|
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-41-002-039-001/346
(BORDIYAKALAN)
|
1741002000NRG24180120240256378
|
18/01/2024
|
Ashok Kumar Jain
|
1741002WL021011
|
Ashok Kumar Jain
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
AshokKumarJain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEEMUCH
|
MP-41-002-039-001/203-A
(BORDIYAKALAN)
|
1741002000NRG24180120240256376
|
18/01/2024
|
ANIL SINGH
|
1741002WL021011
|
ANIL SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NEEMUCH
|
MP-41-002-042-002/108
(SEMALI MEWAD)
|
1741002000NRG24180120240256479
|
18/01/2024
|
Shyamu Bai Sondhiya
|
1741002WL021017
|
Shyamu Bai Sondhiya
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
ShyamuBaiSondhiya
|
BANK OF BARODA(606985)
|
|
4
|
NEEMUCH
|
MP-41-002-042-002/108
(SEMALI MEWAD)
|
1741002000NRG24180120240256477
|
18/01/2024
|
Shyamu Bai Sondhiya
|
1741002WL021017
|
Shyamu Bai Sondhiya
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
ShyamuBaiSondhiya
|
BANK OF BARODA(606985)
|
|
5
|
NEEMUCH
|
MP-41-002-042-002/109
(SEMALI MEWAD)
|
1741002000NRG24180120240256481
|
18/01/2024
|
Narendra Singh Sondhiya
|
1741002WL021017
|
Narendra Singh Sondhiya
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
NarendraSinghSondhiya
|
BANK OF BARODA(606985)
|
|
6
|
NEEMUCH
|
MP-41-002-042-002/109
(SEMALI MEWAD)
|
1741002000NRG24180120240256480
|
18/01/2024
|
Narendra Singh Sondhiya
|
1741002WL021017
|
Narendra Singh Sondhiya
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
NarendraSinghSondhiya
|
BANK OF BARODA(606985)
|
|
7
|
NEEMUCH
|
MP-41-002-046-001/91
(AMAWALI JAGIR)
|
1741002000NRG24180120240256361
|
18/01/2024
|
Bheru nath
|
1741002WL021009
|
Bheru nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
Bherunath
|
BANK OF BARODA(606985)
|
|
8
|
NEEMUCH
|
MP-41-002-046-001/91
(AMAWALI JAGIR)
|
1741002000NRG24180120240256362
|
18/01/2024
|
Bheru nath
|
1741002WL021009
|
Bheru nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
Bherunath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
NEEMUCH
|
MP-41-002-003-001/160
(BISALWASKALAN)
|
1741002000NRG24180120240256368
|
18/01/2024
|
shamimbano pathan
|
1741002WL021010
|
shamimbano pathan
|
00048
|
BKID0009130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
shamimbanopathan
|
HDFC BANK LTD(607152)
|
|
10
|
NEEMUCH
|
MP-41-002-003-001/19
(BISALWASKALAN)
|
1741002000NRG24180120240256369
|
18/01/2024
|
Preamchand
|
1741002WL021010
|
Preamchand
|
00048
|
BKID0009130
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710974
|
|
Preamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEEMUCH
|
MP-41-002-003-001/252
(BISALWASKALAN)
|
1741002000NRG24180120240256370
|
18/01/2024
|
SHANTI DAS
|
1741002WL021010
|
SHANTI DAS
|
00048
|
BKID0009130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
SHANTIDAS
|
BANK OF INDIA(508505)
|
|
12
|
NEEMUCH
|
MP-41-002-003-001/383
(BISALWASKALAN)
|
1741002000NRG24180120240256372
|
18/01/2024
|
bhagatram
|
1741002WL021010
|
bhagatram
|
00048
|
BKID0009130
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710974
|
|
bhagatram
|
BANK OF INDIA(508505)
|
|
13
|
NEEMUCH
|
MP-41-002-003-001/6
(BISALWASKALAN)
|
1741002000NRG24180120240256374
|
18/01/2024
|
gomaji
|
1741002WL021010
|
gomaji
|
00048
|
BKID0009130
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710974
|
|
gomaji
|
BANK OF INDIA(508505)
|
|
14
|
NEEMUCH
|
MP-41-002-034-001/368
(SAWAN)
|
1741002034NRG24170120240256179
|
18/01/2024
|
kamladas
|
1741002034WL020996
|
kamladas
|
00048
|
BKID0009130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
kamladas
|
BANK OF INDIA(508505)
|
|
15
|
NEEMUCH
|
MP-41-002-064-002/216
(BHANWRASA)
|
1741002000NRG24180120240256319
|
18/01/2024
|
geeta bai
|
1741002WL021005
|
geeta bai
|
00048
|
BKID0009130
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710974
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
16
|
NEEMUCH
|
MP-41-002-042-002/102
(SEMALI MEWAD)
|
1741002000NRG24180120240256473
|
18/01/2024
|
Narendra Sondhiya
|
1741002WL021017
|
Narendra Sondhiya
|
00078
|
CNRB0003178
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
NarendraSondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NEEMUCH
|
MP-41-002-042-002/102
(SEMALI MEWAD)
|
1741002000NRG24180120240256472
|
18/01/2024
|
Narendra Sondhiya
|
1741002WL021017
|
Narendra Sondhiya
|
00078
|
CNRB0003178
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
NarendraSondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NEEMUCH
|
MP-41-002-045-001/241
(LASUDI TANWAR)
|
1741002000NRG24180120240256396
|
18/01/2024
|
devilal
|
1741002WL021013
|
devilal
|
00078
|
CNRB0003178
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
devilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
NEEMUCH
|
MP-41-002-039-001/156
(BORDIYAKALAN)
|
1741002000NRG24180120240256375
|
18/01/2024
|
RAMPRASAD
|
1741002WL021011
|
RAMPRASAD
|
00089
|
CBIN0281014
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742710974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NEEMUCH
|
MP-41-002-039-001/240
(BORDIYAKALAN)
|
1741002000NRG24180120240256377
|
18/01/2024
|
SHYAMU BAI BHATI
|
1741002WL021011
|
SHYAMU BAI BHATI
|
00089
|
CBIN0281014
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
SHYAMUBAIBHATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
NEEMUCH
|
MP-41-002-039-001/42
(BORDIYAKALAN)
|
1741002000NRG24180120240256379
|
18/01/2024
|
DINESHKUMAR BHATI
|
1741002WL021011
|
DINESHKUMAR BHATI
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
DINESHKUMARBHATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
NEEMUCH
|
MP-41-002-039-001/53-A
(BORDIYAKALAN)
|
1741002000NRG24180120240256380
|
18/01/2024
|
RAKESH SEN
|
1741002WL021011
|
RAKESH SEN
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RAKESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NEEMUCH
|
MP-41-002-039-001/530
(BORDIYAKALAN)
|
1741002000NRG24180120240256381
|
18/01/2024
|
SHANTI BAI SHARMA
|
1741002WL021011
|
SHANTI BAI SHARMA
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
SHANTIBAISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NEEMUCH
|
MP-41-002-039-001/573
(BORDIYAKALAN)
|
1741002000NRG24180120240256382
|
18/01/2024
|
OMPRAKASH SEN
|
1741002WL021011
|
OMPRAKASH SEN
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
OMPRAKASHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEEMUCH
|
MP-41-002-039-001/629
(BORDIYAKALAN)
|
1741002000NRG24180120240256384
|
18/01/2024
|
REKHA BAI DUBEY
|
1741002WL021011
|
REKHA BAI DUBEY
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
REKHABAIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEEMUCH
|
MP-41-002-039-001/664
(BORDIYAKALAN)
|
1741002000NRG24180120240256385
|
18/01/2024
|
LALARAM BHIL
|
1741002WL021011
|
LALARAM BHIL
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
LALARAMBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
27
|
NEEMUCH
|
MP-41-002-013-001/735-B
(JAWI)
|
1741002000NRG24180120240256449
|
18/01/2024
|
PANKAJ RATHORE
|
1741002WL021015
|
PANKAJ RATHORE
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
PANKAJRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NEEMUCH
|
MP-41-002-013-001/139-A
(JAWI)
|
1741002000NRG24180120240256412
|
18/01/2024
|
BAPULAL RATHORE
|
1741002WL021015
|
BAPULAL RATHORE
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
BAPULALRATHORE
|
IDBI BANK(607095)
|
|
29
|
NEEMUCH
|
MP-41-002-013-001/82-A
(JAWI)
|
1741002000NRG24180120240256457
|
18/01/2024
|
JASWANT RAJPUT
|
1741002WL021015
|
JASWANT RAJPUT
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
JASWANTRAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
NEEMUCH
|
MP-41-002-018-002/713-A
(REWALIDEWALI)
|
1741002000NRG24180120240256410
|
18/01/2024
|
RATANSINGH
|
1741002WL021014
|
RATANSINGH
|
00165
|
IBKL0001758
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
RATANSINGH
|
IDBI BANK(607095)
|
|
31
|
NEEMUCH
|
MP-41-002-045-002/98
(LASUDI TANWAR)
|
1741002000NRG24180120240256405
|
18/01/2024
|
MANGAL KUMAR
|
1741002WL021013
|
MANGAL KUMAR
|
00165
|
IBKL0001758
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
MANGALKUMAR
|
IDBI BANK(607095)
|
|
32
|
NEEMUCH
|
MP-41-002-045-002/98
(LASUDI TANWAR)
|
1741002000NRG24180120240256404
|
18/01/2024
|
MANGAL KUMAR
|
1741002WL021013
|
MANGAL KUMAR
|
00165
|
IBKL0001758
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
MANGALKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
NEEMUCH
|
MP-41-002-042-001/569
(SEMALI MEWAD)
|
1741002000NRG24180120240256471
|
18/01/2024
|
Leela Bai
|
1741002WL021017
|
Leela Bai
|
00176
|
IDIB000N119
|
140
|
140
|
Processed
|
16/03/2024
|
|
742710974
|
|
LeelaBai
|
INDIAN BANK(607105)
|
|
34
|
NEEMUCH
|
MP-41-002-042-001/569
(SEMALI MEWAD)
|
1741002000NRG24180120240256470
|
18/01/2024
|
Leela Bai
|
1741002WL021017
|
Leela Bai
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
LeelaBai
|
INDIAN BANK(607105)
|
|
35
|
NEEMUCH
|
MP-41-002-042-002/103
(SEMALI MEWAD)
|
1741002000NRG24180120240256475
|
18/01/2024
|
Bhagat Singh Sondhiya
|
1741002WL021017
|
Bhagat Singh Sondhiya
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
BhagatSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NEEMUCH
|
MP-41-002-042-002/103
(SEMALI MEWAD)
|
1741002000NRG24180120240256474
|
18/01/2024
|
Bhagat Singh Sondhiya
|
1741002WL021017
|
Bhagat Singh Sondhiya
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
BhagatSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NEEMUCH
|
MP-41-002-042-002/108
(SEMALI MEWAD)
|
1741002000NRG24180120240256476
|
18/01/2024
|
Vinod Singh Sondhiya
|
1741002WL021017
|
Vinod Singh Sondhiya
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
VinodSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NEEMUCH
|
MP-41-002-042-002/108
(SEMALI MEWAD)
|
1741002000NRG24180120240256478
|
18/01/2024
|
Vinod Singh Sondhiya
|
1741002WL021017
|
Vinod Singh Sondhiya
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
VinodSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NEEMUCH
|
MP-41-002-042-002/112
(SEMALI MEWAD)
|
1741002000NRG24180120240256483
|
18/01/2024
|
Bharat Singh Sondhiya
|
1741002WL021017
|
Bharat Singh Sondhiya
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
BharatSinghSondhiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
40
|
NEEMUCH
|
MP-41-002-042-002/112
(SEMALI MEWAD)
|
1741002000NRG24180120240256482
|
18/01/2024
|
Bharat Singh Sondhiya
|
1741002WL021017
|
Bharat Singh Sondhiya
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
BharatSinghSondhiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
NEEMUCH
|
MP-41-002-059-001/437
(KOTHADI ISTMURAR)
|
1741002000NRG24180120240256388
|
18/01/2024
|
Ali Husen
|
1741002WL021012
|
Ali Husen
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
AliHusen
|
INDIAN BANK(607105)
|
|
42
|
NEEMUCH
|
MP-41-002-059-001/437
(KOTHADI ISTMURAR)
|
1741002000NRG24180120240256387
|
18/01/2024
|
Ali Husen
|
1741002WL021012
|
Ali Husen
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
AliHusen
|
INDIAN BANK(607105)
|
|
43
|
NEEMUCH
|
MP-41-002-059-001/438
(KOTHADI ISTMURAR)
|
1741002000NRG24180120240256390
|
18/01/2024
|
PUSHPA BAI
|
1741002WL021012
|
PUSHPA BAI
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
PUSHPABAI
|
INDIAN BANK(607105)
|
|
44
|
NEEMUCH
|
MP-41-002-059-001/438
(KOTHADI ISTMURAR)
|
1741002000NRG24180120240256389
|
18/01/2024
|
PUSHPA BAI
|
1741002WL021012
|
PUSHPA BAI
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
PUSHPABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17157
|
17157
|
|
|
|
|
|
|
|
|
45
|
NEEMUCH
|
MP-41-002-012-003/12
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256490
|
18/01/2024
|
surendra
|
1741002WL021018
|
surendra
|
00176
|
IDIB000N576
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEEMUCH
|
MP-41-002-012-003/12
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256488
|
18/01/2024
|
surendra
|
1741002WL021018
|
surendra
|
00176
|
IDIB000N576
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
47
|
NEEMUCH
|
MP-41-002-046-005/44-A
(AMAWALI JAGIR)
|
1741002000NRG24180120240256366
|
18/01/2024
|
VISHAL
|
1741002WL021009
|
VISHAL
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
48
|
NEEMUCH
|
MP-41-002-046-005/44-A
(AMAWALI JAGIR)
|
1741002000NRG24180120240256365
|
18/01/2024
|
VISHAL
|
1741002WL021009
|
VISHAL
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
NEEMUCH
|
MP-41-002-012-001/26
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256485
|
18/01/2024
|
rameshchand
|
1741002WL021018
|
rameshchand
|
00354
|
PUNB0036400
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
rameshchand
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NEEMUCH
|
MP-41-002-012-001/26
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256484
|
18/01/2024
|
rameshchand
|
1741002WL021018
|
rameshchand
|
00354
|
PUNB0036400
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
rameshchand
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NEEMUCH
|
MP-41-002-012-003/12
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256489
|
18/01/2024
|
bheru singh
|
1741002WL021018
|
bheru singh
|
00354
|
PUNB0036400
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NEEMUCH
|
MP-41-002-012-003/12
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256491
|
18/01/2024
|
bheru singh
|
1741002WL021018
|
bheru singh
|
00354
|
PUNB0036400
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NEEMUCH
|
MP-41-002-013-001/637-B
(JAWI)
|
1741002000NRG24180120240256445
|
18/01/2024
|
Tanisha Khati
|
1741002WL021015
|
Tanisha Khati
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
TanishaKhati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8134
|
8134
|
|
|
|
|
|
|
|
|
54
|
NEEMUCH
|
MP-41-002-003-001/383
(BISALWASKALAN)
|
1741002000NRG24180120240256373
|
18/01/2024
|
PUSHPA
|
1741002WL021010
|
PUSHPA
|
00415
|
SBIN0007293
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710974
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
55
|
NEEMUCH
|
MP-41-002-007-001/15
(DUDARSI)
|
1741002007NRG24180120240256521
|
18/01/2024
|
ASHARAM
|
1741002007WL021023
|
ASHARAM
|
00415
|
SBIN0010215
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NEEMUCH
|
MP-41-002-064-002/103
(BHANWRASA)
|
1741002000NRG24180120240256318
|
18/01/2024
|
ramknya bai
|
1741002WL021005
|
ramknya bai
|
00415
|
SBIN0010215
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
ramknyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
NEEMUCH
|
MP-41-002-007-001/15
(DUDARSI)
|
1741002007NRG24180120240256520
|
18/01/2024
|
GANGARAM
|
1741002007WL021023
|
GANGARAM
|
00415
|
SBIN0030055
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEEMUCH
|
MP-41-002-007-001/155
(DUDARSI)
|
1741002007NRG24180120240256522
|
18/01/2024
|
shyamlal
|
1741002007WL021023
|
shyamlal
|
00415
|
SBIN0030055
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NEEMUCH
|
MP-41-002-064-002/32
(BHANWRASA)
|
1741002000NRG24180120240256320
|
18/01/2024
|
kari bai
|
1741002WL021005
|
kari bai
|
00415
|
SBIN0030055
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
60
|
NEEMUCH
|
MP-41-002-007-001/375
(DUDARSI)
|
1741002007NRG24180120240256518
|
18/01/2024
|
Shaitan Singh Rajput
|
1741002007WL021022
|
Shaitan Singh Rajput
|
00415
|
SBIN0030154
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
ShaitanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
NEEMUCH
|
MP-41-002-018-002/148
(REWALIDEWALI)
|
1741002000NRG24180120240256406
|
18/01/2024
|
chaman singh
|
1741002WL021014
|
chaman singh
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEMUCH
|
MP-41-002-018-002/195
(REWALIDEWALI)
|
1741002000NRG24180120240256407
|
18/01/2024
|
Raji Bai
|
1741002WL021014
|
Raji Bai
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
RajiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NEEMUCH
|
MP-41-002-018-002/199
(REWALIDEWALI)
|
1741002000NRG24180120240256408
|
18/01/2024
|
Mahendra Singh
|
1741002WL021014
|
Mahendra Singh
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
MahendraSingh
|
IDBI BANK(607095)
|
|
64
|
NEEMUCH
|
MP-41-002-018-002/691
(REWALIDEWALI)
|
1741002000NRG24180120240256409
|
18/01/2024
|
bhagatsingh
|
1741002WL021014
|
bhagatsingh
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEEMUCH
|
MP-41-002-039-001/615
(BORDIYAKALAN)
|
1741002000NRG24180120240256383
|
18/01/2024
|
RUPKISHOR BHUWANILAL PORWAL
|
1741002WL021011
|
RUPKISHOR BHUWANILAL PORWAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RUPKISHORBHUWANILALPORWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEEMUCH
|
MP-41-002-045-001/135
(LASUDI TANWAR)
|
1741002000NRG24180120240256395
|
18/01/2024
|
KUSHAL BAI
|
1741002WL021013
|
KUSHAL BAI
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEEMUCH
|
MP-41-002-045-001/135
(LASUDI TANWAR)
|
1741002000NRG24180120240256394
|
18/01/2024
|
PADAM SINGH
|
1741002WL021013
|
PADAM SINGH
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEEMUCH
|
MP-41-002-045-002/149
(LASUDI TANWAR)
|
1741002000NRG24180120240256399
|
18/01/2024
|
Devkshan
|
1741002WL021013
|
Devkshan
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
Devkshan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
69
|
NEEMUCH
|
MP-41-002-045-002/41
(LASUDI TANWAR)
|
1741002000NRG24180120240256401
|
18/01/2024
|
Parsram
|
1741002WL021013
|
Parsram
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
Parsram
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEEMUCH
|
MP-41-002-045-002/41
(LASUDI TANWAR)
|
1741002000NRG24180120240256400
|
18/01/2024
|
Parsram
|
1741002WL021013
|
Parsram
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
Parsram
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEEMUCH
|
MP-41-002-045-002/62
(LASUDI TANWAR)
|
1741002000NRG24180120240256403
|
18/01/2024
|
Maya
|
1741002WL021013
|
Maya
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEEMUCH
|
MP-41-002-045-002/62
(LASUDI TANWAR)
|
1741002000NRG24180120240256402
|
18/01/2024
|
Maya
|
1741002WL021013
|
Maya
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
73
|
NEEMUCH
|
MP-41-002-013-001/126-A
(JAWI)
|
1741002000NRG24180120240256411
|
18/01/2024
|
KANHIYA LAL
|
1741002WL021015
|
KANHIYA LAL
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
KANHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEEMUCH
|
MP-41-002-013-001/237
(JAWI)
|
1741002000NRG24180120240256414
|
18/01/2024
|
Rekha Bai Ptidar
|
1741002WL021015
|
Rekha Bai Ptidar
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RekhaBaiPtidar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEEMUCH
|
MP-41-002-013-001/248-A
(JAWI)
|
1741002000NRG24180120240256415
|
18/01/2024
|
SANJU MEGHWAL
|
1741002WL021015
|
SANJU MEGHWAL
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
SANJUMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEEMUCH
|
MP-41-002-013-001/288-A
(JAWI)
|
1741002000NRG24180120240256416
|
18/01/2024
|
GOVIND
|
1741002WL021015
|
GOVIND
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEEMUCH
|
MP-41-002-013-001/333-A
(JAWI)
|
1741002000NRG24180120240256423
|
18/01/2024
|
PAPPU LAL RATHORE
|
1741002WL021015
|
PAPPU LAL RATHORE
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
PAPPULALRATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
78
|
NEEMUCH
|
MP-41-002-013-001/413-A
(JAWI)
|
1741002000NRG24180120240256427
|
18/01/2024
|
SUNIL KHATI
|
1741002WL021015
|
SUNIL KHATI
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
SUNILKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NEEMUCH
|
MP-41-002-013-001/423-A
(JAWI)
|
1741002000NRG24180120240256465
|
18/01/2024
|
NIL Arm
|
1741002WL021016
|
NIL Arm
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
NILArm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NEEMUCH
|
MP-41-002-013-001/495-A
(JAWI)
|
1741002000NRG24180120240256431
|
18/01/2024
|
Kaluram
|
1741002WL021015
|
Kaluram
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
81
|
NEEMUCH
|
MP-41-002-013-001/495-B
(JAWI)
|
1741002000NRG24180120240256432
|
18/01/2024
|
LALIT KHATI
|
1741002WL021015
|
LALIT KHATI
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
LALITKHATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEEMUCH
|
MP-41-002-013-001/512-A
(JAWI)
|
1741002000NRG24180120240256433
|
18/01/2024
|
RAJMAL RATHORE
|
1741002WL021015
|
RAJMAL RATHORE
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RAJMALRATHORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEEMUCH
|
MP-41-002-013-001/563-B
(JAWI)
|
1741002000NRG24180120240256466
|
18/01/2024
|
Rajesh Khati
|
1741002WL021016
|
Rajesh Khati
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RajeshKhati
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEEMUCH
|
MP-41-002-013-001/592-A
(JAWI)
|
1741002000NRG24180120240256438
|
18/01/2024
|
Lokesh Malviya
|
1741002WL021015
|
Lokesh Malviya
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
LokeshMalviya
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEEMUCH
|
MP-41-002-013-001/617-A
(JAWI)
|
1741002000NRG24180120240256442
|
18/01/2024
|
SONU
|
1741002WL021015
|
SONU
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEEMUCH
|
MP-41-002-013-001/686-A
(JAWI)
|
1741002000NRG24180120240256469
|
18/01/2024
|
Nilesh Khati
|
1741002WL021016
|
Nilesh Khati
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
NileshKhati
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEEMUCH
|
MP-41-002-013-001/707
(JAWI)
|
1741002000NRG24180120240256447
|
18/01/2024
|
JANAKBAI
|
1741002WL021015
|
JANAKBAI
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
JANAKBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEEMUCH
|
MP-41-002-013-001/767-C
(JAWI)
|
1741002000NRG24180120240256450
|
18/01/2024
|
POOJA PATIDAR
|
1741002WL021015
|
POOJA PATIDAR
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
POOJAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NEEMUCH
|
MP-41-002-013-001/784-A
(JAWI)
|
1741002000NRG24180120240256453
|
18/01/2024
|
GHISALAL
|
1741002WL021015
|
GHISALAL
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
GHISALAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEEMUCH
|
MP-41-002-013-001/793-A
(JAWI)
|
1741002000NRG24180120240256454
|
18/01/2024
|
Kamlesh Jain
|
1741002WL021015
|
Kamlesh Jain
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
KamleshJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NEEMUCH
|
MP-41-002-013-001/803-B
(JAWI)
|
1741002000NRG24180120240256456
|
18/01/2024
|
Manohar Patidar
|
1741002WL021015
|
Manohar Patidar
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
ManoharPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
92
|
NEEMUCH
|
MP-41-002-007-001/221
(DUDARSI)
|
1741002007NRG24180120240256524
|
18/01/2024
|
JAGANNATH PATIDAR
|
1741002007WL021023
|
JAGANNATH PATIDAR
|
00415
|
SBIN0030399
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
JAGANNATHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEEMUCH
|
MP-41-002-007-001/273-A
(DUDARSI)
|
1741002007NRG24180120240256515
|
18/01/2024
|
Pankaj Patidar
|
1741002007WL021022
|
Pankaj Patidar
|
00415
|
SBIN0030399
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
PankajPatidar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEEMUCH
|
MP-41-002-059-001/441
(KOTHADI ISTMURAR)
|
1741002000NRG24180120240256392
|
18/01/2024
|
Shantilal Patidar
|
1741002WL021012
|
Shantilal Patidar
|
00415
|
SBIN0030399
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
ShantilalPatidar
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEEMUCH
|
MP-41-002-059-001/441
(KOTHADI ISTMURAR)
|
1741002000NRG24180120240256391
|
18/01/2024
|
Shantilal Patidar
|
1741002WL021012
|
Shantilal Patidar
|
00415
|
SBIN0030399
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
ShantilalPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
NEEMUCH
|
MP-41-002-013-001/345-A
(JAWI)
|
1741002000NRG24180120240256425
|
18/01/2024
|
DEVILAL DHANGAR
|
1741002WL021015
|
DEVILAL DHANGAR
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
DEVILALDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NEEMUCH
|
MP-41-002-013-001/515-A
(JAWI)
|
1741002000NRG24180120240256434
|
18/01/2024
|
Shokin Khati
|
1741002WL021015
|
Shokin Khati
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
ShokinKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NEEMUCH
|
MP-41-002-064-001/125
(BHANWRASA)
|
1741002000NRG24180120240256317
|
18/01/2024
|
SHORAM BAI
|
1741002WL021005
|
SHORAM BAI
|
00415
|
SBIN0030515
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
SHORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
99
|
NEEMUCH
|
MP-41-002-061-001/25
(DHAMANIYA)
|
1741002000NRG24180120240256495
|
18/01/2024
|
Tamabai Dhangar
|
1741002WL021019
|
Tamabai Dhangar
|
00462
|
UCBA0000246
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
TamabaiDhangar
|
UCO BANK(607066)
|
|
100
|
NEEMUCH
|
MP-41-002-061-001/25
(DHAMANIYA)
|
1741002000NRG24180120240256494
|
18/01/2024
|
Tamabai Dhangar
|
1741002WL021019
|
Tamabai Dhangar
|
00462
|
UCBA0000246
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
TamabaiDhangar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
NEEMUCH
|
MP-41-002-034-001/1075
(SAWAN)
|
1741002034NRG24170120240256171
|
18/01/2024
|
vijay
|
1741002034WL020996
|
vijay
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
vijay
|
UCO BANK(607066)
|
|
102
|
NEEMUCH
|
MP-41-002-034-001/1119
(SAWAN)
|
1741002034NRG24170120240256172
|
18/01/2024
|
Mukesh
|
1741002034WL020996
|
Mukesh
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
Mukesh
|
UCO BANK(607066)
|
|
103
|
NEEMUCH
|
MP-41-002-034-001/1168
(SAWAN)
|
1741002034NRG24170120240256173
|
18/01/2024
|
Hema
|
1741002034WL020996
|
Hema
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
Hema
|
UCO BANK(607066)
|
|
104
|
NEEMUCH
|
MP-41-002-034-001/1403
(SAWAN)
|
1741002034NRG24170120240256174
|
18/01/2024
|
Aashish
|
1741002034WL020996
|
Aashish
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
Aashish
|
UCO BANK(607066)
|
|
105
|
NEEMUCH
|
MP-41-002-034-001/1403
(SAWAN)
|
1741002034NRG24170120240256175
|
18/01/2024
|
Seema
|
1741002034WL020996
|
Seema
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NEEMUCH
|
MP-41-002-034-001/230
(SAWAN)
|
1741002034NRG24170120240256177
|
18/01/2024
|
NIRMALA
|
1741002034WL020996
|
NIRMALA
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
NIRMALA
|
UCO BANK(607066)
|
|
107
|
NEEMUCH
|
MP-41-002-034-001/230
(SAWAN)
|
1741002034NRG24170120240256176
|
18/01/2024
|
RAMGOPAL
|
1741002034WL020996
|
RAMGOPAL
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
RAMGOPAL
|
UCO BANK(607066)
|
|
108
|
NEEMUCH
|
MP-41-002-034-001/251
(SAWAN)
|
1741002034NRG24170120240256178
|
18/01/2024
|
KARUDAS
|
1741002034WL020996
|
KARUDAS
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
KARUDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
109
|
NEEMUCH
|
MP-41-002-034-001/459
(SAWAN)
|
1741002034NRG24170120240256180
|
18/01/2024
|
Omprakash
|
1741002034WL020996
|
Omprakash
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
Omprakash
|
UCO BANK(607066)
|
|
110
|
NEEMUCH
|
MP-41-002-034-001/568
(SAWAN)
|
1741002034NRG24170120240256181
|
18/01/2024
|
Prakash
|
1741002034WL020996
|
Prakash
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
Prakash
|
UCO BANK(607066)
|
|
111
|
NEEMUCH
|
MP-41-002-034-001/662
(SAWAN)
|
1741002034NRG24170120240256182
|
18/01/2024
|
Gopal
|
1741002034WL020996
|
Gopal
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
Gopal
|
UCO BANK(607066)
|
|
112
|
NEEMUCH
|
MP-41-002-034-001/889
(SAWAN)
|
1741002034NRG24170120240256183
|
18/01/2024
|
Dilip
|
1741002034WL020996
|
Dilip
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
Dilip
|
UCO BANK(607066)
|
|
113
|
NEEMUCH
|
MP-41-002-039-001/72
(BORDIYAKALAN)
|
1741002000NRG24180120240256386
|
18/01/2024
|
PREM BAI MOGIYA
|
1741002WL021011
|
PREM BAI MOGIYA
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
PREMBAIMOGIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
114
|
NEEMUCH
|
MP-41-002-045-001/134
(LASUDI TANWAR)
|
1741002000NRG24180120240256393
|
18/01/2024
|
Prembai
|
1741002WL021013
|
Prembai
|
00462
|
UCBA0001083
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEEMUCH
|
MP-41-002-045-001/291
(LASUDI TANWAR)
|
1741002000NRG24180120240256397
|
18/01/2024
|
Raghunath
|
1741002WL021013
|
Raghunath
|
00462
|
UCBA0001083
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
Raghunath
|
BANK OF BARODA(606985)
|
|
116
|
NEEMUCH
|
MP-41-002-045-001/45
(LASUDI TANWAR)
|
1741002000NRG24180120240256398
|
18/01/2024
|
Jagdishchandra
|
1741002WL021013
|
Jagdishchandra
|
00462
|
UCBA0001083
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710974
|
|
Jagdishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
117
|
NEEMUCH
|
MP-41-002-012-002/2
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256487
|
18/01/2024
|
KISHAN LAL
|
1741002WL021018
|
KISHAN LAL
|
00462
|
UCBA0001092
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
KISHANLAL
|
UCO BANK(607066)
|
|
118
|
NEEMUCH
|
MP-41-002-012-002/2
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256486
|
18/01/2024
|
KISHAN LAL
|
1741002WL021018
|
KISHAN LAL
|
00462
|
UCBA0001092
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
KISHANLAL
|
UCO BANK(607066)
|
|
119
|
NEEMUCH
|
MP-41-002-012-004/7
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256493
|
18/01/2024
|
Udaylal
|
1741002WL021018
|
Udaylal
|
00462
|
UCBA0001092
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
Udaylal
|
UCO BANK(607066)
|
|
120
|
NEEMUCH
|
MP-41-002-012-004/7
(SEMALICHANDRAWAT)
|
1741002000NRG24180120240256492
|
18/01/2024
|
Udaylal
|
1741002WL021018
|
Udaylal
|
00462
|
UCBA0001092
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
742710974
|
|
Udaylal
|
UCO BANK(607066)
|
|
121
|
NEEMUCH
|
MP-41-002-013-001/637-A
(JAWI)
|
1741002000NRG24180120240256444
|
18/01/2024
|
Pavan Khati
|
1741002WL021015
|
Pavan Khati
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
PavanKhati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8134
|
8134
|
|
|
|
|
|
|
|
|
122
|
NEEMUCH
|
MP-41-002-003-001/252
(BISALWASKALAN)
|
1741002000NRG24180120240256371
|
18/01/2024
|
PUSHPABAI
|
1741002WL021010
|
PUSHPABAI
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
PUSHPABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
NEEMUCH
|
MP-41-002-013-001/887
(JAWI)
|
1741002000NRG24180120240256461
|
18/01/2024
|
Bhagatram Mina
|
1741002WL021015
|
Bhagatram Mina
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
BhagatramMina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
NEEMUCH
|
MP-41-002-013-001/185-A
(JAWI)
|
1741002000NRG24180120240256413
|
18/01/2024
|
Rakesh Kumar
|
1741002WL021015
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NEEMUCH
|
MP-41-002-013-001/289-A
(JAWI)
|
1741002000NRG24180120240256417
|
18/01/2024
|
Bharat Malaviya
|
1741002WL021015
|
Bharat Malaviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
BharatMalaviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NEEMUCH
|
MP-41-002-013-001/312-A
(JAWI)
|
1741002000NRG24180120240256418
|
18/01/2024
|
Kailash Khati
|
1741002WL021015
|
Kailash Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
KailashKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NEEMUCH
|
MP-41-002-013-001/317
(JAWI)
|
1741002000NRG24180120240256419
|
18/01/2024
|
Lalit Khati
|
1741002WL021015
|
Lalit Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
LalitKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NEEMUCH
|
MP-41-002-013-001/317-A
(JAWI)
|
1741002000NRG24180120240256420
|
18/01/2024
|
Deepak Khati
|
1741002WL021015
|
Deepak Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
DeepakKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NEEMUCH
|
MP-41-002-013-001/317-B
(JAWI)
|
1741002000NRG24180120240256421
|
18/01/2024
|
Vishnulal Khati
|
1741002WL021015
|
Vishnulal Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
VishnulalKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NEEMUCH
|
MP-41-002-013-001/321-B
(JAWI)
|
1741002000NRG24180120240256422
|
18/01/2024
|
Ramesh Khati
|
1741002WL021015
|
Ramesh Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RameshKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NEEMUCH
|
MP-41-002-013-001/344
(JAWI)
|
1741002000NRG24180120240256424
|
18/01/2024
|
Ganpatlal Rathor
|
1741002WL021015
|
Ganpatlal Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
GanpatlalRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NEEMUCH
|
MP-41-002-013-001/360-A
(JAWI)
|
1741002000NRG24180120240256426
|
18/01/2024
|
Bheru Lal
|
1741002WL021015
|
Bheru Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
BheruLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NEEMUCH
|
MP-41-002-013-001/396
(JAWI)
|
1741002000NRG24180120240256464
|
18/01/2024
|
Anil Kumar
|
1741002WL021016
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NEEMUCH
|
MP-41-002-013-001/424-A
(JAWI)
|
1741002000NRG24180120240256428
|
18/01/2024
|
Vijay Khati
|
1741002WL021015
|
Vijay Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
VijayKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NEEMUCH
|
MP-41-002-013-001/425-A
(JAWI)
|
1741002000NRG24180120240256429
|
18/01/2024
|
Kailash Malviya
|
1741002WL021015
|
Kailash Malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
KailashMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NEEMUCH
|
MP-41-002-013-001/456-B
(JAWI)
|
1741002000NRG24180120240256430
|
18/01/2024
|
Mahesh
|
1741002WL021015
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NEEMUCH
|
MP-41-002-013-001/531-A
(JAWI)
|
1741002000NRG24180120240256435
|
18/01/2024
|
Satyanarayan
|
1741002WL021015
|
Satyanarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NEEMUCH
|
MP-41-002-013-001/544-A
(JAWI)
|
1741002000NRG24180120240256436
|
18/01/2024
|
Mukesh Khati
|
1741002WL021015
|
Mukesh Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
MukeshKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NEEMUCH
|
MP-41-002-013-001/555-A
(JAWI)
|
1741002000NRG24180120240256437
|
18/01/2024
|
Sunil Malavi
|
1741002WL021015
|
Sunil Malavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
SunilMalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NEEMUCH
|
MP-41-002-013-001/586-A
(JAWI)
|
1741002000NRG24180120240256467
|
18/01/2024
|
Kamal Kishor Khati
|
1741002WL021016
|
Kamal Kishor Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
KamalKishorKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NEEMUCH
|
MP-41-002-013-001/597-A
(JAWI)
|
1741002000NRG24180120240256439
|
18/01/2024
|
Omprakash Khati
|
1741002WL021015
|
Omprakash Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
OmprakashKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NEEMUCH
|
MP-41-002-013-001/598-C
(JAWI)
|
1741002000NRG24180120240256440
|
18/01/2024
|
Harish Khati
|
1741002WL021015
|
Harish Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
HarishKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NEEMUCH
|
MP-41-002-013-001/600-B
(JAWI)
|
1741002000NRG24180120240256468
|
18/01/2024
|
RameshCHAND Malvi
|
1741002WL021016
|
RameshCHAND Malvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RameshCHANDMalvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NEEMUCH
|
MP-41-002-013-001/603-A
(JAWI)
|
1741002000NRG24180120240256441
|
18/01/2024
|
Shubham Khati
|
1741002WL021015
|
Shubham Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
ShubhamKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NEEMUCH
|
MP-41-002-013-001/636-A
(JAWI)
|
1741002000NRG24180120240256443
|
18/01/2024
|
Shivdas Bairagi
|
1741002WL021015
|
Shivdas Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
ShivdasBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NEEMUCH
|
MP-41-002-013-001/665-A
(JAWI)
|
1741002000NRG24180120240256446
|
18/01/2024
|
Banti Khati
|
1741002WL021015
|
Banti Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
BantiKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NEEMUCH
|
MP-41-002-013-001/768-A
(JAWI)
|
1741002000NRG24180120240256451
|
18/01/2024
|
Vikash Khati
|
1741002WL021015
|
Vikash Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
VikashKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NEEMUCH
|
MP-41-002-013-001/781-A
(JAWI)
|
1741002000NRG24180120240256452
|
18/01/2024
|
Nitesh
|
1741002WL021015
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NEEMUCH
|
MP-41-002-013-001/803-A
(JAWI)
|
1741002000NRG24180120240256455
|
18/01/2024
|
Mahesh Patidar
|
1741002WL021015
|
Mahesh Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
MaheshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NEEMUCH
|
MP-41-002-013-001/851-A
(JAWI)
|
1741002000NRG24180120240256459
|
18/01/2024
|
Chetan Kumar
|
1741002WL021015
|
Chetan Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
ChetanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NEEMUCH
|
MP-41-002-013-001/865-B
(JAWI)
|
1741002000NRG24180120240256460
|
18/01/2024
|
Mahesh Khati
|
1741002WL021015
|
Mahesh Khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
MaheshKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NEEMUCH
|
MP-41-002-013-001/895
(JAWI)
|
1741002000NRG24180120240256462
|
18/01/2024
|
Ambalal Dhangar
|
1741002WL021015
|
Ambalal Dhangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
AmbalalDhangar
|
STATE BANK OF INDIA(508548)
|
|
153
|
NEEMUCH
|
MP-41-002-013-001/92
(JAWI)
|
1741002000NRG24180120240256463
|
18/01/2024
|
Kamalsingh Rajput
|
1741002WL021015
|
Kamalsingh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
KamalsinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
154
|
NEEMUCH
|
MP-41-002-003-001/160
(BISALWASKALAN)
|
1741002000NRG24180120240256367
|
18/01/2024
|
Rahman Khan
|
1741002WL021010
|
Rahman Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
RahmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NEEMUCH
|
MP-41-002-013-001/711
(JAWI)
|
1741002000NRG24180120240256448
|
18/01/2024
|
RANCHODH KHATI
|
1741002WL021015
|
RANCHODH KHATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RANCHODHKHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NEEMUCH
|
MP-41-002-013-001/822-A
(JAWI)
|
1741002000NRG24180120240256458
|
18/01/2024
|
DINESH PARMAR
|
1741002WL021015
|
DINESH PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
DINESHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
157
|
NEEMUCH
|
MP-41-002-046-005/44
(AMAWALI JAGIR)
|
1741002000NRG24180120240256364
|
18/01/2024
|
RUKMAN BAI
|
1741002WL021009
|
RUKMAN BAI
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RUKMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NEEMUCH
|
MP-41-002-046-005/44
(AMAWALI JAGIR)
|
1741002000NRG24180120240256363
|
18/01/2024
|
RUKMAN BAI
|
1741002WL021009
|
RUKMAN BAI
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710974
|
|
RUKMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
NEEMUCH
|
MP-41-002-007-001/155
(DUDARSI)
|
1741002007NRG24180120240256523
|
18/01/2024
|
GAYATRI WO SHYAMLALBHAMBHI
|
1741002007WL021023
|
GAYATRI WO SHYAMLALBHAMBHI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
GAYATRIWOSHYAMLALBHAMBHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NEEMUCH
|
MP-41-002-007-001/287-A
(DUDARSI)
|
1741002007NRG24180120240256516
|
18/01/2024
|
KANHIYAA LAL
|
1741002007WL021022
|
KANHIYAA LAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
KANHIYAALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEEMUCH
|
MP-41-002-007-001/287-A
(DUDARSI)
|
1741002007NRG24180120240256517
|
18/01/2024
|
MANJUBAI PATIDAR
|
1741002007WL021022
|
MANJUBAI PATIDAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
MANJUBAIPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NEEMUCH
|
MP-41-002-007-001/375
(DUDARSI)
|
1741002007NRG24180120240256519
|
18/01/2024
|
babykunwar
|
1741002007WL021022
|
babykunwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710974
|
|
babykunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213629
|
213629
|
|
|
|
|
|
|
|