|
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
|
NEEMUCH
|
MP-41-002-015-001/144
(PIPLON)
|
1741002000NRG24110320240288128
|
11/03/2024
|
vishnu
|
1741002WL024273
|
vishnu
|
00032
|
UTIB0000513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEEMUCH
|
MP-41-002-017-002/342
(BORKHEDIKALAN)
|
1741002017NRG24110320240288212
|
11/03/2024
|
LAXMINARYAN AHIR
|
1741002017WL024280
|
LAXMINARYAN AHIR
|
00032
|
UTIB0000513
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
NEEMUCH
|
MP-41-002-024-001/81
(KALUKHEDA)
|
1741002024NRG24070320240286767
|
11/03/2024
|
lila bai
|
1741002024WL024127
|
lila bai
|
00032
|
UTIB0000513
|
1020
|
0
|
|
|
|
|
|
|
|
|
4
|
NEEMUCH
|
MP-41-002-039-001/346
(BORDIYAKALAN)
|
1741002000NRG24110320240288034
|
11/03/2024
|
Ashok Kumar Jain
|
1741002WL024264
|
Ashok Kumar Jain
|
00032
|
UTIB0000513
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
1105
|
|
|
|
|
|
|
|
|
5
|
NEEMUCH
|
MP-41-002-039-001/115
(BORDIYAKALAN)
|
1741002000NRG24110320240288031
|
11/03/2024
|
Shambhulal
|
1741002WL024264
|
Shambhulal
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
NEEMUCH
|
MP-41-002-055-003/187
(VISHANYA)
|
1741002066NRG24080320240287214
|
11/03/2024
|
Harisingh
|
1741002066WL024172
|
Harisingh
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
7
|
NEEMUCH
|
MP-41-002-007-001/197
(DUDARSI)
|
1741002007NRG24110320240288309
|
11/03/2024
|
SHIVPURI SO SHREE SHAMBHU PURI
|
1741002007WL024289
|
SHIVPURI SO SHREE SHAMBHU PURI
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
NEEMUCH
|
MP-41-002-007-001/249
(DUDARSI)
|
1741002000NRG24110320240288386
|
11/03/2024
|
Phulchand
|
1741002WL024293
|
Phulchand
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
NEEMUCH
|
MP-41-002-007-001/293
(DUDARSI)
|
1741002007NRG24110320240288313
|
11/03/2024
|
RAJARAM PATIDAR
|
1741002007WL024289
|
RAJARAM PATIDAR
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
NEEMUCH
|
MP-41-002-043-001/20
(HARNAWADA)
|
1741002000NRG24110320240288413
|
11/03/2024
|
KACHARU
|
1741002WL024297
|
KACHARU
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
NEEMUCH
|
MP-41-002-043-001/299
(HARNAWADA)
|
1741002000NRG24110320240288415
|
11/03/2024
|
gopal
|
1741002WL024297
|
gopal
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
NEEMUCH
|
MP-41-002-043-001/326
(HARNAWADA)
|
1741002000NRG24110320240288417
|
11/03/2024
|
vinod meena
|
1741002WL024297
|
vinod meena
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
NEEMUCH
|
MP-41-002-043-001/411
(HARNAWADA)
|
1741002000NRG24110320240288422
|
11/03/2024
|
MANISHA JAT
|
1741002WL024297
|
MANISHA JAT
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
NEEMUCH
|
MP-41-002-043-001/411
(HARNAWADA)
|
1741002000NRG24110320240288421
|
11/03/2024
|
PAVAN JAT
|
1741002WL024297
|
PAVAN JAT
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
NEEMUCH
|
MP-41-002-043-001/94
(HARNAWADA)
|
1741002000NRG24110320240288427
|
11/03/2024
|
BHAVAR SING
|
1741002WL024297
|
BHAVAR SING
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
NEEMUCH
|
MP-41-002-043-002/38
(HARNAWADA)
|
1741002000NRG24110320240288433
|
11/03/2024
|
bapu lal
|
1741002WL024297
|
bapu lal
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
NEEMUCH
|
MP-41-002-043-003/39
(HARNAWADA)
|
1741002000NRG24110320240288456
|
11/03/2024
|
dhan pal singh
|
1741002WL024299
|
dhan pal singh
|
00045
|
BARB0NEEMUC
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
NEEMUCH
|
MP-41-002-044-001/145
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286902
|
11/03/2024
|
MADANLAL
|
1741002044WL024145
|
MADANLAL
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
NEEMUCH
|
MP-41-002-044-001/624
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286896
|
11/03/2024
|
MAYA BAI
|
1741002044WL024141
|
MAYA BAI
|
00045
|
BARB0NEEMUC
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
NEEMUCH
|
MP-41-002-044-004/541
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286892
|
11/03/2024
|
keshuram
|
1741002044WL024139
|
keshuram
|
00045
|
BARB0NEEMUC
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
NEEMUCH
|
MP-41-002-046-001/62-D
(AMAWALI JAGIR)
|
1741002000NRG24110320240288019
|
11/03/2024
|
papulaal
|
1741002WL024259
|
papulaal
|
00045
|
BARB0NEEMUC
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
NEEMUCH
|
MP-41-002-046-014/34
(AMAWALI JAGIR)
|
1741002000NRG24110320240288023
|
11/03/2024
|
GUDDI BAI
|
1741002WL024259
|
GUDDI BAI
|
00045
|
BARB0NEEMUC
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
NEEMUCH
|
MP-41-002-047-001/1633
(CHEETAKHEDA)
|
1741002047NRG24090320240287522
|
11/03/2024
|
shital
|
1741002047WL024187
|
shital
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
NEEMUCH
|
MP-41-002-047-001/553
(CHEETAKHEDA)
|
1741002047NRG24090320240287527
|
11/03/2024
|
anil salvi
|
1741002047WL024187
|
anil salvi
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
NEEMUCH
|
MP-41-002-047-001/65
(CHEETAKHEDA)
|
1741002047NRG24090320240287529
|
11/03/2024
|
Mamta sharma
|
1741002047WL024187
|
Mamta sharma
|
00045
|
BARB0NEEMUC
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
0
|
|
|
|
|
|
|
|
|
26
|
NEEMUCH
|
MP-41-002-005-001/189
(DUNGALAWADA)
|
1741002005NRG24090320240287731
|
11/03/2024
|
SANGITA SANKHLA
|
1741002005WL024223
|
SANGITA SANKHLA
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
NEEMUCH
|
MP-41-002-005-003/101
(DUNGALAWADA)
|
1741002005NRG24090320240287732
|
11/03/2024
|
SANGEETA BAI
|
1741002005WL024223
|
SANGEETA BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
NEEMUCH
|
MP-41-002-005-003/109
(DUNGALAWADA)
|
1741002005NRG24090320240287735
|
11/03/2024
|
LALU DAS
|
1741002005WL024223
|
LALU DAS
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
NEEMUCH
|
MP-41-002-005-003/11
(DUNGALAWADA)
|
1741002005NRG24090320240287738
|
11/03/2024
|
BHAGAT SINGH
|
1741002005WL024223
|
BHAGAT SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
NEEMUCH
|
MP-41-002-005-003/11
(DUNGALAWADA)
|
1741002005NRG24090320240287737
|
11/03/2024
|
HEMANT SINGH
|
1741002005WL024223
|
HEMANT SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
NEEMUCH
|
MP-41-002-005-003/117
(DUNGALAWADA)
|
1741002005NRG24090320240287739
|
11/03/2024
|
MADAN SINGH
|
1741002005WL024223
|
MADAN SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
NEEMUCH
|
MP-41-002-005-003/117
(DUNGALAWADA)
|
1741002005NRG24090320240287740
|
11/03/2024
|
SOHAN BAI
|
1741002005WL024223
|
SOHAN BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
NEEMUCH
|
MP-41-002-005-003/118
(DUNGALAWADA)
|
1741002005NRG24090320240287743
|
11/03/2024
|
roshan bai
|
1741002005WL024223
|
roshan bai
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
NEEMUCH
|
MP-41-002-005-003/118
(DUNGALAWADA)
|
1741002005NRG24090320240287742
|
11/03/2024
|
ROSHAN BAI
|
1741002005WL024223
|
ROSHAN BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
NEEMUCH
|
MP-41-002-005-003/118
(DUNGALAWADA)
|
1741002005NRG24090320240287741
|
11/03/2024
|
Virendra Singh
|
1741002005WL024223
|
Virendra Singh
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
NEEMUCH
|
MP-41-002-005-003/126
(DUNGALAWADA)
|
1741002005NRG24090320240287747
|
11/03/2024
|
INDRAPAL SINGH
|
1741002005WL024223
|
INDRAPAL SINGH
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
NEEMUCH
|
MP-41-002-005-003/126
(DUNGALAWADA)
|
1741002005NRG24090320240287746
|
11/03/2024
|
SAMPAT BAI
|
1741002005WL024223
|
SAMPAT BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
NEEMUCH
|
MP-41-002-005-003/144
(DUNGALAWADA)
|
1741002005NRG24090320240287748
|
11/03/2024
|
SUMITRA BAI
|
1741002005WL024223
|
SUMITRA BAI
|
00048
|
BKID0009130
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
NEEMUCH
|
MP-41-002-005-003/16
(DUNGALAWADA)
|
1741002000NRG24110320240288067
|
11/03/2024
|
KAILASH LAL
|
1741002WL024268
|
KAILASH LAL
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
NEEMUCH
|
MP-41-002-005-003/17
(DUNGALAWADA)
|
1741002000NRG24110320240288069
|
11/03/2024
|
KUSHAL BAI
|
1741002WL024268
|
KUSHAL BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
NEEMUCH
|
MP-41-002-005-003/17
(DUNGALAWADA)
|
1741002000NRG24110320240288068
|
11/03/2024
|
RAMLAL
|
1741002WL024268
|
RAMLAL
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
NEEMUCH
|
MP-41-002-005-003/196
(DUNGALAWADA)
|
1741002000NRG24110320240288071
|
11/03/2024
|
BAGHADI BAI BHIL
|
1741002WL024268
|
BAGHADI BAI BHIL
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
NEEMUCH
|
MP-41-002-005-003/28
(DUNGALAWADA)
|
1741002000NRG24110320240288076
|
11/03/2024
|
RAJU
|
1741002WL024268
|
RAJU
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
NEEMUCH
|
MP-41-002-005-003/29
(DUNGALAWADA)
|
1741002000NRG24110320240288077
|
11/03/2024
|
DEVILAL
|
1741002WL024268
|
DEVILAL
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
NEEMUCH
|
MP-41-002-005-003/29
(DUNGALAWADA)
|
1741002000NRG24110320240288078
|
11/03/2024
|
SONOYI MEGHWAL
|
1741002WL024268
|
SONOYI MEGHWAL
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
NEEMUCH
|
MP-41-002-005-003/51
(DUNGALAWADA)
|
1741002000NRG24110320240288082
|
11/03/2024
|
AMARLAL
|
1741002WL024268
|
AMARLAL
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
NEEMUCH
|
MP-41-002-005-003/53
(DUNGALAWADA)
|
1741002000NRG24110320240288083
|
11/03/2024
|
RUKMAN BAI
|
1741002WL024268
|
RUKMAN BAI
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
NEEMUCH
|
MP-41-002-005-003/53
(DUNGALAWADA)
|
1741002000NRG24110320240288084
|
11/03/2024
|
Uday lal
|
1741002WL024268
|
Uday lal
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
NEEMUCH
|
MP-41-002-005-003/60
(DUNGALAWADA)
|
1741002000NRG24110320240288086
|
11/03/2024
|
HARIOM
|
1741002WL024268
|
HARIOM
|
00048
|
BKID0009130
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
NEEMUCH
|
MP-41-002-006-001/938
(BHADBHADIYA)
|
1741002006NRG24090320240287556
|
11/03/2024
|
Roshan Lal
|
1741002006WL024193
|
Roshan Lal
|
00048
|
BKID0009130
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
NEEMUCH
|
MP-41-002-007-001/213-A
(DUDARSI)
|
1741002000NRG24110320240288385
|
11/03/2024
|
SEEMA BERAGI
|
1741002WL024293
|
SEEMA BERAGI
|
00048
|
BKID0009130
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
NEEMUCH
|
MP-41-002-007-001/249
(DUDARSI)
|
1741002000NRG24110320240288387
|
11/03/2024
|
INDRA BAI MEGHWAL
|
1741002WL024293
|
INDRA BAI MEGHWAL
|
00048
|
BKID0009130
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
NEEMUCH
|
MP-41-002-007-001/342
(DUDARSI)
|
1741002000NRG24110320240288395
|
11/03/2024
|
REKHA BAI BHAMBI
|
1741002WL024293
|
REKHA BAI BHAMBI
|
00048
|
BKID0009130
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
NEEMUCH
|
MP-41-002-007-003/93
(DUDARSI)
|
1741002000NRG24110320240288319
|
11/03/2024
|
BHAGIRATH DHAKAD
|
1741002WL024290
|
BHAGIRATH DHAKAD
|
00048
|
BKID0009130
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
NEEMUCH
|
MP-41-002-017-002/67
(BORKHEDIKALAN)
|
1741002017NRG24110320240288218
|
11/03/2024
|
Vishal Sharma
|
1741002017WL024280
|
Vishal Sharma
|
00048
|
BKID0009130
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
NEEMUCH
|
MP-41-002-021-002/41
(KANAKHEDA)
|
1741002000NRG24110320240288114
|
11/03/2024
|
madan lal
|
1741002WL024271
|
madan lal
|
00048
|
BKID0009130
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
NEEMUCH
|
MP-41-002-047-001/318-D
(CHEETAKHEDA)
|
1741002047NRG24090320240287526
|
11/03/2024
|
OM PRAKASH
|
1741002047WL024187
|
OM PRAKASH
|
00048
|
BKID0009130
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
0
|
|
|
|
|
|
|
|
|
58
|
NEEMUCH
|
MP-41-002-034-001/1405
(SAWAN)
|
1741002034NRG24110320240288741
|
11/03/2024
|
Vijay
|
1741002034WL024321
|
Vijay
|
00048
|
BKID0009486
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
NEEMUCH
|
MP-41-002-007-003/86
(DUDARSI)
|
1741002000NRG24110320240288317
|
11/03/2024
|
Nanuram
|
1741002WL024290
|
Nanuram
|
00078
|
CNRB0003178
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
NEEMUCH
|
MP-41-002-034-001/615
(SAWAN)
|
1741002034NRG24110320240288744
|
11/03/2024
|
Raj kumar
|
1741002034WL024321
|
Raj kumar
|
00078
|
CNRB0005687
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
NEEMUCH
|
MP-41-002-039-001/156
(BORDIYAKALAN)
|
1741002000NRG24110320240288032
|
11/03/2024
|
RAMPRASAD
|
1741002WL024264
|
RAMPRASAD
|
00089
|
CBIN0281014
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472772353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NEEMUCH
|
MP-41-002-039-001/240
(BORDIYAKALAN)
|
1741002000NRG24110320240288033
|
11/03/2024
|
SHYAMU BAI BHATI
|
1741002WL024264
|
SHYAMU BAI BHATI
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
NEEMUCH
|
MP-41-002-039-001/344
(BORDIYAKALAN)
|
1741002039NRG24090320240287619
|
11/03/2024
|
laxminarayan
|
1741002039WL024201
|
laxminarayan
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
NEEMUCH
|
MP-41-002-039-001/42
(BORDIYAKALAN)
|
1741002000NRG24110320240288035
|
11/03/2024
|
DINESHKUMAR BHATI
|
1741002WL024264
|
DINESHKUMAR BHATI
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
NEEMUCH
|
MP-41-002-039-001/53-A
(BORDIYAKALAN)
|
1741002000NRG24110320240288036
|
11/03/2024
|
RAKESH SEN
|
1741002WL024264
|
RAKESH SEN
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
NEEMUCH
|
MP-41-002-039-001/573
(BORDIYAKALAN)
|
1741002000NRG24110320240288037
|
11/03/2024
|
OMPRAKASH SEN
|
1741002WL024264
|
OMPRAKASH SEN
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
OMPRAKASHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NEEMUCH
|
MP-41-002-039-001/609
(BORDIYAKALAN)
|
1741002000NRG24110320240288038
|
11/03/2024
|
ARVIND KUMAR
|
1741002WL024264
|
ARVIND KUMAR
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
NEEMUCH
|
MP-41-002-039-001/656
(BORDIYAKALAN)
|
1741002000NRG24110320240288040
|
11/03/2024
|
GANPAT BHATI
|
1741002WL024264
|
GANPAT BHATI
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
NEEMUCH
|
MP-41-002-039-001/664
(BORDIYAKALAN)
|
1741002000NRG24110320240288041
|
11/03/2024
|
LALARAM BHIL
|
1741002WL024264
|
LALARAM BHIL
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
NEEMUCH
|
MP-41-002-051-001/141-D
(SONIYANA)
|
1741002000NRG24110320240288147
|
11/03/2024
|
SATYANARAYAN
|
1741002WL024274
|
SATYANARAYAN
|
00089
|
CBIN0281014
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
NEEMUCH
|
MP-41-002-055-003/200
(VISHANYA)
|
1741002066NRG24080320240287215
|
11/03/2024
|
KAMLIBAI
|
1741002066WL024172
|
KAMLIBAI
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NEEMUCH
|
MP-41-002-055-003/296
(VISHANYA)
|
1741002066NRG24080320240287218
|
11/03/2024
|
Munna
|
1741002066WL024172
|
Munna
|
00089
|
CBIN0281014
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
3978
|
|
|
|
|
|
|
|
|
73
|
NEEMUCH
|
MP-41-002-037-001/108
(CHALDU)
|
1741002000NRG24110320240288058
|
11/03/2024
|
DINESH KUMAR RADHESHYAM SAMAMI
|
1741002WL024266
|
DINESH KUMAR RADHESHYAM SAMAMI
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
DINESHKUMARRADHESHYAMSAMAMI
|
INDIAN BANK(607105)
|
|
74
|
NEEMUCH
|
MP-41-002-038-001/106
(ARNYA BORANA)
|
1741002000NRG24110320240288061
|
11/03/2024
|
Arjun
|
1741002WL024267
|
Arjun
|
00089
|
CBIN0281634
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472772353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NEEMUCH
|
MP-41-002-038-001/192
(ARNYA BORANA)
|
1741002000NRG24110320240288063
|
11/03/2024
|
kanheyalal
|
1741002WL024267
|
kanheyalal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
NEEMUCH
|
MP-41-002-038-001/432
(ARNYA BORANA)
|
1741002000NRG24110320240288065
|
11/03/2024
|
Aasha bai
|
1741002WL024267
|
Aasha bai
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
NEEMUCH
|
MP-41-002-038-001/432
(ARNYA BORANA)
|
1741002000NRG24110320240288064
|
11/03/2024
|
kanheyalal
|
1741002WL024267
|
kanheyalal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
NEEMUCH
|
MP-41-002-044-001/157
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286886
|
11/03/2024
|
BHANWAR LAL
|
1741002044WL024138
|
BHANWAR LAL
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
NEEMUCH
|
MP-41-002-052-001/23
(HARWAR)
|
1741002000NRG24110320240288089
|
11/03/2024
|
Lalsingh
|
1741002WL024269
|
Lalsingh
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
NEEMUCH
|
MP-41-002-052-001/248
(HARWAR)
|
1741002000NRG24110320240288090
|
11/03/2024
|
Yashoda Bai
|
1741002WL024269
|
Yashoda Bai
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
NEEMUCH
|
MP-41-002-052-001/290
(HARWAR)
|
1741002000NRG24110320240288091
|
11/03/2024
|
Shankar lal
|
1741002WL024269
|
Shankar lal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
NEEMUCH
|
MP-41-002-052-001/339
(HARWAR)
|
1741002000NRG24110320240288092
|
11/03/2024
|
Kanku bai
|
1741002WL024269
|
Kanku bai
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
NEEMUCH
|
MP-41-002-052-001/339
(HARWAR)
|
1741002000NRG24110320240288093
|
11/03/2024
|
Krashna
|
1741002WL024269
|
Krashna
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
NEEMUCH
|
MP-41-002-052-001/382
(HARWAR)
|
1741002000NRG24110320240288094
|
11/03/2024
|
Ganpat
|
1741002WL024269
|
Ganpat
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
NEEMUCH
|
MP-41-002-052-001/41
(HARWAR)
|
1741002000NRG24110320240288095
|
11/03/2024
|
khemraj
|
1741002WL024269
|
khemraj
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
NEEMUCH
|
MP-41-002-052-001/44
(HARWAR)
|
1741002000NRG24110320240288096
|
11/03/2024
|
Mathuralal
|
1741002WL024269
|
Mathuralal
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
NEEMUCH
|
MP-41-002-052-001/557
(HARWAR)
|
1741002000NRG24110320240288099
|
11/03/2024
|
Satynarayan
|
1741002WL024269
|
Satynarayan
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
NEEMUCH
|
MP-41-002-052-001/62
(HARWAR)
|
1741002000NRG24110320240288100
|
11/03/2024
|
BABULAL
|
1741002WL024269
|
BABULAL
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
NEEMUCH
|
MP-41-002-052-001/97-A
(HARWAR)
|
1741002000NRG24110320240288103
|
11/03/2024
|
Balkishan
|
1741002WL024269
|
Balkishan
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
NEEMUCH
|
MP-41-002-052-001/98
(HARWAR)
|
1741002000NRG24110320240288104
|
11/03/2024
|
Nirbhayram
|
1741002WL024269
|
Nirbhayram
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
NEEMUCH
|
MP-41-002-053-001/117
(PHOPHALIYA)
|
1741002000NRG24080320240287027
|
11/03/2024
|
MANGILAL
|
1741002WL024160
|
MANGILAL
|
00089
|
CBIN0281634
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
NEEMUCH
|
MP-41-002-053-001/175
(PHOPHALIYA)
|
1741002000NRG24080320240287029
|
11/03/2024
|
shamu bai
|
1741002WL024160
|
shamu bai
|
00089
|
CBIN0281634
|
221
|
0
|
|
|
|
|
|
|
|
|
93
|
NEEMUCH
|
MP-41-002-053-001/258
(PHOPHALIYA)
|
1741002000NRG24080320240287030
|
11/03/2024
|
ramlal
|
1741002WL024160
|
ramlal
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NEEMUCH
|
MP-41-002-054-001/203-A
(KUNCHDOD)
|
1741002000NRG24110320240288119
|
11/03/2024
|
KAMAL KUMAR
|
1741002WL024272
|
KAMAL KUMAR
|
00089
|
CBIN0281634
|
221
|
0
|
|
|
|
|
|
|
|
|
95
|
NEEMUCH
|
MP-41-002-054-001/203-A
(KUNCHDOD)
|
1741002000NRG24110320240288120
|
11/03/2024
|
MANJU BAI
|
1741002WL024272
|
MANJU BAI
|
00089
|
CBIN0281634
|
221
|
0
|
|
|
|
|
|
|
|
|
96
|
NEEMUCH
|
MP-41-002-054-001/375
(KUNCHDOD)
|
1741002000NRG24110320240288121
|
11/03/2024
|
KAML KUMAR
|
1741002WL024272
|
KAML KUMAR
|
00089
|
CBIN0281634
|
221
|
0
|
|
|
|
|
|
|
|
|
97
|
NEEMUCH
|
MP-41-002-054-001/398-A
(KUNCHDOD)
|
1741002000NRG24110320240288124
|
11/03/2024
|
samim bi
|
1741002WL024272
|
samim bi
|
00089
|
CBIN0281634
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
3978
|
|
|
|
|
|
|
|
|
98
|
NEEMUCH
|
MP-41-002-004-001/231
(BAMANBARDI)
|
1741002000NRG24110320240288027
|
11/03/2024
|
VINOD
|
1741002WL024263
|
VINOD
|
00089
|
CBIN0281857
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
NEEMUCH
|
MP-41-002-017-002/86
(BORKHEDIKALAN)
|
1741002017NRG24110320240288219
|
11/03/2024
|
RAJESH PATHAK
|
1741002017WL024280
|
RAJESH PATHAK
|
00089
|
CBIN0281971
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
NEEMUCH
|
MP-41-002-025-004/42
(ADMALYA)
|
1741002025NRG24090320240287612
|
11/03/2024
|
VINOD
|
1741002025WL024200
|
VINOD
|
00089
|
CBIN0281971
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772353
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NEEMUCH
|
MP-41-002-055-003/285
(VISHANYA)
|
1741002066NRG24080320240287217
|
11/03/2024
|
Vishnu
|
1741002066WL024172
|
Vishnu
|
00089
|
CBIN0281971
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
663
|
|
|
|
|
|
|
|
|
102
|
NEEMUCH
|
MP-41-002-025-004/48-B
(ADMALYA)
|
1741002025NRG24090320240287615
|
11/03/2024
|
arjun nagda
|
1741002025WL024200
|
arjun nagda
|
00165
|
IBKL0000346
|
663
|
0
|
|
|
|
|
|
|
|
|
103
|
NEEMUCH
|
MP-41-002-034-001/1303
(SAWAN)
|
1741002034NRG24110320240288713
|
11/03/2024
|
Gordhan
|
1741002034WL024318
|
Gordhan
|
00165
|
IBKL0000346
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
NEEMUCH
|
MP-41-002-047-001/1282
(CHEETAKHEDA)
|
1741002047NRG24090320240287521
|
11/03/2024
|
SANJAY
|
1741002047WL024187
|
SANJAY
|
00165
|
IBKL0000346
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
NEEMUCH
|
MP-41-002-051-001/117-D
(SONIYANA)
|
1741002000NRG24110320240288145
|
11/03/2024
|
DILIP SINGH
|
1741002WL024274
|
DILIP SINGH
|
00165
|
IBKL0000346
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
NEEMUCH
|
MP-41-002-052-001/678
(HARWAR)
|
1741002000NRG24110320240288101
|
11/03/2024
|
Babulal
|
1741002WL024269
|
Babulal
|
00165
|
IBKL0000346
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
107
|
NEEMUCH
|
MP-41-002-025-001/106
(ADMALYA)
|
1741002025NRG24090320240287609
|
11/03/2024
|
MAHENDRA SIH
|
1741002025WL024200
|
MAHENDRA SIH
|
00165
|
IBKL0001404
|
663
|
0
|
|
|
|
|
|
|
|
|
108
|
NEEMUCH
|
MP-41-002-027-003/126
(JHALRI)
|
1741002000NRG24110320240288106
|
11/03/2024
|
dhola bai
|
1741002WL024270
|
dhola bai
|
00165
|
IBKL0001404
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
109
|
NEEMUCH
|
MP-41-002-025-004/48
(ADMALYA)
|
1741002025NRG24090320240287613
|
11/03/2024
|
rakesh
|
1741002025WL024200
|
rakesh
|
00165
|
IBKL0001758
|
663
|
0
|
|
|
|
|
|
|
|
|
110
|
NEEMUCH
|
MP-41-002-025-004/48-A
(ADMALYA)
|
1741002025NRG24090320240287614
|
11/03/2024
|
jivannagda
|
1741002025WL024200
|
jivannagda
|
00165
|
IBKL0001758
|
663
|
0
|
|
|
|
|
|
|
|
|
111
|
NEEMUCH
|
MP-41-002-026-001/162
(BORKHEDPANADI)
|
1741002000NRG24110320240288043
|
11/03/2024
|
SHEELA NAGDA
|
1741002WL024265
|
SHEELA NAGDA
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
NEEMUCH
|
MP-41-002-026-001/206
(BORKHEDPANADI)
|
1741002000NRG24110320240288045
|
11/03/2024
|
bhopalsingh
|
1741002WL024265
|
bhopalsingh
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
NEEMUCH
|
MP-41-002-026-001/206
(BORKHEDPANADI)
|
1741002000NRG24110320240288046
|
11/03/2024
|
RADHABAI
|
1741002WL024265
|
RADHABAI
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
114
|
NEEMUCH
|
MP-41-002-026-001/321
(BORKHEDPANADI)
|
1741002000NRG24110320240288047
|
11/03/2024
|
ANSHUL SHARMA
|
1741002WL024265
|
ANSHUL SHARMA
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
NEEMUCH
|
MP-41-002-026-001/365
(BORKHEDPANADI)
|
1741002000NRG24110320240288048
|
11/03/2024
|
MAMTA NAYAK
|
1741002WL024265
|
MAMTA NAYAK
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
NEEMUCH
|
MP-41-002-026-001/395
(BORKHEDPANADI)
|
1741002000NRG24110320240288049
|
11/03/2024
|
Dashrath GAIHLOD
|
1741002WL024265
|
Dashrath GAIHLOD
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
NEEMUCH
|
MP-41-002-026-001/435
(BORKHEDPANADI)
|
1741002000NRG24110320240288051
|
11/03/2024
|
ANITA
|
1741002WL024265
|
ANITA
|
00165
|
IBKL0001758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NEEMUCH
|
MP-41-002-026-001/435
(BORKHEDPANADI)
|
1741002000NRG24110320240288050
|
11/03/2024
|
PRAKASH NAGDA
|
1741002WL024265
|
PRAKASH NAGDA
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
NEEMUCH
|
MP-41-002-026-001/436
(BORKHEDPANADI)
|
1741002000NRG24110320240288052
|
11/03/2024
|
JAYPRAKASH NAGDA
|
1741002WL024265
|
JAYPRAKASH NAGDA
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
NEEMUCH
|
MP-41-002-026-001/436
(BORKHEDPANADI)
|
1741002000NRG24110320240288053
|
11/03/2024
|
URMILA NAGDA
|
1741002WL024265
|
URMILA NAGDA
|
00165
|
IBKL0001758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
URMILANAGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NEEMUCH
|
MP-41-002-026-001/87
(BORKHEDPANADI)
|
1741002000NRG24110320240288055
|
11/03/2024
|
KOSHALAYA BAI
|
1741002WL024265
|
KOSHALAYA BAI
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
NEEMUCH
|
MP-41-002-026-001/87
(BORKHEDPANADI)
|
1741002000NRG24110320240288054
|
11/03/2024
|
omprakash
|
1741002WL024265
|
omprakash
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
NEEMUCH
|
MP-41-002-026-002/431
(BORKHEDPANADI)
|
1741002000NRG24110320240288057
|
11/03/2024
|
ANITA PURAWAT
|
1741002WL024265
|
ANITA PURAWAT
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
NEEMUCH
|
MP-41-002-026-002/431
(BORKHEDPANADI)
|
1741002000NRG24110320240288056
|
11/03/2024
|
RITESH SINGH PANWAR
|
1741002WL024265
|
RITESH SINGH PANWAR
|
00165
|
IBKL0001758
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
NEEMUCH
|
MP-41-002-027-003/111-A
(JHALRI)
|
1741002000NRG24110320240288105
|
11/03/2024
|
raj bhadur
|
1741002WL024270
|
raj bhadur
|
00165
|
IBKL0001758
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
NEEMUCH
|
MP-41-002-027-003/145-B
(JHALRI)
|
1741002000NRG24110320240288107
|
11/03/2024
|
kishan lal
|
1741002WL024270
|
kishan lal
|
00165
|
IBKL0001758
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
2210
|
|
|
|
|
|
|
|
|
127
|
NEEMUCH
|
MP-41-002-037-001/114
(CHALDU)
|
1741002000NRG24110320240288059
|
11/03/2024
|
YASHODA MEGHWAL
|
1741002WL024266
|
YASHODA MEGHWAL
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
YASHODAMEGHWAL
|
INDIAN BANK(607105)
|
|
128
|
NEEMUCH
|
MP-41-002-038-001/267-A
(ARNYA BORANA)
|
1741002038NRG24070320240286782
|
11/03/2024
|
Rekha bai Gurjar
|
1741002038WL024131
|
Rekha bai Gurjar
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
RekhabaiGurjar
|
INDIAN BANK(607105)
|
|
129
|
NEEMUCH
|
MP-41-002-054-001/108-A
(KUNCHDOD)
|
1741002000NRG24110320240288117
|
11/03/2024
|
Tarachand
|
1741002WL024272
|
Tarachand
|
00176
|
IDIB000M583
|
221
|
221
|
Processed
|
24/04/2024
|
|
472772353
|
|
Tarachand
|
INDIAN BANK(607105)
|
|
130
|
NEEMUCH
|
MP-41-002-054-001/398-A
(KUNCHDOD)
|
1741002000NRG24110320240288123
|
11/03/2024
|
SAMIR
|
1741002WL024272
|
SAMIR
|
00176
|
IDIB000M583
|
221
|
221
|
Processed
|
24/04/2024
|
|
472772353
|
|
SAMIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
131
|
NEEMUCH
|
MP-41-002-007-001/267
(DUDARSI)
|
1741002000NRG24110320240288388
|
11/03/2024
|
Ramsukh Patidar
|
1741002WL024293
|
Ramsukh Patidar
|
00176
|
IDIB000N119
|
1547
|
0
|
|
|
|
|
|
|
|
|
132
|
NEEMUCH
|
MP-41-002-017-003/347
(BORKHEDIKALAN)
|
1741002017NRG24110320240288222
|
11/03/2024
|
rakesh
|
1741002017WL024280
|
rakesh
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
rakesh
|
INDIAN BANK(607105)
|
|
133
|
NEEMUCH
|
MP-41-002-038-001/267
(ARNYA BORANA)
|
1741002038NRG24070320240286781
|
11/03/2024
|
radheshyam
|
1741002038WL024131
|
radheshyam
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
134
|
NEEMUCH
|
MP-41-002-055-003/281
(VISHANYA)
|
1741002066NRG24080320240287216
|
11/03/2024
|
Gomalal
|
1741002066WL024172
|
Gomalal
|
00176
|
IDIB000N119
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
2652
|
|
|
|
|
|
|
|
|
135
|
NEEMUCH
|
MP-41-002-043-001/243
(HARNAWADA)
|
1741002000NRG24110320240288414
|
11/03/2024
|
Vikram
|
1741002WL024297
|
Vikram
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
NEEMUCH
|
MP-41-002-043-001/384
(HARNAWADA)
|
1741002000NRG24110320240288419
|
11/03/2024
|
devi lal
|
1741002WL024297
|
devi lal
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
NEEMUCH
|
MP-41-002-043-001/384
(HARNAWADA)
|
1741002000NRG24110320240288420
|
11/03/2024
|
Devilal
|
1741002WL024297
|
Devilal
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
NEEMUCH
|
MP-41-002-043-002/23
(HARNAWADA)
|
1741002000NRG24110320240288429
|
11/03/2024
|
pusha bai
|
1741002WL024297
|
pusha bai
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
NEEMUCH
|
MP-41-002-043-002/35
(HARNAWADA)
|
1741002000NRG24110320240288432
|
11/03/2024
|
fulvanta bai
|
1741002WL024297
|
fulvanta bai
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
NEEMUCH
|
MP-41-002-043-002/39
(HARNAWADA)
|
1741002000NRG24110320240288434
|
11/03/2024
|
shobharam
|
1741002WL024297
|
shobharam
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
NEEMUCH
|
MP-41-002-043-002/4-D
(HARNAWADA)
|
1741002000NRG24110320240288435
|
11/03/2024
|
DINESH
|
1741002WL024297
|
DINESH
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
NEEMUCH
|
MP-41-002-044-001/505
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286898
|
11/03/2024
|
Gopal lal
|
1741002044WL024143
|
Gopal lal
|
00177
|
IOBA0002936
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
NEEMUCH
|
MP-41-002-046-006/69-B
(AMAWALI JAGIR)
|
1741002000NRG24110320240288021
|
11/03/2024
|
KAVARI BAI
|
1741002WL024259
|
KAVARI BAI
|
00177
|
IOBA0002936
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
NEEMUCH
|
MP-41-002-046-014/34
(AMAWALI JAGIR)
|
1741002000NRG24110320240288022
|
11/03/2024
|
gunwant
|
1741002WL024259
|
gunwant
|
00177
|
IOBA0002936
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
0
|
|
|
|
|
|
|
|
|
145
|
NEEMUCH
|
MP-41-002-017-002/226
(BORKHEDIKALAN)
|
1741002017NRG24110320240288209
|
11/03/2024
|
nitin
|
1741002017WL024280
|
nitin
|
00354
|
PUNB0029010
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
NEEMUCH
|
MP-41-002-051-001/161
(SONIYANA)
|
1741002000NRG24110320240288150
|
11/03/2024
|
DHAPUBAI
|
1741002WL024274
|
DHAPUBAI
|
00354
|
PUNB0029010
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
NEEMUCH
|
MP-41-002-051-001/179
(SONIYANA)
|
1741002000NRG24110320240288151
|
11/03/2024
|
KIRTIBALA
|
1741002WL024274
|
KIRTIBALA
|
00354
|
PUNB0029010
|
884
|
0
|
|
|
|
|
|
|
|
|
148
|
NEEMUCH
|
MP-41-002-051-001/189
(SONIYANA)
|
1741002000NRG24110320240288152
|
11/03/2024
|
KANHAYA LAL
|
1741002WL024274
|
KANHAYA LAL
|
00354
|
PUNB0029010
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
NEEMUCH
|
MP-41-002-051-001/21-D
(SONIYANA)
|
1741002000NRG24110320240288154
|
11/03/2024
|
SYAM LAL
|
1741002WL024274
|
SYAM LAL
|
00354
|
PUNB0029010
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
NEEMUCH
|
MP-41-002-051-001/211
(SONIYANA)
|
1741002000NRG24110320240288155
|
11/03/2024
|
guddibai
|
1741002WL024274
|
guddibai
|
00354
|
PUNB0029010
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
NEEMUCH
|
MP-41-002-051-001/226
(SONIYANA)
|
1741002000NRG24110320240288156
|
11/03/2024
|
SURESH PRAJAPATI
|
1741002WL024274
|
SURESH PRAJAPATI
|
00354
|
PUNB0029010
|
442
|
0
|
|
|
|
|
|
|
|
|
152
|
NEEMUCH
|
MP-41-002-051-001/227
(SONIYANA)
|
1741002000NRG24110320240288157
|
11/03/2024
|
VIREDRA SHARMA
|
1741002WL024274
|
VIREDRA SHARMA
|
00354
|
PUNB0029010
|
442
|
0
|
|
|
|
|
|
|
|
|
153
|
NEEMUCH
|
MP-41-002-051-001/63-X
(SONIYANA)
|
1741002000NRG24110320240288160
|
11/03/2024
|
SYAMLAL
|
1741002WL024274
|
SYAMLAL
|
00354
|
PUNB0029010
|
442
|
0
|
|
|
|
|
|
|
|
|
154
|
NEEMUCH
|
MP-41-002-051-001/75-X
(SONIYANA)
|
1741002000NRG24110320240288162
|
11/03/2024
|
golu
|
1741002WL024274
|
golu
|
00354
|
PUNB0029010
|
442
|
0
|
|
|
|
|
|
|
|
|
155
|
NEEMUCH
|
MP-41-002-051-001/75-X
(SONIYANA)
|
1741002000NRG24110320240288161
|
11/03/2024
|
MAMTA
|
1741002WL024274
|
MAMTA
|
00354
|
PUNB0029010
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
156
|
NEEMUCH
|
MP-41-002-017-002/214
(BORKHEDIKALAN)
|
1741002017NRG24110320240288207
|
11/03/2024
|
Arvind Ahir
|
1741002017WL024280
|
Arvind Ahir
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
NEEMUCH
|
MP-41-002-017-002/215
(BORKHEDIKALAN)
|
1741002017NRG24110320240288208
|
11/03/2024
|
dinesh
|
1741002017WL024280
|
dinesh
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
NEEMUCH
|
MP-41-002-017-002/58-A
(BORKHEDIKALAN)
|
1741002017NRG24110320240288217
|
11/03/2024
|
RAJENDRA
|
1741002017WL024280
|
RAJENDRA
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
NEEMUCH
|
MP-41-002-043-001/374
(HARNAWADA)
|
1741002000NRG24110320240288418
|
11/03/2024
|
ghisalal
|
1741002WL024297
|
ghisalal
|
00354
|
PUNB0036400
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
NEEMUCH
|
MP-41-002-043-002/23-D
(HARNAWADA)
|
1741002000NRG24110320240288430
|
11/03/2024
|
sureshchandra
|
1741002WL024297
|
sureshchandra
|
00354
|
PUNB0036400
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
NEEMUCH
|
MP-41-002-044-001/672
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286888
|
11/03/2024
|
Laluram
|
1741002044WL024138
|
Laluram
|
00354
|
PUNB0036400
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
NEEMUCH
|
MP-41-002-044-001/680
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286889
|
11/03/2024
|
suklal
|
1741002044WL024138
|
suklal
|
00354
|
PUNB0036400
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
NEEMUCH
|
MP-41-002-044-004/103
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286897
|
11/03/2024
|
NARAYAN LAL
|
1741002044WL024142
|
NARAYAN LAL
|
00354
|
PUNB0036400
|
1055
|
0
|
|
|
|
|
|
|
|
|
164
|
NEEMUCH
|
MP-41-002-044-004/84
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286893
|
11/03/2024
|
hariram
|
1741002044WL024139
|
hariram
|
00354
|
PUNB0036400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10779
|
0
|
|
|
|
|
|
|
|
|
165
|
NEEMUCH
|
MP-41-002-001-001/471-A
(DARU)
|
1741002001NRG24080320240287043
|
11/03/2024
|
REENA KUNWAR
|
1741002001WL024162
|
REENA KUNWAR
|
00415
|
SBIN0007293
|
442
|
0
|
|
|
|
|
|
|
|
|
166
|
NEEMUCH
|
MP-41-002-005-001/188
(DUNGALAWADA)
|
1741002005NRG24090320240287729
|
11/03/2024
|
Nirmala Nayak
|
1741002005WL024223
|
Nirmala Nayak
|
00415
|
SBIN0007293
|
442
|
0
|
|
|
|
|
|
|
|
|
167
|
NEEMUCH
|
MP-41-002-005-003/103
(DUNGALAWADA)
|
1741002005NRG24090320240287734
|
11/03/2024
|
Ganga Bai
|
1741002005WL024223
|
Ganga Bai
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
|
168
|
NEEMUCH
|
MP-41-002-005-003/103
(DUNGALAWADA)
|
1741002005NRG24090320240287733
|
11/03/2024
|
JASVANT SINGH SONDHIYA
|
1741002005WL024223
|
JASVANT SINGH SONDHIYA
|
00415
|
SBIN0007293
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772353
|
|
JASVANTSINGHSONDHIYA
|
INDIAN BANK(607105)
|
|
169
|
NEEMUCH
|
MP-41-002-005-003/119
(DUNGALAWADA)
|
1741002005NRG24090320240287744
|
11/03/2024
|
Arjun Singh
|
1741002005WL024223
|
Arjun Singh
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
|
170
|
NEEMUCH
|
MP-41-002-005-003/132
(DUNGALAWADA)
|
1741002000NRG24110320240288066
|
11/03/2024
|
Ayodhya Bai Sharma
|
1741002WL024268
|
Ayodhya Bai Sharma
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
NEEMUCH
|
MP-41-002-005-003/172
(DUNGALAWADA)
|
1741002000NRG24110320240288070
|
11/03/2024
|
Manohar Singh
|
1741002WL024268
|
Manohar Singh
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
|
172
|
NEEMUCH
|
MP-41-002-005-003/28
(DUNGALAWADA)
|
1741002000NRG24110320240288075
|
11/03/2024
|
Anita Bai
|
1741002WL024268
|
Anita Bai
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
|
173
|
NEEMUCH
|
MP-41-002-005-003/33
(DUNGALAWADA)
|
1741002000NRG24110320240288079
|
11/03/2024
|
Jivan sondhiya
|
1741002WL024268
|
Jivan sondhiya
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
|
174
|
NEEMUCH
|
MP-41-002-005-003/47
(DUNGALAWADA)
|
1741002000NRG24110320240288081
|
11/03/2024
|
BHAGAT SINGH
|
1741002WL024268
|
BHAGAT SINGH
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
NEEMUCH
|
MP-41-002-005-003/47
(DUNGALAWADA)
|
1741002000NRG24110320240288080
|
11/03/2024
|
BHAGAT SINGH
|
1741002WL024268
|
BHAGAT SINGH
|
00415
|
SBIN0007293
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
NEEMUCH
|
MP-41-002-006-001/25
(BHADBHADIYA)
|
1741002006NRG24090320240287553
|
11/03/2024
|
AMINO
|
1741002006WL024193
|
AMINO
|
00415
|
SBIN0007293
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
NEEMUCH
|
MP-41-002-007-003/105
(DUDARSI)
|
1741002000NRG24110320240288316
|
11/03/2024
|
Lila Bai
|
1741002WL024290
|
Lila Bai
|
00415
|
SBIN0007293
|
1547
|
0
|
|
|
|
|
|
|
|
|
178
|
NEEMUCH
|
MP-41-002-052-001/109
(HARWAR)
|
1741002000NRG24110320240288087
|
11/03/2024
|
Kamalshankar
|
1741002WL024269
|
Kamalshankar
|
00415
|
SBIN0007293
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
NEEMUCH
|
MP-41-002-052-001/133
(HARWAR)
|
1741002000NRG24110320240288088
|
11/03/2024
|
Ramkanya
|
1741002WL024269
|
Ramkanya
|
00415
|
SBIN0007293
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
NEEMUCH
|
MP-41-002-052-001/479
(HARWAR)
|
1741002000NRG24110320240288097
|
11/03/2024
|
Dharmendra singh
|
1741002WL024269
|
Dharmendra singh
|
00415
|
SBIN0007293
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
NEEMUCH
|
MP-41-002-052-001/488
(HARWAR)
|
1741002000NRG24110320240288098
|
11/03/2024
|
Sampat bai
|
1741002WL024269
|
Sampat bai
|
00415
|
SBIN0007293
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
NEEMUCH
|
MP-41-002-052-001/732
(HARWAR)
|
1741002000NRG24110320240288102
|
11/03/2024
|
Santosh bai
|
1741002WL024269
|
Santosh bai
|
00415
|
SBIN0007293
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
NEEMUCH
|
MP-41-002-053-001/139
(PHOPHALIYA)
|
1741002000NRG24080320240287028
|
11/03/2024
|
Ummedpur
|
1741002WL024160
|
Ummedpur
|
00415
|
SBIN0007293
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
Ummedpur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
2210
|
|
|
|
|
|
|
|
|
184
|
NEEMUCH
|
MP-41-002-001-002/110
(DARU)
|
1741002001NRG24080320240287045
|
11/03/2024
|
NARENDER
|
1741002001WL024162
|
NARENDER
|
00415
|
SBIN0010215
|
442
|
0
|
|
|
|
|
|
|
|
|
185
|
NEEMUCH
|
MP-41-002-007-001/15
(DUDARSI)
|
1741002007NRG24110320240288306
|
11/03/2024
|
ASHARAM
|
1741002007WL024289
|
ASHARAM
|
00415
|
SBIN0010215
|
1547
|
0
|
|
|
|
|
|
|
|
|
186
|
NEEMUCH
|
MP-41-002-025-001/98
(ADMALYA)
|
1741002025NRG24090320240287610
|
11/03/2024
|
KESHRIMAL
|
1741002025WL024200
|
KESHRIMAL
|
00415
|
SBIN0010215
|
663
|
0
|
|
|
|
|
|
|
|
|
187
|
NEEMUCH
|
MP-41-002-038-001/179
(ARNYA BORANA)
|
1741002000NRG24110320240288062
|
11/03/2024
|
RAJARAM
|
1741002WL024267
|
RAJARAM
|
00415
|
SBIN0010215
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
NEEMUCH
|
MP-41-002-046-001/29-D
(AMAWALI JAGIR)
|
1741002000NRG24110320240288024
|
11/03/2024
|
BHAWARLAL
|
1741002WL024260
|
BHAWARLAL
|
00415
|
SBIN0010215
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
189
|
NEEMUCH
|
MP-41-002-001-002/46-A
(DARU)
|
1741002001NRG24080320240287046
|
11/03/2024
|
RAKESH MEENA
|
1741002001WL024162
|
RAKESH MEENA
|
00415
|
SBIN0030055
|
442
|
0
|
|
|
|
|
|
|
|
|
190
|
NEEMUCH
|
MP-41-002-001-002/52
(DARU)
|
1741002001NRG24080320240287049
|
11/03/2024
|
BHAGWAN LAL
|
1741002001WL024162
|
BHAGWAN LAL
|
00415
|
SBIN0030055
|
442
|
0
|
|
|
|
|
|
|
|
|
191
|
NEEMUCH
|
MP-41-002-005-001/188
(DUNGALAWADA)
|
1741002005NRG24090320240287728
|
11/03/2024
|
Bapulal Nayak
|
1741002005WL024223
|
Bapulal Nayak
|
00415
|
SBIN0030055
|
442
|
0
|
|
|
|
|
|
|
|
|
192
|
NEEMUCH
|
MP-41-002-005-001/189
(DUNGALAWADA)
|
1741002005NRG24090320240287730
|
11/03/2024
|
DASHRATH SANKHLA
|
1741002005WL024223
|
DASHRATH SANKHLA
|
00415
|
SBIN0030055
|
884
|
0
|
|
|
|
|
|
|
|
|
193
|
NEEMUCH
|
MP-41-002-005-003/119
(DUNGALAWADA)
|
1741002005NRG24090320240287745
|
11/03/2024
|
mahendra singh
|
1741002005WL024223
|
mahendra singh
|
00415
|
SBIN0030055
|
884
|
0
|
|
|
|
|
|
|
|
|
194
|
NEEMUCH
|
MP-41-002-007-001/15
(DUDARSI)
|
1741002007NRG24110320240288305
|
11/03/2024
|
GANGARAM
|
1741002007WL024289
|
GANGARAM
|
00415
|
SBIN0030055
|
1547
|
0
|
|
|
|
|
|
|
|
|
195
|
NEEMUCH
|
MP-41-002-007-001/25
(DUDARSI)
|
1741002007NRG24110320240288312
|
11/03/2024
|
SANYASI KUMAR
|
1741002007WL024289
|
SANYASI KUMAR
|
00415
|
SBIN0030055
|
1547
|
0
|
|
|
|
|
|
|
|
|
196
|
NEEMUCH
|
MP-41-002-007-001/289
(DUDARSI)
|
1741002000NRG24110320240288390
|
11/03/2024
|
JAGDISH CHANDRA BHAMBHI
|
1741002WL024293
|
JAGDISH CHANDRA BHAMBHI
|
00415
|
SBIN0030055
|
1547
|
0
|
|
|
|
|
|
|
|
|
197
|
NEEMUCH
|
MP-41-002-007-003/102
(DUDARSI)
|
1741002000NRG24110320240288314
|
11/03/2024
|
SHIVNARAYAN
|
1741002WL024290
|
SHIVNARAYAN
|
00415
|
SBIN0030055
|
1547
|
0
|
|
|
|
|
|
|
|
|
198
|
NEEMUCH
|
MP-41-002-015-001/487
(PIPLON)
|
1741002000NRG24110320240288143
|
11/03/2024
|
Anil Nagda
|
1741002WL024273
|
Anil Nagda
|
00415
|
SBIN0030055
|
1105
|
0
|
|
|
|
|
|
|
|
|
199
|
NEEMUCH
|
MP-41-002-034-001/9
(SAWAN)
|
1741002034NRG24080320240287083
|
11/03/2024
|
Dinesh
|
1741002034WL024165
|
Dinesh
|
00415
|
SBIN0030055
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
NEEMUCH
|
MP-41-002-047-001/742
(CHEETAKHEDA)
|
1741002047NRG24090320240287531
|
11/03/2024
|
antim kumar
|
1741002047WL024187
|
antim kumar
|
00415
|
SBIN0030055
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
201
|
NEEMUCH
|
MP-41-002-043-002/35
(HARNAWADA)
|
1741002000NRG24110320240288431
|
11/03/2024
|
vinod kumar
|
1741002WL024297
|
vinod kumar
|
00415
|
SBIN0030056
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
202
|
NEEMUCH
|
MP-41-002-054-001/108-A
(KUNCHDOD)
|
1741002000NRG24110320240288118
|
11/03/2024
|
Shanti bai
|
1741002WL024272
|
Shanti bai
|
00415
|
SBIN0030059
|
221
|
221
|
Processed
|
24/04/2024
|
|
472772353
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
203
|
NEEMUCH
|
MP-41-002-037-001/146-B
(CHALDU)
|
1741002000NRG24110320240288060
|
11/03/2024
|
KAMLESH KUMAR
|
1741002WL024266
|
KAMLESH KUMAR
|
00415
|
SBIN0030060
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
NEEMUCH
|
MP-41-002-054-001/375
(KUNCHDOD)
|
1741002000NRG24110320240288122
|
11/03/2024
|
NISHA DEVI
|
1741002WL024272
|
NISHA DEVI
|
00415
|
SBIN0030060
|
221
|
0
|
|
|
|
|
|
|
|
|
205
|
NEEMUCH
|
MP-41-002-054-001/402
(KUNCHDOD)
|
1741002000NRG24110320240288126
|
11/03/2024
|
KHERU NISSA
|
1741002WL024272
|
KHERU NISSA
|
00415
|
SBIN0030060
|
221
|
0
|
|
|
|
|
|
|
|
|
206
|
NEEMUCH
|
MP-41-002-054-001/402
(KUNCHDOD)
|
1741002000NRG24110320240288125
|
11/03/2024
|
SABIR
|
1741002WL024272
|
SABIR
|
00415
|
SBIN0030060
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
207
|
NEEMUCH
|
MP-41-002-001-002/50
(DARU)
|
1741002001NRG24080320240287048
|
11/03/2024
|
BABU BHIL
|
1741002001WL024162
|
BABU BHIL
|
00415
|
SBIN0030154
|
442
|
0
|
|
|
|
|
|
|
|
|
208
|
NEEMUCH
|
MP-41-002-004-001/250
(BAMANBARDI)
|
1741002000NRG24110320240288030
|
11/03/2024
|
mukunad
|
1741002WL024263
|
mukunad
|
00415
|
SBIN0030154
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
NEEMUCH
|
MP-41-002-005-003/109
(DUNGALAWADA)
|
1741002005NRG24090320240287736
|
11/03/2024
|
Lila Bai
|
1741002005WL024223
|
Lila Bai
|
00415
|
SBIN0030154
|
884
|
0
|
|
|
|
|
|
|
|
|
210
|
NEEMUCH
|
MP-41-002-005-003/217
(DUNGALAWADA)
|
1741002000NRG24110320240288072
|
11/03/2024
|
ANSHI BAI
|
1741002WL024268
|
ANSHI BAI
|
00415
|
SBIN0030154
|
884
|
0
|
|
|
|
|
|
|
|
|
211
|
NEEMUCH
|
MP-41-002-005-003/219
(DUNGALAWADA)
|
1741002000NRG24110320240288073
|
11/03/2024
|
AMRATLAL GAYARI
|
1741002WL024268
|
AMRATLAL GAYARI
|
00415
|
SBIN0030154
|
884
|
0
|
|
|
|
|
|
|
|
|
212
|
NEEMUCH
|
MP-41-002-005-003/219
(DUNGALAWADA)
|
1741002000NRG24110320240288074
|
11/03/2024
|
GUDDI BAI GAYARI
|
1741002WL024268
|
GUDDI BAI GAYARI
|
00415
|
SBIN0030154
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
213
|
NEEMUCH
|
MP-41-002-001-001/61
(DARU)
|
1741002001NRG24080320240287044
|
11/03/2024
|
REKHA BAI RATHOR
|
1741002001WL024162
|
REKHA BAI RATHOR
|
00415
|
SBIN0030160
|
442
|
442
|
Processed
|
24/04/2024
|
|
472772353
|
|
REKHABAIRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
214
|
NEEMUCH
|
MP-41-002-015-001/110
(PIPLON)
|
1741002000NRG24110320240288127
|
11/03/2024
|
BHERULAL
|
1741002WL024273
|
BHERULAL
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
215
|
NEEMUCH
|
MP-41-002-015-001/225
(PIPLON)
|
1741002000NRG24110320240288129
|
11/03/2024
|
Rameshwar
|
1741002WL024273
|
Rameshwar
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
216
|
NEEMUCH
|
MP-41-002-015-001/232
(PIPLON)
|
1741002000NRG24110320240288130
|
11/03/2024
|
Ganpat
|
1741002WL024273
|
Ganpat
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
217
|
NEEMUCH
|
MP-41-002-015-001/236
(PIPLON)
|
1741002000NRG24110320240288131
|
11/03/2024
|
jagdish
|
1741002WL024273
|
jagdish
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
218
|
NEEMUCH
|
MP-41-002-015-001/243
(PIPLON)
|
1741002000NRG24110320240288132
|
11/03/2024
|
Shivlal
|
1741002WL024273
|
Shivlal
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
219
|
NEEMUCH
|
MP-41-002-015-001/250
(PIPLON)
|
1741002000NRG24110320240288133
|
11/03/2024
|
MOHANLAL
|
1741002WL024273
|
MOHANLAL
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
220
|
NEEMUCH
|
MP-41-002-015-001/251
(PIPLON)
|
1741002000NRG24110320240288134
|
11/03/2024
|
Sures chand
|
1741002WL024273
|
Sures chand
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
221
|
NEEMUCH
|
MP-41-002-015-001/309
(PIPLON)
|
1741002000NRG24110320240288135
|
11/03/2024
|
Rajesh
|
1741002WL024273
|
Rajesh
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
222
|
NEEMUCH
|
MP-41-002-015-001/315
(PIPLON)
|
1741002000NRG24110320240288136
|
11/03/2024
|
BHAGIRATH
|
1741002WL024273
|
BHAGIRATH
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
NEEMUCH
|
MP-41-002-015-001/370
(PIPLON)
|
1741002000NRG24110320240288137
|
11/03/2024
|
BALURAM
|
1741002WL024273
|
BALURAM
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
NEEMUCH
|
MP-41-002-015-001/381
(PIPLON)
|
1741002000NRG24110320240288138
|
11/03/2024
|
Bheru Prasad Patidar
|
1741002WL024273
|
Bheru Prasad Patidar
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
225
|
NEEMUCH
|
MP-41-002-015-001/408
(PIPLON)
|
1741002000NRG24110320240288139
|
11/03/2024
|
vishnu
|
1741002WL024273
|
vishnu
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NEEMUCH
|
MP-41-002-015-001/409
(PIPLON)
|
1741002000NRG24110320240288140
|
11/03/2024
|
rajmal
|
1741002WL024273
|
rajmal
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
rajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NEEMUCH
|
MP-41-002-015-001/471
(PIPLON)
|
1741002000NRG24110320240288141
|
11/03/2024
|
DEEPAK PATIDAR
|
1741002WL024273
|
DEEPAK PATIDAR
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
228
|
NEEMUCH
|
MP-41-002-015-001/480
(PIPLON)
|
1741002000NRG24110320240288142
|
11/03/2024
|
ajay van
|
1741002WL024273
|
ajay van
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
ajayvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NEEMUCH
|
MP-41-002-015-001/66
(PIPLON)
|
1741002000NRG24110320240288144
|
11/03/2024
|
shyam sundar
|
1741002WL024273
|
shyam sundar
|
00415
|
SBIN0030292
|
1105
|
0
|
|
|
|
|
|
|
|
|
230
|
NEEMUCH
|
MP-41-002-021-002/17
(KANAKHEDA)
|
1741002000NRG24110320240288109
|
11/03/2024
|
SADABAI
|
1741002WL024271
|
SADABAI
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
|
231
|
NEEMUCH
|
MP-41-002-021-002/178-D
(KANAKHEDA)
|
1741002000NRG24110320240288110
|
11/03/2024
|
JEEVAN
|
1741002WL024271
|
JEEVAN
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772353
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NEEMUCH
|
MP-41-002-021-002/180-D
(KANAKHEDA)
|
1741002000NRG24110320240288111
|
11/03/2024
|
CHANDRASHEKHAR
|
1741002WL024271
|
CHANDRASHEKHAR
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
|
233
|
NEEMUCH
|
MP-41-002-021-002/198
(KANAKHEDA)
|
1741002000NRG24110320240288112
|
11/03/2024
|
Papulal
|
1741002WL024271
|
Papulal
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
|
234
|
NEEMUCH
|
MP-41-002-021-002/4
(KANAKHEDA)
|
1741002000NRG24110320240288113
|
11/03/2024
|
Prahlad
|
1741002WL024271
|
Prahlad
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
|
235
|
NEEMUCH
|
MP-41-002-021-002/46-K
(KANAKHEDA)
|
1741002000NRG24110320240288115
|
11/03/2024
|
BALURAM
|
1741002WL024271
|
BALURAM
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
|
236
|
NEEMUCH
|
MP-41-002-021-002/97
(KANAKHEDA)
|
1741002000NRG24110320240288116
|
11/03/2024
|
HARISHANKAR
|
1741002WL024271
|
HARISHANKAR
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772353
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NEEMUCH
|
MP-41-002-025-004/33-A
(ADMALYA)
|
1741002025NRG24090320240287611
|
11/03/2024
|
ANIL NAGDA
|
1741002025WL024200
|
ANIL NAGDA
|
00415
|
SBIN0030292
|
663
|
0
|
|
|
|
|
|
|
|
|
238
|
NEEMUCH
|
MP-41-002-027-003/87
(JHALRI)
|
1741002000NRG24110320240288108
|
11/03/2024
|
ramlal
|
1741002WL024270
|
ramlal
|
00415
|
SBIN0030292
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
NEEMUCH
|
MP-41-002-029-001/156
(BISALWAS SONGIRA)
|
1741002029NRG24110320240288398
|
11/03/2024
|
SUNDRLAL
|
1741002029WL024295
|
SUNDRLAL
|
00415
|
SBIN0030292
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
NEEMUCH
|
MP-41-002-029-001/230-B
(BISALWAS SONGIRA)
|
1741002029NRG24110320240288400
|
11/03/2024
|
LAKHANSINH
|
1741002029WL024295
|
LAKHANSINH
|
00415
|
SBIN0030292
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
NEEMUCH
|
MP-41-002-029-001/76
(BISALWAS SONGIRA)
|
1741002029NRG24110320240288401
|
11/03/2024
|
BANSHILAL
|
1741002029WL024295
|
BANSHILAL
|
00415
|
SBIN0030292
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
NEEMUCH
|
MP-41-002-039-001/615
(BORDIYAKALAN)
|
1741002000NRG24110320240288039
|
11/03/2024
|
RUPKISHOR BHUWANILAL PORWAL
|
1741002WL024264
|
RUPKISHOR BHUWANILAL PORWAL
|
00415
|
SBIN0030292
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
4641
|
|
|
|
|
|
|
|
|
243
|
NEEMUCH
|
MP-41-002-004-001/244
(BAMANBARDI)
|
1741002000NRG24110320240288029
|
11/03/2024
|
munnibai
|
1741002WL024263
|
munnibai
|
00415
|
SBIN0030293
|
1105
|
0
|
|
|
|
|
|
|
|
|
244
|
NEEMUCH
|
MP-41-002-017-001/148
(BORKHEDIKALAN)
|
1741002017NRG24110320240288204
|
11/03/2024
|
PYARI BAI
|
1741002017WL024280
|
PYARI BAI
|
00415
|
SBIN0030293
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
NEEMUCH
|
MP-41-002-017-002/24
(BORKHEDIKALAN)
|
1741002017NRG24110320240288211
|
11/03/2024
|
rahul bhil
|
1741002017WL024280
|
rahul bhil
|
00415
|
SBIN0030293
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
NEEMUCH
|
MP-41-002-017-002/346
(BORKHEDIKALAN)
|
1741002017NRG24110320240288213
|
11/03/2024
|
RAMPRASAD
|
1741002017WL024280
|
RAMPRASAD
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NEEMUCH
|
MP-41-002-017-002/48-B
(BORKHEDIKALAN)
|
1741002017NRG24110320240288215
|
11/03/2024
|
KISHOR
|
1741002017WL024280
|
KISHOR
|
00415
|
SBIN0030293
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
NEEMUCH
|
MP-41-002-017-003/14
(BORKHEDIKALAN)
|
1741002017NRG24110320240288220
|
11/03/2024
|
TOORI RAM
|
1741002017WL024280
|
TOORI RAM
|
00415
|
SBIN0030293
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
NEEMUCH
|
MP-41-002-017-003/27
(BORKHEDIKALAN)
|
1741002017NRG24110320240288221
|
11/03/2024
|
MANOHAR SINGH
|
1741002017WL024280
|
MANOHAR SINGH
|
00415
|
SBIN0030293
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
NEEMUCH
|
MP-41-002-017-003/48
(BORKHEDIKALAN)
|
1741002017NRG24110320240288223
|
11/03/2024
|
DINESH
|
1741002017WL024280
|
DINESH
|
00415
|
SBIN0030293
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
1326
|
|
|
|
|
|
|
|
|
251
|
NEEMUCH
|
MP-41-002-004-001/232
(BAMANBARDI)
|
1741002000NRG24110320240288028
|
11/03/2024
|
rahul
|
1741002WL024263
|
rahul
|
00415
|
SBIN0030399
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NEEMUCH
|
MP-41-002-007-001/273-A
(DUDARSI)
|
1741002000NRG24110320240288389
|
11/03/2024
|
Pankaj Patidar
|
1741002WL024293
|
Pankaj Patidar
|
00415
|
SBIN0030399
|
1547
|
0
|
|
|
|
|
|
|
|
|
253
|
NEEMUCH
|
MP-41-002-043-002/23
(HARNAWADA)
|
1741002000NRG24110320240288428
|
11/03/2024
|
satynarayan
|
1741002WL024297
|
satynarayan
|
00415
|
SBIN0030399
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
1105
|
|
|
|
|
|
|
|
|
254
|
NEEMUCH
|
MP-41-002-026-001/177
(BORKHEDPANADI)
|
1741002000NRG24110320240288044
|
11/03/2024
|
SHAILENDRA
|
1741002WL024265
|
SHAILENDRA
|
00415
|
SBIN0030407
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
255
|
NEEMUCH
|
MP-41-002-006-001/154
(BHADBHADIYA)
|
1741002006NRG24090320240287551
|
11/03/2024
|
Gopal
|
1741002006WL024193
|
Gopal
|
00415
|
SBIN0030515
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
NEEMUCH
|
MP-41-002-006-001/246
(BHADBHADIYA)
|
1741002006NRG24090320240287552
|
11/03/2024
|
GANSHYAM
|
1741002006WL024193
|
GANSHYAM
|
00415
|
SBIN0030515
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
NEEMUCH
|
MP-41-002-006-001/361
(BHADBHADIYA)
|
1741002006NRG24090320240287554
|
11/03/2024
|
LALARAM
|
1741002006WL024193
|
LALARAM
|
00415
|
SBIN0030515
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
NEEMUCH
|
MP-41-002-006-001/933
(BHADBHADIYA)
|
1741002006NRG24090320240287555
|
11/03/2024
|
Ghanshyam Gayari
|
1741002006WL024193
|
Ghanshyam Gayari
|
00415
|
SBIN0030515
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
NEEMUCH
|
MP-41-002-043-001/431
(HARNAWADA)
|
1741002000NRG24110320240288452
|
11/03/2024
|
guddi bai
|
1741002WL024299
|
guddi bai
|
00415
|
SBIN0030515
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
NEEMUCH
|
MP-41-002-043-001/431
(HARNAWADA)
|
1741002000NRG24110320240288451
|
11/03/2024
|
rajendar
|
1741002WL024299
|
rajendar
|
00415
|
SBIN0030515
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
261
|
NEEMUCH
|
MP-41-002-025-004/49-A
(ADMALYA)
|
1741002025NRG24090320240287616
|
11/03/2024
|
ARJUN KUMARNAGDA
|
1741002025WL024200
|
ARJUN KUMARNAGDA
|
00415
|
SBIN0031858
|
663
|
0
|
|
|
|
|
|
|
|
|
262
|
NEEMUCH
|
MP-41-002-025-004/57
(ADMALYA)
|
1741002025NRG24090320240287617
|
11/03/2024
|
DINESH
|
1741002025WL024200
|
DINESH
|
00415
|
SBIN0031858
|
663
|
0
|
|
|
|
|
|
|
|
|
263
|
NEEMUCH
|
MP-41-002-025-004/64
(ADMALYA)
|
1741002025NRG24090320240287618
|
11/03/2024
|
SUNIL
|
1741002025WL024200
|
SUNIL
|
00415
|
SBIN0031858
|
663
|
0
|
|
|
|
|
|
|
|
|
264
|
NEEMUCH
|
MP-41-002-051-001/33-K
(SONIYANA)
|
1741002000NRG24110320240288158
|
11/03/2024
|
LALITA
|
1741002WL024274
|
LALITA
|
00415
|
SBIN0031858
|
442
|
442
|
Processed
|
24/04/2024
|
|
472772353
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
442
|
|
|
|
|
|
|
|
|
265
|
NEEMUCH
|
MP-41-002-051-001/141-D
(SONIYANA)
|
1741002000NRG24110320240288148
|
11/03/2024
|
DIPA
|
1741002WL024274
|
DIPA
|
00462
|
UCBA0000246
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
266
|
NEEMUCH
|
MP-41-002-034-001/1009
(SAWAN)
|
1741002034NRG24110320240288723
|
11/03/2024
|
Pradeep
|
1741002034WL024319
|
Pradeep
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
267
|
NEEMUCH
|
MP-41-002-034-001/1168
(SAWAN)
|
1741002034NRG24110320240288724
|
11/03/2024
|
Hema
|
1741002034WL024319
|
Hema
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
268
|
NEEMUCH
|
MP-41-002-034-001/1344
(SAWAN)
|
1741002034NRG24080320240287075
|
11/03/2024
|
Nitin
|
1741002034WL024165
|
Nitin
|
00462
|
UCBA0001083
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
NEEMUCH
|
MP-41-002-034-001/1369
(SAWAN)
|
1741002034NRG24080320240287076
|
11/03/2024
|
seema
|
1741002034WL024165
|
seema
|
00462
|
UCBA0001083
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
NEEMUCH
|
MP-41-002-034-001/1391
(SAWAN)
|
1741002034NRG24110320240288725
|
11/03/2024
|
nitesh
|
1741002034WL024319
|
nitesh
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NEEMUCH
|
MP-41-002-034-001/1405
(SAWAN)
|
1741002034NRG24110320240288742
|
11/03/2024
|
Kalawati
|
1741002034WL024321
|
Kalawati
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NEEMUCH
|
MP-41-002-034-001/1407
(SAWAN)
|
1741002034NRG24080320240287077
|
11/03/2024
|
Omlaat
|
1741002034WL024165
|
Omlaat
|
00462
|
UCBA0001083
|
1547
|
0
|
|
|
|
|
|
|
|
|
273
|
NEEMUCH
|
MP-41-002-034-001/1408
(SAWAN)
|
1741002034NRG24110320240288726
|
11/03/2024
|
Narendra
|
1741002034WL024319
|
Narendra
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
274
|
NEEMUCH
|
MP-41-002-034-001/1415
(SAWAN)
|
1741002034NRG24110320240288714
|
11/03/2024
|
sunil
|
1741002034WL024318
|
sunil
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
275
|
NEEMUCH
|
MP-41-002-034-001/1416
(SAWAN)
|
1741002034NRG24080320240287078
|
11/03/2024
|
arjun
|
1741002034WL024165
|
arjun
|
00462
|
UCBA0001083
|
1547
|
0
|
|
|
|
|
|
|
|
|
276
|
NEEMUCH
|
MP-41-002-034-001/143
(SAWAN)
|
1741002034NRG24110320240288727
|
11/03/2024
|
Sunil
|
1741002034WL024319
|
Sunil
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
277
|
NEEMUCH
|
MP-41-002-034-001/160
(SAWAN)
|
1741002034NRG24110320240288728
|
11/03/2024
|
KANWAR LAL
|
1741002034WL024319
|
KANWAR LAL
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
278
|
NEEMUCH
|
MP-41-002-034-001/217
(SAWAN)
|
1741002034NRG24080320240287079
|
11/03/2024
|
ANIL
|
1741002034WL024165
|
ANIL
|
00462
|
UCBA0001083
|
1547
|
0
|
|
|
|
|
|
|
|
|
279
|
NEEMUCH
|
MP-41-002-034-001/226
(SAWAN)
|
1741002034NRG24080320240287080
|
11/03/2024
|
Jitendra
|
1741002034WL024165
|
Jitendra
|
00462
|
UCBA0001083
|
1547
|
0
|
|
|
|
|
|
|
|
|
280
|
NEEMUCH
|
MP-41-002-034-001/230
(SAWAN)
|
1741002034NRG24110320240288729
|
11/03/2024
|
RAMGOPAL
|
1741002034WL024319
|
RAMGOPAL
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
281
|
NEEMUCH
|
MP-41-002-034-001/265
(SAWAN)
|
1741002034NRG24080320240287081
|
11/03/2024
|
Aaditya
|
1741002034WL024165
|
Aaditya
|
00462
|
UCBA0001083
|
1547
|
0
|
|
|
|
|
|
|
|
|
282
|
NEEMUCH
|
MP-41-002-034-001/301
(SAWAN)
|
1741002034NRG24110320240288730
|
11/03/2024
|
Narendra
|
1741002034WL024319
|
Narendra
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
283
|
NEEMUCH
|
MP-41-002-034-001/313
(SAWAN)
|
1741002034NRG24080320240287082
|
11/03/2024
|
Shubham
|
1741002034WL024165
|
Shubham
|
00462
|
UCBA0001083
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
NEEMUCH
|
MP-41-002-034-001/349
(SAWAN)
|
1741002034NRG24110320240288746
|
11/03/2024
|
Bharat
|
1741002034WL024322
|
Bharat
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
285
|
NEEMUCH
|
MP-41-002-034-001/459
(SAWAN)
|
1741002034NRG24110320240288715
|
11/03/2024
|
Omprakash
|
1741002034WL024318
|
Omprakash
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
286
|
NEEMUCH
|
MP-41-002-034-001/482
(SAWAN)
|
1741002034NRG24110320240288716
|
11/03/2024
|
JITENDRA
|
1741002034WL024318
|
JITENDRA
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
287
|
NEEMUCH
|
MP-41-002-034-001/490
(SAWAN)
|
1741002034NRG24110320240288731
|
11/03/2024
|
Arjun
|
1741002034WL024319
|
Arjun
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
288
|
NEEMUCH
|
MP-41-002-034-001/588
(SAWAN)
|
1741002034NRG24110320240288732
|
11/03/2024
|
RAVINDRA
|
1741002034WL024319
|
RAVINDRA
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
289
|
NEEMUCH
|
MP-41-002-034-001/615
(SAWAN)
|
1741002034NRG24110320240288743
|
11/03/2024
|
Mojam bai
|
1741002034WL024321
|
Mojam bai
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
290
|
NEEMUCH
|
MP-41-002-034-001/725
(SAWAN)
|
1741002034NRG24110320240288733
|
11/03/2024
|
Kamlesh
|
1741002034WL024319
|
Kamlesh
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
291
|
NEEMUCH
|
MP-41-002-034-001/810
(SAWAN)
|
1741002034NRG24110320240288717
|
11/03/2024
|
kanchan
|
1741002034WL024318
|
kanchan
|
00462
|
UCBA0001083
|
884
|
0
|
|
|
|
|
|
|
|
|
292
|
NEEMUCH
|
MP-41-002-034-001/814
(SAWAN)
|
1741002034NRG24110320240288718
|
11/03/2024
|
NITIN
|
1741002034WL024318
|
NITIN
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
293
|
NEEMUCH
|
MP-41-002-034-001/822
(SAWAN)
|
1741002034NRG24110320240288720
|
11/03/2024
|
Kanheyalal
|
1741002034WL024318
|
Kanheyalal
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
294
|
NEEMUCH
|
MP-41-002-034-001/822
(SAWAN)
|
1741002034NRG24110320240288719
|
11/03/2024
|
Yashwant
|
1741002034WL024318
|
Yashwant
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
295
|
NEEMUCH
|
MP-41-002-034-001/839
(SAWAN)
|
1741002034NRG24110320240288734
|
11/03/2024
|
JAGDISH
|
1741002034WL024319
|
JAGDISH
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
296
|
NEEMUCH
|
MP-41-002-034-001/848
(SAWAN)
|
1741002034NRG24110320240288721
|
11/03/2024
|
Kamlesh
|
1741002034WL024318
|
Kamlesh
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
297
|
NEEMUCH
|
MP-41-002-034-001/85
(SAWAN)
|
1741002034NRG24110320240288747
|
11/03/2024
|
Ravindranath
|
1741002034WL024322
|
Ravindranath
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
298
|
NEEMUCH
|
MP-41-002-034-001/895
(SAWAN)
|
1741002034NRG24110320240288745
|
11/03/2024
|
Bamani bai
|
1741002034WL024321
|
Bamani bai
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
299
|
NEEMUCH
|
MP-41-002-034-001/90
(SAWAN)
|
1741002034NRG24110320240288735
|
11/03/2024
|
Kuldeep
|
1741002034WL024319
|
Kuldeep
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
300
|
NEEMUCH
|
MP-41-002-034-001/903
(SAWAN)
|
1741002034NRG24110320240288737
|
11/03/2024
|
Lalita bai
|
1741002034WL024319
|
Lalita bai
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
301
|
NEEMUCH
|
MP-41-002-034-001/903
(SAWAN)
|
1741002034NRG24110320240288736
|
11/03/2024
|
MUKESH
|
1741002034WL024319
|
MUKESH
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
302
|
NEEMUCH
|
MP-41-002-034-001/914
(SAWAN)
|
1741002034NRG24110320240288738
|
11/03/2024
|
Kamlesh
|
1741002034WL024319
|
Kamlesh
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
303
|
NEEMUCH
|
MP-41-002-034-001/929
(SAWAN)
|
1741002034NRG24080320240287084
|
11/03/2024
|
Batul Bee
|
1741002034WL024165
|
Batul Bee
|
00462
|
UCBA0001083
|
1326
|
0
|
|
|
|
|
|
|
|
|
304
|
NEEMUCH
|
MP-41-002-034-001/994
(SAWAN)
|
1741002034NRG24110320240288722
|
11/03/2024
|
Kanheya lal
|
1741002034WL024318
|
Kanheya lal
|
00462
|
UCBA0001083
|
1105
|
0
|
|
|
|
|
|
|
|
|
305
|
NEEMUCH
|
MP-41-002-035-001/130
(AMLIKHEDA)
|
1741002035NRG24080320240287031
|
11/03/2024
|
SITA BAI
|
1741002035WL024161
|
SITA BAI
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
|
306
|
NEEMUCH
|
MP-41-002-035-001/133
(AMLIKHEDA)
|
1741002035NRG24080320240287032
|
11/03/2024
|
RAJMAL
|
1741002035WL024161
|
RAJMAL
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
|
307
|
NEEMUCH
|
MP-41-002-035-001/164
(AMLIKHEDA)
|
1741002035NRG24080320240287033
|
11/03/2024
|
kala bai
|
1741002035WL024161
|
kala bai
|
00462
|
UCBA0001083
|
442
|
0
|
|
|
|
|
|
|
|
|
308
|
NEEMUCH
|
MP-41-002-035-001/186
(AMLIKHEDA)
|
1741002035NRG24080320240287034
|
11/03/2024
|
KAMALESH
|
1741002035WL024161
|
KAMALESH
|
00462
|
UCBA0001083
|
442
|
0
|
|
|
|
|
|
|
|
|
309
|
NEEMUCH
|
MP-41-002-035-001/286
(AMLIKHEDA)
|
1741002035NRG24080320240287035
|
11/03/2024
|
SHAKUNTALA BAI
|
1741002035WL024161
|
SHAKUNTALA BAI
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
|
310
|
NEEMUCH
|
MP-41-002-035-001/307
(AMLIKHEDA)
|
1741002035NRG24080320240287036
|
11/03/2024
|
RAMCHANDRA
|
1741002035WL024161
|
RAMCHANDRA
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
|
311
|
NEEMUCH
|
MP-41-002-035-001/309
(AMLIKHEDA)
|
1741002035NRG24080320240287037
|
11/03/2024
|
BHAGVAN LAL
|
1741002035WL024161
|
BHAGVAN LAL
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
|
312
|
NEEMUCH
|
MP-41-002-035-001/310
(AMLIKHEDA)
|
1741002035NRG24080320240287038
|
11/03/2024
|
samrath
|
1741002035WL024161
|
samrath
|
00462
|
UCBA0001083
|
663
|
0
|
|
|
|
|
|
|
|
|
313
|
NEEMUCH
|
MP-41-002-035-001/311
(AMLIKHEDA)
|
1741002035NRG24080320240287039
|
11/03/2024
|
nanuram
|
1741002035WL024161
|
nanuram
|
00462
|
UCBA0001083
|
442
|
0
|
|
|
|
|
|
|
|
|
314
|
NEEMUCH
|
MP-41-002-035-001/42
(AMLIKHEDA)
|
1741002035NRG24080320240287040
|
11/03/2024
|
GHAGIRAT
|
1741002035WL024161
|
GHAGIRAT
|
00462
|
UCBA0001083
|
442
|
0
|
|
|
|
|
|
|
|
|
315
|
NEEMUCH
|
MP-41-002-035-001/80
(AMLIKHEDA)
|
1741002035NRG24080320240287041
|
11/03/2024
|
SHYAM LAL
|
1741002035WL024161
|
SHYAM LAL
|
00462
|
UCBA0001083
|
442
|
0
|
|
|
|
|
|
|
|
|
316
|
NEEMUCH
|
MP-41-002-035-001/87
(AMLIKHEDA)
|
1741002035NRG24080320240287042
|
11/03/2024
|
Kishan
|
1741002035WL024161
|
Kishan
|
00462
|
UCBA0001083
|
442
|
0
|
|
|
|
|
|
|
|
|
317
|
NEEMUCH
|
MP-41-002-039-001/72
(BORDIYAKALAN)
|
1741002000NRG24110320240288042
|
11/03/2024
|
PREM BAI MOGIYA
|
1741002WL024264
|
PREM BAI MOGIYA
|
00462
|
UCBA0001083
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
2210
|
|
|
|
|
|
|
|
|
318
|
NEEMUCH
|
MP-41-002-007-001/335
(DUDARSI)
|
1741002000NRG24110320240288394
|
11/03/2024
|
sonu patidar
|
1741002WL024293
|
sonu patidar
|
00468
|
UBIN0546780
|
1547
|
0
|
|
|
|
|
|
|
|
|
319
|
NEEMUCH
|
MP-41-002-039-001/22
(BORDIYAKALAN)
|
1741002039NRG24090320240287621
|
11/03/2024
|
PAPPU SINGH BORANA
|
1741002039WL024202
|
PAPPU SINGH BORANA
|
00468
|
UBIN0546780
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
320
|
NEEMUCH
|
MP-41-002-005-003/55
(DUNGALAWADA)
|
1741002000NRG24110320240288085
|
11/03/2024
|
LAKHAN LAL GAYRI
|
1741002WL024268
|
LAKHAN LAL GAYRI
|
00662
|
BDBL0001513
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
321
|
NEEMUCH
|
MP-41-002-017-001/393
(BORKHEDIKALAN)
|
1741002017NRG24110320240288205
|
11/03/2024
|
dipak
|
1741002017WL024280
|
dipak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
NEEMUCH
|
MP-41-002-017-002/399
(BORKHEDIKALAN)
|
1741002017NRG24110320240288214
|
11/03/2024
|
jojendra
|
1741002017WL024280
|
jojendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
NEEMUCH
|
MP-41-002-017-002/54
(BORKHEDIKALAN)
|
1741002017NRG24110320240288216
|
11/03/2024
|
MADAN LAL AHIR
|
1741002017WL024280
|
MADAN LAL AHIR
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
324
|
NEEMUCH
|
MP-41-002-043-001/155-A
(HARNAWADA)
|
1741002000NRG24110320240288412
|
11/03/2024
|
kelash
|
1741002WL024297
|
kelash
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
325
|
NEEMUCH
|
MP-41-002-043-001/307
(HARNAWADA)
|
1741002000NRG24110320240288416
|
11/03/2024
|
chandi bai
|
1741002WL024297
|
chandi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
chandibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NEEMUCH
|
MP-41-002-043-001/416
(HARNAWADA)
|
1741002000NRG24110320240288423
|
11/03/2024
|
Sanju bai
|
1741002WL024297
|
Sanju bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
327
|
NEEMUCH
|
MP-41-002-043-001/417
(HARNAWADA)
|
1741002000NRG24110320240288424
|
11/03/2024
|
bulibai
|
1741002WL024297
|
bulibai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
328
|
NEEMUCH
|
MP-41-002-043-001/428
(HARNAWADA)
|
1741002000NRG24110320240288450
|
11/03/2024
|
radheshyam
|
1741002WL024299
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
329
|
NEEMUCH
|
MP-41-002-043-001/435
(HARNAWADA)
|
1741002000NRG24110320240288425
|
11/03/2024
|
narsingh
|
1741002WL024297
|
narsingh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
330
|
NEEMUCH
|
MP-41-002-043-001/62
(HARNAWADA)
|
1741002000NRG24110320240288426
|
11/03/2024
|
Ganpat lal
|
1741002WL024297
|
Ganpat lal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
331
|
NEEMUCH
|
MP-41-002-043-001/93
(HARNAWADA)
|
1741002000NRG24110320240288454
|
11/03/2024
|
maya
|
1741002WL024299
|
maya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
NEEMUCH
|
MP-41-002-043-002/40
(HARNAWADA)
|
1741002000NRG24110320240288436
|
11/03/2024
|
chandrkala
|
1741002WL024297
|
chandrkala
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
333
|
NEEMUCH
|
MP-41-002-043-002/43
(HARNAWADA)
|
1741002000NRG24110320240288438
|
11/03/2024
|
prakash
|
1741002WL024297
|
prakash
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
334
|
NEEMUCH
|
MP-41-002-043-003/10-1
(HARNAWADA)
|
1741002000NRG24110320240288439
|
11/03/2024
|
Prakash
|
1741002WL024297
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772353
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NEEMUCH
|
MP-41-002-043-003/29
(HARNAWADA)
|
1741002000NRG24110320240288440
|
11/03/2024
|
Devendar singh
|
1741002WL024297
|
Devendar singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
336
|
NEEMUCH
|
MP-41-002-043-003/32
(HARNAWADA)
|
1741002000NRG24110320240288455
|
11/03/2024
|
bhagvanta bai
|
1741002WL024299
|
bhagvanta bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
337
|
NEEMUCH
|
MP-41-002-043-003/42-1
(HARNAWADA)
|
1741002000NRG24110320240288441
|
11/03/2024
|
nitesh
|
1741002WL024297
|
nitesh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
338
|
NEEMUCH
|
MP-41-002-043-003/65
(HARNAWADA)
|
1741002000NRG24110320240288457
|
11/03/2024
|
shukha lal
|
1741002WL024299
|
shukha lal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
339
|
NEEMUCH
|
MP-41-002-043-004/34-D
(HARNAWADA)
|
1741002000NRG24110320240288442
|
11/03/2024
|
mahesh
|
1741002WL024297
|
mahesh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
340
|
NEEMUCH
|
MP-41-002-044-001/505
(GHASUNDI JAGIR)
|
1741002000NRG24110320240288397
|
11/03/2024
|
ANIL
|
1741002WL024294
|
ANIL
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
341
|
NEEMUCH
|
MP-41-002-044-001/624
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286895
|
11/03/2024
|
AMBALAL MINA
|
1741002044WL024141
|
AMBALAL MINA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
342
|
NEEMUCH
|
MP-41-002-047-001/1228-A
(CHEETAKHEDA)
|
1741002047NRG24090320240287519
|
11/03/2024
|
mohanlal
|
1741002047WL024187
|
mohanlal
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
343
|
NEEMUCH
|
MP-41-002-047-001/1230
(CHEETAKHEDA)
|
1741002047NRG24090320240287520
|
11/03/2024
|
narulal
|
1741002047WL024187
|
narulal
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
344
|
NEEMUCH
|
MP-41-002-051-001/49-K
(SONIYANA)
|
1741002000NRG24110320240288159
|
11/03/2024
|
KVITA
|
1741002WL024274
|
KVITA
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
2210
|
|
|
|
|
|
|
|
|
345
|
NEEMUCH
|
MP-41-002-024-001/113-A
(KALUKHEDA)
|
1741002024NRG24070320240286762
|
11/03/2024
|
Bhartlal
|
1741002024WL024127
|
Bhartlal
|
00688
|
FINO0001446
|
1020
|
0
|
|
|
|
|
|
|
|
|
346
|
NEEMUCH
|
MP-41-002-024-001/119-A
(KALUKHEDA)
|
1741002024NRG24070320240286763
|
11/03/2024
|
manish
|
1741002024WL024127
|
manish
|
00688
|
FINO0001446
|
1020
|
0
|
|
|
|
|
|
|
|
|
347
|
NEEMUCH
|
MP-41-002-024-001/164
(KALUKHEDA)
|
1741002024NRG24070320240286765
|
11/03/2024
|
prahlad
|
1741002024WL024127
|
prahlad
|
00688
|
FINO0001446
|
1020
|
0
|
|
|
|
|
|
|
|
|
348
|
NEEMUCH
|
MP-41-002-024-001/28
(KALUKHEDA)
|
1741002024NRG24070320240286766
|
11/03/2024
|
Devilal
|
1741002024WL024127
|
Devilal
|
00688
|
FINO0001446
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
0
|
|
|
|
|
|
|
|
|
349
|
NEEMUCH
|
MP-41-002-043-002/41
(HARNAWADA)
|
1741002000NRG24110320240288437
|
11/03/2024
|
vinod
|
1741002WL024297
|
vinod
|
00689
|
AUBL0002322
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
350
|
NEEMUCH
|
MP-41-002-007-001/197
(DUDARSI)
|
1741002007NRG24110320240288310
|
11/03/2024
|
RADHA
|
1741002007WL024289
|
RADHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772353
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NEEMUCH
|
MP-41-002-007-001/247
(DUDARSI)
|
1741002007NRG24110320240288311
|
11/03/2024
|
BHALAA BAI
|
1741002007WL024289
|
BHALAA BAI
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
352
|
NEEMUCH
|
MP-41-002-007-001/304
(DUDARSI)
|
1741002000NRG24110320240288392
|
11/03/2024
|
ASHA DEVI MEGHWAL
|
1741002WL024293
|
ASHA DEVI MEGHWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772353
|
|
ASHADEVIMEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NEEMUCH
|
MP-41-002-007-001/373
(DUDARSI)
|
1741002000NRG24110320240288396
|
11/03/2024
|
Savita bai
|
1741002WL024293
|
Savita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772353
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NEEMUCH
|
MP-41-002-017-002/13
(BORKHEDIKALAN)
|
1741002017NRG24110320240288206
|
11/03/2024
|
sunil ahir
|
1741002017WL024280
|
sunil ahir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
sunilahir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NEEMUCH
|
MP-41-002-017-002/23
(BORKHEDIKALAN)
|
1741002017NRG24110320240288210
|
11/03/2024
|
Dashrath Ahir
|
1741002017WL024280
|
Dashrath Ahir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772353
|
|
DashrathAhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NEEMUCH
|
MP-41-002-039-001/689
(BORDIYAKALAN)
|
1741002039NRG24090320240287620
|
11/03/2024
|
Sanjay Kumar Jain
|
1741002039WL024201
|
Sanjay Kumar Jain
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
7293
|
|
|
|
|
|
|
|
|
357
|
NEEMUCH
|
MP-41-002-007-001/304
(DUDARSI)
|
1741002000NRG24110320240288391
|
11/03/2024
|
Udaylal meghawal
|
1741002WL024293
|
Udaylal meghawal
|
00697
|
BKID0MG1422
|
1547
|
0
|
|
|
|
|
|
|
|
|
358
|
NEEMUCH
|
MP-41-002-029-001/230
(BISALWAS SONGIRA)
|
1741002029NRG24110320240288399
|
11/03/2024
|
lalsingh
|
1741002029WL024295
|
lalsingh
|
00697
|
BKID0MG1422
|
1326
|
0
|
|
|
|
|
|
|
|
|
359
|
NEEMUCH
|
MP-41-002-029-001/76
(BISALWAS SONGIRA)
|
1741002029NRG24110320240288402
|
11/03/2024
|
Tamabai
|
1741002029WL024295
|
Tamabai
|
00697
|
BKID0MG1422
|
1326
|
0
|
|
|
|
|
|
|
|
|
360
|
NEEMUCH
|
MP-41-002-044-001/221
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286899
|
11/03/2024
|
ratni bai
|
1741002044WL024144
|
ratni bai
|
00697
|
BKID0MG1422
|
663
|
0
|
|
|
|
|
|
|
|
|
361
|
NEEMUCH
|
MP-41-002-044-001/238
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286900
|
11/03/2024
|
Bapulal
|
1741002044WL024144
|
Bapulal
|
00697
|
BKID0MG1422
|
663
|
0
|
|
|
|
|
|
|
|
|
362
|
NEEMUCH
|
MP-41-002-046-014/89-D
(AMAWALI JAGIR)
|
1741002000NRG24110320240288025
|
11/03/2024
|
MANASWANI
|
1741002WL024261
|
MANASWANI
|
00697
|
BKID0MG1422
|
1326
|
0
|
|
|
|
|
|
|
|
|
363
|
NEEMUCH
|
MP-41-002-051-001/190-K
(SONIYANA)
|
1741002000NRG24110320240288153
|
11/03/2024
|
RAMBILAS
|
1741002WL024274
|
RAMBILAS
|
00697
|
BKID0MG1422
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
364
|
NEEMUCH
|
MP-41-002-044-001/153
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286890
|
11/03/2024
|
PRABHULAL
|
1741002044WL024139
|
PRABHULAL
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
|
365
|
NEEMUCH
|
MP-41-002-044-001/419
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286887
|
11/03/2024
|
CHAMPA LAL
|
1741002044WL024138
|
CHAMPA LAL
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
|
366
|
NEEMUCH
|
MP-41-002-044-004/15
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286891
|
11/03/2024
|
SITA BAI
|
1741002044WL024139
|
SITA BAI
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
|
367
|
NEEMUCH
|
MP-41-002-046-001/57
(AMAWALI JAGIR)
|
1741002000NRG24110320240288018
|
11/03/2024
|
mangilal meena
|
1741002WL024259
|
mangilal meena
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472772353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
368
|
NEEMUCH
|
MP-41-002-046-004/19
(AMAWALI JAGIR)
|
1741002000NRG24110320240288026
|
11/03/2024
|
dhapu bai
|
1741002WL024262
|
dhapu bai
|
00697
|
BKID0MG1428
|
1326
|
0
|
|
|
|
|
|
|
|
|
369
|
NEEMUCH
|
MP-41-002-047-001/1762
(CHEETAKHEDA)
|
1741002047NRG24090320240287523
|
11/03/2024
|
koshlya bai
|
1741002047WL024187
|
koshlya bai
|
00697
|
BKID0MG1428
|
1547
|
0
|
|
|
|
|
|
|
|
|
370
|
NEEMUCH
|
MP-41-002-047-001/1777
(CHEETAKHEDA)
|
1741002047NRG24090320240287524
|
11/03/2024
|
Dinesh Chandra
|
1741002047WL024187
|
Dinesh Chandra
|
00697
|
BKID0MG1428
|
1547
|
0
|
|
|
|
|
|
|
|
|
371
|
NEEMUCH
|
MP-41-002-047-001/1781
(CHEETAKHEDA)
|
1741002047NRG24090320240287525
|
11/03/2024
|
Narayanlal
|
1741002047WL024187
|
Narayanlal
|
00697
|
BKID0MG1428
|
1547
|
0
|
|
|
|
|
|
|
|
|
372
|
NEEMUCH
|
MP-41-002-047-001/594
(CHEETAKHEDA)
|
1741002047NRG24090320240287528
|
11/03/2024
|
SHANTI BAI
|
1741002047WL024187
|
SHANTI BAI
|
00697
|
BKID0MG1428
|
1547
|
0
|
|
|
|
|
|
|
|
|
373
|
NEEMUCH
|
MP-41-002-047-001/704
(CHEETAKHEDA)
|
1741002047NRG24090320240287530
|
11/03/2024
|
puspa bai
|
1741002047WL024187
|
puspa bai
|
00697
|
BKID0MG1428
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
1326
|
|
|
|
|
|
|
|
|
374
|
NEEMUCH
|
MP-41-002-001-002/5
(DARU)
|
1741002001NRG24080320240287047
|
11/03/2024
|
SAMRATH
|
1741002001WL024162
|
SAMRATH
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
375
|
NEEMUCH
|
MP-41-002-007-001/157
(DUDARSI)
|
1741002007NRG24110320240288307
|
11/03/2024
|
Gopal
|
1741002007WL024289
|
Gopal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772353
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NEEMUCH
|
MP-41-002-007-001/157
(DUDARSI)
|
1741002007NRG24110320240288308
|
11/03/2024
|
PREM BAI MEGWAL
|
1741002007WL024289
|
PREM BAI MEGWAL
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
377
|
NEEMUCH
|
MP-41-002-007-001/335
(DUDARSI)
|
1741002000NRG24110320240288393
|
11/03/2024
|
JAEVRAJ
|
1741002WL024293
|
JAEVRAJ
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
378
|
NEEMUCH
|
MP-41-002-007-003/105
(DUDARSI)
|
1741002000NRG24110320240288315
|
11/03/2024
|
RAGUNATH
|
1741002WL024290
|
RAGUNATH
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
379
|
NEEMUCH
|
MP-41-002-007-003/90
(DUDARSI)
|
1741002000NRG24110320240288318
|
11/03/2024
|
KAMLA DEVI
|
1741002WL024290
|
KAMLA DEVI
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
380
|
NEEMUCH
|
MP-41-002-007-003/96
(DUDARSI)
|
1741002000NRG24110320240288320
|
11/03/2024
|
DALCHAND
|
1741002WL024290
|
DALCHAND
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
381
|
NEEMUCH
|
MP-41-002-024-001/16
(KALUKHEDA)
|
1741002024NRG24070320240286764
|
11/03/2024
|
Dhapubai
|
1741002024WL024127
|
Dhapubai
|
00697
|
BKID0NAMRGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
382
|
NEEMUCH
|
MP-41-002-043-001/106
(HARNAWADA)
|
1741002000NRG24110320240288411
|
11/03/2024
|
gopal
|
1741002WL024297
|
gopal
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
383
|
NEEMUCH
|
MP-41-002-043-001/93
(HARNAWADA)
|
1741002000NRG24110320240288453
|
11/03/2024
|
GITABAI
|
1741002WL024299
|
GITABAI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
384
|
NEEMUCH
|
MP-41-002-044-001/121
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286885
|
11/03/2024
|
RAMLAL
|
1741002044WL024138
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
385
|
NEEMUCH
|
MP-41-002-044-001/74
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286901
|
11/03/2024
|
babulal
|
1741002044WL024144
|
babulal
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
386
|
NEEMUCH
|
MP-41-002-044-004/30
(GHASUNDI JAGIR)
|
1741002044NRG24080320240286894
|
11/03/2024
|
kushaba
|
1741002044WL024140
|
kushaba
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
387
|
NEEMUCH
|
MP-41-002-046-006/69
(AMAWALI JAGIR)
|
1741002000NRG24110320240288020
|
11/03/2024
|
shyamlaal mangilaal
|
1741002WL024259
|
shyamlaal mangilaal
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
1547
|
|
|
|
|
|
|
|
|
388
|
NEEMUCH
|
MP-41-002-051-001/124
(SONIYANA)
|
1741002000NRG24110320240288146
|
11/03/2024
|
Baluram
|
1741002WL024274
|
Baluram
|
450001
|
|
884
|
0
|
|
|
|
|
|
|
|
|
389
|
NEEMUCH
|
MP-41-002-051-001/142
(SONIYANA)
|
1741002000NRG24110320240288149
|
11/03/2024
|
SURESH
|
1741002WL024274
|
SURESH
|
450001
|
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425749
|
42653
|
|
|
|
|
|
|
|