|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWAD
|
MP-41-001-043-001/1066
(MORWAN)
|
1741001000NRG24090120240250285
|
09/01/2024
|
PANKAJ
|
1741001WL020512
|
PANKAJ
|
00032
|
UTIB0000513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
PANKAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-041-001/131
(MANDA)
|
1741001000NRG24090120240250279
|
09/01/2024
|
BHAGATRAM REGAR
|
1741001WL020511
|
BHAGATRAM REGAR
|
00045
|
BARB0NEEMUC
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898984
|
|
BHAGATRAMREGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-036-001/349
(DEHPUR)
|
1741001036NRG24080120240249347
|
09/01/2024
|
Kailash Chandra Charan
|
1741001036WL020457
|
Kailash Chandra Charan
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
KailashChandraCharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-062-001/249
(PALRAKHEDA)
|
1741001062NRG24080120240249632
|
09/01/2024
|
KISHOR GURJAR
|
1741001062WL020468
|
KISHOR GURJAR
|
00089
|
CBIN0281781
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
KISHORGURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWAD
|
MP-41-001-062-001/249
(PALRAKHEDA)
|
1741001062NRG24080120240249633
|
09/01/2024
|
SONA BAI
|
1741001062WL020468
|
SONA BAI
|
00089
|
CBIN0281781
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-062-001/278
(PALRAKHEDA)
|
1741001062NRG24080120240249635
|
09/01/2024
|
Jagdish
|
1741001062WL020468
|
Jagdish
|
00089
|
CBIN0281781
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-064-001/179
(UPREDA)
|
1741001000NRG24090120240250364
|
09/01/2024
|
kulddep
|
1741001WL020519
|
kulddep
|
00165
|
IBKL0000346
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898984
|
|
kulddep
|
IDBI BANK(607095)
|
|
8
|
JAWAD
|
MP-41-001-064-001/221
(UPREDA)
|
1741001000NRG24090120240250365
|
09/01/2024
|
SATISH
|
1741001WL020519
|
SATISH
|
00165
|
IBKL0000346
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898984
|
|
SATISH
|
UCO BANK(607066)
|
|
9
|
JAWAD
|
MP-41-001-064-001/54
(UPREDA)
|
1741001000NRG24090120240250366
|
09/01/2024
|
karulal balai
|
1741001WL020519
|
karulal balai
|
00165
|
IBKL0000346
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898984
|
|
karulalbalai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
JAWAD
|
MP-41-001-043-001/1041
(MORWAN)
|
1741001000NRG24090120240250284
|
09/01/2024
|
KAVITA SONI
|
1741001WL020512
|
KAVITA SONI
|
00165
|
IBKL0001404
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
KAVITASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
JAWAD
|
MP-41-001-033-001/153
(SUTHOLI)
|
1741001000NRG24090120240250359
|
09/01/2024
|
Samrath
|
1741001WL020517
|
Samrath
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Samrath
|
UCO BANK(607066)
|
|
12
|
JAWAD
|
MP-41-001-044-001/478
(RUPPURA)
|
1741001044NRG24090120240250041
|
09/01/2024
|
MAMTA KUNWAR
|
1741001044WL020482
|
MAMTA KUNWAR
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
MAMTAKUNWAR
|
INDIAN BANK(607105)
|
|
13
|
JAWAD
|
MP-41-001-062-001/198
(PALRAKHEDA)
|
1741001062NRG24080120240249631
|
09/01/2024
|
SHAMBHULAL SUTAR
|
1741001062WL020468
|
SHAMBHULAL SUTAR
|
00176
|
IDIB000J586
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
SHAMBHULALSUTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
JAWAD
|
MP-41-001-027-001/222
(JAT)
|
1741001027NRG24060120240248511
|
09/01/2024
|
harish
|
1741001027WL020322
|
harish
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
harish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-059-001/161-D
(DAMODARPURA)
|
1741001059NRG24080120240249076
|
09/01/2024
|
SITA BAI
|
1741001059WL020409
|
SITA BAI
|
00415
|
SBIN0008521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
SITABAI
|
HDFC BANK LTD(607152)
|
|
16
|
JAWAD
|
MP-41-001-059-001/167
(DAMODARPURA)
|
1741001059NRG24080120240249078
|
09/01/2024
|
GUDDI BAI
|
1741001059WL020410
|
GUDDI BAI
|
00415
|
SBIN0008521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWAD
|
MP-41-001-059-001/846
(DAMODARPURA)
|
1741001059NRG24080120240249077
|
09/01/2024
|
GUDDI BAI
|
1741001059WL020409
|
GUDDI BAI
|
00415
|
SBIN0008521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWAD
|
MP-41-001-062-001/271
(PALRAKHEDA)
|
1741001062NRG24080120240249634
|
09/01/2024
|
anil suthar bagdiram suthar
|
1741001062WL020468
|
anil suthar bagdiram suthar
|
00415
|
SBIN0008521
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
anilsutharbagdiramsuthar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-043-001/1126-A
(MORWAN)
|
1741001000NRG24090120240250286
|
09/01/2024
|
Hemant
|
1741001WL020512
|
Hemant
|
00415
|
SBIN0010215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
JAWAD
|
MP-41-001-027-001/221
(JAT)
|
1741001027NRG24060120240248510
|
09/01/2024
|
kanta
|
1741001027WL020322
|
kanta
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWAD
|
MP-41-001-027-001/229
(JAT)
|
1741001027NRG24060120240248515
|
09/01/2024
|
Dev Prakash
|
1741001027WL020323
|
Dev Prakash
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
DevPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAWAD
|
MP-41-001-027-001/703
(JAT)
|
1741001027NRG24060120240248523
|
09/01/2024
|
ganshyam
|
1741001027WL020323
|
ganshyam
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWAD
|
MP-41-001-027-001/925
(JAT)
|
1741001027NRG24060120240248527
|
09/01/2024
|
Naresh Kumar
|
1741001027WL020323
|
Naresh Kumar
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
NareshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
JAWAD
|
MP-41-001-043-001/1033
(MORWAN)
|
1741001000NRG24090120240250283
|
09/01/2024
|
Rahul kumar
|
1741001WL020512
|
Rahul kumar
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-043-001/1194
(MORWAN)
|
1741001000NRG24090120240250294
|
09/01/2024
|
RAJENDRA SINGH
|
1741001WL020512
|
RAJENDRA SINGH
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
RAJENDRASINGH
|
UCO BANK(607066)
|
|
26
|
JAWAD
|
MP-41-001-043-001/18
(MORWAN)
|
1741001000NRG24090120240250296
|
09/01/2024
|
mukesh bhil
|
1741001WL020512
|
mukesh bhil
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-043-001/535-D
(MORWAN)
|
1741001000NRG24090120240250302
|
09/01/2024
|
PREMCHAND
|
1741001WL020512
|
PREMCHAND
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
PREMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAWAD
|
MP-41-001-043-001/559
(MORWAN)
|
1741001000NRG24090120240250303
|
09/01/2024
|
SHIVNARAYAN
|
1741001WL020512
|
SHIVNARAYAN
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
SHIVNARAYAN
|
IDBI BANK(607095)
|
|
29
|
JAWAD
|
MP-41-001-044-001/365
(RUPPURA)
|
1741001044NRG24090120240250037
|
09/01/2024
|
gopal
|
1741001044WL020481
|
gopal
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JAWAD
|
MP-41-001-064-001/112
(UPREDA)
|
1741001000NRG24090120240250363
|
09/01/2024
|
inderjeet
|
1741001WL020519
|
inderjeet
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898984
|
|
inderjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
31
|
JAWAD
|
MP-41-001-013-001/240-D
(KADWASA)
|
1741001013NRG24070120240249027
|
09/01/2024
|
ladulal
|
1741001013WL020397
|
ladulal
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
ladulal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-018-002/197
(KOJYA)
|
1741001018NRG24080120240249184
|
09/01/2024
|
Deubai
|
1741001018WL020427
|
Deubai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Deubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAWAD
|
MP-41-001-018-002/197
(KOJYA)
|
1741001018NRG24080120240249183
|
09/01/2024
|
ghisalal
|
1741001018WL020427
|
ghisalal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-018-002/200
(KOJYA)
|
1741001018NRG24080120240249186
|
09/01/2024
|
Durga
|
1741001018WL020427
|
Durga
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWAD
|
MP-41-001-018-002/200
(KOJYA)
|
1741001018NRG24080120240249185
|
09/01/2024
|
KISHANLAL
|
1741001018WL020427
|
KISHANLAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAWAD
|
MP-41-001-018-002/38-B
(KOJYA)
|
1741001018NRG24080120240249187
|
09/01/2024
|
LAKHMICHAND
|
1741001018WL020427
|
LAKHMICHAND
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
LAKHMICHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-018-002/38-C
(KOJYA)
|
1741001018NRG24080120240249188
|
09/01/2024
|
Chandalal
|
1741001018WL020427
|
Chandalal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Chandalal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-018-002/63
(KOJYA)
|
1741001018NRG24080120240249189
|
09/01/2024
|
LAXMAN
|
1741001018WL020427
|
LAXMAN
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAWAD
|
MP-41-001-018-002/80
(KOJYA)
|
1741001018NRG24080120240249190
|
09/01/2024
|
HIRALAL
|
1741001018WL020427
|
HIRALAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-018-002/99-B
(KOJYA)
|
1741001018NRG24080120240249191
|
09/01/2024
|
shantilal
|
1741001018WL020427
|
shantilal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-020-001/10-D
(PARLAI)
|
1741001000NRG24090120240250311
|
09/01/2024
|
SHAMBHULAL
|
1741001WL020515
|
SHAMBHULAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
SHAMBHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAWAD
|
MP-41-001-020-001/11-D
(PARLAI)
|
1741001000NRG24090120240250312
|
09/01/2024
|
Babulal
|
1741001WL020515
|
Babulal
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAWAD
|
MP-41-001-020-001/11-K
(PARLAI)
|
1741001000NRG24090120240250313
|
09/01/2024
|
devilal
|
1741001WL020515
|
devilal
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAWAD
|
MP-41-001-020-001/134
(PARLAI)
|
1741001000NRG24090120240250315
|
09/01/2024
|
Devraj
|
1741001WL020515
|
Devraj
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-020-001/166
(PARLAI)
|
1741001000NRG24090120240250317
|
09/01/2024
|
mahesh
|
1741001WL020515
|
mahesh
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-020-001/166
(PARLAI)
|
1741001000NRG24090120240250318
|
09/01/2024
|
pawan
|
1741001WL020515
|
pawan
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-020-001/167
(PARLAI)
|
1741001000NRG24090120240250319
|
09/01/2024
|
BALURAM
|
1741001WL020515
|
BALURAM
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-020-001/168
(PARLAI)
|
1741001000NRG24090120240250320
|
09/01/2024
|
ramesh
|
1741001WL020515
|
ramesh
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG24090120240250321
|
09/01/2024
|
manjubai
|
1741001WL020515
|
manjubai
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAWAD
|
MP-41-001-020-001/170
(PARLAI)
|
1741001000NRG24090120240250322
|
09/01/2024
|
ANIL
|
1741001WL020515
|
ANIL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-020-001/18
(PARLAI)
|
1741001000NRG24090120240250323
|
09/01/2024
|
RAJU
|
1741001WL020515
|
RAJU
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JAWAD
|
MP-41-001-020-001/207
(PARLAI)
|
1741001000NRG24090120240250326
|
09/01/2024
|
Shanker lal
|
1741001WL020515
|
Shanker lal
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Shankerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JAWAD
|
MP-41-001-020-001/21-D
(PARLAI)
|
1741001000NRG24090120240250327
|
09/01/2024
|
DEVILAL
|
1741001WL020515
|
DEVILAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685898984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JAWAD
|
MP-41-001-020-001/211
(PARLAI)
|
1741001000NRG24090120240250328
|
09/01/2024
|
RAMGOPAL
|
1741001WL020515
|
RAMGOPAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-020-001/212
(PARLAI)
|
1741001000NRG24090120240250329
|
09/01/2024
|
suganabai
|
1741001WL020515
|
suganabai
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAWAD
|
MP-41-001-020-001/246
(PARLAI)
|
1741001000NRG24090120240250330
|
09/01/2024
|
sunil
|
1741001WL020515
|
sunil
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAWAD
|
MP-41-001-020-001/52
(PARLAI)
|
1741001000NRG24090120240250332
|
09/01/2024
|
MUKESH
|
1741001WL020515
|
MUKESH
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAWAD
|
MP-41-001-020-001/64
(PARLAI)
|
1741001000NRG24090120240250333
|
09/01/2024
|
MOHANLAL
|
1741001WL020515
|
MOHANLAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-020-001/78
(PARLAI)
|
1741001000NRG24090120240250336
|
09/01/2024
|
sanjaya
|
1741001WL020515
|
sanjaya
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
sanjaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JAWAD
|
MP-41-001-020-001/85
(PARLAI)
|
1741001000NRG24090120240250337
|
09/01/2024
|
SHIVALAL
|
1741001WL020515
|
SHIVALAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
SHIVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAWAD
|
MP-41-001-020-001/86
(PARLAI)
|
1741001000NRG24090120240250338
|
09/01/2024
|
MITTULAL
|
1741001WL020515
|
MITTULAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
MITTULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JAWAD
|
MP-41-001-020-001/92-D
(PARLAI)
|
1741001000NRG24090120240250339
|
09/01/2024
|
LABHACHAND
|
1741001WL020515
|
LABHACHAND
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
LABHACHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-022-004/123
(BANADA)
|
1741001000NRG24090120240250346
|
09/01/2024
|
bherulal
|
1741001WL020515
|
bherulal
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAWAD
|
MP-41-001-022-004/261
(BANADA)
|
1741001000NRG24090120240250348
|
09/01/2024
|
shanbhulal
|
1741001WL020515
|
shanbhulal
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
shanbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JAWAD
|
MP-41-001-022-004/34
(BANADA)
|
1741001000NRG24090120240250350
|
09/01/2024
|
Chenram
|
1741001WL020515
|
Chenram
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Chenram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAWAD
|
MP-41-001-022-004/40
(BANADA)
|
1741001000NRG24090120240250351
|
09/01/2024
|
Magibai
|
1741001WL020515
|
Magibai
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Magibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-022-004/63
(BANADA)
|
1741001000NRG24090120240250355
|
09/01/2024
|
Gotu
|
1741001WL020515
|
Gotu
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Gotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
68
|
JAWAD
|
MP-41-001-044-001/573
(RUPPURA)
|
1741001044NRG24090120240250042
|
09/01/2024
|
Sunil Kumar
|
1741001044WL020482
|
Sunil Kumar
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
SunilKumar
|
IDBI BANK(607095)
|
|
69
|
JAWAD
|
MP-41-001-066-001/109
(BASEDI BHATI)
|
1741001066NRG24080120240249246
|
09/01/2024
|
KESHURAM
|
1741001066WL020441
|
KESHURAM
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-066-002/134
(BASEDI BHATI)
|
1741001066NRG24080120240249232
|
09/01/2024
|
KRISHNA MEENA
|
1741001066WL020437
|
KRISHNA MEENA
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
KRISHNAMEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-066-002/72
(BASEDI BHATI)
|
1741001000NRG24090120240250215
|
09/01/2024
|
DILKHUSH
|
1741001WL020506
|
DILKHUSH
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
DILKHUSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-067-003/135
(SAMEL)
|
1741001067NRG24090120240250273
|
09/01/2024
|
CHAMPA
|
1741001067WL020510
|
CHAMPA
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
73
|
JAWAD
|
MP-41-001-013-001/25
(KADWASA)
|
1741001013NRG24070120240249028
|
09/01/2024
|
VISHANU
|
1741001013WL020397
|
VISHANU
|
00415
|
SBIN0030297
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
JAWAD
|
MP-41-001-044-001/589
(RUPPURA)
|
1741001044NRG24090120240250038
|
09/01/2024
|
PINKU
|
1741001044WL020481
|
PINKU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
PINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
JAWAD
|
MP-41-001-043-001/273
(MORWAN)
|
1741001000NRG24090120240250297
|
09/01/2024
|
deepak keer
|
1741001WL020512
|
deepak keer
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
deepakkeer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
JAWAD
|
MP-41-001-033-001/133
(SUTHOLI)
|
1741001000NRG24090120240250357
|
09/01/2024
|
Kanhiyalal
|
1741001WL020516
|
Kanhiyalal
|
00462
|
UCBA0001091
|
600
|
600
|
Processed
|
13/03/2024
|
|
685898984
|
|
Kanhiyalal
|
UCO BANK(607066)
|
|
77
|
JAWAD
|
MP-41-001-033-001/208
(SUTHOLI)
|
1741001033NRG24080120240249340
|
09/01/2024
|
SHANTIBAI
|
1741001033WL020456
|
SHANTIBAI
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAWAD
|
MP-41-001-033-001/284
(SUTHOLI)
|
1741001000NRG24090120240250360
|
09/01/2024
|
Dinesh
|
1741001WL020517
|
Dinesh
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Dinesh
|
UCO BANK(607066)
|
|
79
|
JAWAD
|
MP-41-001-033-001/284
(SUTHOLI)
|
1741001000NRG24090120240250361
|
09/01/2024
|
Santosh
|
1741001WL020517
|
Santosh
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-033-001/469
(SUTHOLI)
|
1741001033NRG24080120240249342
|
09/01/2024
|
NATAVAR SINH GOMRAJ
|
1741001033WL020456
|
NATAVAR SINH GOMRAJ
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
NATAVARSINHGOMRAJ
|
UCO BANK(607066)
|
|
81
|
JAWAD
|
MP-41-001-033-001/79
(SUTHOLI)
|
1741001000NRG24090120240250362
|
09/01/2024
|
RADHA BAI
|
1741001WL020518
|
RADHA BAI
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAWAD
|
MP-41-001-033-002/110
(SUTHOLI)
|
1741001033NRG24080120240249343
|
09/01/2024
|
shyamlal
|
1741001033WL020456
|
shyamlal
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
83
|
JAWAD
|
MP-41-001-033-002/43
(SUTHOLI)
|
1741001033NRG24080120240249344
|
09/01/2024
|
bhanwarlal
|
1741001033WL020456
|
bhanwarlal
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
bhanwarlal
|
UCO BANK(607066)
|
|
84
|
JAWAD
|
MP-41-001-033-002/95
(SUTHOLI)
|
1741001033NRG24080120240249346
|
09/01/2024
|
govind kunwar
|
1741001033WL020456
|
govind kunwar
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
govindkunwar
|
UCO BANK(607066)
|
|
85
|
JAWAD
|
MP-41-001-037-001/158-K
(BHAGWANPURA)
|
1741001000NRG24090120240250217
|
09/01/2024
|
KANHA
|
1741001WL020507
|
KANHA
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
KANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAWAD
|
MP-41-001-037-001/160
(BHAGWANPURA)
|
1741001000NRG24090120240250218
|
09/01/2024
|
HEERALAL
|
1741001WL020507
|
HEERALAL
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JAWAD
|
MP-41-001-037-001/163
(BHAGWANPURA)
|
1741001000NRG24090120240250219
|
09/01/2024
|
gopal
|
1741001WL020507
|
gopal
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JAWAD
|
MP-41-001-037-001/165
(BHAGWANPURA)
|
1741001000NRG24090120240250220
|
09/01/2024
|
RAM CHANDRA
|
1741001WL020507
|
RAM CHANDRA
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAWAD
|
MP-41-001-037-001/169-D
(BHAGWANPURA)
|
1741001000NRG24090120240250221
|
09/01/2024
|
BIRAM
|
1741001WL020507
|
BIRAM
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
BIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JAWAD
|
MP-41-001-037-001/172
(BHAGWANPURA)
|
1741001000NRG24090120240250222
|
09/01/2024
|
AMARCHAN
|
1741001WL020507
|
AMARCHAN
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
AMARCHAN
|
UCO BANK(607066)
|
|
91
|
JAWAD
|
MP-41-001-037-001/180-D
(BHAGWANPURA)
|
1741001000NRG24090120240250223
|
09/01/2024
|
Raymal Gurjar
|
1741001WL020507
|
Raymal Gurjar
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
RaymalGurjar
|
UCO BANK(607066)
|
|
92
|
JAWAD
|
MP-41-001-037-001/180-K
(BHAGWANPURA)
|
1741001000NRG24090120240250224
|
09/01/2024
|
satyanarayan
|
1741001WL020507
|
satyanarayan
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JAWAD
|
MP-41-001-037-001/187
(BHAGWANPURA)
|
1741001000NRG24090120240250226
|
09/01/2024
|
kishan lal
|
1741001WL020507
|
kishan lal
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
kishanlal
|
UCO BANK(607066)
|
|
94
|
JAWAD
|
MP-41-001-037-001/189
(BHAGWANPURA)
|
1741001000NRG24090120240250227
|
09/01/2024
|
LALARAM
|
1741001WL020507
|
LALARAM
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
LALARAM
|
UCO BANK(607066)
|
|
95
|
JAWAD
|
MP-41-001-037-001/195
(BHAGWANPURA)
|
1741001000NRG24090120240250228
|
09/01/2024
|
RANGLAL
|
1741001WL020507
|
RANGLAL
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
RANGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JAWAD
|
MP-41-001-037-001/199
(BHAGWANPURA)
|
1741001000NRG24090120240250229
|
09/01/2024
|
jagdish
|
1741001WL020507
|
jagdish
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JAWAD
|
MP-41-001-037-001/23-l
(BHAGWANPURA)
|
1741001000NRG24090120240250230
|
09/01/2024
|
mithulal
|
1741001WL020507
|
mithulal
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
mithulal
|
UCO BANK(607066)
|
|
98
|
JAWAD
|
MP-41-001-037-001/23-V
(BHAGWANPURA)
|
1741001000NRG24090120240250231
|
09/01/2024
|
VIRAM GUMAN
|
1741001WL020507
|
VIRAM GUMAN
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
VIRAMGUMAN
|
UCO BANK(607066)
|
|
99
|
JAWAD
|
MP-41-001-037-001/26-c
(BHAGWANPURA)
|
1741001000NRG24090120240250232
|
09/01/2024
|
JAGADISH
|
1741001WL020507
|
JAGADISH
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
JAGADISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JAWAD
|
MP-41-001-037-001/26-V
(BHAGWANPURA)
|
1741001000NRG24090120240250233
|
09/01/2024
|
GANESH
|
1741001WL020507
|
GANESH
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAWAD
|
MP-41-001-037-001/33-V
(BHAGWANPURA)
|
1741001000NRG24090120240250237
|
09/01/2024
|
UGMA
|
1741001WL020507
|
UGMA
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
UGMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAWAD
|
MP-41-001-037-001/37-V
(BHAGWANPURA)
|
1741001000NRG24090120240250238
|
09/01/2024
|
AMARLAL
|
1741001WL020507
|
AMARLAL
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
AMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JAWAD
|
MP-41-001-037-001/43-l
(BHAGWANPURA)
|
1741001000NRG24090120240250239
|
09/01/2024
|
Mangilal
|
1741001WL020507
|
Mangilal
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAWAD
|
MP-41-001-037-001/5-V
(BHAGWANPURA)
|
1741001000NRG24090120240250240
|
09/01/2024
|
shyamlal
|
1741001WL020507
|
shyamlal
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
shyamlal
|
UCO BANK(607066)
|
|
105
|
JAWAD
|
MP-41-001-037-001/53-V
(BHAGWANPURA)
|
1741001000NRG24090120240250241
|
09/01/2024
|
JAGADISH
|
1741001WL020507
|
JAGADISH
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAWAD
|
MP-41-001-037-001/57-c
(BHAGWANPURA)
|
1741001000NRG24090120240250243
|
09/01/2024
|
megraj
|
1741001WL020507
|
megraj
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
megraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JAWAD
|
MP-41-001-037-001/58-B
(BHAGWANPURA)
|
1741001000NRG24090120240250244
|
09/01/2024
|
Bholuram
|
1741001WL020507
|
Bholuram
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Bholuram
|
UCO BANK(607066)
|
|
108
|
JAWAD
|
MP-41-001-037-001/58-V
(BHAGWANPURA)
|
1741001000NRG24090120240250245
|
09/01/2024
|
KALU
|
1741001WL020507
|
KALU
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
KALU
|
UCO BANK(607066)
|
|
109
|
JAWAD
|
MP-41-001-037-001/59-A
(BHAGWANPURA)
|
1741001000NRG24090120240250246
|
09/01/2024
|
Hemraj
|
1741001WL020507
|
Hemraj
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JAWAD
|
MP-41-001-037-001/65
(BHAGWANPURA)
|
1741001000NRG24090120240250247
|
09/01/2024
|
MANGILAL
|
1741001WL020507
|
MANGILAL
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAWAD
|
MP-41-001-037-001/67-c
(BHAGWANPURA)
|
1741001000NRG24090120240250249
|
09/01/2024
|
MANGALRAM
|
1741001WL020507
|
MANGALRAM
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
MANGALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAWAD
|
MP-41-001-037-001/71-V
(BHAGWANPURA)
|
1741001000NRG24090120240250250
|
09/01/2024
|
GOPAL
|
1741001WL020507
|
GOPAL
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
GOPAL
|
UCO BANK(607066)
|
|
113
|
JAWAD
|
MP-41-001-037-001/79-B
(BHAGWANPURA)
|
1741001000NRG24090120240250251
|
09/01/2024
|
Sanvriya Gurjar
|
1741001WL020507
|
Sanvriya Gurjar
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
SanvriyaGurjar
|
UCO BANK(607066)
|
|
114
|
JAWAD
|
MP-41-001-037-001/79-V
(BHAGWANPURA)
|
1741001000NRG24090120240250252
|
09/01/2024
|
bheru
|
1741001WL020507
|
bheru
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
bheru
|
UCO BANK(607066)
|
|
115
|
JAWAD
|
MP-41-001-037-001/86-c
(BHAGWANPURA)
|
1741001000NRG24090120240250253
|
09/01/2024
|
jagdish
|
1741001WL020507
|
jagdish
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JAWAD
|
MP-41-001-037-001/88
(BHAGWANPURA)
|
1741001000NRG24090120240250254
|
09/01/2024
|
ANNA GIRDHARI
|
1741001WL020507
|
ANNA GIRDHARI
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
ANNAGIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JAWAD
|
MP-41-001-037-001/90
(BHAGWANPURA)
|
1741001000NRG24090120240250255
|
09/01/2024
|
KALLU
|
1741001WL020507
|
KALLU
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
KALLU
|
UCO BANK(607066)
|
|
118
|
JAWAD
|
MP-41-001-037-001/94-V
(BHAGWANPURA)
|
1741001000NRG24090120240250257
|
09/01/2024
|
gopal gurjar
|
1741001WL020507
|
gopal gurjar
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
gopalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAWAD
|
MP-41-001-037-003/22-A
(BHAGWANPURA)
|
1741001000NRG24090120240250258
|
09/01/2024
|
mukesh
|
1741001WL020507
|
mukesh
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWAD
|
MP-41-001-037-003/22-K
(BHAGWANPURA)
|
1741001000NRG24090120240250259
|
09/01/2024
|
BHURALAL BANJARA
|
1741001WL020507
|
BHURALAL BANJARA
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
BHURALALBANJARA
|
UCO BANK(607066)
|
|
121
|
JAWAD
|
MP-41-001-037-003/4-D
(BHAGWANPURA)
|
1741001000NRG24090120240250260
|
09/01/2024
|
SHYAMLAL
|
1741001WL020507
|
SHYAMLAL
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
122
|
JAWAD
|
MP-41-001-037-003/48-A
(BHAGWANPURA)
|
1741001000NRG24090120240250261
|
09/01/2024
|
MUKESH
|
1741001WL020507
|
MUKESH
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAWAD
|
MP-41-001-037-003/58-A
(BHAGWANPURA)
|
1741001000NRG24090120240250262
|
09/01/2024
|
rakesh
|
1741001WL020507
|
rakesh
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
rakesh
|
UCO BANK(607066)
|
|
124
|
JAWAD
|
MP-41-001-037-003/91-A
(BHAGWANPURA)
|
1741001000NRG24090120240250263
|
09/01/2024
|
mohanlal
|
1741001WL020507
|
mohanlal
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
mohanlal
|
UCO BANK(607066)
|
|
125
|
JAWAD
|
MP-41-001-041-001/102
(MANDA)
|
1741001000NRG24090120240250278
|
09/01/2024
|
Pappulal Regar
|
1741001WL020511
|
Pappulal Regar
|
00462
|
UCBA0001091
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898984
|
|
PappulalRegar
|
UCO BANK(607066)
|
|
126
|
JAWAD
|
MP-41-001-041-003/28
(MANDA)
|
1741001041NRG24070120240249075
|
09/01/2024
|
Ragunandan mali
|
1741001041WL020408
|
Ragunandan mali
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898984
|
|
Ragunandanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAWAD
|
MP-41-001-041-003/28
(MANDA)
|
1741001041NRG24070120240249074
|
09/01/2024
|
Ragunandan mali
|
1741001041WL020408
|
Ragunandan mali
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898984
|
|
Ragunandanmali
|
UCO BANK(607066)
|
|
128
|
JAWAD
|
MP-41-001-041-003/42
(MANDA)
|
1741001041NRG24070120240249064
|
09/01/2024
|
SHIVLAL MALI
|
1741001041WL020406
|
SHIVLAL MALI
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898984
|
|
SHIVLALMALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWAD
|
MP-41-001-041-003/45
(MANDA)
|
1741001000NRG24090120240250267
|
09/01/2024
|
DHAPU
|
1741001WL020509
|
DHAPU
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898984
|
|
DHAPU
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
130
|
JAWAD
|
MP-41-001-041-003/45
(MANDA)
|
1741001000NRG24090120240250266
|
09/01/2024
|
KANHEYA
|
1741001WL020509
|
KANHEYA
|
00462
|
UCBA0001091
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898984
|
|
KANHEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57176
|
57176
|
|
|
|
|
|
|
|
|
131
|
JAWAD
|
MP-41-001-043-001/1140
(MORWAN)
|
1741001000NRG24090120240250289
|
09/01/2024
|
HARISH
|
1741001WL020512
|
HARISH
|
00462
|
UCBA0001092
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685898984
|
Account closed
|
|
|
|
132
|
JAWAD
|
MP-41-001-043-001/1144
(MORWAN)
|
1741001000NRG24090120240250290
|
09/01/2024
|
Kailash rathor
|
1741001WL020512
|
Kailash rathor
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Kailashrathor
|
UCO BANK(607066)
|
|
133
|
JAWAD
|
MP-41-001-043-001/515
(MORWAN)
|
1741001000NRG24090120240250301
|
09/01/2024
|
INDRASINGH
|
1741001WL020512
|
INDRASINGH
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
INDRASINGH
|
UCO BANK(607066)
|
|
134
|
JAWAD
|
MP-41-001-044-001/202
(RUPPURA)
|
1741001044NRG24090120240250039
|
09/01/2024
|
DEVKISHAN REGAR
|
1741001044WL020482
|
DEVKISHAN REGAR
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
DEVKISHANREGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JAWAD
|
MP-41-001-064-001/7
(UPREDA)
|
1741001000NRG24090120240250367
|
09/01/2024
|
GOPAL
|
1741001WL020519
|
GOPAL
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898984
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-064-001/74
(UPREDA)
|
1741001000NRG24090120240250368
|
09/01/2024
|
RAKESH
|
1741001WL020519
|
RAKESH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898984
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAWAD
|
MP-41-001-064-001/94
(UPREDA)
|
1741001000NRG24090120240250369
|
09/01/2024
|
DHANRAJ
|
1741001WL020519
|
DHANRAJ
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898984
|
|
DHANRAJ
|
UCO BANK(607066)
|
|
138
|
JAWAD
|
MP-41-001-067-003/105
(SAMEL)
|
1741001067NRG24090120240250269
|
09/01/2024
|
BHIMSINGH RAMESHWAR
|
1741001067WL020510
|
BHIMSINGH RAMESHWAR
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
BHIMSINGHRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-067-003/124
(SAMEL)
|
1741001067NRG24090120240250270
|
09/01/2024
|
JAYLAL
|
1741001067WL020510
|
JAYLAL
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
JAYLAL
|
UCO BANK(607066)
|
|
140
|
JAWAD
|
MP-41-001-067-003/13
(SAMEL)
|
1741001067NRG24090120240250271
|
09/01/2024
|
RAHUL NATH
|
1741001067WL020510
|
RAHUL NATH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
RAHULNATH
|
UCO BANK(607066)
|
|
141
|
JAWAD
|
MP-41-001-067-003/134
(SAMEL)
|
1741001067NRG24090120240250272
|
09/01/2024
|
SROJ KUMAR
|
1741001067WL020510
|
SROJ KUMAR
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
SROJKUMAR
|
UCO BANK(607066)
|
|
142
|
JAWAD
|
MP-41-001-067-003/136
(SAMEL)
|
1741001067NRG24090120240250274
|
09/01/2024
|
KAMALI BAWARI
|
1741001067WL020510
|
KAMALI BAWARI
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
KAMALIBAWARI
|
UCO BANK(607066)
|
|
143
|
JAWAD
|
MP-41-001-067-003/137
(SAMEL)
|
1741001067NRG24090120240250275
|
09/01/2024
|
PRAVEEN SO BHERU NATH
|
1741001067WL020510
|
PRAVEEN SO BHERU NATH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
PRAVEENSOBHERUNATH
|
UCO BANK(607066)
|
|
144
|
JAWAD
|
MP-41-001-067-003/138
(SAMEL)
|
1741001067NRG24090120240250276
|
09/01/2024
|
ISHAYR NATH
|
1741001067WL020510
|
ISHAYR NATH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
ISHAYRNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAWAD
|
MP-41-001-067-003/139
(SAMEL)
|
1741001067NRG24090120240250277
|
09/01/2024
|
TEJMAL BAWARI
|
1741001067WL020510
|
TEJMAL BAWARI
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
TEJMALBAWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-074-001/141
(BARADA)
|
1741001074NRG24080120240249080
|
09/01/2024
|
OM PRAKASH
|
1741001074WL020412
|
OM PRAKASH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898984
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
147
|
JAWAD
|
MP-41-001-074-001/62-A
(BARADA)
|
1741001074NRG24080120240249079
|
09/01/2024
|
ARVIND
|
1741001074WL020411
|
ARVIND
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
148
|
JAWAD
|
MP-41-001-033-001/133
(SUTHOLI)
|
1741001000NRG24090120240250358
|
09/01/2024
|
Shanti bai
|
1741001WL020516
|
Shanti bai
|
00462
|
UCBA0003080
|
600
|
600
|
Processed
|
13/03/2024
|
|
685898984
|
|
Shantibai
|
UCO BANK(607066)
|
|
149
|
JAWAD
|
MP-41-001-050-002/88
(DHANI)
|
1741001050NRG24080120240249297
|
09/01/2024
|
Sunil
|
1741001050WL020450
|
Sunil
|
00462
|
UCBA0003080
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898984
|
|
Sunil
|
UCO BANK(607066)
|
|
150
|
JAWAD
|
MP-41-001-062-001/167
(PALRAKHEDA)
|
1741001062NRG24080120240249630
|
09/01/2024
|
SURESH
|
1741001062WL020468
|
SURESH
|
00462
|
UCBA0003080
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
151
|
JAWAD
|
MP-41-001-037-001/158-C
(BHAGWANPURA)
|
1741001000NRG24090120240250216
|
09/01/2024
|
Ranglal
|
1741001WL020507
|
Ranglal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JAWAD
|
MP-41-001-037-001/182-D
(BHAGWANPURA)
|
1741001000NRG24090120240250225
|
09/01/2024
|
Sanvariya
|
1741001WL020507
|
Sanvariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Sanvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JAWAD
|
MP-41-001-037-001/28-V
(BHAGWANPURA)
|
1741001000NRG24090120240250234
|
09/01/2024
|
Gopal Gurjar
|
1741001WL020507
|
Gopal Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
GopalGurjar
|
UCO BANK(607066)
|
|
154
|
JAWAD
|
MP-41-001-037-001/32-C
(BHAGWANPURA)
|
1741001000NRG24090120240250235
|
09/01/2024
|
Mangalram
|
1741001WL020507
|
Mangalram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Mangalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JAWAD
|
MP-41-001-037-001/33-C
(BHAGWANPURA)
|
1741001000NRG24090120240250236
|
09/01/2024
|
Chotulal
|
1741001WL020507
|
Chotulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Chotulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JAWAD
|
MP-41-001-037-001/55-l
(BHAGWANPURA)
|
1741001000NRG24090120240250242
|
09/01/2024
|
Govind
|
1741001WL020507
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAWAD
|
MP-41-001-037-001/66-V
(BHAGWANPURA)
|
1741001000NRG24090120240250248
|
09/01/2024
|
Amarlal
|
1741001WL020507
|
Amarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAWAD
|
MP-41-001-037-001/93-V
(BHAGWANPURA)
|
1741001000NRG24090120240250256
|
09/01/2024
|
Sopan
|
1741001WL020507
|
Sopan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Sopan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
159
|
JAWAD
|
MP-41-001-020-001/120
(PARLAI)
|
1741001000NRG24090120240250314
|
09/01/2024
|
kailash
|
1741001WL020515
|
kailash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAWAD
|
MP-41-001-020-001/163-B
(PARLAI)
|
1741001000NRG24090120240250316
|
09/01/2024
|
vijaya
|
1741001WL020515
|
vijaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685898984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
JAWAD
|
MP-41-001-020-001/19-D
(PARLAI)
|
1741001000NRG24090120240250324
|
09/01/2024
|
bholibai bhil
|
1741001WL020515
|
bholibai bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
bholibaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JAWAD
|
MP-41-001-020-001/205
(PARLAI)
|
1741001000NRG24090120240250325
|
09/01/2024
|
mukesh
|
1741001WL020515
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAWAD
|
MP-41-001-020-001/297
(PARLAI)
|
1741001000NRG24090120240250331
|
09/01/2024
|
Ashok Bhil
|
1741001WL020515
|
Ashok Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685898984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
JAWAD
|
MP-41-001-020-001/64-D
(PARLAI)
|
1741001000NRG24090120240250334
|
09/01/2024
|
gulabi
|
1741001WL020515
|
gulabi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
gulabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JAWAD
|
MP-41-001-020-001/76
(PARLAI)
|
1741001000NRG24090120240250335
|
09/01/2024
|
HEMRAJ
|
1741001WL020515
|
HEMRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JAWAD
|
MP-41-001-020-002/286
(PARLAI)
|
1741001000NRG24090120240250340
|
09/01/2024
|
Nandlal Bhil
|
1741001WL020515
|
Nandlal Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
NandlalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JAWAD
|
MP-41-001-020-002/287
(PARLAI)
|
1741001000NRG24090120240250341
|
09/01/2024
|
Dalchand Bhil
|
1741001WL020515
|
Dalchand Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
DalchandBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JAWAD
|
MP-41-001-020-002/288-B
(PARLAI)
|
1741001000NRG24090120240250342
|
09/01/2024
|
Bapulal Bhil
|
1741001WL020515
|
Bapulal Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
BapulalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAWAD
|
MP-41-001-020-002/289-A
(PARLAI)
|
1741001000NRG24090120240250343
|
09/01/2024
|
Ramkishan Bhil
|
1741001WL020515
|
Ramkishan Bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
RamkishanBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAWAD
|
MP-41-001-020-002/289-D
(PARLAI)
|
1741001000NRG24090120240250344
|
09/01/2024
|
Radheshyam..
|
1741001WL020515
|
Radheshyam..
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Radheshyam..
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAWAD
|
MP-41-001-022-004/105-B
(BANADA)
|
1741001000NRG24090120240250345
|
09/01/2024
|
sundar bai
|
1741001WL020515
|
sundar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWAD
|
MP-41-001-022-004/211
(BANADA)
|
1741001000NRG24090120240250347
|
09/01/2024
|
BHANIRAM
|
1741001WL020515
|
BHANIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
BHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAWAD
|
MP-41-001-022-004/288
(BANADA)
|
1741001000NRG24090120240250349
|
09/01/2024
|
bhagwanibai
|
1741001WL020515
|
bhagwanibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
bhagwanibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAWAD
|
MP-41-001-022-004/43
(BANADA)
|
1741001000NRG24090120240250352
|
09/01/2024
|
Hiralal
|
1741001WL020515
|
Hiralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JAWAD
|
MP-41-001-022-004/49-D
(BANADA)
|
1741001000NRG24090120240250353
|
09/01/2024
|
bherulal bhil
|
1741001WL020515
|
bherulal bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
bherulalbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAWAD
|
MP-41-001-022-004/59-D
(BANADA)
|
1741001000NRG24090120240250354
|
09/01/2024
|
radheshyam
|
1741001WL020515
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAWAD
|
MP-41-001-022-004/65-D
(BANADA)
|
1741001000NRG24090120240250356
|
09/01/2024
|
narulal
|
1741001WL020515
|
narulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
narulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAWAD
|
MP-41-001-050-002/123
(DHANI)
|
1741001050NRG24080120240249296
|
09/01/2024
|
ambalal
|
1741001050WL020450
|
ambalal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898984
|
|
ambalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAWAD
|
MP-41-001-062-001/105
(PALRAKHEDA)
|
1741001062NRG24080120240249629
|
09/01/2024
|
KANHIIYA LAL
|
1741001062WL020468
|
KANHIIYA LAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
KANHIIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAWAD
|
MP-41-001-062-001/105
(PALRAKHEDA)
|
1741001062NRG24080120240249628
|
09/01/2024
|
KARULAL
|
1741001062WL020468
|
KARULAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JAWAD
|
MP-41-001-062-001/362
(PALRAKHEDA)
|
1741001062NRG24080120240249636
|
09/01/2024
|
ARJUN RUPNARAYAN BAVRI
|
1741001062WL020468
|
ARJUN RUPNARAYAN BAVRI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
ARJUNRUPNARAYANBAVRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWAD
|
MP-41-001-066-002/107
(BASEDI BHATI)
|
1741001066NRG24080120240249229
|
09/01/2024
|
Vivek Rawat
|
1741001066WL020437
|
Vivek Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
VivekRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JAWAD
|
MP-41-001-066-002/108
(BASEDI BHATI)
|
1741001066NRG24080120240249230
|
09/01/2024
|
Rahul
|
1741001066WL020437
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JAWAD
|
MP-41-001-066-002/133
(BASEDI BHATI)
|
1741001066NRG24080120240249231
|
09/01/2024
|
Ajay Nagda
|
1741001066WL020437
|
Ajay Nagda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
AjayNagda
|
UCO BANK(607066)
|
|
185
|
JAWAD
|
MP-41-001-066-002/158
(BASEDI BHATI)
|
1741001066NRG24080120240249234
|
09/01/2024
|
Gopal
|
1741001066WL020437
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAWAD
|
MP-41-001-066-002/22
(BASEDI BHATI)
|
1741001066NRG24080120240249235
|
09/01/2024
|
Madanlal
|
1741001066WL020437
|
Madanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
187
|
JAWAD
|
MP-41-001-033-002/43
(SUTHOLI)
|
1741001033NRG24080120240249345
|
09/01/2024
|
shantibai
|
1741001033WL020456
|
shantibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
JAWAD
|
MP-41-001-027-001/401
(JAT)
|
1741001027NRG24060120240248517
|
09/01/2024
|
SALIM
|
1741001027WL020323
|
SALIM
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
SALIM
|
INDIAN BANK(607105)
|
|
189
|
JAWAD
|
MP-41-001-027-001/549
(JAT)
|
1741001027NRG24060120240248519
|
09/01/2024
|
YUNUSH
|
1741001027WL020323
|
YUNUSH
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
YUNUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAWAD
|
MP-41-001-027-001/685
(JAT)
|
1741001027NRG24060120240248522
|
09/01/2024
|
Ratanlal Dhakad
|
1741001027WL020323
|
Ratanlal Dhakad
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
RatanlalDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
191
|
JAWAD
|
MP-41-001-027-001/709
(JAT)
|
1741001027NRG24060120240248512
|
09/01/2024
|
EKABAL
|
1741001027WL020322
|
EKABAL
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
EKABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAWAD
|
MP-41-001-027-001/713
(JAT)
|
1741001027NRG24060120240248524
|
09/01/2024
|
Rani Nimawat
|
1741001027WL020323
|
Rani Nimawat
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
RaniNimawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAWAD
|
MP-41-001-027-001/783
(JAT)
|
1741001027NRG24060120240248526
|
09/01/2024
|
Babulal Dhakad
|
1741001027WL020323
|
Babulal Dhakad
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
BabulalDhakad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
194
|
JAWAD
|
MP-41-001-043-001/1133
(MORWAN)
|
1741001000NRG24090120240250287
|
09/01/2024
|
BALVEER
|
1741001WL020512
|
BALVEER
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
BALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAWAD
|
MP-41-001-043-001/1134
(MORWAN)
|
1741001000NRG24090120240250288
|
09/01/2024
|
MANJU
|
1741001WL020512
|
MANJU
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAWAD
|
MP-41-001-043-001/1145
(MORWAN)
|
1741001000NRG24090120240250291
|
09/01/2024
|
SAROJ
|
1741001WL020512
|
SAROJ
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAWAD
|
MP-41-001-043-001/1158
(MORWAN)
|
1741001000NRG24090120240250292
|
09/01/2024
|
DURGA
|
1741001WL020512
|
DURGA
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAWAD
|
MP-41-001-043-001/1252
(MORWAN)
|
1741001000NRG24090120240250295
|
09/01/2024
|
Ganga ram
|
1741001WL020512
|
Ganga ram
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAWAD
|
MP-41-001-043-001/363
(MORWAN)
|
1741001000NRG24090120240250298
|
09/01/2024
|
Mohinibai
|
1741001WL020512
|
Mohinibai
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Mohinibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAWAD
|
MP-41-001-043-001/462
(MORWAN)
|
1741001000NRG24090120240250299
|
09/01/2024
|
bhuralal
|
1741001WL020512
|
bhuralal
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
bhuralal
|
IDBI BANK(607095)
|
|
201
|
JAWAD
|
MP-41-001-043-001/999
(MORWAN)
|
1741001000NRG24090120240250304
|
09/01/2024
|
Mirabai
|
1741001WL020512
|
Mirabai
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAWAD
|
MP-41-001-066-001/43
(BASEDI BHATI)
|
1741001066NRG24080120240249248
|
09/01/2024
|
BHARATLAL
|
1741001066WL020441
|
BHARATLAL
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAWAD
|
MP-41-001-066-001/43
(BASEDI BHATI)
|
1741001066NRG24080120240249247
|
09/01/2024
|
DALU RAM
|
1741001066WL020441
|
DALU RAM
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
DALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAWAD
|
MP-41-001-066-002/14
(BASEDI BHATI)
|
1741001066NRG24080120240249233
|
09/01/2024
|
Lali
|
1741001066WL020437
|
Lali
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
Lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
205
|
JAWAD
|
MP-41-001-044-001/473
(RUPPURA)
|
1741001044NRG24090120240250040
|
09/01/2024
|
JITENDRA SINGH
|
1741001044WL020482
|
JITENDRA SINGH
|
00697
|
BKID0MG1432
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
JAWAD
|
MP-41-001-027-001/101
(JAT)
|
1741001027NRG24060120240248509
|
09/01/2024
|
ratanlal
|
1741001027WL020322
|
ratanlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAWAD
|
MP-41-001-027-001/124
(JAT)
|
1741001027NRG24060120240248513
|
09/01/2024
|
farida
|
1741001027WL020323
|
farida
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
farida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAWAD
|
MP-41-001-027-001/185
(JAT)
|
1741001027NRG24060120240248514
|
09/01/2024
|
gopal
|
1741001027WL020323
|
gopal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
209
|
JAWAD
|
MP-41-001-027-001/313
(JAT)
|
1741001027NRG24060120240248516
|
09/01/2024
|
mahvir
|
1741001027WL020323
|
mahvir
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
mahvir
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAWAD
|
MP-41-001-027-001/541
(JAT)
|
1741001027NRG24060120240248518
|
09/01/2024
|
janki
|
1741001027WL020323
|
janki
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAWAD
|
MP-41-001-027-001/576
(JAT)
|
1741001027NRG24060120240248520
|
09/01/2024
|
sohanlal pr
|
1741001027WL020323
|
sohanlal pr
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
sohanlalpr
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAWAD
|
MP-41-001-027-001/596
(JAT)
|
1741001027NRG24060120240248521
|
09/01/2024
|
GOPAL
|
1741001027WL020323
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAWAD
|
MP-41-001-027-001/739
(JAT)
|
1741001027NRG24060120240248525
|
09/01/2024
|
balakdas
|
1741001027WL020323
|
balakdas
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAWAD
|
MP-41-001-043-001/1026
(MORWAN)
|
1741001000NRG24090120240250282
|
09/01/2024
|
Rajkumar
|
1741001WL020512
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAWAD
|
MP-41-001-043-001/1159
(MORWAN)
|
1741001000NRG24090120240250293
|
09/01/2024
|
arjunsingh
|
1741001WL020512
|
arjunsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898984
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAWAD
|
MP-41-001-043-001/464-A
(MORWAN)
|
1741001000NRG24090120240250300
|
09/01/2024
|
Gopal
|
1741001WL020512
|
Gopal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898984
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAWAD
|
MP-41-001-062-001/51
(PALRAKHEDA)
|
1741001062NRG24080120240249637
|
09/01/2024
|
PRAHLAD SINGH CHUNDAWAT
|
1741001062WL020468
|
PRAHLAD SINGH CHUNDAWAT
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685898984
|
|
PRAHLADSINGHCHUNDAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
218
|
JAWAD
|
MP-41-001-067-002/62
(SAMEL)
|
1741001067NRG24090120240250268
|
09/01/2024
|
Raghuveer Meena
|
1741001067WL020510
|
Raghuveer Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
RaghuveerMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
JAWAD
|
MP-41-001-041-002/104
(MANDA)
|
1741001000NRG24090120240250280
|
09/01/2024
|
HABU
|
1741001WL020511
|
HABU
|
450001
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898984
|
|
HABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAWAD
|
MP-41-001-041-002/104
(MANDA)
|
1741001000NRG24090120240250281
|
09/01/2024
|
HABULAL GURJAR
|
1741001WL020511
|
HABULAL GURJAR
|
450001
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898984
|
|
HABULALGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
221
|
JAWAD
|
MP-41-001-033-001/208-D
(SUTHOLI)
|
1741001033NRG24080120240249341
|
09/01/2024
|
SHANKARLAL
|
1741001033WL020456
|
SHANKARLAL
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898984
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237007
|
237007
|
|
|
|
|
|
|
|