|
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-41-001-032-005/72
(BADHAWA)
|
1741001000NRG24190120240257045
|
19/01/2024
|
mahendar
|
1741001WL021088
|
mahendar
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAWAD
|
MP-41-001-032-007/53-D
(BADHAWA)
|
1741001000NRG24190120240257047
|
19/01/2024
|
NANDLAL
|
1741001WL021088
|
NANDLAL
|
00089
|
CBIN0281064
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-032-007/53-K
(BADHAWA)
|
1741001000NRG24190120240257048
|
19/01/2024
|
SURESHCHANDRA
|
1741001WL021088
|
SURESHCHANDRA
|
00089
|
CBIN0281064
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-032-007/76
(BADHAWA)
|
1741001000NRG24190120240257050
|
19/01/2024
|
mangi bai
|
1741001WL021088
|
mangi bai
|
00089
|
CBIN0281064
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
JAWAD
|
MP-41-001-032-007/84-K
(BADHAWA)
|
1741001000NRG24190120240257051
|
19/01/2024
|
NIRMALABAI
|
1741001WL021088
|
NIRMALABAI
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JAWAD
|
MP-41-001-032-007/9-D
(BADHAWA)
|
1741001000NRG24190120240257052
|
19/01/2024
|
gorilal
|
1741001WL021088
|
gorilal
|
00089
|
CBIN0281064
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-034-001/159
(ALORI)
|
1741001000NRG24190120240257023
|
19/01/2024
|
PAPULAL
|
1741001WL021087
|
PAPULAL
|
00089
|
CBIN0281064
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JAWAD
|
MP-41-001-034-001/174
(ALORI)
|
1741001000NRG24190120240257024
|
19/01/2024
|
kamlesh
|
1741001WL021087
|
kamlesh
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWAD
|
MP-41-001-034-001/177
(ALORI)
|
1741001000NRG24190120240257025
|
19/01/2024
|
shiv
|
1741001WL021087
|
shiv
|
00089
|
CBIN0281064
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JAWAD
|
MP-41-001-034-001/180
(ALORI)
|
1741001000NRG24190120240257026
|
19/01/2024
|
rakesh
|
1741001WL021087
|
rakesh
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-034-001/359
(ALORI)
|
1741001000NRG24190120240257034
|
19/01/2024
|
CHANDIBAI
|
1741001WL021087
|
CHANDIBAI
|
00089
|
CBIN0281064
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JAWAD
|
MP-41-001-034-001/45
(ALORI)
|
1741001000NRG24190120240257035
|
19/01/2024
|
munibai
|
1741001WL021087
|
munibai
|
00089
|
CBIN0281064
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JAWAD
|
MP-41-001-034-001/48
(ALORI)
|
1741001000NRG24190120240257036
|
19/01/2024
|
GAYATRI
|
1741001WL021087
|
GAYATRI
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
14
|
JAWAD
|
MP-41-001-034-001/69
(ALORI)
|
1741001000NRG24190120240257040
|
19/01/2024
|
kailash
|
1741001WL021087
|
kailash
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWAD
|
MP-41-001-034-001/809-A
(ALORI)
|
1741001000NRG24190120240257041
|
19/01/2024
|
DINESH
|
1741001WL021087
|
DINESH
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
16
|
JAWAD
|
MP-41-001-034-001/817
(ALORI)
|
1741001000NRG24190120240257042
|
19/01/2024
|
manohar
|
1741001WL021087
|
manohar
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWAD
|
MP-41-001-034-001/834
(ALORI)
|
1741001000NRG24190120240257044
|
19/01/2024
|
DIN
|
1741001WL021087
|
DIN
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
DIN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
10608
|
|
|
|
|
|
|
|
|
18
|
JAWAD
|
MP-41-001-048-001/103-V
(TARAPUR)
|
1741001048NRG24190120240257102
|
19/01/2024
|
HEMLATA
|
1741001048WL021091
|
HEMLATA
|
00089
|
CBIN0281781
|
221
|
0
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-048-001/104
(TARAPUR)
|
1741001048NRG24190120240257103
|
19/01/2024
|
MAHESH KUMAR PIRIYA
|
1741001048WL021091
|
MAHESH KUMAR PIRIYA
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
MAHESHKUMARPIRIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWAD
|
MP-41-001-048-001/108
(TARAPUR)
|
1741001048NRG24190120240257104
|
19/01/2024
|
Mohammad Arif Husen
|
1741001048WL021091
|
Mohammad Arif Husen
|
00089
|
CBIN0281781
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
JAWAD
|
MP-41-001-048-001/110
(TARAPUR)
|
1741001048NRG24190120240257105
|
19/01/2024
|
VIJAY
|
1741001048WL021091
|
VIJAY
|
00089
|
CBIN0281781
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-048-001/119-V
(TARAPUR)
|
1741001048NRG24190120240257108
|
19/01/2024
|
RADHA BAI
|
1741001048WL021091
|
RADHA BAI
|
00089
|
CBIN0281781
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
JAWAD
|
MP-41-001-048-002/37
(TARAPUR)
|
1741001048NRG24190120240257111
|
19/01/2024
|
NITESH KUSHWAH
|
1741001048WL021091
|
NITESH KUSHWAH
|
00089
|
CBIN0281781
|
442
|
0
|
|
|
|
|
|
|
|
|
24
|
JAWAD
|
MP-41-001-048-002/39
(TARAPUR)
|
1741001048NRG24190120240257113
|
19/01/2024
|
MANOJ MANDORA
|
1741001048WL021091
|
MANOJ MANDORA
|
00089
|
CBIN0281781
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
25
|
JAWAD
|
MP-41-001-048-002/39
(TARAPUR)
|
1741001048NRG24190120240257112
|
19/01/2024
|
RAMSUKH
|
1741001048WL021091
|
RAMSUKH
|
00089
|
CBIN0281781
|
442
|
442
|
Processed
|
28/03/2024
|
|
039326859
|
|
RAMSUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAWAD
|
MP-41-001-048-002/40
(TARAPUR)
|
1741001048NRG24190120240257114
|
19/01/2024
|
GYANCHAND
|
1741001048WL021091
|
GYANCHAND
|
00089
|
CBIN0281781
|
442
|
0
|
|
|
|
|
|
|
|
|
27
|
JAWAD
|
MP-41-001-048-002/40
(TARAPUR)
|
1741001048NRG24190120240257115
|
19/01/2024
|
MONIKA BAI
|
1741001048WL021091
|
MONIKA BAI
|
00089
|
CBIN0281781
|
442
|
0
|
|
|
|
|
|
|
|
|
28
|
JAWAD
|
MP-41-001-048-002/6-V
(TARAPUR)
|
1741001048NRG24190120240257116
|
19/01/2024
|
INDARMAL
|
1741001048WL021091
|
INDARMAL
|
00089
|
CBIN0281781
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
1547
|
|
|
|
|
|
|
|
|
29
|
JAWAD
|
MP-41-001-048-001/119-V
(TARAPUR)
|
1741001048NRG24190120240257107
|
19/01/2024
|
PRAMOD KUMAR MALI
|
1741001048WL021091
|
PRAMOD KUMAR MALI
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
PRAMODKUMARMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
30
|
JAWAD
|
MP-41-001-048-001/128
(TARAPUR)
|
1741001048NRG24190120240257109
|
19/01/2024
|
Shahnawaj
|
1741001048WL021091
|
Shahnawaj
|
00176
|
IDIB000J586
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
Shahnawaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
JAWAD
|
MP-41-001-034-001/833
(ALORI)
|
1741001000NRG24190120240257043
|
19/01/2024
|
SAL
|
1741001WL021087
|
SAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
SAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
JAWAD
|
MP-41-001-058-001/1270
(KHOR)
|
1741001058NRG24180120240256756
|
19/01/2024
|
asha ram
|
1741001058WL021050
|
asha ram
|
00415
|
SBIN0008521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-058-001/1270
(KHOR)
|
1741001058NRG24180120240256757
|
19/01/2024
|
vardi bai
|
1741001058WL021050
|
vardi bai
|
00415
|
SBIN0008521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
vardibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
JAWAD
|
MP-41-001-048-001/102
(TARAPUR)
|
1741001048NRG24190120240257101
|
19/01/2024
|
BABUKHA
|
1741001048WL021091
|
BABUKHA
|
00415
|
SBIN0030059
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
JAWAD
|
MP-41-001-048-001/119
(TARAPUR)
|
1741001048NRG24190120240257106
|
19/01/2024
|
Jagdish
|
1741001048WL021091
|
Jagdish
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
663
|
|
|
|
|
|
|
|
|
36
|
JAWAD
|
MP-41-001-004-001/17
(PATIYAL)
|
1741001004NRG24190120240257122
|
19/01/2024
|
GhisaLal
|
1741001004WL021093
|
GhisaLal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
GhisaLal
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-004-001/41
(PATIYAL)
|
1741001004NRG24190120240257123
|
19/01/2024
|
santosh kumar
|
1741001004WL021093
|
santosh kumar
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-004-001/74
(PATIYAL)
|
1741001004NRG24190120240257125
|
19/01/2024
|
bhanri bai
|
1741001004WL021093
|
bhanri bai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
bhanribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAWAD
|
MP-41-001-004-001/74
(PATIYAL)
|
1741001004NRG24190120240257124
|
19/01/2024
|
MADANLAL
|
1741001004WL021093
|
MADANLAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-004-002/27
(PATIYAL)
|
1741001004NRG24190120240257128
|
19/01/2024
|
Ghishu Kuver
|
1741001004WL021094
|
Ghishu Kuver
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
28/03/2024
|
|
039326859
|
|
GhishuKuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAWAD
|
MP-41-001-004-002/9
(PATIYAL)
|
1741001004NRG24190120240257126
|
19/01/2024
|
mulchand
|
1741001004WL021093
|
mulchand
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-004-006/8-A
(PATIYAL)
|
1741001004NRG24190120240257129
|
19/01/2024
|
Fori Bai
|
1741001004WL021094
|
Fori Bai
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
ForiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
43
|
JAWAD
|
MP-41-001-069-001/144
(DHAMNIYA)
|
1741001069NRG24190120240257148
|
19/01/2024
|
maheshgiri
|
1741001069WL021096
|
maheshgiri
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
28/03/2024
|
|
039326859
|
|
maheshgiri
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-069-001/250
(DHAMNIYA)
|
1741001069NRG24190120240257150
|
19/01/2024
|
geetabai
|
1741001069WL021096
|
geetabai
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
28/03/2024
|
|
039326859
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-069-001/264
(DHAMNIYA)
|
1741001069NRG24190120240257151
|
19/01/2024
|
kishor gayri
|
1741001069WL021096
|
kishor gayri
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
28/03/2024
|
|
039326859
|
|
kishorgayri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
JAWAD
|
MP-41-001-017-001/16-D
(KISHANPURA)
|
1741001017NRG24190120240257130
|
19/01/2024
|
LABHCHAND
|
1741001017WL021095
|
LABHCHAND
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
LABHCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-017-001/25
(KISHANPURA)
|
1741001017NRG24190120240257131
|
19/01/2024
|
SHAMBHULAL
|
1741001017WL021095
|
SHAMBHULAL
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
SHAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
JAWAD
|
MP-41-001-017-001/39-C
(KISHANPURA)
|
1741001017NRG24190120240257132
|
19/01/2024
|
lkhmichand
|
1741001017WL021095
|
lkhmichand
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
lkhmichand
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-017-001/43
(KISHANPURA)
|
1741001017NRG24190120240257133
|
19/01/2024
|
SANKARLAL
|
1741001017WL021095
|
SANKARLAL
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-017-001/44
(KISHANPURA)
|
1741001017NRG24190120240257134
|
19/01/2024
|
KAMALESH
|
1741001017WL021095
|
KAMALESH
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-017-001/49-B
(KISHANPURA)
|
1741001017NRG24190120240257135
|
19/01/2024
|
hemraj
|
1741001017WL021095
|
hemraj
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-017-001/5
(KISHANPURA)
|
1741001017NRG24190120240257136
|
19/01/2024
|
SHANTILAL
|
1741001017WL021095
|
SHANTILAL
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-017-001/52-A
(KISHANPURA)
|
1741001017NRG24190120240257137
|
19/01/2024
|
mehandar
|
1741001017WL021095
|
mehandar
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
mehandar
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-017-001/54
(KISHANPURA)
|
1741001017NRG24190120240257138
|
19/01/2024
|
PAPU
|
1741001017WL021095
|
PAPU
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAWAD
|
MP-41-001-017-001/63
(KISHANPURA)
|
1741001017NRG24190120240257139
|
19/01/2024
|
labchanddhaker
|
1741001017WL021095
|
labchanddhaker
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
labchanddhaker
|
AXIS BANK(607153)
|
|
56
|
JAWAD
|
MP-41-001-017-001/65
(KISHANPURA)
|
1741001017NRG24190120240257140
|
19/01/2024
|
KANHEYALAL
|
1741001017WL021095
|
KANHEYALAL
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
KANHEYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
JAWAD
|
MP-41-001-017-001/70
(KISHANPURA)
|
1741001017NRG24190120240257141
|
19/01/2024
|
Parbhulal
|
1741001017WL021095
|
Parbhulal
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
Parbhulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-017-001/72
(KISHANPURA)
|
1741001017NRG24190120240257142
|
19/01/2024
|
chatarmal
|
1741001017WL021095
|
chatarmal
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
chatarmal
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-017-001/73
(KISHANPURA)
|
1741001017NRG24190120240257143
|
19/01/2024
|
kacharu
|
1741001017WL021095
|
kacharu
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
kacharu
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-017-001/9
(KISHANPURA)
|
1741001017NRG24190120240257144
|
19/01/2024
|
Anil
|
1741001017WL021095
|
Anil
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-017-004/25-D
(KISHANPURA)
|
1741001017NRG24190120240257145
|
19/01/2024
|
CHITARMAL
|
1741001017WL021095
|
CHITARMAL
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
CHITARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAWAD
|
MP-41-001-017-004/38-D
(KISHANPURA)
|
1741001017NRG24190120240257146
|
19/01/2024
|
VIRENDRA
|
1741001017WL021095
|
VIRENDRA
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-017-004/92-K
(KISHANPURA)
|
1741001017NRG24190120240257147
|
19/01/2024
|
RADHESYAM
|
1741001017WL021095
|
RADHESYAM
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-034-001/158
(ALORI)
|
1741001000NRG24190120240257022
|
19/01/2024
|
banvari
|
1741001WL021087
|
banvari
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-034-001/187
(ALORI)
|
1741001000NRG24190120240257027
|
19/01/2024
|
Murlidhar
|
1741001WL021087
|
Murlidhar
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326859
|
|
Murlidhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
JAWAD
|
MP-41-001-034-001/192
(ALORI)
|
1741001000NRG24190120240257028
|
19/01/2024
|
Omprakesh
|
1741001WL021087
|
Omprakesh
|
00415
|
SBIN0030297
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
JAWAD
|
MP-41-001-034-001/198
(ALORI)
|
1741001000NRG24190120240257032
|
19/01/2024
|
sakin bai
|
1741001WL021087
|
sakin bai
|
00415
|
SBIN0030297
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
JAWAD
|
MP-41-001-034-001/198
(ALORI)
|
1741001000NRG24190120240257031
|
19/01/2024
|
shambhu lal
|
1741001WL021087
|
shambhu lal
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-034-001/327
(ALORI)
|
1741001000NRG24190120240257033
|
19/01/2024
|
BALKISHN
|
1741001WL021087
|
BALKISHN
|
00415
|
SBIN0030297
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
JAWAD
|
MP-41-001-034-001/49
(ALORI)
|
1741001000NRG24190120240257037
|
19/01/2024
|
MANJU
|
1741001WL021087
|
MANJU
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
17017
|
|
|
|
|
|
|
|
|
71
|
JAWAD
|
MP-41-001-069-001/201
(DHAMNIYA)
|
1741001069NRG24190120240257149
|
19/01/2024
|
ishwar lal dhangar
|
1741001069WL021096
|
ishwar lal dhangar
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
28/03/2024
|
|
039326859
|
|
ishwarlaldhangar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-069-001/531
(DHAMNIYA)
|
1741001069NRG24190120240257152
|
19/01/2024
|
indira bai kamlesh dhangar
|
1741001069WL021096
|
indira bai kamlesh dhangar
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
28/03/2024
|
|
039326859
|
|
indirabaikamleshdhangar
|
UCO BANK(607066)
|
|
73
|
JAWAD
|
MP-41-001-074-001/62-A
(BARADA)
|
1741001074NRG24190120240257169
|
19/01/2024
|
ARVIND
|
1741001074WL021098
|
ARVIND
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326859
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
74
|
JAWAD
|
MP-41-001-048-002/15
(TARAPUR)
|
1741001048NRG24190120240257110
|
19/01/2024
|
DEEPAK KUMAR
|
1741001048WL021091
|
DEEPAK KUMAR
|
00462
|
UCBA0003080
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
JAWAD
|
MP-41-001-032-008/11-D
(BADHAWA)
|
1741001000NRG24190120240257053
|
19/01/2024
|
bagdiram
|
1741001WL021088
|
bagdiram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
bagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
JAWAD
|
MP-41-001-032-007/64-K
(BADHAWA)
|
1741001000NRG24190120240257049
|
19/01/2024
|
Ramnarayan nanuram
|
1741001WL021088
|
Ramnarayan nanuram
|
00697
|
BKID0MG1436
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
Ramnarayannanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAWAD
|
MP-41-001-034-001/555
(ALORI)
|
1741001000NRG24190120240257039
|
19/01/2024
|
RAMPAL
|
1741001WL021087
|
RAMPAL
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
RAMPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
78
|
JAWAD
|
MP-41-001-004-001/81
(PATIYAL)
|
1741001004NRG24190120240257127
|
19/01/2024
|
gopal
|
1741001004WL021094
|
gopal
|
00697
|
BKID0MG1438
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
79
|
JAWAD
|
MP-41-001-032-007/53
(BADHAWA)
|
1741001000NRG24190120240257046
|
19/01/2024
|
bali bai
|
1741001WL021088
|
bali bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326859
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAWAD
|
MP-41-001-034-001/194
(ALORI)
|
1741001000NRG24190120240257029
|
19/01/2024
|
gopal
|
1741001WL021087
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAWAD
|
MP-41-001-034-001/196
(ALORI)
|
1741001000NRG24190120240257030
|
19/01/2024
|
chirnji lal
|
1741001WL021087
|
chirnji lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
chirnjilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
82
|
JAWAD
|
MP-41-001-034-001/492
(ALORI)
|
1741001000NRG24190120240257038
|
19/01/2024
|
Shanker lal
|
1741001WL021087
|
Shanker lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
Shankerlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
JAWAD
|
MP-41-001-039-001/164
(KUNDLA)
|
1741001000NRG24180120240256692
|
19/01/2024
|
SHIVNATH
|
1741001WL021044
|
SHIVNATH
|
458441
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326859
|
|
SHIVNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
55913
|
|
|
|
|
|
|
|