|
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-41-001-071-002/105
(LASOR)
|
1741001071NRG24040120240246951
|
05/01/2024
|
VIKRAM SINGH
|
1741001071WL020174
|
VIKRAM SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
VIKRAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-062-001/142
(PALRAKHEDA)
|
1741001062NRG24010120240244965
|
05/01/2024
|
SHOKIN LAL SOLANKI
|
1741001062WL019911
|
SHOKIN LAL SOLANKI
|
00078
|
CNRB0003178
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
SHOKINLALSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-015-002/56
(DABDAKANLA)
|
1741001000NRG24050120240247562
|
05/01/2024
|
SHANTI LAL
|
1741001WL020234
|
SHANTI LAL
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-022-001/102
(BANADA)
|
1741001000NRG24050120240247523
|
05/01/2024
|
NANURAM
|
1741001WL020232
|
NANURAM
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-022-001/116-D
(BANADA)
|
1741001000NRG24050120240247525
|
05/01/2024
|
KACHARUMAL
|
1741001WL020232
|
KACHARUMAL
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
KACHARUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-022-001/20-K
(BANADA)
|
1741001000NRG24050120240247527
|
05/01/2024
|
PANNALAL
|
1741001WL020232
|
PANNALAL
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-022-001/30
(BANADA)
|
1741001000NRG24050120240247529
|
05/01/2024
|
SHAMBHUDIBAI
|
1741001WL020232
|
SHAMBHUDIBAI
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
SHAMBHUDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-022-001/37
(BANADA)
|
1741001000NRG24050120240247530
|
05/01/2024
|
KALURAM
|
1741001WL020232
|
KALURAM
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-022-001/66
(BANADA)
|
1741001000NRG24050120240247531
|
05/01/2024
|
SHANKARLAL
|
1741001WL020232
|
SHANKARLAL
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-022-001/68-K
(BANADA)
|
1741001000NRG24050120240247532
|
05/01/2024
|
PARBHULAL
|
1741001WL020232
|
PARBHULAL
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
PARBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-022-001/95
(BANADA)
|
1741001000NRG24050120240247535
|
05/01/2024
|
GOKUL
|
1741001WL020232
|
GOKUL
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-022-001/96
(BANADA)
|
1741001000NRG24050120240247536
|
05/01/2024
|
chhitarmal
|
1741001WL020232
|
chhitarmal
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
chhitarmal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-022-001/99-D
(BANADA)
|
1741001000NRG24050120240247538
|
05/01/2024
|
MADANLAL
|
1741001WL020232
|
MADANLAL
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-022-002/148-D
(BANADA)
|
1741001000NRG24050120240247539
|
05/01/2024
|
BABULAL
|
1741001WL020232
|
BABULAL
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWAD
|
MP-41-001-035-002/23
(LUHARIA CHUNDAWAT)
|
1741001000NRG24050120240247642
|
05/01/2024
|
bhagirath
|
1741001WL020241
|
bhagirath
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
16
|
JAWAD
|
MP-41-001-035-002/43
(LUHARIA CHUNDAWAT)
|
1741001000NRG24050120240247645
|
05/01/2024
|
pappulal
|
1741001WL020241
|
pappulal
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
pappulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWAD
|
MP-41-001-036-001/347
(DEHPUR)
|
1741001000NRG24050120240247613
|
05/01/2024
|
Sugna Bai
|
1741001WL020238
|
Sugna Bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
SugnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-036-001/349
(DEHPUR)
|
1741001036NRG24050120240247508
|
05/01/2024
|
Kailash Chandra Charan
|
1741001036WL020228
|
Kailash Chandra Charan
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
KailashChandraCharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8014
|
8014
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-046-001/459
(BAWALNAI)
|
1741001046NRG24020120240245509
|
05/01/2024
|
laladas
|
1741001046WL020006
|
laladas
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
laladas
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAWAD
|
MP-41-001-046-001/67
(BAWALNAI)
|
1741001046NRG24020120240245047
|
05/01/2024
|
KANWAR LAL BHIL
|
1741001046WL019920
|
KANWAR LAL BHIL
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
KANWARLALBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAWAD
|
MP-41-001-048-001/103-V
(TARAPUR)
|
1741001048NRG24050120240247668
|
05/01/2024
|
HEMLATA
|
1741001048WL020244
|
HEMLATA
|
00089
|
CBIN0281781
|
442
|
442
|
Processed
|
13/03/2024
|
|
686459234
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAWAD
|
MP-41-001-048-001/104
(TARAPUR)
|
1741001048NRG24050120240247669
|
05/01/2024
|
MAHESH KUMAR PIRIYA
|
1741001048WL020244
|
MAHESH KUMAR PIRIYA
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
MAHESHKUMARPIRIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWAD
|
MP-41-001-048-001/108
(TARAPUR)
|
1741001048NRG24050120240247670
|
05/01/2024
|
Mohammad Arif Husen
|
1741001048WL020244
|
Mohammad Arif Husen
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
MohammadArifHusen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-048-001/110
(TARAPUR)
|
1741001048NRG24050120240247671
|
05/01/2024
|
VIJAY
|
1741001048WL020244
|
VIJAY
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAWAD
|
MP-41-001-048-001/119-V
(TARAPUR)
|
1741001048NRG24050120240247674
|
05/01/2024
|
RADHA BAI
|
1741001048WL020244
|
RADHA BAI
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAWAD
|
MP-41-001-048-002/37
(TARAPUR)
|
1741001048NRG24050120240247678
|
05/01/2024
|
NITESH KUSHWAH
|
1741001048WL020244
|
NITESH KUSHWAH
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
NITESHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAWAD
|
MP-41-001-048-002/39
(TARAPUR)
|
1741001048NRG24050120240247680
|
05/01/2024
|
MANOJ MANDORA
|
1741001048WL020244
|
MANOJ MANDORA
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
MANOJMANDORA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
JAWAD
|
MP-41-001-048-002/39
(TARAPUR)
|
1741001048NRG24050120240247679
|
05/01/2024
|
RAMSUKH
|
1741001048WL020244
|
RAMSUKH
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
RAMSUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAWAD
|
MP-41-001-048-002/40
(TARAPUR)
|
1741001048NRG24050120240247681
|
05/01/2024
|
GYANCHAND
|
1741001048WL020244
|
GYANCHAND
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAWAD
|
MP-41-001-048-002/40
(TARAPUR)
|
1741001048NRG24050120240247682
|
05/01/2024
|
MONIKA BAI
|
1741001048WL020244
|
MONIKA BAI
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
MONIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAWAD
|
MP-41-001-048-002/6-V
(TARAPUR)
|
1741001048NRG24050120240247683
|
05/01/2024
|
INDARMAL
|
1741001048WL020244
|
INDARMAL
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
INDARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAWAD
|
MP-41-001-049-001/145
(TUMBA)
|
1741001000NRG24050120240247696
|
05/01/2024
|
Dhapubai
|
1741001WL020249
|
Dhapubai
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAWAD
|
MP-41-001-049-001/230
(TUMBA)
|
1741001000NRG24050120240247697
|
05/01/2024
|
uma dhakad
|
1741001WL020249
|
uma dhakad
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
umadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAWAD
|
MP-41-001-049-006/32
(TUMBA)
|
1741001000NRG24050120240247699
|
05/01/2024
|
babulal
|
1741001WL020249
|
babulal
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAWAD
|
MP-41-001-059-001/164
(DAMODARPURA)
|
1741001000NRG24050120240247604
|
05/01/2024
|
GULABI BAI
|
1741001WL020237
|
GULABI BAI
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
GULABIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-059-001/173-D
(DAMODARPURA)
|
1741001000NRG24050120240247606
|
05/01/2024
|
vimala
|
1741001WL020237
|
vimala
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAWAD
|
MP-41-001-059-001/209
(DAMODARPURA)
|
1741001000NRG24050120240247607
|
05/01/2024
|
pannalal
|
1741001WL020237
|
pannalal
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAWAD
|
MP-41-001-059-001/42
(DAMODARPURA)
|
1741001000NRG24050120240247608
|
05/01/2024
|
lalita bai
|
1741001WL020237
|
lalita bai
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
13/03/2024
|
|
686459234
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAWAD
|
MP-41-001-062-001/109-D
(PALRAKHEDA)
|
1741001062NRG24010120240244963
|
05/01/2024
|
MOHANLAL DUNGA JI
|
1741001062WL019911
|
MOHANLAL DUNGA JI
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
MOHANLALDUNGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAWAD
|
MP-41-001-062-001/132
(PALRAKHEDA)
|
1741001062NRG24010120240244964
|
05/01/2024
|
diwan singh
|
1741001062WL019911
|
diwan singh
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
diwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAWAD
|
MP-41-001-062-001/216-D
(PALRAKHEDA)
|
1741001000NRG24050120240247654
|
05/01/2024
|
ghansyam
|
1741001WL020243
|
ghansyam
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAWAD
|
MP-41-001-062-001/218-K
(PALRAKHEDA)
|
1741001062NRG24010120240244966
|
05/01/2024
|
PAPPULAL MENARIYA
|
1741001062WL019911
|
PAPPULAL MENARIYA
|
00089
|
CBIN0281781
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686459234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JAWAD
|
MP-41-001-062-001/249
(PALRAKHEDA)
|
1741001000NRG24050120240247655
|
05/01/2024
|
KISHOR GURJAR
|
1741001WL020243
|
KISHOR GURJAR
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
KISHORGURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-062-001/249
(PALRAKHEDA)
|
1741001000NRG24050120240247656
|
05/01/2024
|
SONA BAI
|
1741001WL020243
|
SONA BAI
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAWAD
|
MP-41-001-062-001/272-D
(PALRAKHEDA)
|
1741001062NRG24010120240244968
|
05/01/2024
|
PANKAJ NAGDA
|
1741001062WL019911
|
PANKAJ NAGDA
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
PANKAJNAGDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAWAD
|
MP-41-001-062-001/278
(PALRAKHEDA)
|
1741001000NRG24050120240247659
|
05/01/2024
|
Jagdish
|
1741001WL020243
|
Jagdish
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
47
|
JAWAD
|
MP-41-001-062-001/30
(PALRAKHEDA)
|
1741001000NRG24050120240247660
|
05/01/2024
|
MUKESH BAPULAL BABRI
|
1741001WL020243
|
MUKESH BAPULAL BABRI
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
MUKESHBAPULALBABRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAWAD
|
MP-41-001-062-001/75
(PALRAKHEDA)
|
1741001062NRG24010120240244970
|
05/01/2024
|
KAMLESH SUTAR
|
1741001062WL019911
|
KAMLESH SUTAR
|
00089
|
CBIN0281781
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
KAMLESHSUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
49
|
JAWAD
|
MP-41-001-071-001/281
(LASOR)
|
1741001071NRG24040120240246958
|
05/01/2024
|
PARASRAM
|
1741001071WL020175
|
PARASRAM
|
00089
|
CBIN0281857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
JAWAD
|
MP-41-001-066-001/36
(BASEDI BHATI)
|
1741001066NRG24040120240246937
|
05/01/2024
|
SAROJ REGAR
|
1741001066WL020172
|
SAROJ REGAR
|
00089
|
CBIN0281971
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
SAROJREGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
JAWAD
|
MP-41-001-042-001/116
(JANAKPUR)
|
1741001000NRG24050120240247628
|
05/01/2024
|
NIRAMAL
|
1741001WL020240
|
NIRAMAL
|
00165
|
IBKL0000346
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
NIRAMAL
|
IDBI BANK(607095)
|
|
52
|
JAWAD
|
MP-41-001-042-001/138
(JANAKPUR)
|
1741001000NRG24050120240247633
|
05/01/2024
|
mukesh
|
1741001WL020240
|
mukesh
|
00165
|
IBKL0000346
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
mukesh
|
IDBI BANK(607095)
|
|
53
|
JAWAD
|
MP-41-001-042-001/146
(JANAKPUR)
|
1741001000NRG24050120240247635
|
05/01/2024
|
PRADIP
|
1741001WL020240
|
PRADIP
|
00165
|
IBKL0000346
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
PRADIP
|
IDBI BANK(607095)
|
|
54
|
JAWAD
|
MP-41-001-042-001/175
(JANAKPUR)
|
1741001000NRG24050120240247638
|
05/01/2024
|
JITENDRA
|
1741001WL020240
|
JITENDRA
|
00165
|
IBKL0000346
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
JITENDRA
|
IDBI BANK(607095)
|
|
55
|
JAWAD
|
MP-41-001-042-001/271
(JANAKPUR)
|
1741001000NRG24050120240247641
|
05/01/2024
|
ASHOK
|
1741001WL020240
|
ASHOK
|
00165
|
IBKL0000346
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
ASHOK
|
IDBI BANK(607095)
|
|
56
|
JAWAD
|
MP-41-001-071-001/419-X
(LASOR)
|
1741001071NRG24040120240246947
|
05/01/2024
|
PREMSUKH PATIDAR
|
1741001071WL020174
|
PREMSUKH PATIDAR
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
PREMSUKHPATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
57
|
JAWAD
|
MP-41-001-044-001/478
(RUPPURA)
|
1741001000NRG24050120240247687
|
05/01/2024
|
MAMTA KUNWAR
|
1741001WL020245
|
MAMTA KUNWAR
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
MAMTAKUNWAR
|
INDIAN BANK(607105)
|
|
58
|
JAWAD
|
MP-41-001-046-001/1000
(BAWALNAI)
|
1741001046NRG24020120240245043
|
05/01/2024
|
RAMLAL BHIL
|
1741001046WL019920
|
RAMLAL BHIL
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
RAMLALBHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-046-001/260
(BAWALNAI)
|
1741001046NRG24020120240245504
|
05/01/2024
|
Mulchand bhil
|
1741001046WL020006
|
Mulchand bhil
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
Mulchandbhil
|
INDIAN BANK(607105)
|
|
60
|
JAWAD
|
MP-41-001-046-001/52
(BAWALNAI)
|
1741001046NRG24020120240245046
|
05/01/2024
|
Ratanlal Bhil
|
1741001046WL019920
|
Ratanlal Bhil
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
RatanlalBhil
|
INDIAN BANK(607105)
|
|
61
|
JAWAD
|
MP-41-001-046-001/559
(BAWALNAI)
|
1741001046NRG24020120240245513
|
05/01/2024
|
SIMA KUNWAR
|
1741001046WL020006
|
SIMA KUNWAR
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
SIMAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAWAD
|
MP-41-001-046-001/804
(BAWALNAI)
|
1741001046NRG24020120240245521
|
05/01/2024
|
suraj kunwar
|
1741001046WL020006
|
suraj kunwar
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
surajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAWAD
|
MP-41-001-048-001/119-V
(TARAPUR)
|
1741001048NRG24050120240247673
|
05/01/2024
|
PRAMOD KUMAR MALI
|
1741001048WL020244
|
PRAMOD KUMAR MALI
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
PRAMODKUMARMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
64
|
JAWAD
|
MP-41-001-048-001/128
(TARAPUR)
|
1741001048NRG24050120240247675
|
05/01/2024
|
Shahnawaj
|
1741001048WL020244
|
Shahnawaj
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
Shahnawaj
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-049-003/76
(TUMBA)
|
1741001000NRG24050120240247698
|
05/01/2024
|
bina bai
|
1741001WL020249
|
bina bai
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
binabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAWAD
|
MP-41-001-062-001/198
(PALRAKHEDA)
|
1741001000NRG24050120240247653
|
05/01/2024
|
SHAMBHULAL SUTAR
|
1741001WL020243
|
SHAMBHULAL SUTAR
|
00176
|
IDIB000J586
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
SHAMBHULALSUTAR
|
UCO BANK(607066)
|
|
67
|
JAWAD
|
MP-41-001-062-001/262
(PALRAKHEDA)
|
1741001062NRG24010120240244967
|
05/01/2024
|
mukesh kumar
|
1741001062WL019911
|
mukesh kumar
|
00176
|
IDIB000J586
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAWAD
|
MP-41-001-062-001/271
(PALRAKHEDA)
|
1741001000NRG24050120240247657
|
05/01/2024
|
GUDDI BAI SUTAR
|
1741001WL020243
|
GUDDI BAI SUTAR
|
00176
|
IDIB000J586
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
GUDDIBAISUTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
69
|
JAWAD
|
MP-41-001-042-001/290
(JANAKPUR)
|
1741001042NRG24040120240246772
|
05/01/2024
|
RAHUL KUMAR MEHTAR
|
1741001042WL020148
|
RAHUL KUMAR MEHTAR
|
00415
|
SBIN0008521
|
663
|
663
|
Processed
|
13/03/2024
|
|
686459234
|
|
RAHULKUMARMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-059-001/164
(DAMODARPURA)
|
1741001000NRG24050120240247605
|
05/01/2024
|
Vishnu Dhakad
|
1741001WL020237
|
Vishnu Dhakad
|
00415
|
SBIN0008521
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
VishnuDhakad
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-059-001/62
(DAMODARPURA)
|
1741001000NRG24050120240247609
|
05/01/2024
|
PINKI
|
1741001WL020237
|
PINKI
|
00415
|
SBIN0008521
|
663
|
663
|
Processed
|
13/03/2024
|
|
686459234
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-059-001/842
(DAMODARPURA)
|
1741001000NRG24050120240247610
|
05/01/2024
|
LAXMI BAI
|
1741001WL020237
|
LAXMI BAI
|
00415
|
SBIN0008521
|
663
|
663
|
Processed
|
13/03/2024
|
|
686459234
|
|
LAXMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
JAWAD
|
MP-41-001-059-001/842
(DAMODARPURA)
|
1741001000NRG24050120240247611
|
05/01/2024
|
Yashoda
|
1741001WL020237
|
Yashoda
|
00415
|
SBIN0008521
|
663
|
663
|
Processed
|
13/03/2024
|
|
686459234
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-059-001/98
(DAMODARPURA)
|
1741001000NRG24050120240247612
|
05/01/2024
|
keshrimal
|
1741001WL020237
|
keshrimal
|
00415
|
SBIN0008521
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
keshrimal
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-062-001/271
(PALRAKHEDA)
|
1741001000NRG24050120240247658
|
05/01/2024
|
anil suthar bagdiram suthar
|
1741001WL020243
|
anil suthar bagdiram suthar
|
00415
|
SBIN0008521
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
anilsutharbagdiramsuthar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
76
|
JAWAD
|
MP-41-001-040-001/42
(DADOLI)
|
1741001040NRG24040120240247167
|
05/01/2024
|
BABULAL
|
1741001040WL020190
|
BABULAL
|
00415
|
SBIN0030059
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686459234
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAWAD
|
MP-41-001-042-001/100
(JANAKPUR)
|
1741001000NRG24050120240247625
|
05/01/2024
|
JITENDRA
|
1741001WL020240
|
JITENDRA
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-042-001/112
(JANAKPUR)
|
1741001000NRG24050120240247627
|
05/01/2024
|
sudhaker
|
1741001WL020240
|
sudhaker
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
sudhaker
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-042-001/122
(JANAKPUR)
|
1741001000NRG24050120240247629
|
05/01/2024
|
ramnivash
|
1741001WL020240
|
ramnivash
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAWAD
|
MP-41-001-042-001/130
(JANAKPUR)
|
1741001000NRG24050120240247631
|
05/01/2024
|
kishore
|
1741001WL020240
|
kishore
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
kishore
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-042-001/151
(JANAKPUR)
|
1741001000NRG24050120240247636
|
05/01/2024
|
LOKESH
|
1741001WL020240
|
LOKESH
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-042-001/258
(JANAKPUR)
|
1741001000NRG24050120240247640
|
05/01/2024
|
sandip
|
1741001WL020240
|
sandip
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-042-002/230
(JANAKPUR)
|
1741001042NRG24040120240246773
|
05/01/2024
|
BHANWAR BAI
|
1741001042WL020149
|
BHANWAR BAI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
BHANWARBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-046-001/1084
(BAWALNAI)
|
1741001046NRG24020120240245495
|
05/01/2024
|
Ravi Thorecha
|
1741001046WL020006
|
Ravi Thorecha
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
RaviThorecha
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-046-001/179
(BAWALNAI)
|
1741001046NRG24020120240245045
|
05/01/2024
|
GHISHABAI
|
1741001046WL019920
|
GHISHABAI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
GHISHABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-046-001/179
(BAWALNAI)
|
1741001046NRG24020120240245044
|
05/01/2024
|
SAGARMAL
|
1741001046WL019920
|
SAGARMAL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
SAGARMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-046-001/188
(BAWALNAI)
|
1741001046NRG24020120240245499
|
05/01/2024
|
Dolat Singh
|
1741001046WL020006
|
Dolat Singh
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
DolatSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWAD
|
MP-41-001-046-001/203-V
(BAWALNAI)
|
1741001046NRG24020120240245500
|
05/01/2024
|
KARULAL
|
1741001046WL020006
|
KARULAL
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-046-001/203-V
(BAWALNAI)
|
1741001046NRG24020120240245501
|
05/01/2024
|
RAJIBAI
|
1741001046WL020006
|
RAJIBAI
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
RAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-046-001/230
(BAWALNAI)
|
1741001046NRG24020120240245502
|
05/01/2024
|
KAMLABAI
|
1741001046WL020006
|
KAMLABAI
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-046-001/230-V
(BAWALNAI)
|
1741001046NRG24020120240245503
|
05/01/2024
|
MUNNI BAI BHIL
|
1741001046WL020006
|
MUNNI BAI BHIL
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
MUNNIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-046-001/263
(BAWALNAI)
|
1741001046NRG24020120240245505
|
05/01/2024
|
SOHAN
|
1741001046WL020006
|
SOHAN
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWAD
|
MP-41-001-046-001/343-V
(BAWALNAI)
|
1741001046NRG24020120240245506
|
05/01/2024
|
DEVKANYA BAI
|
1741001046WL020006
|
DEVKANYA BAI
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
DEVKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-046-001/380
(BAWALNAI)
|
1741001046NRG24020120240245507
|
05/01/2024
|
GOPAL
|
1741001046WL020006
|
GOPAL
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAWAD
|
MP-41-001-046-001/511-C
(BAWALNAI)
|
1741001046NRG24020120240245510
|
05/01/2024
|
RAMESH
|
1741001046WL020006
|
RAMESH
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-046-001/558-C
(BAWALNAI)
|
1741001046NRG24020120240245511
|
05/01/2024
|
PANKAJ
|
1741001046WL020006
|
PANKAJ
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-046-001/644-V
(BAWALNAI)
|
1741001046NRG24020120240245515
|
05/01/2024
|
MERABAI
|
1741001046WL020006
|
MERABAI
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
MERABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-046-001/644-V
(BAWALNAI)
|
1741001046NRG24020120240245514
|
05/01/2024
|
RAJULAL
|
1741001046WL020006
|
RAJULAL
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAWAD
|
MP-41-001-046-001/671-V
(BAWALNAI)
|
1741001046NRG24020120240245517
|
05/01/2024
|
BHOPAL
|
1741001046WL020006
|
BHOPAL
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
BHOPAL
|
INDIAN BANK(607105)
|
|
100
|
JAWAD
|
MP-41-001-046-001/671-V
(BAWALNAI)
|
1741001046NRG24020120240245518
|
05/01/2024
|
CHANGABAI
|
1741001046WL020006
|
CHANGABAI
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
CHANGABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-046-001/856-D
(BAWALNAI)
|
1741001046NRG24020120240245524
|
05/01/2024
|
PREMCHAND
|
1741001046WL020006
|
PREMCHAND
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
PREMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAWAD
|
MP-41-001-046-001/879
(BAWALNAI)
|
1741001046NRG24020120240245525
|
05/01/2024
|
sonu
|
1741001046WL020006
|
sonu
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAWAD
|
MP-41-001-046-001/91-C
(BAWALNAI)
|
1741001046NRG24020120240245526
|
05/01/2024
|
lilabai
|
1741001046WL020006
|
lilabai
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JAWAD
|
MP-41-001-048-001/102
(TARAPUR)
|
1741001048NRG24050120240247666
|
05/01/2024
|
BABUKHA
|
1741001048WL020244
|
BABUKHA
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
BABUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAWAD
|
MP-41-001-048-001/102-V
(TARAPUR)
|
1741001048NRG24050120240247667
|
05/01/2024
|
MERAJ
|
1741001048WL020244
|
MERAJ
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
MERAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-048-001/119
(TARAPUR)
|
1741001048NRG24050120240247672
|
05/01/2024
|
Jagdish
|
1741001048WL020244
|
Jagdish
|
00415
|
SBIN0030059
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAWAD
|
MP-41-001-048-002/23
(TARAPUR)
|
1741001048NRG24050120240247677
|
05/01/2024
|
SANTOSH
|
1741001048WL020244
|
SANTOSH
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-062-001/136-D
(PALRAKHEDA)
|
1741001000NRG24050120240247651
|
05/01/2024
|
GNPAT NAGDA
|
1741001WL020243
|
GNPAT NAGDA
|
00415
|
SBIN0030059
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
GNPATNAGDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWAD
|
MP-41-001-065-001/481
(MODI)
|
1741001065NRG24040120240246936
|
05/01/2024
|
bheru lal
|
1741001065WL020171
|
bheru lal
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
13/03/2024
|
|
686459234
|
|
bherulal
|
INDIAN BANK(607105)
|
|
110
|
JAWAD
|
MP-41-001-071-002/32
(LASOR)
|
1741001071NRG24040120240246952
|
05/01/2024
|
deepak
|
1741001071WL020174
|
deepak
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-071-002/32
(LASOR)
|
1741001071NRG24040120240246961
|
05/01/2024
|
Kachrunarayan
|
1741001071WL020175
|
Kachrunarayan
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Kachrunarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAWAD
|
MP-41-001-071-002/94-D
(LASOR)
|
1741001071NRG24040120240246956
|
05/01/2024
|
JAGDISH
|
1741001071WL020174
|
JAGDISH
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
113
|
JAWAD
|
MP-41-001-057-002/106
(KESHARPURA)
|
1741001057NRG24050120240247599
|
05/01/2024
|
Manabai
|
1741001057WL020236
|
Manabai
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAWAD
|
MP-41-001-057-002/115
(KESHARPURA)
|
1741001057NRG24050120240247600
|
05/01/2024
|
Tona
|
1741001057WL020236
|
Tona
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Tona
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-057-002/187
(KESHARPURA)
|
1741001057NRG24050120240247602
|
05/01/2024
|
Yashwant nat
|
1741001057WL020236
|
Yashwant nat
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Yashwantnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
JAWAD
|
MP-41-001-003-001/117
(FUSARIYA)
|
1741001000NRG24050120240247614
|
05/01/2024
|
PRAKASH
|
1741001WL020239
|
PRAKASH
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWAD
|
MP-41-001-003-001/129
(FUSARIYA)
|
1741001000NRG24050120240247615
|
05/01/2024
|
BANSHILAL
|
1741001WL020239
|
BANSHILAL
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-003-001/147
(FUSARIYA)
|
1741001000NRG24050120240247616
|
05/01/2024
|
BANSHILAL
|
1741001WL020239
|
BANSHILAL
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-003-001/149
(FUSARIYA)
|
1741001000NRG24050120240247617
|
05/01/2024
|
RAMSUKH
|
1741001WL020239
|
RAMSUKH
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
RAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAWAD
|
MP-41-001-003-001/151
(FUSARIYA)
|
1741001000NRG24050120240247618
|
05/01/2024
|
BHAVANIRAM
|
1741001WL020239
|
BHAVANIRAM
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
BHAVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-003-001/153
(FUSARIYA)
|
1741001000NRG24050120240247619
|
05/01/2024
|
kailash
|
1741001WL020239
|
kailash
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-003-002/107
(FUSARIYA)
|
1741001000NRG24050120240247620
|
05/01/2024
|
lali bai
|
1741001WL020239
|
lali bai
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
13/03/2024
|
|
686459234
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-003-002/109
(FUSARIYA)
|
1741001000NRG24050120240247621
|
05/01/2024
|
Mangi bai
|
1741001WL020239
|
Mangi bai
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
13/03/2024
|
|
686459234
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-003-002/110
(FUSARIYA)
|
1741001000NRG24050120240247622
|
05/01/2024
|
BARMABAI
|
1741001WL020239
|
BARMABAI
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
13/03/2024
|
|
686459234
|
|
BARMABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-003-002/127
(FUSARIYA)
|
1741001000NRG24050120240247623
|
05/01/2024
|
hiri bai
|
1741001WL020239
|
hiri bai
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
13/03/2024
|
|
686459234
|
|
hiribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-003-002/14
(FUSARIYA)
|
1741001000NRG24050120240247624
|
05/01/2024
|
MANGIBAI
|
1741001WL020239
|
MANGIBAI
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
13/03/2024
|
|
686459234
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWAD
|
MP-41-001-004-002/113
(PATIYAL)
|
1741001000NRG24040120240246938
|
05/01/2024
|
kanheyalal
|
1741001WL020173
|
kanheyalal
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
128
|
JAWAD
|
MP-41-001-004-002/113
(PATIYAL)
|
1741001000NRG24040120240246939
|
05/01/2024
|
Mahesh kumar
|
1741001WL020173
|
Mahesh kumar
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
Maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAWAD
|
MP-41-001-004-002/113
(PATIYAL)
|
1741001000NRG24040120240246940
|
05/01/2024
|
Pushpabai
|
1741001WL020173
|
Pushpabai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-004-002/128
(PATIYAL)
|
1741001000NRG24040120240246942
|
05/01/2024
|
kailash
|
1741001WL020173
|
kailash
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAWAD
|
MP-41-001-004-002/128
(PATIYAL)
|
1741001000NRG24040120240246943
|
05/01/2024
|
manjubai
|
1741001WL020173
|
manjubai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWAD
|
MP-41-001-004-005/22
(PATIYAL)
|
1741001004NRG24040120240246931
|
05/01/2024
|
SHANTIALAL
|
1741001004WL020169
|
SHANTIALAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
SHANTIALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
133
|
JAWAD
|
MP-41-001-044-001/573
(RUPPURA)
|
1741001000NRG24050120240247688
|
05/01/2024
|
Sunil Kumar
|
1741001WL020245
|
Sunil Kumar
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
SunilKumar
|
IDBI BANK(607095)
|
|
134
|
JAWAD
|
MP-41-001-066-002/296
(BASEDI BHATI)
|
1741001000NRG24050120240247543
|
05/01/2024
|
devali
|
1741001WL020233
|
devali
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
devali
|
UCO BANK(607066)
|
|
135
|
JAWAD
|
MP-41-001-066-002/76
(BASEDI BHATI)
|
1741001000NRG24050120240247551
|
05/01/2024
|
dasrath
|
1741001WL020233
|
dasrath
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
dasrath
|
UCO BANK(607066)
|
|
136
|
JAWAD
|
MP-41-001-066-002/86
(BASEDI BHATI)
|
1741001000NRG24050120240247552
|
05/01/2024
|
RAMPRASAD
|
1741001WL020233
|
RAMPRASAD
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWAD
|
MP-41-001-066-002/95
(BASEDI BHATI)
|
1741001000NRG24050120240247557
|
05/01/2024
|
BHERULAL
|
1741001WL020233
|
BHERULAL
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
BHERULAL
|
UCO BANK(607066)
|
|
138
|
JAWAD
|
MP-41-001-071-001/156-A
(LASOR)
|
1741001071NRG24040120240246946
|
05/01/2024
|
JYOTI
|
1741001071WL020174
|
JYOTI
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-071-001/156-A
(LASOR)
|
1741001071NRG24040120240246945
|
05/01/2024
|
RAKESH PATIDAR
|
1741001071WL020174
|
RAKESH PATIDAR
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
RAKESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-071-001/835
(LASOR)
|
1741001071NRG24040120240246965
|
05/01/2024
|
Ashok
|
1741001071WL020176
|
Ashok
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWAD
|
MP-41-001-071-002/44
(LASOR)
|
1741001071NRG24040120240246964
|
05/01/2024
|
kallibai
|
1741001071WL020175
|
kallibai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-071-002/94-D
(LASOR)
|
1741001071NRG24040120240246957
|
05/01/2024
|
Rodi bai
|
1741001071WL020174
|
Rodi bai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
143
|
JAWAD
|
MP-41-001-007-002/51
(SHEHNATALAI)
|
1741001000NRG24050120240247690
|
05/01/2024
|
lila bai
|
1741001WL020247
|
lila bai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-007-002/54
(SHEHNATALAI)
|
1741001000NRG24050120240247691
|
05/01/2024
|
kamlesh
|
1741001WL020247
|
kamlesh
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWAD
|
MP-41-001-007-002/61
(SHEHNATALAI)
|
1741001000NRG24050120240247692
|
05/01/2024
|
CHITARMAL
|
1741001WL020247
|
CHITARMAL
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
CHITARMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
146
|
JAWAD
|
MP-41-001-007-002/70
(SHEHNATALAI)
|
1741001000NRG24050120240247693
|
05/01/2024
|
Mukesh
|
1741001WL020247
|
Mukesh
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWAD
|
MP-41-001-007-002/97
(SHEHNATALAI)
|
1741001000NRG24050120240247694
|
05/01/2024
|
DINESH
|
1741001WL020247
|
DINESH
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWAD
|
MP-41-001-015-002/26
(DABDAKANLA)
|
1741001000NRG24050120240247559
|
05/01/2024
|
DEVA LAL
|
1741001WL020234
|
DEVA LAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
DEVALAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-015-002/36-D
(DABDAKANLA)
|
1741001000NRG24050120240247560
|
05/01/2024
|
shabhu lal
|
1741001WL020234
|
shabhu lal
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
shabhulal
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWAD
|
MP-41-001-015-002/52
(DABDAKANLA)
|
1741001000NRG24050120240247561
|
05/01/2024
|
samrath singh
|
1741001WL020234
|
samrath singh
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAWAD
|
MP-41-001-015-002/58
(DABDAKANLA)
|
1741001000NRG24050120240247563
|
05/01/2024
|
Mathari bai
|
1741001WL020234
|
Mathari bai
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
Matharibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWAD
|
MP-41-001-015-002/58-D
(DABDAKANLA)
|
1741001000NRG24050120240247564
|
05/01/2024
|
TEJ MAL GURJAR
|
1741001WL020234
|
TEJ MAL GURJAR
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
TEJMALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JAWAD
|
MP-41-001-015-002/61
(DABDAKANLA)
|
1741001000NRG24050120240247565
|
05/01/2024
|
BAGDE RAM
|
1741001WL020234
|
BAGDE RAM
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
BAGDERAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWAD
|
MP-41-001-015-002/61-D
(DABDAKANLA)
|
1741001000NRG24050120240247567
|
05/01/2024
|
AMBALAL
|
1741001WL020234
|
AMBALAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWAD
|
MP-41-001-015-002/78
(DABDAKANLA)
|
1741001000NRG24050120240247568
|
05/01/2024
|
Shambu unker ji
|
1741001WL020234
|
Shambu unker ji
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Shambuunkerji
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-015-002/86
(DABDAKANLA)
|
1741001000NRG24050120240247569
|
05/01/2024
|
nani bai
|
1741001WL020234
|
nani bai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAWAD
|
MP-41-001-022-001/102
(BANADA)
|
1741001000NRG24050120240247524
|
05/01/2024
|
Rupa Bai
|
1741001WL020232
|
Rupa Bai
|
00415
|
SBIN0030297
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
RupaBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWAD
|
MP-41-001-022-001/96
(BANADA)
|
1741001000NRG24050120240247537
|
05/01/2024
|
Gendi Bai
|
1741001WL020232
|
Gendi Bai
|
00415
|
SBIN0030297
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
GendiBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWAD
|
MP-41-001-035-002/36
(LUHARIA CHUNDAWAT)
|
1741001000NRG24050120240247643
|
05/01/2024
|
sanjay
|
1741001WL020241
|
sanjay
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-035-002/4
(LUHARIA CHUNDAWAT)
|
1741001000NRG24050120240247644
|
05/01/2024
|
puspa bai
|
1741001WL020241
|
puspa bai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-046-001/804-V
(BAWALNAI)
|
1741001046NRG24020120240245522
|
05/01/2024
|
Vijendr
|
1741001046WL020006
|
Vijendr
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
Vijendr
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
162
|
JAWAD
|
MP-41-001-071-002/47
(LASOR)
|
1741001071NRG24040120240246953
|
05/01/2024
|
KUSHAL SINGH RAJPOOT
|
1741001071WL020174
|
KUSHAL SINGH RAJPOOT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
KUSHALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
JAWAD
|
MP-41-001-071-002/93
(LASOR)
|
1741001071NRG24040120240246955
|
05/01/2024
|
MONAKUNWAR
|
1741001071WL020174
|
MONAKUNWAR
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
MONAKUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
JAWAD
|
MP-41-001-033-002/95
(SUTHOLI)
|
1741001000NRG24050120240247695
|
05/01/2024
|
govind kunwar
|
1741001WL020248
|
govind kunwar
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
govindkunwar
|
UCO BANK(607066)
|
|
165
|
JAWAD
|
MP-41-001-040-001/262
(DADOLI)
|
1741001040NRG24040120240247165
|
05/01/2024
|
PRAHLAD SO DEEP SINGH BANJARA
|
1741001040WL020190
|
PRAHLAD SO DEEP SINGH BANJARA
|
00462
|
UCBA0001091
|
714
|
714
|
Processed
|
13/03/2024
|
|
686459234
|
|
PRAHLADSODEEPSINGHBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JAWAD
|
MP-41-001-040-001/34
(DADOLI)
|
1741001040NRG24040120240247162
|
05/01/2024
|
KAMLA BAI WO BHERULAL
|
1741001040WL020189
|
KAMLA BAI WO BHERULAL
|
00462
|
UCBA0001091
|
340
|
340
|
Processed
|
13/03/2024
|
|
686459234
|
|
KAMLABAIWOBHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAWAD
|
MP-41-001-040-001/430
(DADOLI)
|
1741001040NRG24040120240247163
|
05/01/2024
|
Jani Bai
|
1741001040WL020189
|
Jani Bai
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
JaniBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
168
|
JAWAD
|
MP-41-001-040-001/489
(DADOLI)
|
1741001040NRG24040120240247169
|
05/01/2024
|
DHANNALAL SO NANDLAL BHIL
|
1741001040WL020190
|
DHANNALAL SO NANDLAL BHIL
|
00462
|
UCBA0001091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686459234
|
|
DHANNALALSONANDLALBHIL
|
UCO BANK(607066)
|
|
169
|
JAWAD
|
MP-41-001-040-002/42
(DADOLI)
|
1741001040NRG24040120240247164
|
05/01/2024
|
DHAKHI BAI
|
1741001040WL020189
|
DHAKHI BAI
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
DHAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAWAD
|
MP-41-001-041-003/38-D
(MANDA)
|
1741001000NRG24050120240247646
|
05/01/2024
|
RATANLAL
|
1741001WL020242
|
RATANLAL
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAWAD
|
MP-41-001-041-003/38-D
(MANDA)
|
1741001000NRG24050120240247647
|
05/01/2024
|
SURAJIBAI
|
1741001WL020242
|
SURAJIBAI
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
SURAJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAWAD
|
MP-41-001-042-001/201
(JANAKPUR)
|
1741001000NRG24050120240247639
|
05/01/2024
|
YASAVANT
|
1741001WL020240
|
YASAVANT
|
00462
|
UCBA0001091
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
YASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAWAD
|
MP-41-001-042-002/174
(JANAKPUR)
|
1741001042NRG24040120240246771
|
05/01/2024
|
kanhayadas
|
1741001042WL020147
|
kanhayadas
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
kanhayadas
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
174
|
JAWAD
|
MP-41-001-044-001/202
(RUPPURA)
|
1741001000NRG24050120240247684
|
05/01/2024
|
DEVKISHAN REGAR
|
1741001WL020245
|
DEVKISHAN REGAR
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
DEVKISHANREGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
JAWAD
|
MP-41-001-044-001/439
(RUPPURA)
|
1741001000NRG24050120240247685
|
05/01/2024
|
REKHA MEGHWAL
|
1741001WL020245
|
REKHA MEGHWAL
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
REKHAMEGHWAL
|
UCO BANK(607066)
|
|
176
|
JAWAD
|
MP-41-001-066-002/60
(BASEDI BHATI)
|
1741001000NRG24050120240247548
|
05/01/2024
|
Sohan Bai
|
1741001WL020233
|
Sohan Bai
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
SohanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAWAD
|
MP-41-001-067-002/143
(SAMEL)
|
1741001000NRG24050120240247689
|
05/01/2024
|
MAHENDRA MEENA
|
1741001WL020246
|
MAHENDRA MEENA
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
MAHENDRAMEENA
|
CANARA BANK(508532)
|
|
178
|
JAWAD
|
MP-41-001-071-002/103
(LASOR)
|
1741001071NRG24040120240246948
|
05/01/2024
|
khuman singh
|
1741001071WL020174
|
khuman singh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
khumansingh
|
UCO BANK(607066)
|
|
179
|
JAWAD
|
MP-41-001-071-002/103-D
(LASOR)
|
1741001071NRG24040120240246949
|
05/01/2024
|
Pradip
|
1741001071WL020174
|
Pradip
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Pradip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
JAWAD
|
MP-41-001-071-002/104
(LASOR)
|
1741001071NRG24040120240246950
|
05/01/2024
|
BALWANT SINGH
|
1741001071WL020174
|
BALWANT SINGH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
BALWANTSINGH
|
UCO BANK(607066)
|
|
181
|
JAWAD
|
MP-41-001-071-002/105-D
(LASOR)
|
1741001071NRG24040120240246960
|
05/01/2024
|
VIJAY SINGH
|
1741001071WL020175
|
VIJAY SINGH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686459234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
JAWAD
|
MP-41-001-071-002/438-D
(LASOR)
|
1741001071NRG24040120240246962
|
05/01/2024
|
Chandrpal Singh
|
1741001071WL020175
|
Chandrpal Singh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
ChandrpalSingh
|
UCO BANK(607066)
|
|
183
|
JAWAD
|
MP-41-001-071-002/93
(LASOR)
|
1741001071NRG24040120240246954
|
05/01/2024
|
Parwat singh
|
1741001071WL020174
|
Parwat singh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Parwatsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
184
|
JAWAD
|
MP-41-001-048-002/15
(TARAPUR)
|
1741001048NRG24050120240247676
|
05/01/2024
|
DEEPAK KUMAR
|
1741001048WL020244
|
DEEPAK KUMAR
|
00462
|
UCBA0003080
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAWAD
|
MP-41-001-062-001/167
(PALRAKHEDA)
|
1741001000NRG24050120240247652
|
05/01/2024
|
SURESH
|
1741001WL020243
|
SURESH
|
00462
|
UCBA0003080
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAWAD
|
MP-41-001-062-001/65
(PALRAKHEDA)
|
1741001000NRG24050120240247665
|
05/01/2024
|
LALURAM
|
1741001WL020243
|
LALURAM
|
00462
|
UCBA0003080
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
LALURAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
JAWAD
|
MP-41-001-062-001/280-K
(PALRAKHEDA)
|
1741001062NRG24010120240244969
|
05/01/2024
|
SURESH CHAND
|
1741001062WL019911
|
SURESH CHAND
|
00468
|
UBIN0546780
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
SURESHCHAND
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAWAD
|
MP-41-001-071-001/832
(LASOR)
|
1741001071NRG24040120240246959
|
05/01/2024
|
SIRAJ
|
1741001071WL020175
|
SIRAJ
|
00468
|
UBIN0546780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
SIRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
JAWAD
|
MP-41-001-022-001/24-B
(BANADA)
|
1741001000NRG24050120240247528
|
05/01/2024
|
babulal
|
1741001WL020232
|
babulal
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JAWAD
|
MP-41-001-022-001/89
(BANADA)
|
1741001000NRG24050120240247533
|
05/01/2024
|
SHANKARLAL
|
1741001WL020232
|
SHANKARLAL
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
SHANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JAWAD
|
MP-41-001-022-001/9
(BANADA)
|
1741001000NRG24050120240247534
|
05/01/2024
|
GITA BAI
|
1741001WL020232
|
GITA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAWAD
|
MP-41-001-046-001/167
(BAWALNAI)
|
1741001046NRG24020120240245498
|
05/01/2024
|
lalaram
|
1741001046WL020006
|
lalaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JAWAD
|
MP-41-001-046-001/403
(BAWALNAI)
|
1741001046NRG24020120240245508
|
05/01/2024
|
Kanta Bai Ahir
|
1741001046WL020006
|
Kanta Bai Ahir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
KantaBaiAhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JAWAD
|
MP-41-001-057-001/20
(KESHARPURA)
|
1741001057NRG24050120240247597
|
05/01/2024
|
Gopal
|
1741001057WL020236
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JAWAD
|
MP-41-001-057-002/104
(KESHARPURA)
|
1741001057NRG24050120240247598
|
05/01/2024
|
Kalu Singh Rajput
|
1741001057WL020236
|
Kalu Singh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
KaluSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JAWAD
|
MP-41-001-057-002/139
(KESHARPURA)
|
1741001057NRG24050120240247601
|
05/01/2024
|
Komal Bai
|
1741001057WL020236
|
Komal Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JAWAD
|
MP-41-001-057-002/48
(KESHARPURA)
|
1741001057NRG24050120240247603
|
05/01/2024
|
Ghamaklal Nat
|
1741001057WL020236
|
Ghamaklal Nat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
GhamaklalNat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8719
|
8719
|
|
|
|
|
|
|
|
|
198
|
JAWAD
|
MP-41-001-015-002/61-B
(DABDAKANLA)
|
1741001000NRG24050120240247566
|
05/01/2024
|
Raju Lal Gurjar
|
1741001WL020234
|
Raju Lal Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
RajuLalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JAWAD
|
MP-41-001-022-001/155-D
(BANADA)
|
1741001000NRG24050120240247526
|
05/01/2024
|
MANGILAL BHIL
|
1741001WL020232
|
MANGILAL BHIL
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
13/03/2024
|
|
686459234
|
|
MANGILALBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAWAD
|
MP-41-001-046-001/1034
(BAWALNAI)
|
1741001046NRG24020120240245494
|
05/01/2024
|
shambhulal bheel
|
1741001046WL020006
|
shambhulal bheel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
shambhulalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JAWAD
|
MP-41-001-046-001/1088
(BAWALNAI)
|
1741001046NRG24020120240245496
|
05/01/2024
|
kushal
|
1741001046WL020006
|
kushal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JAWAD
|
MP-41-001-046-001/1089
(BAWALNAI)
|
1741001046NRG24020120240245497
|
05/01/2024
|
Mukesh Kumar
|
1741001046WL020006
|
Mukesh Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
MukeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAWAD
|
MP-41-001-046-001/69-V
(BAWALNAI)
|
1741001046NRG24020120240245519
|
05/01/2024
|
Mangilal bheel
|
1741001046WL020006
|
Mangilal bheel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
Mangilalbheel
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAWAD
|
MP-41-001-046-001/91-l
(BAWALNAI)
|
1741001046NRG24020120240245527
|
05/01/2024
|
VIDHA BAI
|
1741001046WL020006
|
VIDHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
VIDHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JAWAD
|
MP-41-001-046-001/91-V
(BAWALNAI)
|
1741001046NRG24020120240245528
|
05/01/2024
|
DALI BAI
|
1741001046WL020006
|
DALI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
DALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JAWAD
|
MP-41-001-062-001/105
(PALRAKHEDA)
|
1741001000NRG24050120240247649
|
05/01/2024
|
KANHIIYA LAL
|
1741001WL020243
|
KANHIIYA LAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
KANHIIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAWAD
|
MP-41-001-062-001/105
(PALRAKHEDA)
|
1741001000NRG24050120240247648
|
05/01/2024
|
KARULAL
|
1741001WL020243
|
KARULAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JAWAD
|
MP-41-001-062-001/361
(PALRAKHEDA)
|
1741001000NRG24050120240247661
|
05/01/2024
|
ASHA RUPNARAYAN BAVRI
|
1741001WL020243
|
ASHA RUPNARAYAN BAVRI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
ASHARUPNARAYANBAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAWAD
|
MP-41-001-062-001/362
(PALRAKHEDA)
|
1741001000NRG24050120240247662
|
05/01/2024
|
ARJUN RUPNARAYAN BAVRI
|
1741001WL020243
|
ARJUN RUPNARAYAN BAVRI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
ARJUNRUPNARAYANBAVRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAWAD
|
MP-41-001-062-001/59-D
(PALRAKHEDA)
|
1741001000NRG24050120240247664
|
05/01/2024
|
MUKESH
|
1741001WL020243
|
MUKESH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAWAD
|
MP-41-001-066-002/167
(BASEDI BHATI)
|
1741001000NRG24050120240247540
|
05/01/2024
|
Raju Bavri
|
1741001WL020233
|
Raju Bavri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
RajuBavri
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JAWAD
|
MP-41-001-066-002/17
(BASEDI BHATI)
|
1741001000NRG24050120240247541
|
05/01/2024
|
Ajay Panwar
|
1741001WL020233
|
Ajay Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
AjayPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JAWAD
|
MP-41-001-066-002/22
(BASEDI BHATI)
|
1741001000NRG24050120240247542
|
05/01/2024
|
Madanlal
|
1741001WL020233
|
Madanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JAWAD
|
MP-41-001-066-002/3
(BASEDI BHATI)
|
1741001000NRG24050120240247544
|
05/01/2024
|
Udayram
|
1741001WL020233
|
Udayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Udayram
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAWAD
|
MP-41-001-066-002/38
(BASEDI BHATI)
|
1741001000NRG24050120240247545
|
05/01/2024
|
Shambhu Lal Rawat
|
1741001WL020233
|
Shambhu Lal Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
ShambhuLalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JAWAD
|
MP-41-001-066-002/56
(BASEDI BHATI)
|
1741001000NRG24050120240247546
|
05/01/2024
|
Ramesh Rawat
|
1741001WL020233
|
Ramesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
RameshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JAWAD
|
MP-41-001-066-002/59
(BASEDI BHATI)
|
1741001000NRG24050120240247547
|
05/01/2024
|
Kush Bavri
|
1741001WL020233
|
Kush Bavri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
KushBavri
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JAWAD
|
MP-41-001-066-002/75
(BASEDI BHATI)
|
1741001000NRG24050120240247550
|
05/01/2024
|
Kanku Bai
|
1741001WL020233
|
Kanku Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
KankuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAWAD
|
MP-41-001-066-002/88
(BASEDI BHATI)
|
1741001000NRG24050120240247553
|
05/01/2024
|
Nilesh
|
1741001WL020233
|
Nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JAWAD
|
MP-41-001-066-002/90
(BASEDI BHATI)
|
1741001000NRG24050120240247554
|
05/01/2024
|
Vikram
|
1741001WL020233
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JAWAD
|
MP-41-001-066-002/91
(BASEDI BHATI)
|
1741001000NRG24050120240247555
|
05/01/2024
|
Dinesh
|
1741001WL020233
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JAWAD
|
MP-41-001-066-002/93
(BASEDI BHATI)
|
1741001000NRG24050120240247556
|
05/01/2024
|
Dilkhush Rawat
|
1741001WL020233
|
Dilkhush Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
DilkhushRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JAWAD
|
MP-41-001-066-002/99
(BASEDI BHATI)
|
1741001000NRG24050120240247558
|
05/01/2024
|
Mahesh
|
1741001WL020233
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26128
|
26128
|
|
|
|
|
|
|
|
|
224
|
JAWAD
|
MP-41-001-040-001/459
(DADOLI)
|
1741001040NRG24040120240247168
|
05/01/2024
|
premchand
|
1741001040WL020190
|
premchand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686459234
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAWAD
|
MP-41-001-071-002/438-D
(LASOR)
|
1741001071NRG24040120240246963
|
05/01/2024
|
Kalpna Rajpoot
|
1741001071WL020175
|
Kalpna Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
KalpnaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
226
|
JAWAD
|
MP-41-001-040-001/103
(DADOLI)
|
1741001040NRG24040120240247161
|
05/01/2024
|
HEERALAL BHIL
|
1741001040WL020189
|
HEERALAL BHIL
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
HEERALALBHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
JAWAD
|
MP-41-001-040-001/36
(DADOLI)
|
1741001040NRG24040120240247166
|
05/01/2024
|
KANHEYA LAL
|
1741001040WL020190
|
KANHEYA LAL
|
00697
|
BKID0MG1427
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686459234
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAWAD
|
MP-41-001-042-001/102
(JANAKPUR)
|
1741001000NRG24050120240247626
|
05/01/2024
|
KALASH
|
1741001WL020240
|
KALASH
|
00697
|
BKID0MG1427
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JAWAD
|
MP-41-001-042-001/123
(JANAKPUR)
|
1741001000NRG24050120240247630
|
05/01/2024
|
dasarat
|
1741001WL020240
|
dasarat
|
00697
|
BKID0MG1427
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
dasarat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAWAD
|
MP-41-001-042-001/132
(JANAKPUR)
|
1741001000NRG24050120240247632
|
05/01/2024
|
purushotam
|
1741001WL020240
|
purushotam
|
00697
|
BKID0MG1427
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
purushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAWAD
|
MP-41-001-042-001/145
(JANAKPUR)
|
1741001000NRG24050120240247634
|
05/01/2024
|
CHANDRASHAKAR
|
1741001WL020240
|
CHANDRASHAKAR
|
00697
|
BKID0MG1427
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
CHANDRASHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAWAD
|
MP-41-001-042-001/154
(JANAKPUR)
|
1741001000NRG24050120240247637
|
05/01/2024
|
VIRENDRA
|
1741001WL020240
|
VIRENDRA
|
00697
|
BKID0MG1427
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
VIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
233
|
JAWAD
|
MP-41-001-044-001/473
(RUPPURA)
|
1741001000NRG24050120240247686
|
05/01/2024
|
JITENDRA SINGH
|
1741001WL020245
|
JITENDRA SINGH
|
00697
|
BKID0MG1432
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAWAD
|
MP-41-001-062-001/13
(PALRAKHEDA)
|
1741001000NRG24050120240247650
|
05/01/2024
|
uchab kunwar
|
1741001WL020243
|
uchab kunwar
|
00697
|
BKID0MG1432
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
uchabkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
JAWAD
|
MP-41-001-004-001/132
(PATIYAL)
|
1741001004NRG24040120240246929
|
05/01/2024
|
chhitarmal
|
1741001004WL020169
|
chhitarmal
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
chhitarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAWAD
|
MP-41-001-004-001/78
(PATIYAL)
|
1741001004NRG24040120240246930
|
05/01/2024
|
Mohanlal Balai
|
1741001004WL020169
|
Mohanlal Balai
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
MohanlalBalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAWAD
|
MP-41-001-004-002/118
(PATIYAL)
|
1741001000NRG24040120240246941
|
05/01/2024
|
susila bai
|
1741001WL020173
|
susila bai
|
00697
|
BKID0MG1438
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
susilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
238
|
JAWAD
|
MP-41-001-004-002/128-D
(PATIYAL)
|
1741001000NRG24040120240246944
|
05/01/2024
|
Kali bai
|
1741001WL020173
|
Kali bai
|
00697
|
BKID0MG1438
|
884
|
884
|
Processed
|
13/03/2024
|
|
686459234
|
|
Kalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
239
|
JAWAD
|
MP-41-001-062-001/51
(PALRAKHEDA)
|
1741001000NRG24050120240247663
|
05/01/2024
|
PRAHLAD SINGH CHUNDAWAT
|
1741001WL020243
|
PRAHLAD SINGH CHUNDAWAT
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686459234
|
|
PRAHLADSINGHCHUNDAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAWAD
|
MP-41-001-066-002/72
(BASEDI BHATI)
|
1741001000NRG24050120240247549
|
05/01/2024
|
SANNU BAI
|
1741001WL020233
|
SANNU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686459234
|
|
SANNUBAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
241
|
JAWAD
|
MP-41-001-046-001/671-C
(BAWALNAI)
|
1741001046NRG24020120240245516
|
05/01/2024
|
Kavita
|
1741001046WL020006
|
Kavita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686459234
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230352
|
230352
|
|
|
|
|
|
|
|