|
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-41-001-023-001/128
(UMAR)
|
1741001023NRG24060220240267645
|
06/02/2024
|
CHANDA BAI
|
1741001023WL022094
|
CHANDA BAI
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-023-001/179
(UMAR)
|
1741001023NRG24060220240267648
|
06/02/2024
|
SHYAMLAL
|
1741001023WL022094
|
SHYAMLAL
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-023-001/199-B
(UMAR)
|
1741001023NRG24060220240267649
|
06/02/2024
|
BIMLA BAI
|
1741001023WL022094
|
BIMLA BAI
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
BIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWAD
|
MP-41-001-023-001/215-B
(UMAR)
|
1741001023NRG24060220240267651
|
06/02/2024
|
KAVITA
|
1741001023WL022094
|
KAVITA
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-023-001/271
(UMAR)
|
1741001023NRG24060220240267652
|
06/02/2024
|
ARJUN
|
1741001023WL022094
|
ARJUN
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-023-001/273
(UMAR)
|
1741001023NRG24060220240267653
|
06/02/2024
|
RESMA
|
1741001023WL022094
|
RESMA
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
RESMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-023-001/303
(UMAR)
|
1741001023NRG24060220240267655
|
06/02/2024
|
Laxman
|
1741001023WL022094
|
Laxman
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWAD
|
MP-41-001-023-001/321
(UMAR)
|
1741001023NRG24060220240267657
|
06/02/2024
|
Sunil dhakad
|
1741001023WL022094
|
Sunil dhakad
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
Sunildhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-023-002/26
(UMAR)
|
1741001023NRG24060220240267636
|
06/02/2024
|
LILA BAI
|
1741001023WL022093
|
LILA BAI
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAWAD
|
MP-41-001-023-002/27
(UMAR)
|
1741001023NRG24060220240267637
|
06/02/2024
|
KALU
|
1741001023WL022093
|
KALU
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-023-002/29
(UMAR)
|
1741001023NRG24060220240267638
|
06/02/2024
|
BHERULAL
|
1741001023WL022093
|
BHERULAL
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-023-002/36
(UMAR)
|
1741001023NRG24060220240267639
|
06/02/2024
|
Mangilal
|
1741001023WL022093
|
Mangilal
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-023-005/49
(UMAR)
|
1741001023NRG24060220240267658
|
06/02/2024
|
Dashrath
|
1741001023WL022094
|
Dashrath
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-023-005/55-A
(UMAR)
|
1741001023NRG24060220240267659
|
06/02/2024
|
PINKESH
|
1741001023WL022094
|
PINKESH
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
PINKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-023-005/56-A
(UMAR)
|
1741001023NRG24060220240267660
|
06/02/2024
|
SHANKARLAL
|
1741001023WL022094
|
SHANKARLAL
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
JAWAD
|
MP-41-001-047-001/107
(UMMEDPURA)
|
1741001047NRG24060220240267674
|
06/02/2024
|
RAJMAL
|
1741001047WL022096
|
RAJMAL
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
RAJMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAWAD
|
MP-41-001-047-002/86-D
(UMMEDPURA)
|
1741001047NRG24060220240267679
|
06/02/2024
|
MUKESH
|
1741001047WL022096
|
MUKESH
|
00089
|
CBIN0281781
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-054-003/138-D
(SARWANIYA MASANI)
|
1741001054NRG24060220240267354
|
06/02/2024
|
MANOHARLAL
|
1741001054WL022061
|
MANOHARLAL
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
26/03/2024
|
|
004606330
|
|
MANOHARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAWAD
|
MP-41-001-054-003/152
(SARWANIYA MASANI)
|
1741001054NRG24060220240267357
|
06/02/2024
|
MANISH DHAKAD
|
1741001054WL022061
|
MANISH DHAKAD
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
MANISHDHAKAD
|
UCO BANK(607066)
|
|
20
|
JAWAD
|
MP-41-001-054-004/143
(SARWANIYA MASANI)
|
1741001054NRG24060220240267360
|
06/02/2024
|
DEEPAK DHAKAD
|
1741001054WL022061
|
DEEPAK DHAKAD
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
DEEPAKDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
JAWAD
|
MP-41-001-054-003/136
(SARWANIYA MASANI)
|
1741001054NRG24060220240267353
|
06/02/2024
|
DEVILAL
|
1741001054WL022061
|
DEVILAL
|
00415
|
SBIN0008521
|
663
|
663
|
Processed
|
26/03/2024
|
|
004606330
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAWAD
|
MP-41-001-054-003/140
(SARWANIYA MASANI)
|
1741001054NRG24060220240267355
|
06/02/2024
|
ramchandra
|
1741001054WL022061
|
ramchandra
|
00415
|
SBIN0008521
|
663
|
663
|
Processed
|
26/03/2024
|
|
004606330
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JAWAD
|
MP-41-001-054-004/134
(SARWANIYA MASANI)
|
1741001054NRG24060220240267359
|
06/02/2024
|
DASHRATH DHANGAR
|
1741001054WL022061
|
DASHRATH DHANGAR
|
00415
|
SBIN0008521
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
DASHRATHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWAD
|
MP-41-001-054-004/254
(SARWANIYA MASANI)
|
1741001054NRG24060220240267364
|
06/02/2024
|
PARAS KUMAWAT
|
1741001054WL022061
|
PARAS KUMAWAT
|
00415
|
SBIN0008521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
PARASKUMAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JAWAD
|
MP-41-001-054-004/293
(SARWANIYA MASANI)
|
1741001054NRG24060220240267367
|
06/02/2024
|
nirmal Dhakad
|
1741001054WL022061
|
nirmal Dhakad
|
00415
|
SBIN0008521
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
nirmalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JAWAD
|
MP-41-001-054-004/329
(SARWANIYA MASANI)
|
1741001054NRG24060220240267369
|
06/02/2024
|
pankaj dhakad
|
1741001054WL022061
|
pankaj dhakad
|
00415
|
SBIN0008521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
pankajdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
JAWAD
|
MP-41-001-039-001/302
(KUNDLA)
|
1741001039NRG24060220240267665
|
06/02/2024
|
preeti
|
1741001039WL022095
|
preeti
|
00415
|
SBIN0030059
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
preeti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
JAWAD
|
MP-41-001-047-002/129-D
(UMMEDPURA)
|
1741001047NRG24060220240267676
|
06/02/2024
|
DINESHCHANDRA
|
1741001047WL022096
|
DINESHCHANDRA
|
00415
|
SBIN0030059
|
442
|
442
|
Processed
|
27/03/2024
|
|
004606330
|
|
DINESHCHANDRA
|
INDIAN BANK(607105)
|
|
29
|
JAWAD
|
MP-41-001-047-002/136-D
(UMMEDPURA)
|
1741001047NRG24060220240267677
|
06/02/2024
|
GANGARAM
|
1741001047WL022096
|
GANGARAM
|
00415
|
SBIN0030059
|
442
|
442
|
Processed
|
27/03/2024
|
|
004606330
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
JAWAD
|
MP-41-001-054-001/97-D
(SARWANIYA MASANI)
|
1741001054NRG24060220240267350
|
06/02/2024
|
Kishordas
|
1741001054WL022061
|
Kishordas
|
00415
|
SBIN0030154
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004606330
|
|
Kishordas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
JAWAD
|
MP-41-001-023-001/207-D
(UMAR)
|
1741001023NRG24060220240267650
|
06/02/2024
|
MADANLAL
|
1741001023WL022094
|
MADANLAL
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
JAWAD
|
MP-41-001-023-001/112
(UMAR)
|
1741001023NRG24060220240267644
|
06/02/2024
|
RAJU
|
1741001023WL022094
|
RAJU
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAWAD
|
MP-41-001-023-001/148
(UMAR)
|
1741001023NRG24060220240267647
|
06/02/2024
|
FORI BAI
|
1741001023WL022094
|
FORI BAI
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
FORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAWAD
|
MP-41-001-023-001/282
(UMAR)
|
1741001023NRG24060220240267654
|
06/02/2024
|
Sagar bai
|
1741001023WL022094
|
Sagar bai
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
Sagarbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-023-001/310
(UMAR)
|
1741001023NRG24060220240267656
|
06/02/2024
|
Ravi
|
1741001023WL022094
|
Ravi
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAWAD
|
MP-41-001-023-002/24
(UMAR)
|
1741001023NRG24060220240267635
|
06/02/2024
|
prembai
|
1741001023WL022093
|
prembai
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-023-002/41
(UMAR)
|
1741001023NRG24060220240267640
|
06/02/2024
|
kanya bai
|
1741001023WL022093
|
kanya bai
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-023-002/41-K
(UMAR)
|
1741001023NRG24060220240267641
|
06/02/2024
|
labhachand
|
1741001023WL022093
|
labhachand
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
labhachand
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-023-002/49
(UMAR)
|
1741001023NRG24060220240267642
|
06/02/2024
|
SAJYA
|
1741001023WL022093
|
SAJYA
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
SAJYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-023-002/8-D
(UMAR)
|
1741001023NRG24060220240267643
|
06/02/2024
|
Premchand Bhil
|
1741001023WL022093
|
Premchand Bhil
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
PremchandBhil
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-023-005/63
(UMAR)
|
1741001023NRG24060220240267661
|
06/02/2024
|
SUDARSHAN
|
1741001023WL022094
|
SUDARSHAN
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
JAWAD
|
MP-41-001-047-001/268-D
(UMMEDPURA)
|
1741001047NRG24060220240267675
|
06/02/2024
|
SANGETA
|
1741001047WL022096
|
SANGETA
|
00462
|
UCBA0003080
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
SANGETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-047-002/154
(UMMEDPURA)
|
1741001047NRG24060220240267678
|
06/02/2024
|
LAXMI NARAYAN
|
1741001047WL022096
|
LAXMI NARAYAN
|
00462
|
UCBA0003080
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
LAXMINARAYAN
|
UCO BANK(607066)
|
|
44
|
JAWAD
|
MP-41-001-054-003/143
(SARWANIYA MASANI)
|
1741001054NRG24060220240267356
|
06/02/2024
|
nirmal dhakad
|
1741001054WL022061
|
nirmal dhakad
|
00462
|
UCBA0003080
|
663
|
663
|
Processed
|
26/03/2024
|
|
004606330
|
|
nirmaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
JAWAD
|
MP-41-001-054-003/120
(SARWANIYA MASANI)
|
1741001054NRG24060220240267351
|
06/02/2024
|
RAJMAL DHAKAD
|
1741001054WL022061
|
RAJMAL DHAKAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
RAJMALDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAWAD
|
MP-41-001-054-003/134-X
(SARWANIYA MASANI)
|
1741001054NRG24060220240267352
|
06/02/2024
|
sunil dhakad
|
1741001054WL022061
|
sunil dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004606330
|
|
sunildhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAWAD
|
MP-41-001-054-003/73
(SARWANIYA MASANI)
|
1741001054NRG24060220240267358
|
06/02/2024
|
bharatLAL DHAKAD
|
1741001054WL022061
|
bharatLAL DHAKAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
bharatLALDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JAWAD
|
MP-41-001-054-004/225
(SARWANIYA MASANI)
|
1741001054NRG24060220240267361
|
06/02/2024
|
LEELA
|
1741001054WL022061
|
LEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JAWAD
|
MP-41-001-054-004/234
(SARWANIYA MASANI)
|
1741001054NRG24060220240267362
|
06/02/2024
|
ankit dhakad
|
1741001054WL022061
|
ankit dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
ankitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAWAD
|
MP-41-001-054-004/241-D
(SARWANIYA MASANI)
|
1741001054NRG24060220240267363
|
06/02/2024
|
babli dhakad
|
1741001054WL022061
|
babli dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
bablidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JAWAD
|
MP-41-001-054-004/287
(SARWANIYA MASANI)
|
1741001054NRG24060220240267365
|
06/02/2024
|
rekha bai
|
1741001054WL022061
|
rekha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JAWAD
|
MP-41-001-054-004/291
(SARWANIYA MASANI)
|
1741001054NRG24060220240267366
|
06/02/2024
|
rahul kumawat
|
1741001054WL022061
|
rahul kumawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
rahulkumawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JAWAD
|
MP-41-001-054-004/304
(SARWANIYA MASANI)
|
1741001054NRG24060220240267368
|
06/02/2024
|
sandeep dhaked
|
1741001054WL022061
|
sandeep dhaked
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
sandeepdhaked
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAWAD
|
MP-41-001-054-004/338
(SARWANIYA MASANI)
|
1741001054NRG24060220240267370
|
06/02/2024
|
sangita
|
1741001054WL022061
|
sangita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAWAD
|
MP-41-001-054-004/339
(SARWANIYA MASANI)
|
1741001054NRG24060220240267371
|
06/02/2024
|
arti dhakad
|
1741001054WL022061
|
arti dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
artidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAWAD
|
MP-41-001-054-004/340
(SARWANIYA MASANI)
|
1741001054NRG24060220240267372
|
06/02/2024
|
lokesh dhangar
|
1741001054WL022061
|
lokesh dhangar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
lokeshdhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAWAD
|
MP-41-001-054-004/91
(SARWANIYA MASANI)
|
1741001054NRG24060220240267373
|
06/02/2024
|
uday lal gayri
|
1741001054WL022061
|
uday lal gayri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004606330
|
|
udaylalgayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
58
|
JAWAD
|
MP-41-001-023-001/141-D
(UMAR)
|
1741001023NRG24060220240267646
|
06/02/2024
|
ANITA KUMARI DHAKAD
|
1741001023WL022094
|
ANITA KUMARI DHAKAD
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004606330
|
|
ANITAKUMARIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
59
|
JAWAD
|
MP-41-001-039-001/107
(KUNDLA)
|
1741001039NRG24060220240267662
|
06/02/2024
|
Durga shanker daluram
|
1741001039WL022095
|
Durga shanker daluram
|
00697
|
BKID0MG1427
|
442
|
442
|
Processed
|
27/03/2024
|
|
004606330
|
|
Durgashankerdaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAWAD
|
MP-41-001-039-001/120
(KUNDLA)
|
1741001039NRG24060220240267663
|
06/02/2024
|
DEVILAL
|
1741001039WL022095
|
DEVILAL
|
00697
|
BKID0MG1427
|
442
|
442
|
Processed
|
27/03/2024
|
|
004606330
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAWAD
|
MP-41-001-039-001/201
(KUNDLA)
|
1741001039NRG24060220240267664
|
06/02/2024
|
GIRJA MEGHWAL
|
1741001039WL022095
|
GIRJA MEGHWAL
|
00697
|
BKID0MG1427
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
GIRJAMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
JAWAD
|
MP-41-001-039-001/310
(KUNDLA)
|
1741001039NRG24060220240267666
|
06/02/2024
|
kamlasingh
|
1741001039WL022095
|
kamlasingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004606330
|
|
kamlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAWAD
|
MP-41-001-039-001/310
(KUNDLA)
|
1741001039NRG24060220240267667
|
06/02/2024
|
laad kunavr
|
1741001039WL022095
|
laad kunavr
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004606330
|
|
laadkunavr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAWAD
|
MP-41-001-039-001/324
(KUNDLA)
|
1741001039NRG24060220240267668
|
06/02/2024
|
rakesh jat
|
1741001039WL022095
|
rakesh jat
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
rakeshjat
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-039-001/40
(KUNDLA)
|
1741001039NRG24060220240267670
|
06/02/2024
|
Kalusingh
|
1741001039WL022095
|
Kalusingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004606330
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAWAD
|
MP-41-001-039-001/40
(KUNDLA)
|
1741001039NRG24060220240267671
|
06/02/2024
|
madhu kunavar
|
1741001039WL022095
|
madhu kunavar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004606330
|
|
madhukunavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAWAD
|
MP-41-001-039-001/72
(KUNDLA)
|
1741001039NRG24060220240267672
|
06/02/2024
|
DEU BAI
|
1741001039WL022095
|
DEU BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004606330
|
|
DEUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
JAWAD
|
MP-41-001-039-001/79
(KUNDLA)
|
1741001039NRG24060220240267673
|
06/02/2024
|
Bhura kunwer
|
1741001039WL022095
|
Bhura kunwer
|
458441
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
004606330
|
|
Bhurakunwer
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|