|
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-41-001-034-001/905
(ALORI)
|
1741001034NRG24280320240297773
|
28/03/2024
|
GOPAL
|
1741001034WL025393
|
GOPAL
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-024-001/163
(KANKARIYATAIAI)
|
1741001024NRG24270320240297519
|
28/03/2024
|
Ratanlal
|
1741001024WL025350
|
Ratanlal
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-024-001/232
(KANKARIYATAIAI)
|
1741001024NRG24270320240297521
|
28/03/2024
|
Babluy
|
1741001024WL025350
|
Babluy
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
Babluy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWAD
|
MP-41-001-024-001/232
(KANKARIYATAIAI)
|
1741001024NRG24270320240297520
|
28/03/2024
|
Nani Bai
|
1741001024WL025350
|
Nani Bai
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
NaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAWAD
|
MP-41-001-024-001/240-K
(KANKARIYATAIAI)
|
1741001024NRG24270320240297522
|
28/03/2024
|
Raju
|
1741001024WL025350
|
Raju
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWAD
|
MP-41-001-024-001/379
(KANKARIYATAIAI)
|
1741001024NRG24270320240297523
|
28/03/2024
|
DEVILAL
|
1741001024WL025350
|
DEVILAL
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-024-001/402
(KANKARIYATAIAI)
|
1741001024NRG24270320240297524
|
28/03/2024
|
Sunil kumar
|
1741001024WL025350
|
Sunil kumar
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
Sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWAD
|
MP-41-001-024-001/453
(KANKARIYATAIAI)
|
1741001024NRG24270320240297512
|
28/03/2024
|
pappulal dhakad
|
1741001024WL025349
|
pappulal dhakad
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
pappulaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-024-001/454
(KANKARIYATAIAI)
|
1741001024NRG24270320240297513
|
28/03/2024
|
Anjana devi
|
1741001024WL025349
|
Anjana devi
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
Anjanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAWAD
|
MP-41-001-024-001/455
(KANKARIYATAIAI)
|
1741001024NRG24270320240297514
|
28/03/2024
|
BHERULAL
|
1741001024WL025349
|
BHERULAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-024-001/789
(KANKARIYATAIAI)
|
1741001024NRG24270320240297515
|
28/03/2024
|
SIVLAL
|
1741001024WL025349
|
SIVLAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-024-001/88
(KANKARIYATAIAI)
|
1741001024NRG24270320240297525
|
28/03/2024
|
Rajesh Dhakad
|
1741001024WL025350
|
Rajesh Dhakad
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
RajeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-024-002/257
(KANKARIYATAIAI)
|
1741001024NRG24270320240297528
|
28/03/2024
|
PHALAD
|
1741001024WL025350
|
PHALAD
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
PHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-034-001/139
(ALORI)
|
1741001034NRG24280320240297763
|
28/03/2024
|
GHISHALAL
|
1741001034WL025393
|
GHISHALAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
GHISHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
JAWAD
|
MP-41-001-034-001/177
(ALORI)
|
1741001034NRG24280320240297766
|
28/03/2024
|
shiv
|
1741001034WL025393
|
shiv
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-034-001/178
(ALORI)
|
1741001034NRG24280320240297767
|
28/03/2024
|
KELASH
|
1741001034WL025393
|
KELASH
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWAD
|
MP-41-001-034-001/765
(ALORI)
|
1741001034NRG24280320240297770
|
28/03/2024
|
Naru mo.
|
1741001034WL025393
|
Naru mo.
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
Narumo.
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-034-001/817
(ALORI)
|
1741001034NRG24280320240297771
|
28/03/2024
|
manohar
|
1741001034WL025393
|
manohar
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAWAD
|
MP-41-001-034-001/907
(ALORI)
|
1741001034NRG24280320240297774
|
28/03/2024
|
khemraj
|
1741001034WL025393
|
khemraj
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWAD
|
MP-41-001-035-001/13
(LUHARIA CHUNDAWAT)
|
1741001035NRG24280320240297775
|
28/03/2024
|
kali bai
|
1741001035WL025394
|
kali bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAWAD
|
MP-41-001-035-001/209
(LUHARIA CHUNDAWAT)
|
1741001000NRG24280320240298258
|
28/03/2024
|
soniya dhobi
|
1741001WL025461
|
soniya dhobi
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
soniyadhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-046-001/687n
(BAWALNAI)
|
1741001046NRG24280320240297732
|
28/03/2024
|
leela bai
|
1741001046WL025390
|
leela bai
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
JAWAD
|
MP-41-001-046-001/687n
(BAWALNAI)
|
1741001046NRG24280320240297731
|
28/03/2024
|
vijay
|
1741001046WL025390
|
vijay
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-046-001/692-V
(BAWALNAI)
|
1741001046NRG24280320240297734
|
28/03/2024
|
magilal laxman ahir
|
1741001046WL025390
|
magilal laxman ahir
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
magilallaxmanahir
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAWAD
|
MP-41-001-046-001/692-V
(BAWALNAI)
|
1741001046NRG24280320240297735
|
28/03/2024
|
Shambhu bai Ahir
|
1741001046WL025390
|
Shambhu bai Ahir
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
ShambhubaiAhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAWAD
|
MP-41-001-046-001/747-l
(BAWALNAI)
|
1741001046NRG24280320240297744
|
28/03/2024
|
SUGNA BAI
|
1741001046WL025390
|
SUGNA BAI
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
SUGNABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
JAWAD
|
MP-41-001-047-002/111-B
(UMMEDPURA)
|
1741001047NRG24280320240298028
|
28/03/2024
|
NILESH dhakad
|
1741001047WL025419
|
NILESH dhakad
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
NILESHdhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
28
|
JAWAD
|
MP-41-001-019-001/60
(AMBA)
|
1741001019NRG24280320240298247
|
28/03/2024
|
dinesh kumar
|
1741001019WL025458
|
dinesh kumar
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-046-001/1049
(BAWALNAI)
|
1741001046NRG24280320240297711
|
28/03/2024
|
SUNIL MALI
|
1741001046WL025390
|
SUNIL MALI
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
SUNILMALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-046-001/747-C
(BAWALNAI)
|
1741001046NRG24280320240297741
|
28/03/2024
|
onkarlal
|
1741001046WL025390
|
onkarlal
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
onkarlal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
JAWAD
|
MP-41-001-029-006/1-B
(KHATIKHEDA)
|
1741001029NRG24280320240298261
|
28/03/2024
|
gangaram
|
1741001029WL025463
|
gangaram
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-046-001/1066
(BAWALNAI)
|
1741001046NRG24280320240297713
|
28/03/2024
|
MAHESH LOHAR
|
1741001046WL025390
|
MAHESH LOHAR
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
MAHESHLOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JAWAD
|
MP-41-001-046-001/1071
(BAWALNAI)
|
1741001046NRG24280320240297755
|
28/03/2024
|
ratni bai
|
1741001046WL025392
|
ratni bai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
ratnibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-046-001/1091
(BAWALNAI)
|
1741001046NRG24280320240297714
|
28/03/2024
|
kailash chandra
|
1741001046WL025390
|
kailash chandra
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-046-001/116-C
(BAWALNAI)
|
1741001046NRG24280320240297717
|
28/03/2024
|
KAMLABAI
|
1741001046WL025390
|
KAMLABAI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-046-001/116-C
(BAWALNAI)
|
1741001046NRG24280320240297716
|
28/03/2024
|
PAPULAL
|
1741001046WL025390
|
PAPULAL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-046-001/327-C
(BAWALNAI)
|
1741001046NRG24280320240297719
|
28/03/2024
|
DEVKANYA
|
1741001046WL025390
|
DEVKANYA
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-046-001/327-c
(BAWALNAI)
|
1741001046NRG24280320240297718
|
28/03/2024
|
FULLCHAND
|
1741001046WL025390
|
FULLCHAND
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
FULLCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JAWAD
|
MP-41-001-046-001/348
(BAWALNAI)
|
1741001046NRG24280320240297757
|
28/03/2024
|
gita bai
|
1741001046WL025392
|
gita bai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAWAD
|
MP-41-001-046-001/437-V
(BAWALNAI)
|
1741001046NRG24280320240297720
|
28/03/2024
|
ASHOK
|
1741001046WL025390
|
ASHOK
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-046-001/437-V
(BAWALNAI)
|
1741001046NRG24280320240297721
|
28/03/2024
|
PUSPABAI
|
1741001046WL025390
|
PUSPABAI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-046-001/450
(BAWALNAI)
|
1741001046NRG24280320240297722
|
28/03/2024
|
Chhagan Lal
|
1741001046WL025390
|
Chhagan Lal
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
ChhaganLal
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-046-001/464
(BAWALNAI)
|
1741001046NRG24280320240297758
|
28/03/2024
|
FULIBAI
|
1741001046WL025392
|
FULIBAI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-046-001/464
(BAWALNAI)
|
1741001046NRG24280320240297759
|
28/03/2024
|
madan
|
1741001046WL025392
|
madan
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-046-001/53
(BAWALNAI)
|
1741001046NRG24280320240297760
|
28/03/2024
|
SHANKARLAL MAGANA BHIL
|
1741001046WL025392
|
SHANKARLAL MAGANA BHIL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
SHANKARLALMAGANABHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-046-001/537
(BAWALNAI)
|
1741001046NRG24280320240297723
|
28/03/2024
|
PIRIPALSINGH
|
1741001046WL025390
|
PIRIPALSINGH
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
PIRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-046-001/537-V
(BAWALNAI)
|
1741001046NRG24280320240297724
|
28/03/2024
|
JAGJEET
|
1741001046WL025390
|
JAGJEET
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
JAGJEET
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-046-001/643-c
(BAWALNAI)
|
1741001046NRG24280320240297761
|
28/03/2024
|
PUSHKAR
|
1741001046WL025392
|
PUSHKAR
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
PUSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAWAD
|
MP-41-001-046-001/643-V
(BAWALNAI)
|
1741001046NRG24280320240297726
|
28/03/2024
|
BHUPENDRA
|
1741001046WL025390
|
BHUPENDRA
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-046-001/678-C
(BAWALNAI)
|
1741001046NRG24280320240297727
|
28/03/2024
|
BALMUKUND
|
1741001046WL025390
|
BALMUKUND
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAWAD
|
MP-41-001-046-001/678-E
(BAWALNAI)
|
1741001046NRG24280320240297728
|
28/03/2024
|
TULASHIRAM
|
1741001046WL025390
|
TULASHIRAM
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
TULASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAWAD
|
MP-41-001-046-001/678-l
(BAWALNAI)
|
1741001046NRG24280320240297729
|
28/03/2024
|
kailash
|
1741001046WL025390
|
kailash
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAWAD
|
MP-41-001-046-001/678-V
(BAWALNAI)
|
1741001046NRG24280320240297730
|
28/03/2024
|
MUKESH
|
1741001046WL025390
|
MUKESH
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAWAD
|
MP-41-001-046-001/692-c
(BAWALNAI)
|
1741001046NRG24280320240297733
|
28/03/2024
|
GHISHALAL
|
1741001046WL025390
|
GHISHALAL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
GHISHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAWAD
|
MP-41-001-046-001/733-C
(BAWALNAI)
|
1741001046NRG24280320240297736
|
28/03/2024
|
Kishor Ahir
|
1741001046WL025390
|
Kishor Ahir
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
KishorAhir
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-046-001/744-C
(BAWALNAI)
|
1741001046NRG24280320240297738
|
28/03/2024
|
rekha bai
|
1741001046WL025390
|
rekha bai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
rekhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
JAWAD
|
MP-41-001-046-001/744-l
(BAWALNAI)
|
1741001046NRG24280320240297740
|
28/03/2024
|
Shyamu bai
|
1741001046WL025390
|
Shyamu bai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-046-001/747-l
(BAWALNAI)
|
1741001046NRG24280320240297743
|
28/03/2024
|
Rewatiprasad
|
1741001046WL025390
|
Rewatiprasad
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
Rewatiprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
59
|
JAWAD
|
MP-41-001-046-001/747-V
(BAWALNAI)
|
1741001046NRG24280320240297745
|
28/03/2024
|
kamal singh
|
1741001046WL025390
|
kamal singh
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
JAWAD
|
MP-41-001-046-001/799-V
(BAWALNAI)
|
1741001046NRG24280320240297747
|
28/03/2024
|
bhaktiram
|
1741001046WL025390
|
bhaktiram
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
bhaktiram
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-046-001/867
(BAWALNAI)
|
1741001046NRG24280320240297748
|
28/03/2024
|
PANKAJ
|
1741001046WL025390
|
PANKAJ
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
PANKAJ
|
UCO BANK(607066)
|
|
62
|
JAWAD
|
MP-41-001-046-001/979
(BAWALNAI)
|
1741001046NRG24280320240297749
|
28/03/2024
|
Lakhandas Biragi
|
1741001046WL025390
|
Lakhandas Biragi
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
LakhandasBiragi
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-046-001/988
(BAWALNAI)
|
1741001046NRG24280320240297750
|
28/03/2024
|
Nirmal Singh
|
1741001046WL025390
|
Nirmal Singh
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
NirmalSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-046-001/989
(BAWALNAI)
|
1741001046NRG24280320240297751
|
28/03/2024
|
Meghraj Prajapat
|
1741001046WL025390
|
Meghraj Prajapat
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
MeghrajPrajapat
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-047-002/125
(UMMEDPURA)
|
1741001047NRG24280320240298029
|
28/03/2024
|
SUNIL KUMAR
|
1741001047WL025419
|
SUNIL KUMAR
|
00415
|
SBIN0030059
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
66
|
JAWAD
|
MP-41-001-006-005/30-D
(THADOD)
|
1741001006NRG24280320240297752
|
28/03/2024
|
Bhimraj
|
1741001006WL025391
|
Bhimraj
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
Bhimraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-006-005/44
(THADOD)
|
1741001006NRG24280320240297753
|
28/03/2024
|
naresh
|
1741001006WL025391
|
naresh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-006-005/9-D
(THADOD)
|
1741001006NRG24280320240297754
|
28/03/2024
|
PRAKASH
|
1741001006WL025391
|
PRAKASH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-019-001/60
(AMBA)
|
1741001019NRG24280320240298246
|
28/03/2024
|
Foribai
|
1741001019WL025458
|
Foribai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
Foribai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-019-001/86
(AMBA)
|
1741001019NRG24280320240298274
|
28/03/2024
|
RAJ KUNWAR
|
1741001019WL025470
|
RAJ KUNWAR
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727889
|
|
RAJKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAWAD
|
MP-41-001-019-001/86
(AMBA)
|
1741001019NRG24280320240298273
|
28/03/2024
|
Sajjan Singh
|
1741001019WL025470
|
Sajjan Singh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
SajjanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
72
|
JAWAD
|
MP-41-001-046-001/1049
(BAWALNAI)
|
1741001046NRG24280320240297712
|
28/03/2024
|
GOURI MALI
|
1741001046WL025390
|
GOURI MALI
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
GOURIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
JAWAD
|
MP-41-001-010-001/123
(PALASIYA)
|
1741001010NRG24280320240298196
|
28/03/2024
|
Mangibai
|
1741001010WL025454
|
Mangibai
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727889
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-010-001/132
(PALASIYA)
|
1741001010NRG24280320240298197
|
28/03/2024
|
SUNIL KUMAR
|
1741001010WL025454
|
SUNIL KUMAR
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727889
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-010-001/140
(PALASIYA)
|
1741001010NRG24280320240298198
|
28/03/2024
|
Shivram
|
1741001010WL025454
|
Shivram
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727889
|
|
Shivram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
76
|
JAWAD
|
MP-41-001-010-001/151
(PALASIYA)
|
1741001010NRG24280320240298199
|
28/03/2024
|
hemraj
|
1741001010WL025454
|
hemraj
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727889
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-010-001/163
(PALASIYA)
|
1741001010NRG24280320240298200
|
28/03/2024
|
ranjit
|
1741001010WL025454
|
ranjit
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727889
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-010-001/36
(PALASIYA)
|
1741001010NRG24280320240298201
|
28/03/2024
|
rameshchandra
|
1741001010WL025454
|
rameshchandra
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727889
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-010-001/66
(PALASIYA)
|
1741001010NRG24280320240298202
|
28/03/2024
|
Parasmal
|
1741001010WL025454
|
Parasmal
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727889
|
|
Parasmal
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-010-001/75
(PALASIYA)
|
1741001010NRG24280320240298203
|
28/03/2024
|
Bherulal
|
1741001010WL025454
|
Bherulal
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727889
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
81
|
JAWAD
|
MP-41-001-010-001/81
(PALASIYA)
|
1741001010NRG24280320240298204
|
28/03/2024
|
KANHAIYALAL
|
1741001010WL025454
|
KANHAIYALAL
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727889
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-024-001/153-D
(KANKARIYATAIAI)
|
1741001024NRG24270320240297518
|
28/03/2024
|
CHETAN
|
1741001024WL025350
|
CHETAN
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-024-002/109
(KANKARIYATAIAI)
|
1741001024NRG24270320240297526
|
28/03/2024
|
DINESH KUMAR
|
1741001024WL025350
|
DINESH KUMAR
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
DINESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JAWAD
|
MP-41-001-024-002/111
(KANKARIYATAIAI)
|
1741001024NRG24270320240297516
|
28/03/2024
|
LABHACHAND
|
1741001024WL025349
|
LABHACHAND
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
LABHACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JAWAD
|
MP-41-001-024-002/111
(KANKARIYATAIAI)
|
1741001024NRG24270320240297517
|
28/03/2024
|
Rahul Kumar
|
1741001024WL025349
|
Rahul Kumar
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
RahulKumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-024-002/21-D
(KANKARIYATAIAI)
|
1741001024NRG24270320240297527
|
28/03/2024
|
LILA BAI
|
1741001024WL025350
|
LILA BAI
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-034-001/105
(ALORI)
|
1741001034NRG24280320240297762
|
28/03/2024
|
Yashwant
|
1741001034WL025393
|
Yashwant
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWAD
|
MP-41-001-034-001/158
(ALORI)
|
1741001034NRG24280320240297764
|
28/03/2024
|
banvari
|
1741001034WL025393
|
banvari
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-034-001/205
(ALORI)
|
1741001034NRG24280320240297769
|
28/03/2024
|
CHUNNI LAL
|
1741001034WL025393
|
CHUNNI LAL
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
90
|
JAWAD
|
MP-41-001-046-001/744-C
(BAWALNAI)
|
1741001046NRG24280320240297737
|
28/03/2024
|
govind
|
1741001046WL025390
|
govind
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-046-001/744-l
(BAWALNAI)
|
1741001046NRG24280320240297739
|
28/03/2024
|
pusker
|
1741001046WL025390
|
pusker
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
pusker
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
JAWAD
|
MP-41-001-046-001/618-V
(BAWALNAI)
|
1741001046NRG24280320240297725
|
28/03/2024
|
Suresh chandra Ahir
|
1741001046WL025390
|
Suresh chandra Ahir
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
SureshchandraAhir
|
UCO BANK(607066)
|
|
93
|
JAWAD
|
MP-41-001-046-001/747-C
(BAWALNAI)
|
1741001046NRG24280320240297742
|
28/03/2024
|
shakuntla bai ahir
|
1741001046WL025390
|
shakuntla bai ahir
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
shakuntlabaiahir
|
UCO BANK(607066)
|
|
94
|
JAWAD
|
MP-41-001-046-001/747-V
(BAWALNAI)
|
1741001046NRG24280320240297746
|
28/03/2024
|
SVITI AHIR
|
1741001046WL025390
|
SVITI AHIR
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
SVITIAHIR
|
UCO BANK(607066)
|
|
95
|
JAWAD
|
MP-41-001-047-002/140-D
(UMMEDPURA)
|
1741001047NRG24280320240298031
|
28/03/2024
|
DEVI LAL
|
1741001047WL025419
|
DEVI LAL
|
00462
|
UCBA0003080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAWAD
|
MP-41-001-047-002/154
(UMMEDPURA)
|
1741001047NRG24280320240298032
|
28/03/2024
|
LAXMI NARAYAN
|
1741001047WL025419
|
LAXMI NARAYAN
|
00462
|
UCBA0003080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
LAXMINARAYAN
|
UCO BANK(607066)
|
|
97
|
JAWAD
|
MP-41-001-047-002/78-D
(UMMEDPURA)
|
1741001047NRG24280320240298033
|
28/03/2024
|
MOHNI DHAKAD
|
1741001047WL025419
|
MOHNI DHAKAD
|
00462
|
UCBA0003080
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
MOHNIDHAKAD
|
UCO BANK(607066)
|
|
98
|
JAWAD
|
MP-41-001-065-001/42-D
(MODI)
|
1741001065NRG24280320240298262
|
28/03/2024
|
parwati bai rajput
|
1741001065WL025464
|
parwati bai rajput
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
parwatibairajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
99
|
JAWAD
|
MP-41-001-046-001/129
(BAWALNAI)
|
1741001046NRG24280320240297756
|
28/03/2024
|
DEVILAL
|
1741001046WL025392
|
DEVILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
DEVILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
JAWAD
|
MP-41-001-029-002/34
(KHATIKHEDA)
|
1741001029NRG24280320240298263
|
28/03/2024
|
Nanuram
|
1741001029WL025465
|
Nanuram
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
Nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAWAD
|
MP-41-001-029-002/43
(KHATIKHEDA)
|
1741001029NRG24280320240298260
|
28/03/2024
|
ALOLBAI
|
1741001029WL025463
|
ALOLBAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
ALOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAWAD
|
MP-41-001-029-002/74
(KHATIKHEDA)
|
1741001000NRG24280320240298248
|
28/03/2024
|
Manju Kunwar
|
1741001WL025459
|
Manju Kunwar
|
00697
|
BKID0MG1423
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727889
|
|
ManjuKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAWAD
|
MP-41-001-029-005/65
(KHATIKHEDA)
|
1741001000NRG24280320240298249
|
28/03/2024
|
LALSINGH
|
1741001WL025459
|
LALSINGH
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
104
|
JAWAD
|
MP-41-001-029-007/14
(KHATIKHEDA)
|
1741001029NRG24280320240298266
|
28/03/2024
|
FORU
|
1741001029WL025466
|
FORU
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
FORU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAWAD
|
MP-41-001-029-007/14
(KHATIKHEDA)
|
1741001029NRG24280320240298267
|
28/03/2024
|
prembai bhil
|
1741001029WL025466
|
prembai bhil
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
prembaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAWAD
|
MP-41-001-029-007/22
(KHATIKHEDA)
|
1741001029NRG24280320240298264
|
28/03/2024
|
DEVILAL
|
1741001029WL025465
|
DEVILAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAWAD
|
MP-41-001-029-007/22
(KHATIKHEDA)
|
1741001029NRG24280320240298265
|
28/03/2024
|
RAJIBAI
|
1741001029WL025465
|
RAJIBAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
RAJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAWAD
|
MP-41-001-029-007/47-D
(KHATIKHEDA)
|
1741001000NRG24280320240298254
|
28/03/2024
|
KOUSHLYABAI
|
1741001WL025460
|
KOUSHLYABAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
KOUSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAWAD
|
MP-41-001-029-007/48-D
(KHATIKHEDA)
|
1741001029NRG24280320240298268
|
28/03/2024
|
Forulal Bhil
|
1741001029WL025467
|
Forulal Bhil
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
ForulalBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAWAD
|
MP-41-001-029-007/52
(KHATIKHEDA)
|
1741001000NRG24280320240298250
|
28/03/2024
|
SAYA BHEEL
|
1741001WL025459
|
SAYA BHEEL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
SAYABHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JAWAD
|
MP-41-001-029-007/55
(KHATIKHEDA)
|
1741001000NRG24280320240298256
|
28/03/2024
|
makodibai bhil
|
1741001WL025460
|
makodibai bhil
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
makodibaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAWAD
|
MP-41-001-029-007/55
(KHATIKHEDA)
|
1741001000NRG24280320240298255
|
28/03/2024
|
Pannalal Ganga
|
1741001WL025460
|
Pannalal Ganga
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
PannalalGanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAWAD
|
MP-41-001-029-008/29
(KHATIKHEDA)
|
1741001000NRG24280320240298251
|
28/03/2024
|
KANHIYALAL
|
1741001WL025459
|
KANHIYALAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
KANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAWAD
|
MP-41-001-029-008/9
(KHATIKHEDA)
|
1741001000NRG24280320240298252
|
28/03/2024
|
KISHANLAL GURJAR
|
1741001WL025459
|
KISHANLAL GURJAR
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
KISHANLALGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAWAD
|
MP-41-001-029-008/9
(KHATIKHEDA)
|
1741001000NRG24280320240298253
|
28/03/2024
|
SHANTIBAI GURJAR
|
1741001WL025459
|
SHANTIBAI GURJAR
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
SHANTIBAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
116
|
JAWAD
|
MP-41-001-043-001/267
(MORWAN)
|
1741001000NRG24280320240298259
|
28/03/2024
|
Narmdabai
|
1741001WL025462
|
Narmdabai
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
Narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
JAWAD
|
MP-41-001-047-002/108
(UMMEDPURA)
|
1741001047NRG24280320240298027
|
28/03/2024
|
DEEPAK DHAKAD
|
1741001047WL025419
|
DEEPAK DHAKAD
|
00697
|
BKID0MG1432
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
DEEPAKDHAKAD
|
UCO BANK(607066)
|
|
118
|
JAWAD
|
MP-41-001-047-002/129-D
(UMMEDPURA)
|
1741001047NRG24280320240298030
|
28/03/2024
|
Madhubala dhakad
|
1741001047WL025419
|
Madhubala dhakad
|
00697
|
BKID0MG1432
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727889
|
|
Madhubaladhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
119
|
JAWAD
|
MP-41-001-019-001/29
(AMBA)
|
1741001019NRG24280320240298245
|
28/03/2024
|
GANGARAM
|
1741001019WL025458
|
GANGARAM
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
JAWAD
|
MP-41-001-034-001/172
(ALORI)
|
1741001034NRG24280320240297765
|
28/03/2024
|
CHITARMAL
|
1741001034WL025393
|
CHITARMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
CHITARMAL
|
AXIS BANK(607153)
|
|
121
|
JAWAD
|
MP-41-001-034-001/895
(ALORI)
|
1741001034NRG24280320240297772
|
28/03/2024
|
LOKESH
|
1741001034WL025393
|
LOKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
LOKESH
|
CANARA BANK(508532)
|
|
122
|
JAWAD
|
MP-41-001-035-001/209
(LUHARIA CHUNDAWAT)
|
1741001000NRG24280320240298257
|
28/03/2024
|
hiralal
|
1741001WL025461
|
hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
JAWAD
|
MP-41-001-046-001/1091
(BAWALNAI)
|
1741001046NRG24280320240297715
|
28/03/2024
|
Anita Prajapat
|
1741001046WL025390
|
Anita Prajapat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
AnitaPrajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
JAWAD
|
MP-41-001-034-001/201
(ALORI)
|
1741001034NRG24280320240297768
|
28/03/2024
|
KASHIRAM
|
1741001034WL025393
|
KASHIRAM
|
458441
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727889
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|