|
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-41-001-035-001/163
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068870
|
18/06/2023
|
NANI BAI BHIL
|
1741001035WL005627
|
NANI BAI BHIL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
NANIBAIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JAWAD
|
MP-41-001-035-001/19
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068880
|
18/06/2023
|
PRATVIRAJ
|
1741001035WL005629
|
PRATVIRAJ
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
PRATVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-035-001/193
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068885
|
18/06/2023
|
mohan bai
|
1741001035WL005631
|
mohan bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
mohanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
JAWAD
|
MP-41-001-035-001/197
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068877
|
18/06/2023
|
Kamli bai
|
1741001035WL005628
|
Kamli bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-035-001/284
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068879
|
18/06/2023
|
ajan bai
|
1741001035WL005628
|
ajan bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
ajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAWAD
|
MP-41-001-035-001/292
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068884
|
18/06/2023
|
Kali Bai Meghwal
|
1741001035WL005630
|
Kali Bai Meghwal
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
KaliBaiMeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-051-008/5
(SARODA)
|
1741001051NRG24170620230068687
|
18/06/2023
|
hari bai
|
1741001051WL005621
|
hari bai
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
haribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWAD
|
MP-41-001-051-008/5
(SARODA)
|
1741001051NRG24170620230068686
|
18/06/2023
|
RAMLAL
|
1741001051WL005621
|
RAMLAL
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
JAWAD
|
MP-41-001-030-001/190
(DAULATPURA (JAT))
|
1741001030NRG24170620230068383
|
18/06/2023
|
bhagavanlal
|
1741001030WL005613
|
bhagavanlal
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
bhagavanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAWAD
|
MP-41-001-051-004/40
(SARODA)
|
1741001051NRG24170620230068684
|
18/06/2023
|
mangilal
|
1741001051WL005621
|
mangilal
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-051-004/57
(SARODA)
|
1741001051NRG24170620230068685
|
18/06/2023
|
KRASHNA BAI
|
1741001051WL005621
|
KRASHNA BAI
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
KRASHNABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
JAWAD
|
MP-41-001-005-003/142
(DHANGAON)
|
1741001005NRG24180620230068947
|
18/06/2023
|
mukesh
|
1741001005WL005639
|
mukesh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWAD
|
MP-41-001-005-003/74
(DHANGAON)
|
1741001005NRG24180620230068948
|
18/06/2023
|
Chitarmal
|
1741001005WL005639
|
Chitarmal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
Chitarmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
14
|
JAWAD
|
MP-41-001-005-003/93
(DHANGAON)
|
1741001005NRG24180620230068949
|
18/06/2023
|
asraf kha
|
1741001005WL005639
|
asraf kha
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
asrafkha
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWAD
|
MP-41-001-005-003/97
(DHANGAON)
|
1741001005NRG24180620230068950
|
18/06/2023
|
PRAKASH CHAND
|
1741001005WL005639
|
PRAKASH CHAND
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
PRAKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWAD
|
MP-41-001-006-001/102
(THADOD)
|
1741001000NRG24180620230068951
|
18/06/2023
|
ALOLBAI
|
1741001WL005640
|
ALOLBAI
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861865
|
|
ALOLBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWAD
|
MP-41-001-006-001/113
(THADOD)
|
1741001000NRG24180620230068953
|
18/06/2023
|
shantibai
|
1741001WL005640
|
shantibai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWAD
|
MP-41-001-006-001/129
(THADOD)
|
1741001000NRG24180620230068954
|
18/06/2023
|
SHAMBHULAL
|
1741001WL005640
|
SHAMBHULAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWAD
|
MP-41-001-006-001/139
(THADOD)
|
1741001000NRG24180620230068958
|
18/06/2023
|
Ayush dhobhi
|
1741001WL005640
|
Ayush dhobhi
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
Ayushdhobhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWAD
|
MP-41-001-006-001/151
(THADOD)
|
1741001000NRG24180620230068959
|
18/06/2023
|
kamlesh
|
1741001WL005640
|
kamlesh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWAD
|
MP-41-001-006-001/175
(THADOD)
|
1741001000NRG24180620230068961
|
18/06/2023
|
AAJAJ
|
1741001WL005640
|
AAJAJ
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861865
|
|
AAJAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWAD
|
MP-41-001-006-001/189
(THADOD)
|
1741001000NRG24180620230068963
|
18/06/2023
|
altaf
|
1741001WL005640
|
altaf
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
altaf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAWAD
|
MP-41-001-006-001/195-D
(THADOD)
|
1741001000NRG24180620230068965
|
18/06/2023
|
balibai
|
1741001WL005640
|
balibai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWAD
|
MP-41-001-006-001/195-D
(THADOD)
|
1741001000NRG24180620230068964
|
18/06/2023
|
LABHCHAND
|
1741001WL005640
|
LABHCHAND
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
LABHCHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-006-001/197
(THADOD)
|
1741001000NRG24180620230069022
|
18/06/2023
|
prakash
|
1741001WL005645
|
prakash
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWAD
|
MP-41-001-006-001/207
(THADOD)
|
1741001000NRG24180620230069023
|
18/06/2023
|
RAMKANYA
|
1741001WL005645
|
RAMKANYA
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-006-001/208-D
(THADOD)
|
1741001000NRG24180620230069026
|
18/06/2023
|
mangibai
|
1741001WL005645
|
mangibai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWAD
|
MP-41-001-006-001/208-D
(THADOD)
|
1741001000NRG24180620230069025
|
18/06/2023
|
mohan lal
|
1741001WL005645
|
mohan lal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-006-001/269-C
(THADOD)
|
1741001000NRG24180620230069027
|
18/06/2023
|
PRAKASH
|
1741001WL005645
|
PRAKASH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-006-001/407-C
(THADOD)
|
1741001000NRG24180620230069037
|
18/06/2023
|
Rizawan
|
1741001WL005645
|
Rizawan
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
Rizawan
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-006-001/62
(THADOD)
|
1741001000NRG24180620230069046
|
18/06/2023
|
PAPPUDASH
|
1741001WL005645
|
PAPPUDASH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
PAPPUDASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-006-001/62
(THADOD)
|
1741001000NRG24180620230069047
|
18/06/2023
|
urmila
|
1741001WL005645
|
urmila
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-006-006/86
(THADOD)
|
1741001000NRG24180620230068967
|
18/06/2023
|
foribai
|
1741001WL005640
|
foribai
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861865
|
|
foribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-006-006/86
(THADOD)
|
1741001000NRG24180620230068966
|
18/06/2023
|
narulal
|
1741001WL005640
|
narulal
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861865
|
|
narulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-006-006/88
(THADOD)
|
1741001000NRG24180620230069059
|
18/06/2023
|
ghasiram bhil
|
1741001WL005645
|
ghasiram bhil
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
ghasirambhil
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-006-006/90
(THADOD)
|
1741001000NRG24180620230069060
|
18/06/2023
|
nirmal kumar
|
1741001WL005645
|
nirmal kumar
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
nirmalkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-019-002/159
(AMBA)
|
1741001019NRG24180620230068937
|
18/06/2023
|
shankar lal
|
1741001019WL005638
|
shankar lal
|
00415
|
SBIN0030216
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-019-002/159
(AMBA)
|
1741001019NRG24180620230068938
|
18/06/2023
|
sushila bai
|
1741001019WL005638
|
sushila bai
|
00415
|
SBIN0030216
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-019-007/20
(AMBA)
|
1741001019NRG24180620230068945
|
18/06/2023
|
Bajeram
|
1741001019WL005638
|
Bajeram
|
00415
|
SBIN0030216
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
Bajeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAWAD
|
MP-41-001-019-007/9
(AMBA)
|
1741001019NRG24180620230068946
|
18/06/2023
|
FUNDILAL
|
1741001019WL005638
|
FUNDILAL
|
00415
|
SBIN0030216
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
FUNDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JAWAD
|
MP-41-001-021-003/191-A
(ATHWA BUJURG)
|
1741001021NRG24180620230068922
|
18/06/2023
|
prakashchand
|
1741001021WL005636
|
prakashchand
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-021-003/209
(ATHWA BUJURG)
|
1741001021NRG24180620230068923
|
18/06/2023
|
BHAGWATI LAL
|
1741001021WL005636
|
BHAGWATI LAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
BHAGWATILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37318
|
37318
|
|
|
|
|
|
|
|
|
43
|
JAWAD
|
MP-41-001-021-001/130
(ATHWA BUJURG)
|
1741001021NRG24180620230068917
|
18/06/2023
|
Salim Mohamed
|
1741001021WL005636
|
Salim Mohamed
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
SalimMohamed
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-021-001/236
(ATHWA BUJURG)
|
1741001021NRG24180620230068918
|
18/06/2023
|
papu bai
|
1741001021WL005636
|
papu bai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
papubai
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-021-001/64-D
(ATHWA BUJURG)
|
1741001021NRG24180620230068921
|
18/06/2023
|
Leela bai
|
1741001021WL005636
|
Leela bai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-021-003/209
(ATHWA BUJURG)
|
1741001021NRG24180620230068924
|
18/06/2023
|
manju
|
1741001021WL005636
|
manju
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-035-001/166
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068871
|
18/06/2023
|
chaganlal
|
1741001035WL005627
|
chaganlal
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-035-001/177
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068873
|
18/06/2023
|
RAGUNATH
|
1741001035WL005627
|
RAGUNATH
|
00415
|
SBIN0030297
|
442
|
442
|
Processed
|
23/06/2023
|
|
513861865
|
|
RAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-035-001/193
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068886
|
18/06/2023
|
bal kishan
|
1741001035WL005631
|
bal kishan
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-035-001/292
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068883
|
18/06/2023
|
balchand
|
1741001035WL005630
|
balchand
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
51
|
JAWAD
|
MP-41-001-051-003/201
(SARODA)
|
1741001051NRG24170620230068682
|
18/06/2023
|
KESAR KUMARI
|
1741001051WL005621
|
KESAR KUMARI
|
00462
|
UCBA0003080
|
221
|
221
|
Processed
|
23/06/2023
|
|
513861865
|
|
KESARKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
JAWAD
|
MP-41-001-021-001/290
(ATHWA BUJURG)
|
1741001021NRG24180620230068919
|
18/06/2023
|
prakash
|
1741001021WL005636
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JAWAD
|
MP-41-001-021-003/280
(ATHWA BUJURG)
|
1741001021NRG24180620230068925
|
18/06/2023
|
MUKESH BALAI
|
1741001021WL005636
|
MUKESH BALAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
MUKESHBALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAWAD
|
MP-41-001-021-003/281
(ATHWA BUJURG)
|
1741001021NRG24180620230068926
|
18/06/2023
|
JANKI LAL
|
1741001021WL005636
|
JANKI LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
JANKILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
JAWAD
|
MP-41-001-006-001/402-C
(THADOD)
|
1741001000NRG24180620230069031
|
18/06/2023
|
vikas
|
1741001WL005645
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-016-003/46
(TAL)
|
1741001016NRG24140620230062296
|
18/06/2023
|
Prembai
|
1741001016WL005208
|
Prembai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAWAD
|
MP-41-001-016-003/91
(TAL)
|
1741001016NRG24140620230062316
|
18/06/2023
|
Santosh
|
1741001016WL005208
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAWAD
|
MP-41-001-016-003/92
(TAL)
|
1741001016NRG24140620230062317
|
18/06/2023
|
Hemraj Gurjar
|
1741001016WL005208
|
Hemraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
HemrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JAWAD
|
MP-41-001-016-003/93
(TAL)
|
1741001016NRG24140620230062318
|
18/06/2023
|
Kamlesh Kumar Gurjar
|
1741001016WL005208
|
Kamlesh Kumar Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
KamleshKumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JAWAD
|
MP-41-001-016-003/94
(TAL)
|
1741001016NRG24140620230062319
|
18/06/2023
|
Bherulal Gurjar
|
1741001016WL005208
|
Bherulal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
BherulalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAWAD
|
MP-41-001-016-003/95
(TAL)
|
1741001016NRG24140620230062320
|
18/06/2023
|
Mangi Bai
|
1741001016WL005208
|
Mangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
MangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JAWAD
|
MP-41-001-019-002/173
(AMBA)
|
1741001019NRG24180620230068939
|
18/06/2023
|
dariyawad bhil
|
1741001019WL005638
|
dariyawad bhil
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
dariyawadbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAWAD
|
MP-41-001-019-002/174
(AMBA)
|
1741001019NRG24180620230068940
|
18/06/2023
|
Suresh bhil
|
1741001019WL005638
|
Suresh bhil
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
Sureshbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAWAD
|
MP-41-001-019-002/175
(AMBA)
|
1741001019NRG24180620230068941
|
18/06/2023
|
ricchu
|
1741001019WL005638
|
ricchu
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
ricchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
65
|
JAWAD
|
MP-41-001-006-001/207
(THADOD)
|
1741001000NRG24180620230069024
|
18/06/2023
|
Bheru sen
|
1741001WL005645
|
Bheru sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
Bherusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
JAWAD
|
MP-41-001-029-007/22
(KHATIKHEDA)
|
1741001029NRG24180620230068907
|
18/06/2023
|
RAJIBAI
|
1741001029WL005634
|
RAJIBAI
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
RAJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAWAD
|
MP-41-001-029-007/32
(KHATIKHEDA)
|
1741001029NRG24180620230068889
|
18/06/2023
|
dhapubai bhil
|
1741001029WL005632
|
dhapubai bhil
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
dhapubaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAWAD
|
MP-41-001-029-007/43
(KHATIKHEDA)
|
1741001029NRG24180620230068897
|
18/06/2023
|
NANALAL BHIL
|
1741001029WL005633
|
NANALAL BHIL
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
NANALALBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAWAD
|
MP-41-001-029-007/46
(KHATIKHEDA)
|
1741001029NRG24180620230068899
|
18/06/2023
|
JHAMAKu bAi GuRJAR
|
1741001029WL005633
|
JHAMAKu bAi GuRJAR
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
JHAMAKubAiGuRJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAWAD
|
MP-41-001-029-007/55
(KHATIKHEDA)
|
1741001029NRG24180620230068892
|
18/06/2023
|
makodibai bhil
|
1741001029WL005632
|
makodibai bhil
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
makodibaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAWAD
|
MP-41-001-029-008/26
(KHATIKHEDA)
|
1741001029NRG24180620230068903
|
18/06/2023
|
kailashi
|
1741001029WL005633
|
kailashi
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
kailashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAWAD
|
MP-41-001-029-008/31
(KHATIKHEDA)
|
1741001029NRG24180620230068909
|
18/06/2023
|
CHANDI
|
1741001029WL005634
|
CHANDI
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
CHANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAWAD
|
MP-41-001-029-008/34-D
(KHATIKHEDA)
|
1741001029NRG24180620230068911
|
18/06/2023
|
RUKYABANO
|
1741001029WL005634
|
RUKYABANO
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
RUKYABANO
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-029-008/35
(KHATIKHEDA)
|
1741001029NRG24180620230068904
|
18/06/2023
|
keshar bai
|
1741001029WL005633
|
keshar bai
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
kesharbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
75
|
JAWAD
|
MP-41-001-029-008/42
(KHATIKHEDA)
|
1741001029NRG24180620230068894
|
18/06/2023
|
Sukhalal
|
1741001029WL005632
|
Sukhalal
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-030-001/157
(DAULATPURA (JAT))
|
1741001030NRG24170620230068382
|
18/06/2023
|
gopal
|
1741001030WL005613
|
gopal
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
JAWAD
|
MP-41-001-030-005/43
(DAULATPURA (JAT))
|
1741001030NRG24170620230068384
|
18/06/2023
|
sona
|
1741001030WL005613
|
sona
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAWAD
|
MP-41-001-030-006/110
(DAULATPURA (JAT))
|
1741001030NRG24170620230068385
|
18/06/2023
|
SHANKAR SING
|
1741001030WL005613
|
SHANKAR SING
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
SHANKARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAWAD
|
MP-41-001-030-006/111
(DAULATPURA (JAT))
|
1741001030NRG24170620230068386
|
18/06/2023
|
SHOUBHAG SINGH
|
1741001030WL005613
|
SHOUBHAG SINGH
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
SHOUBHAGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAWAD
|
MP-41-001-030-006/131
(DAULATPURA (JAT))
|
1741001030NRG24170620230068387
|
18/06/2023
|
DALPAT SING
|
1741001030WL005613
|
DALPAT SING
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
DALPATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18462
|
18462
|
|
|
|
|
|
|
|
|
81
|
JAWAD
|
MP-41-001-051-004/24
(SARODA)
|
1741001051NRG24170620230068683
|
18/06/2023
|
noji bai banjara
|
1741001051WL005621
|
noji bai banjara
|
00697
|
BKID0MG1432
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
nojibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
JAWAD
|
MP-41-001-035-001/145
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068869
|
18/06/2023
|
Bhagwan Lal
|
1741001035WL005627
|
Bhagwan Lal
|
00697
|
BKID0MG1436
|
696
|
696
|
Processed
|
23/06/2023
|
|
513861865
|
|
BhagwanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAWAD
|
MP-41-001-035-001/166
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068872
|
18/06/2023
|
MANGI BAI
|
1741001035WL005627
|
MANGI BAI
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAWAD
|
MP-41-001-035-001/177
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068874
|
18/06/2023
|
Jamku bai
|
1741001035WL005627
|
Jamku bai
|
00697
|
BKID0MG1436
|
442
|
442
|
Processed
|
23/06/2023
|
|
513861865
|
|
Jamkubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
JAWAD
|
MP-41-001-035-001/229
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068876
|
18/06/2023
|
jetubai Meghwal
|
1741001035WL005627
|
jetubai Meghwal
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
jetubaiMeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAWAD
|
MP-41-001-035-001/284
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068878
|
18/06/2023
|
satyanarayan
|
1741001035WL005628
|
satyanarayan
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-035-001/29
(LUHARIA CHUNDAWAT)
|
1741001035NRG24180620230068882
|
18/06/2023
|
sohan Bai Meghwal
|
1741001035WL005630
|
sohan Bai Meghwal
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861865
|
|
sohanBaiMeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6442
|
6442
|
|
|
|
|
|
|
|
|
88
|
JAWAD
|
MP-41-001-019-006/16
(AMBA)
|
1741001019NRG24180620230068942
|
18/06/2023
|
LADO
|
1741001019WL005638
|
LADO
|
00697
|
BKID0MG1438
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
LADO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAWAD
|
MP-41-001-019-006/31
(AMBA)
|
1741001019NRG24180620230068943
|
18/06/2023
|
Kanhiya lal
|
1741001019WL005638
|
Kanhiya lal
|
00697
|
BKID0MG1438
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
Kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JAWAD
|
MP-41-001-019-006/31
(AMBA)
|
1741001019NRG24180620230068944
|
18/06/2023
|
SUGANA BAI
|
1741001019WL005638
|
SUGANA BAI
|
00697
|
BKID0MG1438
|
600
|
600
|
Processed
|
23/06/2023
|
|
513861865
|
|
SUGANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
91
|
JAWAD
|
MP-41-001-029-008/14-D
(KHATIKHEDA)
|
1741001029NRG24180620230068901
|
18/06/2023
|
NANDUBAI
|
1741001029WL005633
|
NANDUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513861865
|
|
NANDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107489
|
107489
|
|
|
|
|
|
|
|