|
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-41-001-015-001/60
(DABDAKANLA)
|
1741001015NRG24080220240269180
|
08/02/2024
|
KRISHNA DHAKER
|
1741001015WL022219
|
KRISHNA DHAKER
|
00089
|
CBIN0281064
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
KRISHNADHAKER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-015-002/32
(DABDAKANLA)
|
1741001015NRG24080220240269182
|
08/02/2024
|
SUNDER BAI
|
1741001015WL022219
|
SUNDER BAI
|
00089
|
CBIN0281064
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
SUNDERBAI
|
GENERAL POST OFFICE(607245)
|
|
3
|
JAWAD
|
MP-41-001-015-002/77
(DABDAKANLA)
|
1741001015NRG24080220240269188
|
08/02/2024
|
BADRI BAI
|
1741001015WL022219
|
BADRI BAI
|
00089
|
CBIN0281064
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
BADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-015-002/79
(DABDAKANLA)
|
1741001015NRG24080220240269189
|
08/02/2024
|
TAMABAI
|
1741001015WL022219
|
TAMABAI
|
00089
|
CBIN0281064
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
TAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-015-002/82-A
(DABDAKANLA)
|
1741001015NRG24080220240269190
|
08/02/2024
|
PINKI KUNWAR
|
1741001015WL022219
|
PINKI KUNWAR
|
00089
|
CBIN0281064
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
PINKIKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-015-002/82-D
(DABDAKANLA)
|
1741001015NRG24080220240269191
|
08/02/2024
|
KRISHAN KUNWAR
|
1741001015WL022219
|
KRISHAN KUNWAR
|
00089
|
CBIN0281064
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
KRISHANKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-027-001/702
(JAT)
|
1741001027NRG24070220240268802
|
08/02/2024
|
Rajaram Dhaker
|
1741001027WL022177
|
Rajaram Dhaker
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
RajaramDhaker
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWAD
|
MP-41-001-027-001/990
(JAT)
|
1741001027NRG24070220240268812
|
08/02/2024
|
RAIES MOHHAMMAD
|
1741001027WL022177
|
RAIES MOHHAMMAD
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
27/03/2024
|
|
004382773
|
|
RAIESMOHHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JAWAD
|
MP-41-001-031-001/166
(LUHARIYA JAT)
|
1741001000NRG24080220240269107
|
08/02/2024
|
Somal
|
1741001WL022209
|
Somal
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Somal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-031-001/178
(LUHARIYA JAT)
|
1741001000NRG24080220240269108
|
08/02/2024
|
Muskan Bee
|
1741001WL022209
|
Muskan Bee
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
MuskanBee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
11
|
JAWAD
|
MP-41-001-048-001/229
(TARAPUR)
|
1741001048NRG24070220240268507
|
08/02/2024
|
JAI PRAKASH JHANWAR
|
1741001048WL022160
|
JAI PRAKASH JHANWAR
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
JAIPRAKASHJHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG24070220240268510
|
08/02/2024
|
NAYAN KUMAR
|
1741001048WL022160
|
NAYAN KUMAR
|
00089
|
CBIN0281781
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004382773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAWAD
|
MP-41-001-048-001/37
(TARAPUR)
|
1741001048NRG24070220240268511
|
08/02/2024
|
SHAMIM BANU
|
1741001048WL022160
|
SHAMIM BANU
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
SHAMIMBANU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-048-002/37
(TARAPUR)
|
1741001048NRG24070220240268503
|
08/02/2024
|
NITESH KUSHWAH
|
1741001048WL022159
|
NITESH KUSHWAH
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
NITESHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-048-002/39
(TARAPUR)
|
1741001048NRG24070220240268495
|
08/02/2024
|
MANOJ MANDORA
|
1741001048WL022158
|
MANOJ MANDORA
|
00089
|
CBIN0281781
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004382773
|
Participant not mapped to the product
|
|
|
|
16
|
JAWAD
|
MP-41-001-048-002/39
(TARAPUR)
|
1741001048NRG24070220240268504
|
08/02/2024
|
RAMSUKH
|
1741001048WL022159
|
RAMSUKH
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAMSUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAWAD
|
MP-41-001-048-002/40
(TARAPUR)
|
1741001048NRG24070220240268496
|
08/02/2024
|
GYANCHAND
|
1741001048WL022158
|
GYANCHAND
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-048-002/40
(TARAPUR)
|
1741001048NRG24070220240268497
|
08/02/2024
|
MONIKA BAI
|
1741001048WL022158
|
MONIKA BAI
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
MONIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAWAD
|
MP-41-001-048-002/6-V
(TARAPUR)
|
1741001048NRG24070220240268498
|
08/02/2024
|
INDARMAL
|
1741001048WL022158
|
INDARMAL
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
INDARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-048-002/67
(TARAPUR)
|
1741001048NRG24070220240268499
|
08/02/2024
|
VIJAY KUSHWAHA
|
1741001048WL022158
|
VIJAY KUSHWAHA
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
VIJAYKUSHWAHA
|
UCO BANK(607066)
|
|
21
|
JAWAD
|
MP-41-001-049-001/272
(TUMBA)
|
1741001000NRG24070220240268849
|
08/02/2024
|
deepak
|
1741001WL022180
|
deepak
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAWAD
|
MP-41-001-049-001/276
(TUMBA)
|
1741001000NRG24070220240268851
|
08/02/2024
|
mamta
|
1741001WL022180
|
mamta
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAWAD
|
MP-41-001-049-001/282
(TUMBA)
|
1741001000NRG24070220240268854
|
08/02/2024
|
shokin
|
1741001WL022180
|
shokin
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004382773
|
|
shokin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAWAD
|
MP-41-001-049-006/4
(TUMBA)
|
1741001049NRG24050220240267009
|
08/02/2024
|
GOPAL
|
1741001049WL022004
|
GOPAL
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004382773
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
25
|
JAWAD
|
MP-41-001-049-007/32
(TUMBA)
|
1741001049NRG24050220240267013
|
08/02/2024
|
GOPAL
|
1741001049WL022004
|
GOPAL
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
JAWAD
|
MP-41-001-052-004/54
(GUJARKEDI SANKLA)
|
1741001052NRG24080220240269200
|
08/02/2024
|
chunnilal
|
1741001052WL022220
|
chunnilal
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
26/03/2024
|
|
004382773
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAWAD
|
MP-41-001-052-004/78
(GUJARKEDI SANKLA)
|
1741001052NRG24080220240269201
|
08/02/2024
|
shivlal
|
1741001052WL022220
|
shivlal
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
27/03/2024
|
|
004382773
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAWAD
|
MP-41-001-055-001/43
(HANUMANTIYA)
|
1741001000NRG24070220240268745
|
08/02/2024
|
RAKESH
|
1741001WL022172
|
RAKESH
|
00089
|
CBIN0281781
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAWAD
|
MP-41-001-055-004/163
(HANUMANTIYA)
|
1741001000NRG24070220240268756
|
08/02/2024
|
kanhaya lal
|
1741001WL022172
|
kanhaya lal
|
00089
|
CBIN0281781
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
kanhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
30
|
JAWAD
|
MP-41-001-072-001/197
(BANGRED)
|
1741001072NRG24070220240268876
|
08/02/2024
|
MURALIDHAR
|
1741001072WL022189
|
MURALIDHAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
MURALIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
JAWAD
|
MP-41-001-044-001/478
(RUPPURA)
|
1741001000NRG24080220240269116
|
08/02/2024
|
MAMTA KUNWAR
|
1741001WL022211
|
MAMTA KUNWAR
|
00176
|
IDIB000J586
|
442
|
442
|
Processed
|
27/03/2024
|
|
004382773
|
|
MAMTAKUNWAR
|
INDIAN BANK(607105)
|
|
32
|
JAWAD
|
MP-41-001-048-001/226-V
(TARAPUR)
|
1741001048NRG24070220240268506
|
08/02/2024
|
RAJESH KANIGAWA
|
1741001048WL022160
|
RAJESH KANIGAWA
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
27/03/2024
|
|
004382773
|
|
RAJESHKANIGAWA
|
INDIAN BANK(607105)
|
|
33
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG24070220240268509
|
08/02/2024
|
Kanhaiya Lal Aniya
|
1741001048WL022160
|
Kanhaiya Lal Aniya
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
KanhaiyaLalAniya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAWAD
|
MP-41-001-048-001/66
(TARAPUR)
|
1741001048NRG24070220240268500
|
08/02/2024
|
Dev kishan
|
1741001048WL022159
|
Dev kishan
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
27/03/2024
|
|
004382773
|
|
Devkishan
|
INDIAN BANK(607105)
|
|
35
|
JAWAD
|
MP-41-001-049-001/259
(TUMBA)
|
1741001000NRG24070220240268848
|
08/02/2024
|
dinesh nayak
|
1741001WL022180
|
dinesh nayak
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
dineshnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JAWAD
|
MP-41-001-049-001/278
(TUMBA)
|
1741001000NRG24070220240268853
|
08/02/2024
|
Dilip
|
1741001WL022180
|
Dilip
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004382773
|
|
Dilip
|
INDIAN BANK(607105)
|
|
37
|
JAWAD
|
MP-41-001-052-004/18-A
(GUJARKEDI SANKLA)
|
1741001052NRG24080220240269197
|
08/02/2024
|
BHAGIRAT BHIL
|
1741001052WL022220
|
BHAGIRAT BHIL
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
BHAGIRATBHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-052-004/39
(GUJARKEDI SANKLA)
|
1741001052NRG24080220240269198
|
08/02/2024
|
RAMESH GURJAR
|
1741001052WL022220
|
RAMESH GURJAR
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAMESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-052-004/49
(GUJARKEDI SANKLA)
|
1741001052NRG24080220240269199
|
08/02/2024
|
Kavarlal
|
1741001052WL022220
|
Kavarlal
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
27/03/2024
|
|
004382773
|
|
Kavarlal
|
INDIAN BANK(607105)
|
|
40
|
JAWAD
|
MP-41-001-052-004/89
(GUJARKEDI SANKLA)
|
1741001052NRG24080220240269203
|
08/02/2024
|
SHIVLAL DHOBI
|
1741001052WL022220
|
SHIVLAL DHOBI
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
27/03/2024
|
|
004382773
|
|
SHIVLALDHOBI
|
INDIAN BANK(607105)
|
|
41
|
JAWAD
|
MP-41-001-055-001/183
(HANUMANTIYA)
|
1741001000NRG24070220240268740
|
08/02/2024
|
ghanshyam dhakad
|
1741001WL022172
|
ghanshyam dhakad
|
00176
|
IDIB000J586
|
442
|
442
|
Processed
|
27/03/2024
|
|
004382773
|
|
ghanshyamdhakad
|
INDIAN BANK(607105)
|
|
42
|
JAWAD
|
MP-41-001-060-001/221
(SUWAKHEDA)
|
1741001000NRG24080220240269118
|
08/02/2024
|
shanti
|
1741001WL022212
|
shanti
|
00176
|
IDIB000J586
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
43
|
JAWAD
|
MP-41-001-060-001/565
(SUWAKHEDA)
|
1741001000NRG24080220240269128
|
08/02/2024
|
sampat bai lachuhuram
|
1741001WL022212
|
sampat bai lachuhuram
|
00415
|
SBIN0007293
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
sampatbailachuhuram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
JAWAD
|
MP-41-001-064-001/173
(UPREDA)
|
1741001064NRG24070220240268256
|
08/02/2024
|
Sanjay
|
1741001064WL022140
|
Sanjay
|
00415
|
SBIN0030055
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-064-003/54-D
(UPREDA)
|
1741001064NRG24070220240268262
|
08/02/2024
|
laxminarayan
|
1741001064WL022140
|
laxminarayan
|
00415
|
SBIN0030055
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
JAWAD
|
MP-41-001-027-001/1035
(JAT)
|
1741001027NRG24070220240268799
|
08/02/2024
|
ARUN
|
1741001027WL022177
|
ARUN
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAWAD
|
MP-41-001-027-001/947
(JAT)
|
1741001027NRG24070220240268809
|
08/02/2024
|
moiddin
|
1741001027WL022177
|
moiddin
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
moiddin
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-027-001/951
(JAT)
|
1741001027NRG24070220240268810
|
08/02/2024
|
govind
|
1741001027WL022177
|
govind
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JAWAD
|
MP-41-001-031-001/139
(LUHARIYA JAT)
|
1741001000NRG24080220240269105
|
08/02/2024
|
durgabai
|
1741001WL022209
|
durgabai
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-031-002/76-V
(LUHARIYA JAT)
|
1741001000NRG24080220240269109
|
08/02/2024
|
anita bai
|
1741001WL022209
|
anita bai
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-048-001/211
(TARAPUR)
|
1741001048NRG24070220240268505
|
08/02/2024
|
CHETNA JAJPURA
|
1741001048WL022160
|
CHETNA JAJPURA
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
CHETNAJAJPURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-048-002/23
(TARAPUR)
|
1741001048NRG24070220240268502
|
08/02/2024
|
SANTOSH
|
1741001048WL022159
|
SANTOSH
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-049-006/27
(TUMBA)
|
1741001049NRG24050220240267008
|
08/02/2024
|
Ramjivan
|
1741001049WL022004
|
Ramjivan
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
Ramjivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAWAD
|
MP-41-001-052-004/16
(GUJARKEDI SANKLA)
|
1741001052NRG24080220240269196
|
08/02/2024
|
mohanlal
|
1741001052WL022220
|
mohanlal
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-055-001/122-D
(HANUMANTIYA)
|
1741001000NRG24070220240268730
|
08/02/2024
|
Komal chand
|
1741001WL022172
|
Komal chand
|
00415
|
SBIN0030059
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
Komalchand
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-055-001/147
(HANUMANTIYA)
|
1741001000NRG24070220240268733
|
08/02/2024
|
RANPRASAD
|
1741001WL022172
|
RANPRASAD
|
00415
|
SBIN0030059
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
RANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAWAD
|
MP-41-001-055-001/182
(HANUMANTIYA)
|
1741001000NRG24070220240268739
|
08/02/2024
|
fulwanti bai
|
1741001WL022172
|
fulwanti bai
|
00415
|
SBIN0030059
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
fulwantibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-060-001/276
(SUWAKHEDA)
|
1741001000NRG24080220240269119
|
08/02/2024
|
sugana
|
1741001WL022212
|
sugana
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
sugana
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JAWAD
|
MP-41-001-060-001/381
(SUWAKHEDA)
|
1741001000NRG24080220240269121
|
08/02/2024
|
Anita Patidar
|
1741001WL022212
|
Anita Patidar
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
AnitaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAWAD
|
MP-41-001-060-001/381
(SUWAKHEDA)
|
1741001000NRG24080220240269120
|
08/02/2024
|
santosh bai
|
1741001WL022212
|
santosh bai
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-060-001/402
(SUWAKHEDA)
|
1741001000NRG24080220240269122
|
08/02/2024
|
lalita
|
1741001WL022212
|
lalita
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-060-001/441
(SUWAKHEDA)
|
1741001000NRG24080220240269123
|
08/02/2024
|
sampat bai
|
1741001WL022212
|
sampat bai
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-060-001/447
(SUWAKHEDA)
|
1741001000NRG24080220240269124
|
08/02/2024
|
raj kunver
|
1741001WL022212
|
raj kunver
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
rajkunver
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-060-001/476
(SUWAKHEDA)
|
1741001000NRG24080220240269125
|
08/02/2024
|
Mangla bai
|
1741001WL022212
|
Mangla bai
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Manglabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-060-001/551
(SUWAKHEDA)
|
1741001000NRG24080220240269126
|
08/02/2024
|
puspa bai
|
1741001WL022212
|
puspa bai
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
puspabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAWAD
|
MP-41-001-060-001/555
(SUWAKHEDA)
|
1741001000NRG24080220240269127
|
08/02/2024
|
Pushpa Bai
|
1741001WL022212
|
Pushpa Bai
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-060-001/629
(SUWAKHEDA)
|
1741001000NRG24080220240269129
|
08/02/2024
|
Leela bai
|
1741001WL022212
|
Leela bai
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-060-001/664-D
(SUWAKHEDA)
|
1741001000NRG24080220240269130
|
08/02/2024
|
LILABAI
|
1741001WL022212
|
LILABAI
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-064-001/18
(UPREDA)
|
1741001064NRG24070220240268257
|
08/02/2024
|
vijay
|
1741001064WL022140
|
vijay
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-072-001/509
(BANGRED)
|
1741001072NRG24070220240268878
|
08/02/2024
|
amar singh
|
1741001072WL022189
|
amar singh
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
71
|
JAWAD
|
MP-41-001-055-001/107-D
(HANUMANTIYA)
|
1741001000NRG24070220240268727
|
08/02/2024
|
VINOD KUMAR
|
1741001WL022172
|
VINOD KUMAR
|
00415
|
SBIN0030154
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-055-001/175
(HANUMANTIYA)
|
1741001000NRG24070220240268737
|
08/02/2024
|
moti lal
|
1741001WL022172
|
moti lal
|
00415
|
SBIN0030154
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-055-001/185
(HANUMANTIYA)
|
1741001000NRG24070220240268742
|
08/02/2024
|
mukesh
|
1741001WL022172
|
mukesh
|
00415
|
SBIN0030154
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-055-001/22
(HANUMANTIYA)
|
1741001000NRG24070220240268744
|
08/02/2024
|
NANADLAL
|
1741001WL022172
|
NANADLAL
|
00415
|
SBIN0030154
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
NANADLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-055-001/57-D
(HANUMANTIYA)
|
1741001000NRG24070220240268748
|
08/02/2024
|
BHERULAL
|
1741001WL022172
|
BHERULAL
|
00415
|
SBIN0030154
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
JAWAD
|
MP-41-001-002-001/115
(BADI)
|
1741001002NRG24080220240269301
|
08/02/2024
|
PREMCHAND
|
1741001002WL022227
|
PREMCHAND
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-002-001/168
(BADI)
|
1741001002NRG24080220240269302
|
08/02/2024
|
ESAK MOHAAMOD
|
1741001002WL022227
|
ESAK MOHAAMOD
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
ESAKMOHAAMOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-002-001/181
(BADI)
|
1741001002NRG24080220240269303
|
08/02/2024
|
PINTU KUMAR
|
1741001002WL022227
|
PINTU KUMAR
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
PINTUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-002-001/37
(BADI)
|
1741001002NRG24080220240269305
|
08/02/2024
|
SHIVALAL
|
1741001002WL022227
|
SHIVALAL
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
SHIVALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-005-001/168
(DHANGAON)
|
1741001000NRG24070220240268716
|
08/02/2024
|
gopal
|
1741001WL022171
|
gopal
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-005-001/185
(DHANGAON)
|
1741001000NRG24070220240268717
|
08/02/2024
|
Dharmraj
|
1741001WL022171
|
Dharmraj
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-005-001/207
(DHANGAON)
|
1741001000NRG24070220240268718
|
08/02/2024
|
RAMPAL
|
1741001WL022171
|
RAMPAL
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JAWAD
|
MP-41-001-005-001/232
(DHANGAON)
|
1741001000NRG24070220240268719
|
08/02/2024
|
subhash
|
1741001WL022171
|
subhash
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAWAD
|
MP-41-001-005-001/344
(DHANGAON)
|
1741001000NRG24070220240268720
|
08/02/2024
|
KHEMRAJ
|
1741001WL022171
|
KHEMRAJ
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-005-001/344
(DHANGAON)
|
1741001000NRG24070220240268721
|
08/02/2024
|
Priyanka bai
|
1741001WL022171
|
Priyanka bai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-005-001/389
(DHANGAON)
|
1741001000NRG24070220240268722
|
08/02/2024
|
shankar lal
|
1741001WL022171
|
shankar lal
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
87
|
JAWAD
|
MP-41-001-005-001/392
(DHANGAON)
|
1741001000NRG24070220240268723
|
08/02/2024
|
lokesh
|
1741001WL022171
|
lokesh
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWAD
|
MP-41-001-005-001/403
(DHANGAON)
|
1741001000NRG24070220240268724
|
08/02/2024
|
bhuter
|
1741001WL022171
|
bhuter
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
bhuter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAWAD
|
MP-41-001-005-001/81
(DHANGAON)
|
1741001000NRG24070220240268725
|
08/02/2024
|
MONA
|
1741001WL022171
|
MONA
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-005-003/96
(DHANGAON)
|
1741001000NRG24070220240268726
|
08/02/2024
|
BALURAM
|
1741001WL022171
|
BALURAM
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-008-001/201
(KACHHALA)
|
1741001000NRG24070220240268775
|
08/02/2024
|
Bhawna
|
1741001WL022176
|
Bhawna
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Bhawna
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-008-001/202
(KACHHALA)
|
1741001000NRG24070220240268776
|
08/02/2024
|
Shankarlal
|
1741001WL022176
|
Shankarlal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWAD
|
MP-41-001-008-001/64-A
(KACHHALA)
|
1741001000NRG24070220240268778
|
08/02/2024
|
Shimla
|
1741001WL022176
|
Shimla
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-008-001/97-B
(KACHHALA)
|
1741001000NRG24070220240268779
|
08/02/2024
|
omprkash dhakad
|
1741001WL022176
|
omprkash dhakad
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
omprkashdhakad
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-008-003/41
(KACHHALA)
|
1741001000NRG24070220240268781
|
08/02/2024
|
MADANLAL
|
1741001WL022176
|
MADANLAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-008-003/41-B
(KACHHALA)
|
1741001000NRG24070220240268782
|
08/02/2024
|
Mena
|
1741001WL022176
|
Mena
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Mena
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-008-003/43
(KACHHALA)
|
1741001000NRG24070220240268783
|
08/02/2024
|
SHOBHALAL
|
1741001WL022176
|
SHOBHALAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
SHOBHALAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-008-003/43
(KACHHALA)
|
1741001000NRG24070220240268784
|
08/02/2024
|
Ysoda
|
1741001WL022176
|
Ysoda
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Ysoda
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-008-003/6-D
(KACHHALA)
|
1741001000NRG24070220240268785
|
08/02/2024
|
PURANMAL
|
1741001WL022176
|
PURANMAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
PURANMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
100
|
JAWAD
|
MP-41-001-008-003/64
(KACHHALA)
|
1741001000NRG24070220240268786
|
08/02/2024
|
radhabai
|
1741001WL022176
|
radhabai
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-008-003/65
(KACHHALA)
|
1741001000NRG24070220240268787
|
08/02/2024
|
mamta
|
1741001WL022176
|
mamta
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWAD
|
MP-41-001-008-003/66
(KACHHALA)
|
1741001000NRG24070220240268788
|
08/02/2024
|
kailashibai
|
1741001WL022176
|
kailashibai
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-008-003/70
(KACHHALA)
|
1741001000NRG24070220240268789
|
08/02/2024
|
modibai
|
1741001WL022176
|
modibai
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
modibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JAWAD
|
MP-41-001-008-003/84-A
(KACHHALA)
|
1741001000NRG24070220240268790
|
08/02/2024
|
Sunil
|
1741001WL022176
|
Sunil
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-008-003/90
(KACHHALA)
|
1741001000NRG24070220240268791
|
08/02/2024
|
bablu
|
1741001WL022176
|
bablu
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-008-005/62
(KACHHALA)
|
1741001000NRG24070220240268792
|
08/02/2024
|
Dhamerntdr
|
1741001WL022176
|
Dhamerntdr
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Dhamerntdr
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWAD
|
MP-41-001-008-005/64
(KACHHALA)
|
1741001000NRG24070220240268794
|
08/02/2024
|
Babulal
|
1741001WL022176
|
Babulal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-008-005/65
(KACHHALA)
|
1741001000NRG24070220240268795
|
08/02/2024
|
Sarda
|
1741001WL022176
|
Sarda
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWAD
|
MP-41-001-008-005/66
(KACHHALA)
|
1741001000NRG24070220240268796
|
08/02/2024
|
Lalee
|
1741001WL022176
|
Lalee
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Lalee
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-008-005/68
(KACHHALA)
|
1741001000NRG24070220240268798
|
08/02/2024
|
Dinesh
|
1741001WL022176
|
Dinesh
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-013-001/149
(KADWASA)
|
1741001000NRG24070220240268813
|
08/02/2024
|
RAMPRASAD
|
1741001WL022178
|
RAMPRASAD
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
JAWAD
|
MP-41-001-013-001/212-D
(KADWASA)
|
1741001000NRG24070220240268814
|
08/02/2024
|
NANALAL
|
1741001WL022178
|
NANALAL
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
NANALAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-013-001/235
(KADWASA)
|
1741001000NRG24070220240268815
|
08/02/2024
|
DEVILAL
|
1741001WL022178
|
DEVILAL
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-013-001/235
(KADWASA)
|
1741001000NRG24070220240268816
|
08/02/2024
|
leela bai
|
1741001WL022178
|
leela bai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-013-001/240
(KADWASA)
|
1741001000NRG24070220240268818
|
08/02/2024
|
jyoti devi
|
1741001WL022178
|
jyoti devi
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
jyotidevi
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWAD
|
MP-41-001-013-001/240
(KADWASA)
|
1741001000NRG24070220240268817
|
08/02/2024
|
RAJESH
|
1741001WL022178
|
RAJESH
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
27/03/2024
|
|
004382773
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAWAD
|
MP-41-001-013-001/240-D
(KADWASA)
|
1741001013NRG24080220240269069
|
08/02/2024
|
ladulal
|
1741001013WL022206
|
ladulal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
ladulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-013-001/240-D
(KADWASA)
|
1741001000NRG24070220240268819
|
08/02/2024
|
yogesh kumar
|
1741001WL022178
|
yogesh kumar
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
yogeshkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-013-001/254
(KADWASA)
|
1741001000NRG24070220240268820
|
08/02/2024
|
manoj kumar
|
1741001WL022178
|
manoj kumar
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWAD
|
MP-41-001-013-003/16
(KADWASA)
|
1741001000NRG24070220240268821
|
08/02/2024
|
PARVATIBAI
|
1741001WL022178
|
PARVATIBAI
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
PARVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
121
|
JAWAD
|
MP-41-001-013-003/18
(KADWASA)
|
1741001000NRG24070220240268822
|
08/02/2024
|
shyamlal
|
1741001WL022178
|
shyamlal
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-013-003/21
(KADWASA)
|
1741001000NRG24070220240268824
|
08/02/2024
|
KAMLABAI
|
1741001WL022178
|
KAMLABAI
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-013-003/24
(KADWASA)
|
1741001000NRG24070220240268825
|
08/02/2024
|
lokesh
|
1741001WL022178
|
lokesh
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-013-003/28
(KADWASA)
|
1741001000NRG24070220240268827
|
08/02/2024
|
VIDHYA BAI
|
1741001WL022178
|
VIDHYA BAI
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-013-003/31-D
(KADWASA)
|
1741001000NRG24070220240268828
|
08/02/2024
|
Umesh Kumar
|
1741001WL022178
|
Umesh Kumar
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-013-003/39
(KADWASA)
|
1741001000NRG24070220240268829
|
08/02/2024
|
dhapu bai
|
1741001WL022178
|
dhapu bai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAWAD
|
MP-41-001-016-002/111
(TAL)
|
1741001000NRG24080220240269247
|
08/02/2024
|
Prakash
|
1741001WL022225
|
Prakash
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWAD
|
MP-41-001-016-002/118
(TAL)
|
1741001000NRG24080220240269248
|
08/02/2024
|
Khemraj
|
1741001WL022225
|
Khemraj
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Khemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
129
|
JAWAD
|
MP-41-001-016-002/118
(TAL)
|
1741001000NRG24080220240269249
|
08/02/2024
|
Rumali Bai
|
1741001WL022225
|
Rumali Bai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
RumaliBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-016-002/126
(TAL)
|
1741001000NRG24080220240269250
|
08/02/2024
|
Leela bai
|
1741001WL022225
|
Leela bai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
JAWAD
|
MP-41-001-016-002/133
(TAL)
|
1741001000NRG24080220240269253
|
08/02/2024
|
Chandrakala
|
1741001WL022225
|
Chandrakala
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWAD
|
MP-41-001-016-002/133
(TAL)
|
1741001000NRG24080220240269252
|
08/02/2024
|
Mukesh
|
1741001WL022225
|
Mukesh
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-016-002/133
(TAL)
|
1741001000NRG24080220240269251
|
08/02/2024
|
Shankarlal
|
1741001WL022225
|
Shankarlal
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-016-002/134-D
(TAL)
|
1741001000NRG24080220240269254
|
08/02/2024
|
MADANLAL
|
1741001WL022225
|
MADANLAL
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAWAD
|
MP-41-001-016-002/156
(TAL)
|
1741001000NRG24080220240269255
|
08/02/2024
|
Mamta Bai
|
1741001WL022225
|
Mamta Bai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-016-002/20
(TAL)
|
1741001000NRG24080220240269256
|
08/02/2024
|
Birabal
|
1741001WL022225
|
Birabal
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Birabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAWAD
|
MP-41-001-016-002/52
(TAL)
|
1741001000NRG24080220240269257
|
08/02/2024
|
Kailashi bai
|
1741001WL022225
|
Kailashi bai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAWAD
|
MP-41-001-016-002/98
(TAL)
|
1741001000NRG24080220240269258
|
08/02/2024
|
Ghanshyam
|
1741001WL022225
|
Ghanshyam
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-016-002/98
(TAL)
|
1741001000NRG24080220240269259
|
08/02/2024
|
Kalibai
|
1741001WL022225
|
Kalibai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-018-001/68-B
(KOJYA)
|
1741001018NRG24070220240268701
|
08/02/2024
|
bheru lal
|
1741001018WL022169
|
bheru lal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAWAD
|
MP-41-001-018-002/152
(KOJYA)
|
1741001018NRG24070220240268702
|
08/02/2024
|
Shankerlal
|
1741001018WL022169
|
Shankerlal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Shankerlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-018-002/197
(KOJYA)
|
1741001018NRG24070220240268704
|
08/02/2024
|
Deubai
|
1741001018WL022169
|
Deubai
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Deubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAWAD
|
MP-41-001-018-002/197
(KOJYA)
|
1741001018NRG24070220240268703
|
08/02/2024
|
ghisalal
|
1741001018WL022169
|
ghisalal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-018-002/200
(KOJYA)
|
1741001018NRG24070220240268705
|
08/02/2024
|
KISHANLAL
|
1741001018WL022169
|
KISHANLAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAWAD
|
MP-41-001-018-002/38-B
(KOJYA)
|
1741001018NRG24070220240268706
|
08/02/2024
|
LAKHMICHAND
|
1741001018WL022169
|
LAKHMICHAND
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
LAKHMICHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-018-002/38-C
(KOJYA)
|
1741001018NRG24070220240268707
|
08/02/2024
|
Chandalal
|
1741001018WL022169
|
Chandalal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Chandalal
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWAD
|
MP-41-001-018-002/63
(KOJYA)
|
1741001018NRG24070220240268708
|
08/02/2024
|
LAXMAN
|
1741001018WL022169
|
LAXMAN
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAWAD
|
MP-41-001-018-002/80
(KOJYA)
|
1741001018NRG24070220240268709
|
08/02/2024
|
HIRALAL
|
1741001018WL022169
|
HIRALAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-018-002/99-B
(KOJYA)
|
1741001018NRG24070220240268710
|
08/02/2024
|
shantilal
|
1741001018WL022169
|
shantilal
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWAD
|
MP-41-001-020-001/11-K
(PARLAI)
|
1741001000NRG24070220240268832
|
08/02/2024
|
devilal
|
1741001WL022179
|
devilal
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAWAD
|
MP-41-001-020-001/134
(PARLAI)
|
1741001000NRG24070220240268833
|
08/02/2024
|
Devraj
|
1741001WL022179
|
Devraj
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWAD
|
MP-41-001-020-001/166
(PARLAI)
|
1741001000NRG24070220240268834
|
08/02/2024
|
pawan
|
1741001WL022179
|
pawan
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAWAD
|
MP-41-001-020-001/168
(PARLAI)
|
1741001000NRG24070220240268835
|
08/02/2024
|
ramesh
|
1741001WL022179
|
ramesh
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG24070220240268836
|
08/02/2024
|
manjubai
|
1741001WL022179
|
manjubai
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JAWAD
|
MP-41-001-020-001/64
(PARLAI)
|
1741001000NRG24070220240268838
|
08/02/2024
|
MOHANLAL
|
1741001WL022179
|
MOHANLAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-020-001/78
(PARLAI)
|
1741001000NRG24070220240268840
|
08/02/2024
|
sanjaya
|
1741001WL022179
|
sanjaya
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
sanjaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAWAD
|
MP-41-001-020-001/86
(PARLAI)
|
1741001000NRG24070220240268841
|
08/02/2024
|
MITTULAL
|
1741001WL022179
|
MITTULAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
MITTULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
158
|
JAWAD
|
MP-41-001-044-001/573
(RUPPURA)
|
1741001000NRG24080220240269117
|
08/02/2024
|
Sunil Kumar
|
1741001WL022211
|
Sunil Kumar
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
SunilKumar
|
IDBI BANK(607095)
|
|
159
|
JAWAD
|
MP-41-001-064-001/26
(UPREDA)
|
1741001064NRG24070220240268259
|
08/02/2024
|
mukesh
|
1741001064WL022140
|
mukesh
|
00415
|
SBIN0030293
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-066-002/134
(BASEDI BHATI)
|
1741001000NRG24070220240268270
|
08/02/2024
|
KRISHNA MEENA
|
1741001WL022142
|
KRISHNA MEENA
|
00415
|
SBIN0030293
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
KRISHNAMEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-066-002/76
(BASEDI BHATI)
|
1741001000NRG24070220240268278
|
08/02/2024
|
dasrath
|
1741001WL022142
|
dasrath
|
00415
|
SBIN0030293
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
dasrath
|
UCO BANK(607066)
|
|
162
|
JAWAD
|
MP-41-001-066-002/86
(BASEDI BHATI)
|
1741001000NRG24070220240268279
|
08/02/2024
|
RAMPRASAD
|
1741001WL022142
|
RAMPRASAD
|
00415
|
SBIN0030293
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWAD
|
MP-41-001-066-002/95
(BASEDI BHATI)
|
1741001000NRG24070220240268283
|
08/02/2024
|
BHERULAL
|
1741001WL022142
|
BHERULAL
|
00415
|
SBIN0030293
|
221
|
221
|
Processed
|
26/03/2024
|
|
004382773
|
|
BHERULAL
|
UCO BANK(607066)
|
|
164
|
JAWAD
|
MP-41-001-068-001/177
(AKLI)
|
1741001068NRG24070220240268628
|
08/02/2024
|
POOJA KUNWAR
|
1741001068WL022166
|
POOJA KUNWAR
|
00415
|
SBIN0030293
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
POOJAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWAD
|
MP-41-001-068-001/179
(AKLI)
|
1741001068NRG24070220240268629
|
08/02/2024
|
vijayraj singh panwar
|
1741001068WL022166
|
vijayraj singh panwar
|
00415
|
SBIN0030293
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
vijayrajsinghpanwar
|
ICICI BANK LTD(508534)
|
|
166
|
JAWAD
|
MP-41-001-072-001/242
(BANGRED)
|
1741001072NRG24070220240268877
|
08/02/2024
|
mem bai
|
1741001072WL022189
|
mem bai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAWAD
|
MP-41-001-073-001/139
(ARNIYA MAMADEO)
|
1741001073NRG24070220240268865
|
08/02/2024
|
SANTOSH
|
1741001073WL022185
|
SANTOSH
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWAD
|
MP-41-001-073-001/91
(ARNIYA MAMADEO)
|
1741001073NRG24070220240268869
|
08/02/2024
|
SHANKARLAL
|
1741001073WL022185
|
SHANKARLAL
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAWAD
|
MP-41-001-074-001/62-A
(BARADA)
|
1741001000NRG24070220240268758
|
08/02/2024
|
NIRMALA
|
1741001WL022173
|
NIRMALA
|
00415
|
SBIN0030293
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
170
|
JAWAD
|
MP-41-001-009-001/112
(JHANTALA)
|
1741001000NRG24070220240268759
|
08/02/2024
|
pushpa
|
1741001WL022174
|
pushpa
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWAD
|
MP-41-001-009-001/368
(JHANTALA)
|
1741001000NRG24070220240268760
|
08/02/2024
|
Gopal
|
1741001WL022174
|
Gopal
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWAD
|
MP-41-001-009-001/378
(JHANTALA)
|
1741001000NRG24070220240268761
|
08/02/2024
|
prem
|
1741001WL022174
|
prem
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAWAD
|
MP-41-001-009-001/396
(JHANTALA)
|
1741001000NRG24070220240268762
|
08/02/2024
|
AMARATLAL
|
1741001WL022174
|
AMARATLAL
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
AMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAWAD
|
MP-41-001-009-001/417
(JHANTALA)
|
1741001000NRG24070220240268763
|
08/02/2024
|
Badri
|
1741001WL022174
|
Badri
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWAD
|
MP-41-001-009-001/461-D
(JHANTALA)
|
1741001000NRG24070220240268764
|
08/02/2024
|
Nandkishor
|
1741001WL022174
|
Nandkishor
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWAD
|
MP-41-001-009-001/492
(JHANTALA)
|
1741001000NRG24070220240268765
|
08/02/2024
|
VIJAY
|
1741001WL022174
|
VIJAY
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAWAD
|
MP-41-001-009-001/500
(JHANTALA)
|
1741001000NRG24070220240268766
|
08/02/2024
|
Harish
|
1741001WL022174
|
Harish
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Harish
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAWAD
|
MP-41-001-009-001/502-D
(JHANTALA)
|
1741001000NRG24070220240268767
|
08/02/2024
|
NIRMAL
|
1741001WL022174
|
NIRMAL
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWAD
|
MP-41-001-009-001/502-K
(JHANTALA)
|
1741001000NRG24070220240268769
|
08/02/2024
|
RAMNIVASH
|
1741001WL022174
|
RAMNIVASH
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWAD
|
MP-41-001-009-001/502-K
(JHANTALA)
|
1741001000NRG24070220240268768
|
08/02/2024
|
tejmal
|
1741001WL022174
|
tejmal
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
tejmal
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAWAD
|
MP-41-001-009-001/530-A
(JHANTALA)
|
1741001000NRG24070220240268771
|
08/02/2024
|
NAREND
|
1741001WL022174
|
NAREND
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
NAREND
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWAD
|
MP-41-001-009-001/530-A
(JHANTALA)
|
1741001000NRG24070220240268770
|
08/02/2024
|
NARENDRA
|
1741001WL022174
|
NARENDRA
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAWAD
|
MP-41-001-009-001/591
(JHANTALA)
|
1741001000NRG24070220240268773
|
08/02/2024
|
balkishan
|
1741001WL022174
|
balkishan
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JAWAD
|
MP-41-001-009-001/591
(JHANTALA)
|
1741001000NRG24070220240268772
|
08/02/2024
|
kailashibai
|
1741001WL022174
|
kailashibai
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAWAD
|
MP-41-001-012-004/8
(JHANWAR KA RAJPURA)
|
1741001000NRG24070220240268774
|
08/02/2024
|
RAJU
|
1741001WL022175
|
RAJU
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAWAD
|
MP-41-001-013-001/25
(KADWASA)
|
1741001013NRG24080220240269070
|
08/02/2024
|
VISHANU
|
1741001013WL022206
|
VISHANU
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAWAD
|
MP-41-001-013-003/21
(KADWASA)
|
1741001000NRG24070220240268823
|
08/02/2024
|
Ukar
|
1741001WL022178
|
Ukar
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Ukar
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAWAD
|
MP-41-001-013-003/27
(KADWASA)
|
1741001000NRG24070220240268826
|
08/02/2024
|
LALI BAI
|
1741001WL022178
|
LALI BAI
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAWAD
|
MP-41-001-015-001/49
(DABDAKANLA)
|
1741001015NRG24080220240269179
|
08/02/2024
|
KAILASHI BAI
|
1741001015WL022219
|
KAILASHI BAI
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
KAILASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAWAD
|
MP-41-001-015-001/98
(DABDAKANLA)
|
1741001015NRG24080220240269181
|
08/02/2024
|
vidhya bai
|
1741001015WL022219
|
vidhya bai
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAWAD
|
MP-41-001-015-002/39
(DABDAKANLA)
|
1741001015NRG24080220240269183
|
08/02/2024
|
bhuli bai
|
1741001015WL022219
|
bhuli bai
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JAWAD
|
MP-41-001-015-002/55-D
(DABDAKANLA)
|
1741001015NRG24080220240269185
|
08/02/2024
|
KOSHIYABAI
|
1741001015WL022219
|
KOSHIYABAI
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
KOSHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAWAD
|
MP-41-001-015-002/58
(DABDAKANLA)
|
1741001015NRG24080220240269186
|
08/02/2024
|
Mathari bai
|
1741001015WL022219
|
Mathari bai
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
Matharibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAWAD
|
MP-41-001-015-002/64
(DABDAKANLA)
|
1741001015NRG24080220240269187
|
08/02/2024
|
Kalibai
|
1741001015WL022219
|
Kalibai
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAWAD
|
MP-41-001-015-002/83
(DABDAKANLA)
|
1741001015NRG24080220240269192
|
08/02/2024
|
abal bai
|
1741001015WL022219
|
abal bai
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
abalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JAWAD
|
MP-41-001-015-002/84-A
(DABDAKANLA)
|
1741001015NRG24080220240269193
|
08/02/2024
|
KANYA BAI
|
1741001015WL022219
|
KANYA BAI
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAWAD
|
MP-41-001-015-002/86
(DABDAKANLA)
|
1741001015NRG24080220240269194
|
08/02/2024
|
nani bai
|
1741001015WL022219
|
nani bai
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAWAD
|
MP-41-001-015-002/97-D
(DABDAKANLA)
|
1741001015NRG24080220240269195
|
08/02/2024
|
GUDI
|
1741001015WL022219
|
GUDI
|
00415
|
SBIN0030297
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
GUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAWAD
|
MP-41-001-031-001/163
(LUHARIYA JAT)
|
1741001000NRG24080220240269106
|
08/02/2024
|
pooja
|
1741001WL022209
|
pooja
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18151
|
18151
|
|
|
|
|
|
|
|
|
200
|
JAWAD
|
MP-41-001-037-001/104
(BHAGWANPURA)
|
1741001000NRG24080220240269260
|
08/02/2024
|
viram
|
1741001WL022226
|
viram
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
viram
|
UCO BANK(607066)
|
|
201
|
JAWAD
|
MP-41-001-037-001/106
(BHAGWANPURA)
|
1741001000NRG24080220240269261
|
08/02/2024
|
kanhaiyalal
|
1741001WL022226
|
kanhaiyalal
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
kanhaiyalal
|
UCO BANK(607066)
|
|
202
|
JAWAD
|
MP-41-001-037-001/110
(BHAGWANPURA)
|
1741001000NRG24080220240269262
|
08/02/2024
|
mangalram
|
1741001WL022226
|
mangalram
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
mangalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAWAD
|
MP-41-001-037-001/110-c
(BHAGWANPURA)
|
1741001000NRG24080220240269263
|
08/02/2024
|
Gopal Ladu
|
1741001WL022226
|
Gopal Ladu
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
GopalLadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAWAD
|
MP-41-001-037-001/111-V
(BHAGWANPURA)
|
1741001000NRG24080220240269264
|
08/02/2024
|
sita bai
|
1741001WL022226
|
sita bai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
sitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JAWAD
|
MP-41-001-037-001/135-c
(BHAGWANPURA)
|
1741001000NRG24080220240269265
|
08/02/2024
|
RANAMA
|
1741001WL022226
|
RANAMA
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
RANAMA
|
UCO BANK(607066)
|
|
206
|
JAWAD
|
MP-41-001-037-001/135-V
(BHAGWANPURA)
|
1741001000NRG24080220240269266
|
08/02/2024
|
NATHULAL
|
1741001WL022226
|
NATHULAL
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
NATHULAL
|
UCO BANK(607066)
|
|
207
|
JAWAD
|
MP-41-001-037-001/143-V
(BHAGWANPURA)
|
1741001000NRG24080220240269267
|
08/02/2024
|
Sevaram
|
1741001WL022226
|
Sevaram
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAWAD
|
MP-41-001-037-001/155-V
(BHAGWANPURA)
|
1741001000NRG24080220240269268
|
08/02/2024
|
CHATURBHUJ
|
1741001WL022226
|
CHATURBHUJ
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
CHATURBHUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAWAD
|
MP-41-001-037-001/157-A
(BHAGWANPURA)
|
1741001000NRG24080220240269269
|
08/02/2024
|
HIRA BAI
|
1741001WL022226
|
HIRA BAI
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
HIRABAI
|
UCO BANK(607066)
|
|
210
|
JAWAD
|
MP-41-001-037-001/160-D
(BHAGWANPURA)
|
1741001000NRG24080220240269271
|
08/02/2024
|
hema
|
1741001WL022226
|
hema
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
hema
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JAWAD
|
MP-41-001-037-001/163
(BHAGWANPURA)
|
1741001000NRG24080220240269272
|
08/02/2024
|
gopal
|
1741001WL022226
|
gopal
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JAWAD
|
MP-41-001-037-001/174-D
(BHAGWANPURA)
|
1741001000NRG24080220240269273
|
08/02/2024
|
pushi bai
|
1741001WL022226
|
pushi bai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
pushibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAWAD
|
MP-41-001-037-001/187
(BHAGWANPURA)
|
1741001000NRG24080220240269275
|
08/02/2024
|
manju bai
|
1741001WL022226
|
manju bai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAWAD
|
MP-41-001-037-001/37-V
(BHAGWANPURA)
|
1741001000NRG24080220240269276
|
08/02/2024
|
AMARLAL
|
1741001WL022226
|
AMARLAL
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
AMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JAWAD
|
MP-41-001-037-001/47
(BHAGWANPURA)
|
1741001000NRG24080220240269277
|
08/02/2024
|
keshi bai
|
1741001WL022226
|
keshi bai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
keshibai
|
UCO BANK(607066)
|
|
216
|
JAWAD
|
MP-41-001-037-001/50-V
(BHAGWANPURA)
|
1741001000NRG24080220240269278
|
08/02/2024
|
Babudi Bai
|
1741001WL022226
|
Babudi Bai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
BabudiBai
|
UCO BANK(607066)
|
|
217
|
JAWAD
|
MP-41-001-037-001/54-V
(BHAGWANPURA)
|
1741001000NRG24080220240269279
|
08/02/2024
|
Gandhi Bai
|
1741001WL022226
|
Gandhi Bai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
GandhiBai
|
UCO BANK(607066)
|
|
218
|
JAWAD
|
MP-41-001-037-001/58-V
(BHAGWANPURA)
|
1741001000NRG24080220240269280
|
08/02/2024
|
KALU
|
1741001WL022226
|
KALU
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
KALU
|
UCO BANK(607066)
|
|
219
|
JAWAD
|
MP-41-001-037-001/67-c
(BHAGWANPURA)
|
1741001000NRG24080220240269281
|
08/02/2024
|
MANGALRAM
|
1741001WL022226
|
MANGALRAM
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
MANGALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JAWAD
|
MP-41-001-037-001/79-B
(BHAGWANPURA)
|
1741001000NRG24080220240269282
|
08/02/2024
|
Sanvriya Gurjar
|
1741001WL022226
|
Sanvriya Gurjar
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
SanvriyaGurjar
|
UCO BANK(607066)
|
|
221
|
JAWAD
|
MP-41-001-037-001/79-V
(BHAGWANPURA)
|
1741001000NRG24080220240269283
|
08/02/2024
|
bheru
|
1741001WL022226
|
bheru
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
bheru
|
UCO BANK(607066)
|
|
222
|
JAWAD
|
MP-41-001-037-001/86-c
(BHAGWANPURA)
|
1741001000NRG24080220240269284
|
08/02/2024
|
jagdish
|
1741001WL022226
|
jagdish
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JAWAD
|
MP-41-001-037-001/88
(BHAGWANPURA)
|
1741001000NRG24080220240269285
|
08/02/2024
|
ANNA GIRDHARI
|
1741001WL022226
|
ANNA GIRDHARI
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
ANNAGIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JAWAD
|
MP-41-001-037-001/90
(BHAGWANPURA)
|
1741001000NRG24080220240269286
|
08/02/2024
|
KALLU
|
1741001WL022226
|
KALLU
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
KALLU
|
UCO BANK(607066)
|
|
225
|
JAWAD
|
MP-41-001-037-003/15-A
(BHAGWANPURA)
|
1741001000NRG24080220240269287
|
08/02/2024
|
SANJU
|
1741001WL022226
|
SANJU
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
SANJU
|
UCO BANK(607066)
|
|
226
|
JAWAD
|
MP-41-001-037-003/16-A
(BHAGWANPURA)
|
1741001000NRG24080220240269288
|
08/02/2024
|
Pintu Bai
|
1741001WL022226
|
Pintu Bai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
PintuBai
|
UCO BANK(607066)
|
|
227
|
JAWAD
|
MP-41-001-037-003/22-A
(BHAGWANPURA)
|
1741001000NRG24080220240269289
|
08/02/2024
|
mukesh
|
1741001WL022226
|
mukesh
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAWAD
|
MP-41-001-037-003/22-K
(BHAGWANPURA)
|
1741001000NRG24080220240269290
|
08/02/2024
|
BHURALAL BANJARA
|
1741001WL022226
|
BHURALAL BANJARA
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
BHURALALBANJARA
|
UCO BANK(607066)
|
|
229
|
JAWAD
|
MP-41-001-037-003/30
(BHAGWANPURA)
|
1741001000NRG24080220240269291
|
08/02/2024
|
SHANTI BAI
|
1741001WL022226
|
SHANTI BAI
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAWAD
|
MP-41-001-037-003/39
(BHAGWANPURA)
|
1741001000NRG24080220240269292
|
08/02/2024
|
manabai
|
1741001WL022226
|
manabai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
manabai
|
UCO BANK(607066)
|
|
231
|
JAWAD
|
MP-41-001-037-003/4-D
(BHAGWANPURA)
|
1741001000NRG24080220240269293
|
08/02/2024
|
SHYAMLAL
|
1741001WL022226
|
SHYAMLAL
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
232
|
JAWAD
|
MP-41-001-037-003/41-K
(BHAGWANPURA)
|
1741001000NRG24080220240269294
|
08/02/2024
|
radha bai
|
1741001WL022226
|
radha bai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
radhabai
|
UCO BANK(607066)
|
|
233
|
JAWAD
|
MP-41-001-037-003/49
(BHAGWANPURA)
|
1741001000NRG24080220240269295
|
08/02/2024
|
pema
|
1741001WL022226
|
pema
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
pema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAWAD
|
MP-41-001-037-003/49-K
(BHAGWANPURA)
|
1741001000NRG24080220240269296
|
08/02/2024
|
sohanibai
|
1741001WL022226
|
sohanibai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
sohanibai
|
UCO BANK(607066)
|
|
235
|
JAWAD
|
MP-41-001-037-003/54-D
(BHAGWANPURA)
|
1741001000NRG24080220240269297
|
08/02/2024
|
lali
|
1741001WL022226
|
lali
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAWAD
|
MP-41-001-037-003/61-K
(BHAGWANPURA)
|
1741001000NRG24080220240269298
|
08/02/2024
|
Chuka Bai
|
1741001WL022226
|
Chuka Bai
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
ChukaBai
|
BANK OF BARODA(606985)
|
|
237
|
JAWAD
|
MP-41-001-037-003/62-D
(BHAGWANPURA)
|
1741001000NRG24080220240269299
|
08/02/2024
|
RADHA BAI
|
1741001WL022226
|
RADHA BAI
|
00462
|
UCBA0001091
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
RADHABAI
|
UCO BANK(607066)
|
|
238
|
JAWAD
|
MP-41-001-037-003/91-A
(BHAGWANPURA)
|
1741001000NRG24080220240269300
|
08/02/2024
|
mohanlal
|
1741001WL022226
|
mohanlal
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
mohanlal
|
UCO BANK(607066)
|
|
239
|
JAWAD
|
MP-41-001-041-001/182
(MANDA)
|
1741001041NRG24070220240268932
|
08/02/2024
|
Ganshyam Patidar
|
1741001041WL022194
|
Ganshyam Patidar
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
GanshyamPatidar
|
UCO BANK(607066)
|
|
240
|
JAWAD
|
MP-41-001-041-001/210
(MANDA)
|
1741001041NRG24070220240268871
|
08/02/2024
|
Ashok
|
1741001041WL022186
|
Ashok
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
26/03/2024
|
|
004382773
|
|
Ashok
|
UCO BANK(607066)
|
|
241
|
JAWAD
|
MP-41-001-041-001/79
(MANDA)
|
1741001041NRG24070220240268863
|
08/02/2024
|
Ganpat Nath
|
1741001041WL022184
|
Ganpat Nath
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
GanpatNath
|
UCO BANK(607066)
|
|
242
|
JAWAD
|
MP-41-001-041-002/102
(MANDA)
|
1741001000NRG24080220240269113
|
08/02/2024
|
SHAYAMLAL BHIL
|
1741001WL022210
|
SHAYAMLAL BHIL
|
00462
|
UCBA0001091
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004382773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
JAWAD
|
MP-41-001-041-002/172
(MANDA)
|
1741001041NRG24070220240268861
|
08/02/2024
|
Sugna Kunwar
|
1741001041WL022183
|
Sugna Kunwar
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
SugnaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAWAD
|
MP-41-001-041-002/172
(MANDA)
|
1741001041NRG24070220240268862
|
08/02/2024
|
Sugna Kunwar
|
1741001041WL022183
|
Sugna Kunwar
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
SugnaKunwar
|
UCO BANK(607066)
|
|
245
|
JAWAD
|
MP-41-001-041-003/27
(MANDA)
|
1741001041NRG24070220240268860
|
08/02/2024
|
VISHNU KUMAR MALI
|
1741001041WL022182
|
VISHNU KUMAR MALI
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
VISHNUKUMARMALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21175
|
21175
|
|
|
|
|
|
|
|
|
246
|
JAWAD
|
MP-41-001-044-001/202
(RUPPURA)
|
1741001000NRG24080220240269114
|
08/02/2024
|
DEVKISHAN REGAR
|
1741001WL022211
|
DEVKISHAN REGAR
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
DEVKISHANREGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
JAWAD
|
MP-41-001-064-001/58
(UPREDA)
|
1741001064NRG24070220240268260
|
08/02/2024
|
BAGADIRAM
|
1741001064WL022140
|
BAGADIRAM
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
BAGADIRAM
|
UCO BANK(607066)
|
|
248
|
JAWAD
|
MP-41-001-064-003/53
(UPREDA)
|
1741001064NRG24070220240268261
|
08/02/2024
|
AMBALAL
|
1741001064WL022140
|
AMBALAL
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
AMBALAL
|
IDBI BANK(607095)
|
|
249
|
JAWAD
|
MP-41-001-068-001/101
(AKLI)
|
1741001068NRG24070220240268618
|
08/02/2024
|
surendra kunwar
|
1741001068WL022166
|
surendra kunwar
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
surendrakunwar
|
UCO BANK(607066)
|
|
250
|
JAWAD
|
MP-41-001-068-001/105
(AKLI)
|
1741001068NRG24070220240268619
|
08/02/2024
|
keshar singh
|
1741001068WL022166
|
keshar singh
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
kesharsingh
|
UCO BANK(607066)
|
|
251
|
JAWAD
|
MP-41-001-068-001/106
(AKLI)
|
1741001068NRG24070220240268620
|
08/02/2024
|
Devendra Singh
|
1741001068WL022166
|
Devendra Singh
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
252
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001068NRG24070220240268622
|
08/02/2024
|
indrpal singh
|
1741001068WL022166
|
indrpal singh
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
indrpalsingh
|
UCO BANK(607066)
|
|
253
|
JAWAD
|
MP-41-001-068-001/141
(AKLI)
|
1741001068NRG24070220240268624
|
08/02/2024
|
Ishwer
|
1741001068WL022166
|
Ishwer
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
Ishwer
|
UCO BANK(607066)
|
|
254
|
JAWAD
|
MP-41-001-068-001/142
(AKLI)
|
1741001068NRG24070220240268625
|
08/02/2024
|
kamal singh
|
1741001068WL022166
|
kamal singh
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
kamalsingh
|
UCO BANK(607066)
|
|
255
|
JAWAD
|
MP-41-001-068-001/16
(AKLI)
|
1741001068NRG24070220240268626
|
08/02/2024
|
CHEN KUNWAR RAJPUT
|
1741001068WL022166
|
CHEN KUNWAR RAJPUT
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
CHENKUNWARRAJPUT
|
HDFC BANK LTD(607152)
|
|
256
|
JAWAD
|
MP-41-001-068-001/166
(AKLI)
|
1741001068NRG24070220240268627
|
08/02/2024
|
puja kunwar
|
1741001068WL022166
|
puja kunwar
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
pujakunwar
|
UCO BANK(607066)
|
|
257
|
JAWAD
|
MP-41-001-068-001/184
(AKLI)
|
1741001068NRG24070220240268630
|
08/02/2024
|
JITENDRA SINGH
|
1741001068WL022166
|
JITENDRA SINGH
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
JITENDRASINGH
|
HDFC BANK LTD(607152)
|
|
258
|
JAWAD
|
MP-41-001-068-001/185
(AKLI)
|
1741001068NRG24070220240268631
|
08/02/2024
|
UMMED SINGH
|
1741001068WL022166
|
UMMED SINGH
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAWAD
|
MP-41-001-068-001/186
(AKLI)
|
1741001068NRG24070220240268632
|
08/02/2024
|
JAYVEER SINGH PANWAR
|
1741001068WL022166
|
JAYVEER SINGH PANWAR
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
JAYVEERSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001068NRG24070220240268633
|
08/02/2024
|
JAGADISH
|
1741001068WL022166
|
JAGADISH
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
JAGADISH
|
UCO BANK(607066)
|
|
261
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001068NRG24070220240268634
|
08/02/2024
|
SANTOSH
|
1741001068WL022166
|
SANTOSH
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
SANTOSH
|
UCO BANK(607066)
|
|
262
|
JAWAD
|
MP-41-001-068-001/48-D
(AKLI)
|
1741001068NRG24070220240268635
|
08/02/2024
|
CHAMAN DAS
|
1741001068WL022166
|
CHAMAN DAS
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
CHAMANDAS
|
UCO BANK(607066)
|
|
263
|
JAWAD
|
MP-41-001-068-001/80-D
(AKLI)
|
1741001068NRG24070220240268636
|
08/02/2024
|
RAMESH
|
1741001068WL022166
|
RAMESH
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAMESH
|
UCO BANK(607066)
|
|
264
|
JAWAD
|
MP-41-001-068-001/91-D
(AKLI)
|
1741001068NRG24070220240268637
|
08/02/2024
|
VIJENDRA SINGH
|
1741001068WL022166
|
VIJENDRA SINGH
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
VIJENDRASINGH
|
UCO BANK(607066)
|
|
265
|
JAWAD
|
MP-41-001-068-001/93
(AKLI)
|
1741001068NRG24070220240268638
|
08/02/2024
|
PRAKASH KUNWAR
|
1741001068WL022166
|
PRAKASH KUNWAR
|
00462
|
UCBA0001092
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
PRAKASHKUNWAR
|
UCO BANK(607066)
|
|
266
|
JAWAD
|
MP-41-001-070-001/207
(MADAWADA)
|
1741001070NRG24070220240268316
|
08/02/2024
|
JAMNABAI
|
1741001070WL022147
|
JAMNABAI
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
JAMNABAI
|
UCO BANK(607066)
|
|
267
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001070NRG24070220240268317
|
08/02/2024
|
mani
|
1741001070WL022147
|
mani
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
mani
|
UCO BANK(607066)
|
|
268
|
JAWAD
|
MP-41-001-070-001/227
(MADAWADA)
|
1741001070NRG24070220240268318
|
08/02/2024
|
PREMLATA
|
1741001070WL022147
|
PREMLATA
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
PREMLATA
|
UCO BANK(607066)
|
|
269
|
JAWAD
|
MP-41-001-073-001/139
(ARNIYA MAMADEO)
|
1741001073NRG24070220240268864
|
08/02/2024
|
kushali bai
|
1741001073WL022185
|
kushali bai
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
kushalibai
|
UCO BANK(607066)
|
|
270
|
JAWAD
|
MP-41-001-073-001/172-K
(ARNIYA MAMADEO)
|
1741001073NRG24070220240268866
|
08/02/2024
|
radheshyam
|
1741001073WL022185
|
radheshyam
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAWAD
|
MP-41-001-073-001/172-K
(ARNIYA MAMADEO)
|
1741001073NRG24070220240268867
|
08/02/2024
|
radheshyam
|
1741001073WL022185
|
radheshyam
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
radheshyam
|
UCO BANK(607066)
|
|
272
|
JAWAD
|
MP-41-001-073-001/83-A
(ARNIYA MAMADEO)
|
1741001073NRG24070220240268868
|
08/02/2024
|
gopal
|
1741001073WL022185
|
gopal
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
gopal
|
UCO BANK(607066)
|
|
273
|
JAWAD
|
MP-41-001-073-001/91
(ARNIYA MAMADEO)
|
1741001073NRG24070220240268870
|
08/02/2024
|
gattu bai
|
1741001073WL022185
|
gattu bai
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
gattubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6579
|
6579
|
|
|
|
|
|
|
|
|
274
|
JAWAD
|
MP-41-001-048-002/15
(TARAPUR)
|
1741001048NRG24070220240268501
|
08/02/2024
|
DEEPAK KUMAR
|
1741001048WL022159
|
DEEPAK KUMAR
|
00462
|
UCBA0003080
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAWAD
|
MP-41-001-049-005/23
(TUMBA)
|
1741001000NRG24070220240268857
|
08/02/2024
|
KANHAYALAL
|
1741001WL022180
|
KANHAYALAL
|
00462
|
UCBA0003080
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
KANHAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JAWAD
|
MP-41-001-055-001/109-C
(HANUMANTIYA)
|
1741001000NRG24070220240268728
|
08/02/2024
|
bhanear lal
|
1741001WL022172
|
bhanear lal
|
00462
|
UCBA0003080
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
bhanearlal
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001068NRG24070220240268621
|
08/02/2024
|
NEPAL SINGH
|
1741001068WL022166
|
NEPAL SINGH
|
00462
|
UCBA0003080
|
10
|
10
|
Processed
|
26/03/2024
|
|
004382773
|
|
NEPALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
278
|
JAWAD
|
MP-41-001-037-001/158-C
(BHAGWANPURA)
|
1741001000NRG24080220240269270
|
08/02/2024
|
Ranglal
|
1741001WL022226
|
Ranglal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JAWAD
|
MP-41-001-037-001/182-D
(BHAGWANPURA)
|
1741001000NRG24080220240269274
|
08/02/2024
|
Sanvariya
|
1741001WL022226
|
Sanvariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Sanvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JAWAD
|
MP-41-001-055-001/121
(HANUMANTIYA)
|
1741001000NRG24070220240268729
|
08/02/2024
|
devkishan
|
1741001WL022172
|
devkishan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JAWAD
|
MP-41-001-055-001/129
(HANUMANTIYA)
|
1741001000NRG24070220240268731
|
08/02/2024
|
ramprasad gayri
|
1741001WL022172
|
ramprasad gayri
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
ramprasadgayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JAWAD
|
MP-41-001-055-001/14
(HANUMANTIYA)
|
1741001000NRG24070220240268732
|
08/02/2024
|
OMPRAKASH
|
1741001WL022172
|
OMPRAKASH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JAWAD
|
MP-41-001-055-001/153
(HANUMANTIYA)
|
1741001000NRG24070220240268734
|
08/02/2024
|
premchan bhil
|
1741001WL022172
|
premchan bhil
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
premchanbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JAWAD
|
MP-41-001-055-001/171
(HANUMANTIYA)
|
1741001000NRG24070220240268735
|
08/02/2024
|
sohanlal bheel
|
1741001WL022172
|
sohanlal bheel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
sohanlalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JAWAD
|
MP-41-001-055-001/172
(HANUMANTIYA)
|
1741001000NRG24070220240268736
|
08/02/2024
|
narayan
|
1741001WL022172
|
narayan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JAWAD
|
MP-41-001-055-001/181
(HANUMANTIYA)
|
1741001000NRG24070220240268738
|
08/02/2024
|
balram dhakad
|
1741001WL022172
|
balram dhakad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
balramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JAWAD
|
MP-41-001-055-001/184
(HANUMANTIYA)
|
1741001000NRG24070220240268741
|
08/02/2024
|
pradeep ora
|
1741001WL022172
|
pradeep ora
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
pradeepora
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JAWAD
|
MP-41-001-055-001/186
(HANUMANTIYA)
|
1741001000NRG24070220240268743
|
08/02/2024
|
dilip dhakad
|
1741001WL022172
|
dilip dhakad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
dilipdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JAWAD
|
MP-41-001-055-001/47
(HANUMANTIYA)
|
1741001000NRG24070220240268746
|
08/02/2024
|
jaswant dhakad
|
1741001WL022172
|
jaswant dhakad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
jaswantdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JAWAD
|
MP-41-001-055-001/53
(HANUMANTIYA)
|
1741001000NRG24070220240268747
|
08/02/2024
|
RAMLAL bhil
|
1741001WL022172
|
RAMLAL bhil
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAMLALbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JAWAD
|
MP-41-001-055-001/63
(HANUMANTIYA)
|
1741001000NRG24070220240268749
|
08/02/2024
|
bherulal dhakad
|
1741001WL022172
|
bherulal dhakad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
bherulaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JAWAD
|
MP-41-001-055-001/64
(HANUMANTIYA)
|
1741001000NRG24070220240268750
|
08/02/2024
|
nandkishor lodha
|
1741001WL022172
|
nandkishor lodha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
nandkishorlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JAWAD
|
MP-41-001-055-001/68
(HANUMANTIYA)
|
1741001000NRG24070220240268751
|
08/02/2024
|
ghanshyam
|
1741001WL022172
|
ghanshyam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JAWAD
|
MP-41-001-055-001/80
(HANUMANTIYA)
|
1741001000NRG24070220240268752
|
08/02/2024
|
dharmendr singh
|
1741001WL022172
|
dharmendr singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
dharmendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JAWAD
|
MP-41-001-055-001/83-D
(HANUMANTIYA)
|
1741001000NRG24070220240268753
|
08/02/2024
|
ganpat jatiya
|
1741001WL022172
|
ganpat jatiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
ganpatjatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JAWAD
|
MP-41-001-055-001/89
(HANUMANTIYA)
|
1741001000NRG24070220240268754
|
08/02/2024
|
narand lodha
|
1741001WL022172
|
narand lodha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
narandlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JAWAD
|
MP-41-001-055-003/144
(HANUMANTIYA)
|
1741001000NRG24070220240268755
|
08/02/2024
|
manohar lal kachhi
|
1741001WL022172
|
manohar lal kachhi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
manoharlalkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JAWAD
|
MP-41-001-055-004/169
(HANUMANTIYA)
|
1741001000NRG24070220240268757
|
08/02/2024
|
pramchand bhil
|
1741001WL022172
|
pramchand bhil
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382773
|
|
pramchandbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JAWAD
|
MP-41-001-064-001/235
(UPREDA)
|
1741001064NRG24070220240268258
|
08/02/2024
|
mukesh bhil
|
1741001064WL022140
|
mukesh bhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
300
|
JAWAD
|
MP-41-001-008-003/32-A
(KACHHALA)
|
1741001000NRG24070220240268780
|
08/02/2024
|
Chanda
|
1741001WL022176
|
Chanda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JAWAD
|
MP-41-001-008-005/67
(KACHHALA)
|
1741001000NRG24070220240268797
|
08/02/2024
|
Mamta bai
|
1741001WL022176
|
Mamta bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JAWAD
|
MP-41-001-020-001/10-A
(PARLAI)
|
1741001000NRG24070220240268830
|
08/02/2024
|
Shanu Kumari
|
1741001WL022179
|
Shanu Kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
ShanuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JAWAD
|
MP-41-001-020-001/10-C
(PARLAI)
|
1741001000NRG24070220240268831
|
08/02/2024
|
Arjun Dhakd
|
1741001WL022179
|
Arjun Dhakd
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
ArjunDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JAWAD
|
MP-41-001-020-001/19-D
(PARLAI)
|
1741001000NRG24070220240268837
|
08/02/2024
|
bholibai bhil
|
1741001WL022179
|
bholibai bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
bholibaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JAWAD
|
MP-41-001-020-001/64-D
(PARLAI)
|
1741001000NRG24070220240268839
|
08/02/2024
|
gulabi
|
1741001WL022179
|
gulabi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
gulabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JAWAD
|
MP-41-001-020-002/286
(PARLAI)
|
1741001000NRG24070220240268842
|
08/02/2024
|
Nandlal Bhil
|
1741001WL022179
|
Nandlal Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
NandlalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JAWAD
|
MP-41-001-020-002/287
(PARLAI)
|
1741001000NRG24070220240268843
|
08/02/2024
|
Dalchand Bhil
|
1741001WL022179
|
Dalchand Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
DalchandBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JAWAD
|
MP-41-001-020-002/288-B
(PARLAI)
|
1741001000NRG24070220240268844
|
08/02/2024
|
Bapulal Bhil
|
1741001WL022179
|
Bapulal Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
BapulalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JAWAD
|
MP-41-001-020-002/289-A
(PARLAI)
|
1741001000NRG24070220240268845
|
08/02/2024
|
Ramkishan Bhil
|
1741001WL022179
|
Ramkishan Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
RamkishanBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JAWAD
|
MP-41-001-020-002/289-D
(PARLAI)
|
1741001000NRG24070220240268846
|
08/02/2024
|
Radheshyam..
|
1741001WL022179
|
Radheshyam..
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
Radheshyam..
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JAWAD
|
MP-41-001-022-004/49-D
(BANADA)
|
1741001000NRG24070220240268847
|
08/02/2024
|
bherulal bhil
|
1741001WL022179
|
bherulal bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
bherulalbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JAWAD
|
MP-41-001-049-001/275
(TUMBA)
|
1741001000NRG24070220240268850
|
08/02/2024
|
raju dhakad
|
1741001WL022180
|
raju dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004382773
|
|
rajudhakad
|
INDIAN BANK(607105)
|
|
313
|
JAWAD
|
MP-41-001-049-001/74
(TUMBA)
|
1741001000NRG24070220240268855
|
08/02/2024
|
gopilal
|
1741001WL022180
|
gopilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JAWAD
|
MP-41-001-049-001/75
(TUMBA)
|
1741001000NRG24070220240268856
|
08/02/2024
|
hiralal
|
1741001WL022180
|
hiralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAWAD
|
MP-41-001-049-006/10
(TUMBA)
|
1741001049NRG24050220240267006
|
08/02/2024
|
pushkar
|
1741001049WL022004
|
pushkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
pushkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JAWAD
|
MP-41-001-049-006/12
(TUMBA)
|
1741001049NRG24050220240267007
|
08/02/2024
|
pavan
|
1741001049WL022004
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JAWAD
|
MP-41-001-049-006/51
(TUMBA)
|
1741001049NRG24050220240267010
|
08/02/2024
|
VEDPRAKASH
|
1741001049WL022004
|
VEDPRAKASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
VEDPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JAWAD
|
MP-41-001-049-006/61
(TUMBA)
|
1741001049NRG24050220240267011
|
08/02/2024
|
Kanhyalal
|
1741001049WL022004
|
Kanhyalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
Kanhyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JAWAD
|
MP-41-001-049-007/15
(TUMBA)
|
1741001000NRG24070220240268858
|
08/02/2024
|
udaylal
|
1741001WL022180
|
udaylal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
udaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JAWAD
|
MP-41-001-049-007/27
(TUMBA)
|
1741001049NRG24050220240267012
|
08/02/2024
|
gopal
|
1741001049WL022004
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JAWAD
|
MP-41-001-049-007/50
(TUMBA)
|
1741001049NRG24050220240267014
|
08/02/2024
|
udaylal
|
1741001049WL022004
|
udaylal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
udaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JAWAD
|
MP-41-001-066-002/107
(BASEDI BHATI)
|
1741001000NRG24070220240268268
|
08/02/2024
|
Vivek Rawat
|
1741001WL022142
|
Vivek Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
VivekRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JAWAD
|
MP-41-001-066-002/133
(BASEDI BHATI)
|
1741001000NRG24070220240268269
|
08/02/2024
|
Ajay Nagda
|
1741001WL022142
|
Ajay Nagda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
AjayNagda
|
UCO BANK(607066)
|
|
324
|
JAWAD
|
MP-41-001-066-002/158
(BASEDI BHATI)
|
1741001000NRG24070220240268272
|
08/02/2024
|
Gopal
|
1741001WL022142
|
Gopal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JAWAD
|
MP-41-001-066-002/17
(BASEDI BHATI)
|
1741001000NRG24070220240268273
|
08/02/2024
|
Ajay Panwar
|
1741001WL022142
|
Ajay Panwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
AjayPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JAWAD
|
MP-41-001-066-002/22
(BASEDI BHATI)
|
1741001000NRG24070220240268274
|
08/02/2024
|
Madanlal
|
1741001WL022142
|
Madanlal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JAWAD
|
MP-41-001-066-002/3
(BASEDI BHATI)
|
1741001000NRG24070220240268275
|
08/02/2024
|
Udayram
|
1741001WL022142
|
Udayram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Udayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JAWAD
|
MP-41-001-066-002/56
(BASEDI BHATI)
|
1741001000NRG24070220240268276
|
08/02/2024
|
Ramesh Rawat
|
1741001WL022142
|
Ramesh Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
RameshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JAWAD
|
MP-41-001-066-002/59
(BASEDI BHATI)
|
1741001000NRG24070220240268277
|
08/02/2024
|
Kush Bavri
|
1741001WL022142
|
Kush Bavri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
KushBavri
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JAWAD
|
MP-41-001-066-002/88
(BASEDI BHATI)
|
1741001000NRG24070220240268280
|
08/02/2024
|
Nilesh
|
1741001WL022142
|
Nilesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JAWAD
|
MP-41-001-066-002/90
(BASEDI BHATI)
|
1741001000NRG24070220240268281
|
08/02/2024
|
Vikram
|
1741001WL022142
|
Vikram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JAWAD
|
MP-41-001-066-002/91
(BASEDI BHATI)
|
1741001000NRG24070220240268282
|
08/02/2024
|
Dinesh
|
1741001WL022142
|
Dinesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
JAWAD
|
MP-41-001-066-002/99
(BASEDI BHATI)
|
1741001000NRG24070220240268284
|
08/02/2024
|
Mahesh
|
1741001WL022142
|
Mahesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
334
|
JAWAD
|
MP-41-001-008-001/21-B
(KACHHALA)
|
1741001000NRG24070220240268777
|
08/02/2024
|
bhagchand
|
1741001WL022176
|
bhagchand
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JAWAD
|
MP-41-001-027-001/868
(JAT)
|
1741001027NRG24070220240268806
|
08/02/2024
|
SHAYAMA BAI
|
1741001027WL022177
|
SHAYAMA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
SHAYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAWAD
|
MP-41-001-027-001/898
(JAT)
|
1741001027NRG24070220240268807
|
08/02/2024
|
Puranmal
|
1741001027WL022177
|
Puranmal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
Puranmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
337
|
JAWAD
|
MP-41-001-027-001/473
(JAT)
|
1741001027NRG24070220240268800
|
08/02/2024
|
VIMALA
|
1741001027WL022177
|
VIMALA
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAWAD
|
MP-41-001-027-001/630
(JAT)
|
1741001027NRG24070220240268801
|
08/02/2024
|
RAFIK
|
1741001027WL022177
|
RAFIK
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAWAD
|
MP-41-001-027-001/709
(JAT)
|
1741001027NRG24070220240268803
|
08/02/2024
|
EKABAL
|
1741001027WL022177
|
EKABAL
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
27/03/2024
|
|
004382773
|
|
EKABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JAWAD
|
MP-41-001-027-001/775-D
(JAT)
|
1741001027NRG24070220240268804
|
08/02/2024
|
narayan
|
1741001027WL022177
|
narayan
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAWAD
|
MP-41-001-027-001/943
(JAT)
|
1741001027NRG24070220240268808
|
08/02/2024
|
juned
|
1741001027WL022177
|
juned
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
juned
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAWAD
|
MP-41-001-027-001/972
(JAT)
|
1741001027NRG24070220240268811
|
08/02/2024
|
abdul gilani
|
1741001027WL022177
|
abdul gilani
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
abdulgilani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
343
|
JAWAD
|
MP-41-001-066-002/14
(BASEDI BHATI)
|
1741001000NRG24070220240268271
|
08/02/2024
|
Lali
|
1741001WL022142
|
Lali
|
00697
|
BKID0MG1427
|
663
|
663
|
Processed
|
27/03/2024
|
|
004382773
|
|
Lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
344
|
JAWAD
|
MP-41-001-044-001/473
(RUPPURA)
|
1741001000NRG24080220240269115
|
08/02/2024
|
JITENDRA SINGH
|
1741001WL022211
|
JITENDRA SINGH
|
00697
|
BKID0MG1432
|
442
|
442
|
Processed
|
27/03/2024
|
|
004382773
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAWAD
|
MP-41-001-048-001/235j
(TARAPUR)
|
1741001048NRG24070220240268508
|
08/02/2024
|
SADHANA
|
1741001048WL022160
|
SADHANA
|
00697
|
BKID0MG1432
|
663
|
663
|
Processed
|
27/03/2024
|
|
004382773
|
|
SADHANA
|
INDIAN BANK(607105)
|
|
346
|
JAWAD
|
MP-41-001-049-001/277
(TUMBA)
|
1741001000NRG24070220240268852
|
08/02/2024
|
mamta
|
1741001WL022180
|
mamta
|
00697
|
BKID0MG1432
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382773
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
347
|
JAWAD
|
MP-41-001-031-003/81
(LUHARIYA JAT)
|
1741001000NRG24080220240269112
|
08/02/2024
|
sharda bai
|
1741001WL022209
|
sharda bai
|
00697
|
BKID0MG1436
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
shardabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
348
|
JAWAD
|
MP-41-001-002-001/210
(BADI)
|
1741001002NRG24080220240269304
|
08/02/2024
|
Gopallal Bhil
|
1741001002WL022227
|
Gopallal Bhil
|
00697
|
BKID0MG1438
|
884
|
884
|
Processed
|
27/03/2024
|
|
004382773
|
|
GopallalBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
JAWAD
|
MP-41-001-008-005/63
(KACHHALA)
|
1741001000NRG24070220240268793
|
08/02/2024
|
Puspa
|
1741001WL022176
|
Puspa
|
00697
|
BKID0MG1438
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382773
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
350
|
JAWAD
|
MP-41-001-027-001/781
(JAT)
|
1741001027NRG24070220240268805
|
08/02/2024
|
prahald
|
1741001027WL022177
|
prahald
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
prahald
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
351
|
JAWAD
|
MP-41-001-031-003/59-C
(LUHARIYA JAT)
|
1741001000NRG24080220240269110
|
08/02/2024
|
Kachan Bai
|
1741001WL022209
|
Kachan Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004382773
|
|
KachanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAWAD
|
MP-41-001-052-004/88
(GUJARKEDI SANKLA)
|
1741001052NRG24080220240269202
|
08/02/2024
|
shambhu lal gurjar so nathu
|
1741001052WL022220
|
shambhu lal gurjar so nathu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004382773
|
|
shambhulalgurjarsonathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JAWAD
|
MP-41-001-068-001/115
(AKLI)
|
1741001068NRG24070220240268623
|
08/02/2024
|
laxman singh
|
1741001068WL022166
|
laxman singh
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004382773
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
354
|
JAWAD
|
MP-41-001-031-003/6
(LUHARIYA JAT)
|
1741001000NRG24080220240269111
|
08/02/2024
|
Kamli Bai
|
1741001WL022209
|
Kamli Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382773
|
|
KamliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
355
|
JAWAD
|
MP-41-001-015-002/53
(DABDAKANLA)
|
1741001015NRG24080220240269184
|
08/02/2024
|
MAYABAI
|
1741001015WL022219
|
MAYABAI
|
450001
|
|
25
|
25
|
Processed
|
26/03/2024
|
|
004382773
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JAWAD
|
MP-41-001-072-001/522
(BANGRED)
|
1741001072NRG24070220240268879
|
08/02/2024
|
kailash
|
1741001072WL022189
|
kailash
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382773
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232423
|
232423
|
|
|
|
|
|
|
|