|
MP-41-001-008-003/32-A
(KACHHALA)
|
1741001000NRG24200220240276322
|
20/02/2024
|
Chanda
|
1741001WL022980
|
Chanda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAWAD
|
MP-41-001-008-003/92
(KACHHALA)
|
1741001000NRG24200220240276334
|
20/02/2024
|
dorptibai
|
1741001WL022980
|
dorptibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
dorptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JAWAD
|
MP-41-001-008-005/67
(KACHHALA)
|
1741001000NRG24200220240276340
|
20/02/2024
|
Mamta bai
|
1741001WL022980
|
Mamta bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
129
|
JAWAD
|
MP-41-001-008-003/24
(KACHHALA)
|
1741001000NRG24200220240276320
|
20/02/2024
|
KELASHCHAND
|
1741001WL022980
|
KELASHCHAND
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
KELASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-027-001/898
(JAT)
|
1741001027NRG24200220240275968
|
20/02/2024
|
Puranmal
|
1741001027WL022949
|
Puranmal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
Puranmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAWAD
|
MP-41-001-027-001/998
(JAT)
|
1741001027NRG24200220240275974
|
20/02/2024
|
Asha Bai
|
1741001027WL022949
|
Asha Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
132
|
JAWAD
|
MP-41-001-027-001/104
(JAT)
|
1741001027NRG24200220240275951
|
20/02/2024
|
shankar
|
1741001027WL022949
|
shankar
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-027-001/114
(JAT)
|
1741001027NRG24200220240275952
|
20/02/2024
|
Jenab Banu
|
1741001027WL022949
|
Jenab Banu
|
00697
|
BKID0MG1423
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
JenabBanu
|
BANK OF BARODA(606985)
|
|
134
|
JAWAD
|
MP-41-001-027-001/332
(JAT)
|
1741001027NRG24200220240275956
|
20/02/2024
|
LALIT
|
1741001027WL022949
|
LALIT
|
00697
|
BKID0MG1423
|
221
|
221
|
Processed
|
13/04/2024
|
|
302682808
|
|
LALIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JAWAD
|
MP-41-001-027-001/473
(JAT)
|
1741001027NRG24200220240275961
|
20/02/2024
|
VIMALA
|
1741001027WL022949
|
VIMALA
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAWAD
|
MP-41-001-027-001/630
(JAT)
|
1741001027NRG24200220240275963
|
20/02/2024
|
RAFIK
|
1741001027WL022949
|
RAFIK
|
00697
|
BKID0MG1423
|
60
|
60
|
Processed
|
13/04/2024
|
|
302682808
|
|
RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAWAD
|
MP-41-001-027-001/709
(JAT)
|
1741001027NRG24200220240275964
|
20/02/2024
|
EKABAL
|
1741001027WL022949
|
EKABAL
|
00697
|
BKID0MG1423
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
EKABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAWAD
|
MP-41-001-027-001/775-D
(JAT)
|
1741001027NRG24200220240275966
|
20/02/2024
|
narayan
|
1741001027WL022949
|
narayan
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-027-001/843
(JAT)
|
1741001000NRG24200220240276300
|
20/02/2024
|
GHISHU LAL
|
1741001WL022976
|
GHISHU LAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
GHISHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAWAD
|
MP-41-001-027-001/943
(JAT)
|
1741001027NRG24200220240275969
|
20/02/2024
|
juned
|
1741001027WL022949
|
juned
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
juned
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWAD
|
MP-41-001-027-001/95
(JAT)
|
1741001000NRG24200220240276301
|
20/02/2024
|
CHENA
|
1741001WL022976
|
CHENA
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
CHENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAWAD
|
MP-41-001-027-001/972
(JAT)
|
1741001027NRG24200220240275972
|
20/02/2024
|
abdul gilani
|
1741001027WL022949
|
abdul gilani
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682808
|
|
abdulgilani
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAWAD
|
MP-41-001-030-001/131
(DAULATPURA (JAT))
|
1741001030NRG24200220240276143
|
20/02/2024
|
PRAHALAD
|
1741001030WL022968
|
PRAHALAD
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAWAD
|
MP-41-001-030-001/137
(DAULATPURA (JAT))
|
1741001030NRG24200220240276144
|
20/02/2024
|
BALIBAI
|
1741001030WL022968
|
BALIBAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
BALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAWAD
|
MP-41-001-030-001/146
(DAULATPURA (JAT))
|
1741001030NRG24200220240276146
|
20/02/2024
|
SURESH
|
1741001030WL022968
|
SURESH
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAWAD
|
MP-41-001-030-001/188
(DAULATPURA (JAT))
|
1741001030NRG24200220240276148
|
20/02/2024
|
satya narayan
|
1741001030WL022968
|
satya narayan
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAWAD
|
MP-41-001-030-001/22
(DAULATPURA (JAT))
|
1741001030NRG24200220240276149
|
20/02/2024
|
DHAPUBAI
|
1741001030WL022968
|
DHAPUBAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAWAD
|
MP-41-001-030-001/63
(DAULATPURA (JAT))
|
1741001030NRG24200220240276150
|
20/02/2024
|
Mohanlal
|
1741001030WL022968
|
Mohanlal
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-030-001/63
(DAULATPURA (JAT))
|
1741001030NRG24200220240276151
|
20/02/2024
|
sampat
|
1741001030WL022968
|
sampat
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17519
|
17519
|
|
|
|
|
|
|
|
|
150
|
JAWAD
|
MP-41-001-040-001/103
(DADOLI)
|
1741001040NRG24200220240275826
|
20/02/2024
|
HEERALAL BHIL
|
1741001040WL022933
|
HEERALAL BHIL
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682808
|
|
HEERALALBHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
JAWAD
|
MP-41-001-042-001/285
(JANAKPUR)
|
1741001042NRG24200220240276124
|
20/02/2024
|
PURUSHOTTAM
|
1741001042WL022966
|
PURUSHOTTAM
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
PURUSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAWAD
|
MP-41-001-042-001/78
(JANAKPUR)
|
1741001042NRG24200220240276137
|
20/02/2024
|
radhayshayam
|
1741001042WL022966
|
radhayshayam
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
radhayshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAWAD
|
MP-41-001-042-001/87
(JANAKPUR)
|
1741001042NRG24200220240276138
|
20/02/2024
|
PRADEEP
|
1741001042WL022966
|
PRADEEP
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
154
|
JAWAD
|
MP-41-001-042-001/91
(JANAKPUR)
|
1741001042NRG24200220240276140
|
20/02/2024
|
SATAYNARAYAN
|
1741001042WL022966
|
SATAYNARAYAN
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
SATAYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
155
|
JAWAD
|
MP-41-001-047-002/118
(UMMEDPURA)
|
1741001047NRG24200220240276353
|
20/02/2024
|
MANJU BAI
|
1741001047WL022982
|
MANJU BAI
|
00697
|
BKID0MG1432
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
156
|
JAWAD
|
MP-41-001-008-005/63
(KACHHALA)
|
1741001000NRG24200220240276336
|
20/02/2024
|
Puspa
|
1741001WL022980
|
Puspa
|
00697
|
BKID0MG1438
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682808
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAWAD
|
MP-41-001-010-001/161
(PALASIYA)
|
1741001010NRG24200220240276346
|
20/02/2024
|
sanjay kumar dhakad
|
1741001010WL022981
|
sanjay kumar dhakad
|
00697
|
BKID0MG1438
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682808
|
|
sanjaykumardhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
JAWAD
|
MP-41-001-027-001/101
(JAT)
|
1741001027NRG24200220240275950
|
20/02/2024
|
ratanlal
|
1741001027WL022949
|
ratanlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302682808
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAWAD
|
MP-41-001-027-001/185
(JAT)
|
1741001027NRG24200220240275953
|
20/02/2024
|
gopal
|
1741001027WL022949
|
gopal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682808
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
160
|
JAWAD
|
MP-41-001-027-001/335-D
(JAT)
|
1741001027NRG24200220240275957
|
20/02/2024
|
govardhan
|
1741001027WL022949
|
govardhan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-027-001/378
(JAT)
|
1741001027NRG24200220240275958
|
20/02/2024
|
kishan
|
1741001027WL022949
|
kishan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWAD
|
MP-41-001-027-001/394
(JAT)
|
1741001027NRG24200220240275959
|
20/02/2024
|
dinesh
|
1741001027WL022949
|
dinesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
163
|
JAWAD
|
MP-41-001-027-001/412
(JAT)
|
1741001027NRG24200220240275960
|
20/02/2024
|
ramesh
|
1741001027WL022949
|
ramesh
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302682808
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
164
|
JAWAD
|
MP-41-001-027-001/595
(JAT)
|
1741001027NRG24200220240275962
|
20/02/2024
|
anish
|
1741001027WL022949
|
anish
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302682808
|
|
anish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAWAD
|
MP-41-001-027-001/781
(JAT)
|
1741001027NRG24200220240275967
|
20/02/2024
|
suhag
|
1741001027WL022949
|
suhag
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682808
|
|
suhag
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
166
|
JAWAD
|
MP-41-001-030-001/146
(DAULATPURA (JAT))
|
1741001030NRG24200220240276145
|
20/02/2024
|
DOULATRAM
|
1741001030WL022968
|
DOULATRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
DOULATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAWAD
|
MP-41-001-030-001/170-A
(DAULATPURA (JAT))
|
1741001030NRG24200220240276147
|
20/02/2024
|
santrabai
|
1741001030WL022968
|
santrabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAWAD
|
MP-41-001-042-001/348
(JANAKPUR)
|
1741001042NRG24200220240276129
|
20/02/2024
|
Kailash Bai
|
1741001042WL022966
|
Kailash Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
KailashBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
169
|
JAWAD
|
MP-41-001-042-001/60
(JANAKPUR)
|
1741001042NRG24200220240276132
|
20/02/2024
|
Manoj
|
1741001042WL022966
|
Manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682808
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6891
|
6891
|
|
|
|
|
|
|
|
|
170
|
JAWAD
|
MP-41-001-027-001/732
(JAT)
|
1741001027NRG24200220240275965
|
20/02/2024
|
SHANTI BAI
|
1741001027WL022949
|
SHANTI BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682808
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAWAD
|
MP-41-001-030-005/45
(DAULATPURA (JAT))
|
1741001030NRG24200220240276154
|
20/02/2024
|
bhanwar lal
|
1741001030WL022968
|
bhanwar lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682808
|
|
bhanwarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146521
|
146521
|
|
|
|
|
|
|
|