|
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-41-002-041-001/17
(MUNDALA)
|
1741002000NRG24060220240267511
|
06/02/2024
|
Bagdu Singh Borana
|
1741002WL022073
|
Bagdu Singh Borana
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
BagduSinghBorana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEEMUCH
|
MP-41-002-029-001/225
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267439
|
06/02/2024
|
pankaj
|
1741002WL022066
|
pankaj
|
00045
|
BARB0NEEMUC
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
3
|
NEEMUCH
|
MP-41-002-042-002/46
(SEMALI MEWAD)
|
1741002000NRG24060220240267602
|
06/02/2024
|
MANGAL SINGH SONDHIYA
|
1741002WL022083
|
MANGAL SINGH SONDHIYA
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
MANGALSINGHSONDHIYA
|
BANK OF BARODA(606985)
|
|
4
|
NEEMUCH
|
MP-41-002-046-002/13
(AMAWALI JAGIR)
|
1741002000NRG24060220240267375
|
06/02/2024
|
Banshilal meena
|
1741002WL022062
|
Banshilal meena
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
Banshilalmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
5
|
NEEMUCH
|
MP-41-002-057-001/161
(BAMORA)
|
1741002000NRG24060220240267400
|
06/02/2024
|
Lalit
|
1741002WL022065
|
Lalit
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Lalit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
NEEMUCH
|
MP-41-002-046-001/65-D
(AMAWALI JAGIR)
|
1741002046NRG24050220240267303
|
06/02/2024
|
omprakash
|
1741002046WL022057
|
omprakash
|
00048
|
BKID0009130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NEEMUCH
|
MP-41-002-047-001/318-D
(CHEETAKHEDA)
|
1741002000NRG24060220240267460
|
06/02/2024
|
OM PRAKASH
|
1741002WL022068
|
OM PRAKASH
|
00048
|
BKID0009130
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NEEMUCH
|
MP-41-002-048-003/10
(DALPATPURA)
|
1741002000NRG24060220240267476
|
06/02/2024
|
ganshyam
|
1741002WL022069
|
ganshyam
|
00048
|
BKID0009130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
ganshyam
|
BANK OF INDIA(508505)
|
|
9
|
NEEMUCH
|
MP-41-002-048-003/4
(DALPATPURA)
|
1741002000NRG24060220240267479
|
06/02/2024
|
Rahul
|
1741002WL022069
|
Rahul
|
00048
|
BKID0009130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
NEEMUCH
|
MP-41-002-041-004/83
(MUNDALA)
|
1741002000NRG24060220240267518
|
06/02/2024
|
LEELA BAI
|
1741002WL022073
|
LEELA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
11
|
NEEMUCH
|
MP-41-002-041-004/83
(MUNDALA)
|
1741002000NRG24060220240267520
|
06/02/2024
|
LEELA BAI
|
1741002WL022073
|
LEELA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NEEMUCH
|
MP-41-002-042-002/574
(SEMALI MEWAD)
|
1741002000NRG24060220240267601
|
06/02/2024
|
Lila Bai Sondhiya
|
1741002WL022082
|
Lila Bai Sondhiya
|
00078
|
CNRB0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
LilaBaiSondhiya
|
CANARA BANK(508532)
|
|
13
|
NEEMUCH
|
MP-41-002-049-001/211
(RABADIYA)
|
1741002000NRG24060220240267566
|
06/02/2024
|
mahipal
|
1741002WL022077
|
mahipal
|
00078
|
CNRB0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
mahipal
|
CANARA BANK(508532)
|
|
14
|
NEEMUCH
|
MP-41-002-057-001/126
(BAMORA)
|
1741002000NRG24060220240267388
|
06/02/2024
|
GANPAT LAL
|
1741002WL022065
|
GANPAT LAL
|
00078
|
CNRB0003178
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
GANPATLAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NEEMUCH
|
MP-41-002-057-001/203
(BAMORA)
|
1741002000NRG24060220240267407
|
06/02/2024
|
DEVPRAKASH PATIDAR
|
1741002WL022065
|
DEVPRAKASH PATIDAR
|
00078
|
CNRB0003178
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
DEVPRAKASHPATIDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
16
|
NEEMUCH
|
MP-41-002-042-001/571
(SEMALI MEWAD)
|
1741002000NRG24060220240267605
|
06/02/2024
|
Ajay Singh Borana
|
1741002WL022084
|
Ajay Singh Borana
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
AjaySinghBorana
|
CANARA BANK(508532)
|
|
17
|
NEEMUCH
|
MP-41-002-042-002/573
(SEMALI MEWAD)
|
1741002000NRG24060220240267603
|
06/02/2024
|
Hemant Singh
|
1741002WL022083
|
Hemant Singh
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
HemantSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
NEEMUCH
|
MP-41-002-018-002/157
(REWALIDEWALI)
|
1741002000NRG24060220240267583
|
06/02/2024
|
surendra singh solanki
|
1741002WL022080
|
surendra singh solanki
|
00089
|
CBIN0281014
|
20
|
20
|
Processed
|
26/03/2024
|
|
004600935
|
|
surendrasinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEMUCH
|
MP-41-002-018-002/630
(REWALIDEWALI)
|
1741002000NRG24060220240267588
|
06/02/2024
|
BHARATSINGH
|
1741002WL022080
|
BHARATSINGH
|
00089
|
CBIN0281014
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NEEMUCH
|
MP-41-002-041-001/101
(MUNDALA)
|
1741002000NRG24060220240267506
|
06/02/2024
|
DEVISINGH CHOUHAN
|
1741002WL022073
|
DEVISINGH CHOUHAN
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
DEVISINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEEMUCH
|
MP-41-002-041-001/101
(MUNDALA)
|
1741002000NRG24060220240267507
|
06/02/2024
|
DEVISINGH CHOUHAN
|
1741002WL022073
|
DEVISINGH CHOUHAN
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
DEVISINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEEMUCH
|
MP-41-002-041-001/102
(MUNDALA)
|
1741002000NRG24060220240267508
|
06/02/2024
|
Ran Singh
|
1741002WL022073
|
Ran Singh
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
RanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEEMUCH
|
MP-41-002-041-001/190-c
(MUNDALA)
|
1741002000NRG24060220240267513
|
06/02/2024
|
Surendra devishing
|
1741002WL022073
|
Surendra devishing
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
Surendradevishing
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NEEMUCH
|
MP-41-002-041-001/190-c
(MUNDALA)
|
1741002000NRG24060220240267514
|
06/02/2024
|
Surendra devishing
|
1741002WL022073
|
Surendra devishing
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
Surendradevishing
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NEEMUCH
|
MP-41-002-041-001/95
(MUNDALA)
|
1741002000NRG24060220240267516
|
06/02/2024
|
PYARSINGH
|
1741002WL022073
|
PYARSINGH
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
PYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NEEMUCH
|
MP-41-002-041-004/83
(MUNDALA)
|
1741002000NRG24060220240267517
|
06/02/2024
|
Mr. Santosh Singh
|
1741002WL022073
|
Mr. Santosh Singh
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
Mr.SantoshSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
NEEMUCH
|
MP-41-002-041-004/83
(MUNDALA)
|
1741002000NRG24060220240267519
|
06/02/2024
|
Mr. Santosh Singh
|
1741002WL022073
|
Mr. Santosh Singh
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
Mr.SantoshSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
28
|
NEEMUCH
|
MP-41-002-048-001/210
(DALPATPURA)
|
1741002000NRG24060220240267463
|
06/02/2024
|
LAXMIBAI
|
1741002WL022069
|
LAXMIBAI
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NEEMUCH
|
MP-41-002-048-001/230
(DALPATPURA)
|
1741002000NRG24060220240267466
|
06/02/2024
|
bherulal
|
1741002WL022069
|
bherulal
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
bherulal
|
BANK OF BARODA(606985)
|
|
30
|
NEEMUCH
|
MP-41-002-048-001/234
(DALPATPURA)
|
1741002000NRG24060220240267468
|
06/02/2024
|
Deepak
|
1741002WL022069
|
Deepak
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NEEMUCH
|
MP-41-002-048-001/247
(DALPATPURA)
|
1741002000NRG24060220240267471
|
06/02/2024
|
kanheya lal
|
1741002WL022069
|
kanheya lal
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
kanheyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NEEMUCH
|
MP-41-002-059-001/455
(KOTHADI ISTMURAR)
|
1741002000NRG24060220240267379
|
06/02/2024
|
Bhagat Ram
|
1741002WL022063
|
Bhagat Ram
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
BhagatRam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NEEMUCH
|
MP-41-002-059-003/36
(KOTHADI ISTMURAR)
|
1741002000NRG24060220240267505
|
06/02/2024
|
jeewan singh
|
1741002WL022072
|
jeewan singh
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
jeewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
NEEMUCH
|
MP-41-002-014-004/13
(THADOLI)
|
1741002000NRG24060220240267616
|
06/02/2024
|
keshrimal meena
|
1741002WL022086
|
keshrimal meena
|
00152
|
HDFC0000624
|
663
|
663
|
Processed
|
27/03/2024
|
|
004600935
|
|
keshrimalmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
NEEMUCH
|
MP-41-002-011-001/222
(NEWAD)
|
1741002000NRG24060220240267555
|
06/02/2024
|
PARKASH
|
1741002WL022076
|
PARKASH
|
00165
|
IBKL0000346
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NEEMUCH
|
MP-41-002-011-001/276
(NEWAD)
|
1741002000NRG24060220240267530
|
06/02/2024
|
mukesh
|
1741002WL022074
|
mukesh
|
00165
|
IBKL0000346
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
mukesh
|
IDBI BANK(607095)
|
|
37
|
NEEMUCH
|
MP-41-002-057-001/135
(BAMORA)
|
1741002000NRG24060220240267392
|
06/02/2024
|
RAKESH PATIDAR
|
1741002WL022065
|
RAKESH PATIDAR
|
00165
|
IBKL0000346
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
RAKESHPATIDAR
|
IDBI BANK(607095)
|
|
38
|
NEEMUCH
|
MP-41-002-057-001/227
(BAMORA)
|
1741002000NRG24060220240267413
|
06/02/2024
|
ARJUN
|
1741002WL022065
|
ARJUN
|
00165
|
IBKL0000346
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
39
|
NEEMUCH
|
MP-41-002-018-003/715-A
(REWALIDEWALI)
|
1741002000NRG24060220240267577
|
06/02/2024
|
LAXMAN DHANGAR
|
1741002WL022079
|
LAXMAN DHANGAR
|
00165
|
IBKL0001404
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
LAXMANDHANGAR
|
IDBI BANK(607095)
|
|
40
|
NEEMUCH
|
MP-41-002-027-002/20
(JHALRI)
|
1741002000NRG24060220240267501
|
06/02/2024
|
gopal
|
1741002WL022071
|
gopal
|
00165
|
IBKL0001404
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
gopal
|
IDBI BANK(607095)
|
|
41
|
NEEMUCH
|
MP-41-002-027-003/60
(JHALRI)
|
1741002000NRG24060220240267503
|
06/02/2024
|
Harishingh
|
1741002WL022071
|
Harishingh
|
00165
|
IBKL0001404
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
Harishingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NEEMUCH
|
MP-41-002-029-001/297
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267440
|
06/02/2024
|
KAILASH
|
1741002WL022066
|
KAILASH
|
00165
|
IBKL0001404
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
KAILASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
NEEMUCH
|
MP-41-002-018-002/187
(REWALIDEWALI)
|
1741002000NRG24060220240267584
|
06/02/2024
|
jashwantsingh
|
1741002WL022080
|
jashwantsingh
|
00165
|
IBKL0001758
|
20
|
20
|
Processed
|
26/03/2024
|
|
004600935
|
|
jashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEEMUCH
|
MP-41-002-018-002/639
(REWALIDEWALI)
|
1741002000NRG24060220240267589
|
06/02/2024
|
DIKDHA BAIRAGI
|
1741002WL022080
|
DIKDHA BAIRAGI
|
00165
|
IBKL0001758
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
DIKDHABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NEEMUCH
|
MP-41-002-029-001/131
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267430
|
06/02/2024
|
rama
|
1741002WL022066
|
rama
|
00165
|
IBKL0001758
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
rama
|
IDBI BANK(607095)
|
|
46
|
NEEMUCH
|
MP-41-002-029-001/184
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267435
|
06/02/2024
|
bhopal rawat
|
1741002WL022066
|
bhopal rawat
|
00165
|
IBKL0001758
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
bhopalrawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEEMUCH
|
MP-41-002-029-001/215
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267436
|
06/02/2024
|
ramsingh banjara
|
1741002WL022066
|
ramsingh banjara
|
00165
|
IBKL0001758
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
ramsinghbanjara
|
IDBI BANK(607095)
|
|
48
|
NEEMUCH
|
MP-41-002-029-002/28
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267447
|
06/02/2024
|
NOJIBAI
|
1741002WL022066
|
NOJIBAI
|
00165
|
IBKL0001758
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
NOJIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
NEEMUCH
|
MP-41-002-029-002/74
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267448
|
06/02/2024
|
PAPPU GOUD
|
1741002WL022066
|
PAPPU GOUD
|
00165
|
IBKL0001758
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
PAPPUGOUD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4229
|
4229
|
|
|
|
|
|
|
|
|
50
|
NEEMUCH
|
MP-41-002-027-001/219-D
(JHALRI)
|
1741002000NRG24060220240267494
|
06/02/2024
|
karulal
|
1741002WL022071
|
karulal
|
00176
|
IDIB000N119
|
663
|
663
|
Processed
|
27/03/2024
|
|
004600935
|
|
karulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEEMUCH
|
MP-41-002-027-001/229-A
(JHALRI)
|
1741002000NRG24060220240267496
|
06/02/2024
|
govind
|
1741002WL022071
|
govind
|
00176
|
IDIB000N119
|
663
|
663
|
Processed
|
27/03/2024
|
|
004600935
|
|
govind
|
INDIAN BANK(607105)
|
|
52
|
NEEMUCH
|
MP-41-002-042-001/570
(SEMALI MEWAD)
|
1741002000NRG24060220240267599
|
06/02/2024
|
Dhapu Bai
|
1741002WL022081
|
Dhapu Bai
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600935
|
|
DhapuBai
|
INDIAN BANK(607105)
|
|
53
|
NEEMUCH
|
MP-41-002-042-001/570
(SEMALI MEWAD)
|
1741002000NRG24060220240267604
|
06/02/2024
|
Parvat singh
|
1741002WL022084
|
Parvat singh
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600935
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
|
54
|
NEEMUCH
|
MP-41-002-057-001/287
(BAMORA)
|
1741002000NRG24060220240267417
|
06/02/2024
|
DAYAL
|
1741002WL022065
|
DAYAL
|
00176
|
IDIB000N119
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
DAYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
55
|
NEEMUCH
|
MP-41-002-057-001/288
(BAMORA)
|
1741002000NRG24060220240267418
|
06/02/2024
|
GHANSHYAM
|
1741002WL022065
|
GHANSHYAM
|
00176
|
IDIB000N119
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
56
|
NEEMUCH
|
MP-41-002-059-001/449
(KOTHADI ISTMURAR)
|
1741002000NRG24060220240267378
|
06/02/2024
|
Sangita
|
1741002WL022063
|
Sangita
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004600935
|
|
Sangita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
57
|
NEEMUCH
|
MP-41-002-046-006/69-B
(AMAWALI JAGIR)
|
1741002046NRG24050220240267306
|
06/02/2024
|
KAVARI BAI
|
1741002046WL022057
|
KAVARI BAI
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
KAVARIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NEEMUCH
|
MP-41-002-046-014/247-D
(AMAWALI JAGIR)
|
1741002046NRG24050220240267311
|
06/02/2024
|
KESHRIMAL
|
1741002046WL022058
|
KESHRIMAL
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
KESHRIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NEEMUCH
|
MP-41-002-057-001/104
(BAMORA)
|
1741002000NRG24060220240267386
|
06/02/2024
|
ANOKHI BAI
|
1741002WL022065
|
ANOKHI BAI
|
00177
|
IOBA0002936
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
ANOKHIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NEEMUCH
|
MP-41-002-057-001/128
(BAMORA)
|
1741002000NRG24060220240267389
|
06/02/2024
|
SHYAM LAL
|
1741002WL022065
|
SHYAM LAL
|
00177
|
IOBA0002936
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
61
|
NEEMUCH
|
MP-41-002-057-001/155
(BAMORA)
|
1741002000NRG24060220240267397
|
06/02/2024
|
VIKAS PATIDAR
|
1741002WL022065
|
VIKAS PATIDAR
|
00177
|
IOBA0002936
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
VIKASPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NEEMUCH
|
MP-41-002-057-001/16
(BAMORA)
|
1741002000NRG24060220240267398
|
06/02/2024
|
VINOD
|
1741002WL022065
|
VINOD
|
00177
|
IOBA0002936
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
NEEMUCH
|
MP-41-002-059-001/447
(KOTHADI ISTMURAR)
|
1741002000NRG24060220240267377
|
06/02/2024
|
HARISH KUMAR GURJAR
|
1741002WL022063
|
HARISH KUMAR GURJAR
|
00177
|
IOBA0002936
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
HARISHKUMARGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
64
|
NEEMUCH
|
MP-41-002-048-001/240
(DALPATPURA)
|
1741002000NRG24060220240267469
|
06/02/2024
|
Chanchal
|
1741002WL022069
|
Chanchal
|
00354
|
PUNB0029010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
Chanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NEEMUCH
|
MP-41-002-048-001/246
(DALPATPURA)
|
1741002000NRG24060220240267470
|
06/02/2024
|
bhagatram
|
1741002WL022069
|
bhagatram
|
00354
|
PUNB0029010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
bhagatram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
NEEMUCH
|
MP-41-002-011-001/118
(NEWAD)
|
1741002000NRG24060220240267551
|
06/02/2024
|
madan
|
1741002WL022076
|
madan
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NEEMUCH
|
MP-41-002-011-001/126
(NEWAD)
|
1741002000NRG24060220240267552
|
06/02/2024
|
SUSHILA
|
1741002WL022076
|
SUSHILA
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NEEMUCH
|
MP-41-002-011-001/132
(NEWAD)
|
1741002000NRG24060220240267521
|
06/02/2024
|
LALITA BAI
|
1741002WL022074
|
LALITA BAI
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
LALITABAI
|
ICICI BANK LTD(508534)
|
|
69
|
NEEMUCH
|
MP-41-002-011-001/150
(NEWAD)
|
1741002000NRG24060220240267553
|
06/02/2024
|
manju bai
|
1741002WL022076
|
manju bai
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NEEMUCH
|
MP-41-002-011-001/158
(NEWAD)
|
1741002000NRG24060220240267523
|
06/02/2024
|
HEMRAJ
|
1741002WL022074
|
HEMRAJ
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NEEMUCH
|
MP-41-002-011-001/158
(NEWAD)
|
1741002000NRG24060220240267522
|
06/02/2024
|
KANKU BAI
|
1741002WL022074
|
KANKU BAI
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
KANKUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NEEMUCH
|
MP-41-002-011-001/187
(NEWAD)
|
1741002000NRG24060220240267524
|
06/02/2024
|
pravin teli
|
1741002WL022074
|
pravin teli
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
pravinteli
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NEEMUCH
|
MP-41-002-011-001/195
(NEWAD)
|
1741002000NRG24060220240267554
|
06/02/2024
|
GUDDIBAI
|
1741002WL022076
|
GUDDIBAI
|
00354
|
PUNB0036400
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004600935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NEEMUCH
|
MP-41-002-011-001/229
(NEWAD)
|
1741002000NRG24060220240267557
|
06/02/2024
|
sushila bai
|
1741002WL022076
|
sushila bai
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NEEMUCH
|
MP-41-002-011-001/235
(NEWAD)
|
1741002000NRG24060220240267527
|
06/02/2024
|
manohar
|
1741002WL022074
|
manohar
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NEEMUCH
|
MP-41-002-011-001/250
(NEWAD)
|
1741002000NRG24060220240267529
|
06/02/2024
|
annpurna bai meghwal
|
1741002WL022074
|
annpurna bai meghwal
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
annpurnabaimeghwal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NEEMUCH
|
MP-41-002-011-001/250
(NEWAD)
|
1741002000NRG24060220240267528
|
06/02/2024
|
NARAYAN
|
1741002WL022074
|
NARAYAN
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NEEMUCH
|
MP-41-002-011-001/256
(NEWAD)
|
1741002000NRG24060220240267558
|
06/02/2024
|
kanta bai
|
1741002WL022076
|
kanta bai
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
kantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NEEMUCH
|
MP-41-002-011-001/28
(NEWAD)
|
1741002000NRG24060220240267531
|
06/02/2024
|
hemraj
|
1741002WL022074
|
hemraj
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NEEMUCH
|
MP-41-002-011-001/291
(NEWAD)
|
1741002000NRG24060220240267561
|
06/02/2024
|
ishwarlal
|
1741002WL022076
|
ishwarlal
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
ishwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NEEMUCH
|
MP-41-002-011-001/294
(NEWAD)
|
1741002000NRG24060220240267532
|
06/02/2024
|
Karulal
|
1741002WL022074
|
Karulal
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Karulal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NEEMUCH
|
MP-41-002-011-001/294
(NEWAD)
|
1741002000NRG24060220240267533
|
06/02/2024
|
Mamta bai
|
1741002WL022074
|
Mamta bai
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NEEMUCH
|
MP-41-002-011-001/295
(NEWAD)
|
1741002000NRG24060220240267562
|
06/02/2024
|
bhuwani shankar
|
1741002WL022076
|
bhuwani shankar
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
bhuwanishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NEEMUCH
|
MP-41-002-011-001/343
(NEWAD)
|
1741002000NRG24060220240267534
|
06/02/2024
|
parhlad
|
1741002WL022074
|
parhlad
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
parhlad
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NEEMUCH
|
MP-41-002-011-001/348-K
(NEWAD)
|
1741002000NRG24060220240267563
|
06/02/2024
|
ishvarlal
|
1741002WL022076
|
ishvarlal
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
ishvarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NEEMUCH
|
MP-41-002-011-001/402
(NEWAD)
|
1741002000NRG24060220240267535
|
06/02/2024
|
anil
|
1741002WL022074
|
anil
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEEMUCH
|
MP-41-002-011-001/402
(NEWAD)
|
1741002000NRG24060220240267536
|
06/02/2024
|
rekhabai
|
1741002WL022074
|
rekhabai
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NEEMUCH
|
MP-41-002-011-001/404
(NEWAD)
|
1741002000NRG24060220240267537
|
06/02/2024
|
RAMESH
|
1741002WL022074
|
RAMESH
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NEEMUCH
|
MP-41-002-011-001/404
(NEWAD)
|
1741002000NRG24060220240267538
|
06/02/2024
|
vali bai
|
1741002WL022074
|
vali bai
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
valibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NEEMUCH
|
MP-41-002-011-001/405
(NEWAD)
|
1741002000NRG24060220240267539
|
06/02/2024
|
banti
|
1741002WL022074
|
banti
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NEEMUCH
|
MP-41-002-011-001/415
(NEWAD)
|
1741002000NRG24060220240267540
|
06/02/2024
|
sharwan kumar
|
1741002WL022074
|
sharwan kumar
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
sharwankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NEEMUCH
|
MP-41-002-011-001/65
(NEWAD)
|
1741002000NRG24060220240267542
|
06/02/2024
|
CHANDABAI
|
1741002WL022075
|
CHANDABAI
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
CHANDABAI
|
ICICI BANK LTD(508534)
|
|
93
|
NEEMUCH
|
MP-41-002-011-001/65
(NEWAD)
|
1741002000NRG24060220240267541
|
06/02/2024
|
GANSHAM
|
1741002WL022075
|
GANSHAM
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
GANSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NEEMUCH
|
MP-41-002-011-001/78
(NEWAD)
|
1741002000NRG24060220240267543
|
06/02/2024
|
PREMBAI
|
1741002WL022075
|
PREMBAI
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NEEMUCH
|
MP-41-002-011-001/93
(NEWAD)
|
1741002000NRG24060220240267545
|
06/02/2024
|
KAMLABAI
|
1741002WL022075
|
KAMLABAI
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NEEMUCH
|
MP-41-002-011-001/93
(NEWAD)
|
1741002000NRG24060220240267544
|
06/02/2024
|
SATYNARAYAN
|
1741002WL022075
|
SATYNARAYAN
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NEEMUCH
|
MP-41-002-011-002/146
(NEWAD)
|
1741002000NRG24060220240267546
|
06/02/2024
|
kala bai
|
1741002WL022075
|
kala bai
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEEMUCH
|
MP-41-002-011-002/207
(NEWAD)
|
1741002000NRG24060220240267547
|
06/02/2024
|
RAMCHANDRA
|
1741002WL022075
|
RAMCHANDRA
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NEEMUCH
|
MP-41-002-011-002/207
(NEWAD)
|
1741002000NRG24060220240267548
|
06/02/2024
|
SITABAI
|
1741002WL022075
|
SITABAI
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
SITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NEEMUCH
|
MP-41-002-011-002/224
(NEWAD)
|
1741002000NRG24060220240267549
|
06/02/2024
|
DOLATRAM
|
1741002WL022075
|
DOLATRAM
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
DOLATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NEEMUCH
|
MP-41-002-011-002/248
(NEWAD)
|
1741002000NRG24060220240267550
|
06/02/2024
|
doulat singh rajput
|
1741002WL022075
|
doulat singh rajput
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
doulatsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NEEMUCH
|
MP-41-002-046-001/21
(AMAWALI JAGIR)
|
1741002046NRG24050220240267309
|
06/02/2024
|
Seeta bai
|
1741002046WL022058
|
Seeta bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600935
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NEEMUCH
|
MP-41-002-046-001/28-A
(AMAWALI JAGIR)
|
1741002046NRG24050220240267302
|
06/02/2024
|
Dhapu bai
|
1741002046WL022057
|
Dhapu bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
Dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NEEMUCH
|
MP-41-002-046-002/3
(AMAWALI JAGIR)
|
1741002000NRG24060220240267376
|
06/02/2024
|
tejpal meena
|
1741002WL022062
|
tejpal meena
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
tejpalmeena
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NEEMUCH
|
MP-41-002-048-002/96
(DALPATPURA)
|
1741002000NRG24060220240267475
|
06/02/2024
|
OM DAS
|
1741002WL022069
|
OM DAS
|
00354
|
PUNB0036400
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
OMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
106
|
NEEMUCH
|
MP-41-002-004-002/54
(BAMANBARDI)
|
1741002000NRG24060220240267384
|
06/02/2024
|
ashok singh
|
1741002WL022064
|
ashok singh
|
00415
|
SBIN0007293
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NEEMUCH
|
MP-41-002-048-003/5
(DALPATPURA)
|
1741002000NRG24060220240267481
|
06/02/2024
|
kanhaiyalal
|
1741002WL022069
|
kanhaiyalal
|
00415
|
SBIN0009758
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEEMUCH
|
MP-41-002-048-003/5
(DALPATPURA)
|
1741002000NRG24060220240267482
|
06/02/2024
|
kanhaiyalal
|
1741002WL022069
|
kanhaiyalal
|
00415
|
SBIN0009758
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004600935
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
NEEMUCH
|
MP-41-002-042-002/574
(SEMALI MEWAD)
|
1741002000NRG24060220240267600
|
06/02/2024
|
Jaswant Singh Borana
|
1741002WL022082
|
Jaswant Singh Borana
|
00415
|
SBIN0010215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
JaswantSinghBorana
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEEMUCH
|
MP-41-002-057-001/233
(BAMORA)
|
1741002000NRG24060220240267414
|
06/02/2024
|
BANWARI LAL PATIDAR
|
1741002WL022065
|
BANWARI LAL PATIDAR
|
00415
|
SBIN0010215
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
BANWARILALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEEMUCH
|
MP-41-002-059-003/27
(KOTHADI ISTMURAR)
|
1741002000NRG24060220240267504
|
06/02/2024
|
dilip singh
|
1741002WL022072
|
dilip singh
|
00415
|
SBIN0010215
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
NEEMUCH
|
MP-41-002-027-001/22-D
(JHALRI)
|
1741002000NRG24060220240267495
|
06/02/2024
|
balram
|
1741002WL022071
|
balram
|
00415
|
SBIN0030055
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NEEMUCH
|
MP-41-002-048-001/210
(DALPATPURA)
|
1741002000NRG24060220240267462
|
06/02/2024
|
shivlal
|
1741002WL022069
|
shivlal
|
00415
|
SBIN0030055
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NEEMUCH
|
MP-41-002-048-001/232
(DALPATPURA)
|
1741002000NRG24060220240267467
|
06/02/2024
|
Arjun Bhil
|
1741002WL022069
|
Arjun Bhil
|
00415
|
SBIN0030055
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
ArjunBhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
115
|
NEEMUCH
|
MP-41-002-042-001/571
(SEMALI MEWAD)
|
1741002000NRG24060220240267606
|
06/02/2024
|
Manisha
|
1741002WL022084
|
Manisha
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
NEEMUCH
|
MP-41-002-004-002/16
(BAMANBARDI)
|
1741002000NRG24060220240267382
|
06/02/2024
|
sallu
|
1741002WL022064
|
sallu
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
sallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
NEEMUCH
|
MP-41-002-018-001/533
(REWALIDEWALI)
|
1741002000NRG24060220240267579
|
06/02/2024
|
DEEPAK NAGDA
|
1741002WL022080
|
DEEPAK NAGDA
|
00415
|
SBIN0030292
|
20
|
20
|
Processed
|
26/03/2024
|
|
004600935
|
|
DEEPAKNAGDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEEMUCH
|
MP-41-002-018-002/102
(REWALIDEWALI)
|
1741002000NRG24060220240267581
|
06/02/2024
|
Jagdish
|
1741002WL022080
|
Jagdish
|
00415
|
SBIN0030292
|
20
|
20
|
Processed
|
26/03/2024
|
|
004600935
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NEEMUCH
|
MP-41-002-018-002/130-A
(REWALIDEWALI)
|
1741002000NRG24060220240267582
|
06/02/2024
|
bharatsingh
|
1741002WL022080
|
bharatsingh
|
00415
|
SBIN0030292
|
20
|
20
|
Processed
|
26/03/2024
|
|
004600935
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
120
|
NEEMUCH
|
MP-41-002-018-002/56
(REWALIDEWALI)
|
1741002000NRG24060220240267585
|
06/02/2024
|
visnu
|
1741002WL022080
|
visnu
|
00415
|
SBIN0030292
|
20
|
20
|
Processed
|
26/03/2024
|
|
004600935
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEEMUCH
|
MP-41-002-018-002/617
(REWALIDEWALI)
|
1741002000NRG24060220240267586
|
06/02/2024
|
KALA BAI
|
1741002WL022080
|
KALA BAI
|
00415
|
SBIN0030292
|
20
|
20
|
Processed
|
26/03/2024
|
|
004600935
|
|
KALABAI
|
HDFC BANK LTD(607152)
|
|
122
|
NEEMUCH
|
MP-41-002-018-002/625
(REWALIDEWALI)
|
1741002000NRG24060220240267587
|
06/02/2024
|
JAMNA DAS
|
1741002WL022080
|
JAMNA DAS
|
00415
|
SBIN0030292
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
JAMNADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
123
|
NEEMUCH
|
MP-41-002-018-002/640
(REWALIDEWALI)
|
1741002000NRG24060220240267590
|
06/02/2024
|
LALITA BAI
|
1741002WL022080
|
LALITA BAI
|
00415
|
SBIN0030292
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEEMUCH
|
MP-41-002-018-002/641
(REWALIDEWALI)
|
1741002000NRG24060220240267591
|
06/02/2024
|
NANDU BAI
|
1741002WL022080
|
NANDU BAI
|
00415
|
SBIN0030292
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
NANDUBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEEMUCH
|
MP-41-002-018-002/643
(REWALIDEWALI)
|
1741002000NRG24060220240267592
|
06/02/2024
|
TAMA BAI
|
1741002WL022080
|
TAMA BAI
|
00415
|
SBIN0030292
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
TAMABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NEEMUCH
|
MP-41-002-018-002/644
(REWALIDEWALI)
|
1741002000NRG24060220240267593
|
06/02/2024
|
SATISH CHANDRA SHARMA
|
1741002WL022080
|
SATISH CHANDRA SHARMA
|
00415
|
SBIN0030292
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
SATISHCHANDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEEMUCH
|
MP-41-002-018-003/26
(REWALIDEWALI)
|
1741002000NRG24060220240267594
|
06/02/2024
|
lalram
|
1741002WL022080
|
lalram
|
00415
|
SBIN0030292
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
lalram
|
STATE BANK OF INDIA(508548)
|
|
128
|
NEEMUCH
|
MP-41-002-018-003/490
(REWALIDEWALI)
|
1741002000NRG24060220240267595
|
06/02/2024
|
GANSYAM
|
1741002WL022080
|
GANSYAM
|
00415
|
SBIN0030292
|
10
|
10
|
Processed
|
27/03/2024
|
|
004600935
|
|
GANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NEEMUCH
|
MP-41-002-018-003/52
(REWALIDEWALI)
|
1741002000NRG24060220240267596
|
06/02/2024
|
prbulal
|
1741002WL022080
|
prbulal
|
00415
|
SBIN0030292
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
prbulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEEMUCH
|
MP-41-002-018-003/549
(REWALIDEWALI)
|
1741002000NRG24060220240267597
|
06/02/2024
|
BHANU SHARMA
|
1741002WL022080
|
BHANU SHARMA
|
00415
|
SBIN0030292
|
10
|
10
|
Rejected
|
26/03/2024
|
|
004600935
|
Participant not mapped to the product
|
|
|
|
131
|
NEEMUCH
|
MP-41-002-018-003/64
(REWALIDEWALI)
|
1741002000NRG24060220240267598
|
06/02/2024
|
RUPACHAND
|
1741002WL022080
|
RUPACHAND
|
00415
|
SBIN0030292
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600935
|
|
RUPACHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
NEEMUCH
|
MP-41-002-018-003/715-A
(REWALIDEWALI)
|
1741002000NRG24060220240267578
|
06/02/2024
|
LAXMAN DHANGAR
|
1741002WL022079
|
LAXMAN DHANGAR
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
LAXMANDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NEEMUCH
|
MP-41-002-027-001/201-D
(JHALRI)
|
1741002000NRG24060220240267493
|
06/02/2024
|
bhur singh
|
1741002WL022071
|
bhur singh
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
bhursingh
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NEEMUCH
|
MP-41-002-027-001/234-B
(JHALRI)
|
1741002000NRG24060220240267499
|
06/02/2024
|
nagesh
|
1741002WL022071
|
nagesh
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
nagesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NEEMUCH
|
MP-41-002-027-001/236
(JHALRI)
|
1741002000NRG24060220240267500
|
06/02/2024
|
seema bai
|
1741002WL022071
|
seema bai
|
00415
|
SBIN0030292
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NEEMUCH
|
MP-41-002-029-001/104
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267422
|
06/02/2024
|
RAJU
|
1741002WL022066
|
RAJU
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
NEEMUCH
|
MP-41-002-029-001/108
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267424
|
06/02/2024
|
BABULAL
|
1741002WL022066
|
BABULAL
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
BABULAL
|
IDBI BANK(607095)
|
|
138
|
NEEMUCH
|
MP-41-002-029-001/108
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267425
|
06/02/2024
|
SHANTIBAI
|
1741002WL022066
|
SHANTIBAI
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
SHANTIBAI
|
HDFC BANK LTD(607152)
|
|
139
|
NEEMUCH
|
MP-41-002-029-001/108-B
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267426
|
06/02/2024
|
vikram
|
1741002WL022066
|
vikram
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
140
|
NEEMUCH
|
MP-41-002-029-001/117
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267427
|
06/02/2024
|
Gordhan banjara
|
1741002WL022066
|
Gordhan banjara
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600935
|
|
Gordhanbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NEEMUCH
|
MP-41-002-029-001/123
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267428
|
06/02/2024
|
karulal
|
1741002WL022066
|
karulal
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
142
|
NEEMUCH
|
MP-41-002-029-001/138
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267432
|
06/02/2024
|
vijaysingh
|
1741002WL022066
|
vijaysingh
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NEEMUCH
|
MP-41-002-029-001/146
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267433
|
06/02/2024
|
JAMANALAL
|
1741002WL022066
|
JAMANALAL
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NEEMUCH
|
MP-41-002-029-001/179
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267434
|
06/02/2024
|
BANSHILAL
|
1741002WL022066
|
BANSHILAL
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
BANSHILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
145
|
NEEMUCH
|
MP-41-002-029-001/225
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267438
|
06/02/2024
|
Leelabai
|
1741002WL022066
|
Leelabai
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
Leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
146
|
NEEMUCH
|
MP-41-002-029-001/56
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267441
|
06/02/2024
|
keylashbanjara
|
1741002WL022066
|
keylashbanjara
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
keylashbanjara
|
STATE BANK OF INDIA(508548)
|
|
147
|
NEEMUCH
|
MP-41-002-029-001/93
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267450
|
06/02/2024
|
karma
|
1741002WL022067
|
karma
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
karma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
148
|
NEEMUCH
|
MP-41-002-029-001/93
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267451
|
06/02/2024
|
NANDUBAI
|
1741002WL022067
|
NANDUBAI
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600935
|
|
NANDUBAI
|
INDIAN BANK(607105)
|
|
149
|
NEEMUCH
|
MP-41-002-029-001/96
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267442
|
06/02/2024
|
KARULAL
|
1741002WL022066
|
KARULAL
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NEEMUCH
|
MP-41-002-029-001/96
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267443
|
06/02/2024
|
rekhabai
|
1741002WL022066
|
rekhabai
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NEEMUCH
|
MP-41-002-029-002/101
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267452
|
06/02/2024
|
narayan
|
1741002WL022067
|
narayan
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
152
|
NEEMUCH
|
MP-41-002-029-002/23
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267445
|
06/02/2024
|
CHANDU BAI
|
1741002WL022066
|
CHANDU BAI
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
CHANDUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NEEMUCH
|
MP-41-002-029-002/23
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267444
|
06/02/2024
|
KELASH
|
1741002WL022066
|
KELASH
|
00415
|
SBIN0030292
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004600935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
NEEMUCH
|
MP-41-002-029-002/28
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267446
|
06/02/2024
|
Teja
|
1741002WL022066
|
Teja
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
Teja
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
155
|
NEEMUCH
|
MP-41-002-029-002/79
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267449
|
06/02/2024
|
raghu nath
|
1741002WL022066
|
raghu nath
|
00415
|
SBIN0030292
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
156
|
NEEMUCH
|
MP-41-002-041-001/121
(MUNDALA)
|
1741002000NRG24060220240267509
|
06/02/2024
|
Shambhu Bai
|
1741002WL022073
|
Shambhu Bai
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
ShambhuBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NEEMUCH
|
MP-41-002-041-001/28
(MUNDALA)
|
1741002000NRG24060220240267515
|
06/02/2024
|
LAXMAN SINGH BORANA
|
1741002WL022073
|
LAXMAN SINGH BORANA
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
LAXMANSINGHBORANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
|
158
|
NEEMUCH
|
MP-41-002-014-002/66
(THADOLI)
|
1741002000NRG24060220240267609
|
06/02/2024
|
vikram
|
1741002WL022086
|
vikram
|
00415
|
SBIN0030293
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
159
|
NEEMUCH
|
MP-41-002-014-003/11
(THADOLI)
|
1741002000NRG24060220240267607
|
06/02/2024
|
PRADIP KUMAR
|
1741002WL022085
|
PRADIP KUMAR
|
00415
|
SBIN0030293
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
PRADIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NEEMUCH
|
MP-41-002-027-001/234
(JHALRI)
|
1741002000NRG24060220240267497
|
06/02/2024
|
bhurshing
|
1741002WL022071
|
bhurshing
|
00415
|
SBIN0030293
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
bhurshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
161
|
NEEMUCH
|
MP-41-002-011-001/272
(NEWAD)
|
1741002000NRG24060220240267560
|
06/02/2024
|
ankit
|
1741002WL022076
|
ankit
|
00415
|
SBIN0030399
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
ankit
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
162
|
NEEMUCH
|
MP-41-002-041-001/187-C
(MUNDALA)
|
1741002000NRG24060220240267512
|
06/02/2024
|
Bharat Singh Borana
|
1741002WL022073
|
Bharat Singh Borana
|
00415
|
SBIN0030399
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
BharatSinghBorana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
163
|
NEEMUCH
|
MP-41-002-048-001/247
(DALPATPURA)
|
1741002000NRG24060220240267472
|
06/02/2024
|
lalita
|
1741002WL022069
|
lalita
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
164
|
NEEMUCH
|
MP-41-002-011-001/204
(NEWAD)
|
1741002000NRG24060220240267526
|
06/02/2024
|
parbhulal
|
1741002WL022074
|
parbhulal
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
parbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NEEMUCH
|
MP-41-002-011-001/228
(NEWAD)
|
1741002000NRG24060220240267556
|
06/02/2024
|
DEVENDRA MALVIYA
|
1741002WL022076
|
DEVENDRA MALVIYA
|
00415
|
SBIN0030515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
DEVENDRAMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NEEMUCH
|
MP-41-002-011-001/272
(NEWAD)
|
1741002000NRG24060220240267559
|
06/02/2024
|
harish
|
1741002WL022076
|
harish
|
00415
|
SBIN0030515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
harish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
167
|
NEEMUCH
|
MP-41-002-057-001/178
(BAMORA)
|
1741002000NRG24060220240267404
|
06/02/2024
|
PANKAJ
|
1741002WL022065
|
PANKAJ
|
00415
|
SBIN0030515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
168
|
NEEMUCH
|
MP-41-002-011-001/202
(NEWAD)
|
1741002000NRG24060220240267525
|
06/02/2024
|
sangita
|
1741002WL022074
|
sangita
|
00415
|
SBIN0031858
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
NEEMUCH
|
MP-41-002-018-001/572
(REWALIDEWALI)
|
1741002000NRG24060220240267580
|
06/02/2024
|
PREM NAGDA
|
1741002WL022080
|
PREM NAGDA
|
00415
|
SBIN0031858
|
20
|
20
|
Processed
|
26/03/2024
|
|
004600935
|
|
PREMNAGDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NEEMUCH
|
MP-41-002-027-001/162-A
(JHALRI)
|
1741002000NRG24060220240267492
|
06/02/2024
|
pintu lal
|
1741002WL022071
|
pintu lal
|
00415
|
SBIN0031858
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
pintulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NEEMUCH
|
MP-41-002-027-001/234-A
(JHALRI)
|
1741002000NRG24060220240267498
|
06/02/2024
|
nisha bai
|
1741002WL022071
|
nisha bai
|
00415
|
SBIN0031858
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
nishabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
172
|
NEEMUCH
|
MP-41-002-048-003/5-D
(DALPATPURA)
|
1741002000NRG24060220240267483
|
06/02/2024
|
kailash chand
|
1741002WL022069
|
kailash chand
|
00462
|
UCBA0000246
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
kailashchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NEEMUCH
|
MP-41-002-061-001/154-A
(DHAMANIYA)
|
1741002000NRG24060220240267485
|
06/02/2024
|
Mukesh Rawal
|
1741002WL022070
|
Mukesh Rawal
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
MukeshRawal
|
UCO BANK(607066)
|
|
174
|
NEEMUCH
|
MP-41-002-061-001/154-A
(DHAMANIYA)
|
1741002000NRG24060220240267486
|
06/02/2024
|
Mukesh Rawal
|
1741002WL022070
|
Mukesh Rawal
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
MukeshRawal
|
UCO BANK(607066)
|
|
175
|
NEEMUCH
|
MP-41-002-061-001/200
(DHAMANIYA)
|
1741002000NRG24060220240267488
|
06/02/2024
|
BINA BAI
|
1741002WL022070
|
BINA BAI
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
BINABAI
|
UCO BANK(607066)
|
|
176
|
NEEMUCH
|
MP-41-002-061-001/200
(DHAMANIYA)
|
1741002000NRG24060220240267487
|
06/02/2024
|
SURAJMAL
|
1741002WL022070
|
SURAJMAL
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
SURAJMAL
|
UCO BANK(607066)
|
|
177
|
NEEMUCH
|
MP-41-002-061-001/83
(DHAMANIYA)
|
1741002000NRG24060220240267489
|
06/02/2024
|
hemabai
|
1741002WL022070
|
hemabai
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
hemabai
|
UCO BANK(607066)
|
|
178
|
NEEMUCH
|
MP-41-002-061-002/78-A
(DHAMANIYA)
|
1741002000NRG24060220240267490
|
06/02/2024
|
ASHOK JATAV
|
1741002WL022070
|
ASHOK JATAV
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
ASHOKJATAV
|
UCO BANK(607066)
|
|
179
|
NEEMUCH
|
MP-41-002-061-002/78-A
(DHAMANIYA)
|
1741002000NRG24060220240267491
|
06/02/2024
|
LALIBai
|
1741002WL022070
|
LALIBai
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
LALIBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
180
|
NEEMUCH
|
MP-41-002-034-001/1009
(SAWAN)
|
1741002000NRG24060220240267569
|
06/02/2024
|
Pradeep
|
1741002WL022078
|
Pradeep
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Pradeep
|
UCO BANK(607066)
|
|
181
|
NEEMUCH
|
MP-41-002-034-001/1168
(SAWAN)
|
1741002000NRG24060220240267570
|
06/02/2024
|
Hema
|
1741002WL022078
|
Hema
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Hema
|
UCO BANK(607066)
|
|
182
|
NEEMUCH
|
MP-41-002-034-001/1408
(SAWAN)
|
1741002000NRG24060220240267571
|
06/02/2024
|
Narendra
|
1741002WL022078
|
Narendra
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Narendra
|
UCO BANK(607066)
|
|
183
|
NEEMUCH
|
MP-41-002-034-001/143
(SAWAN)
|
1741002000NRG24060220240267572
|
06/02/2024
|
Sunil
|
1741002WL022078
|
Sunil
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Sunil
|
UCO BANK(607066)
|
|
184
|
NEEMUCH
|
MP-41-002-034-001/160
(SAWAN)
|
1741002000NRG24060220240267573
|
06/02/2024
|
KANWAR LAL
|
1741002WL022078
|
KANWAR LAL
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
KANWARLAL
|
UCO BANK(607066)
|
|
185
|
NEEMUCH
|
MP-41-002-034-001/230
(SAWAN)
|
1741002000NRG24060220240267574
|
06/02/2024
|
RAMGOPAL
|
1741002WL022078
|
RAMGOPAL
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
RAMGOPAL
|
UCO BANK(607066)
|
|
186
|
NEEMUCH
|
MP-41-002-034-001/301
(SAWAN)
|
1741002000NRG24060220240267575
|
06/02/2024
|
Narendra
|
1741002WL022078
|
Narendra
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Narendra
|
UCO BANK(607066)
|
|
187
|
NEEMUCH
|
MP-41-002-034-001/490
(SAWAN)
|
1741002000NRG24060220240267576
|
06/02/2024
|
Arjun
|
1741002WL022078
|
Arjun
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Arjun
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
188
|
NEEMUCH
|
MP-41-002-057-001/218
(BAMORA)
|
1741002000NRG24060220240267411
|
06/02/2024
|
NANDKISHOR
|
1741002WL022065
|
NANDKISHOR
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
NANDKISHOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
NEEMUCH
|
MP-41-002-027-003/145
(JHALRI)
|
1741002000NRG24060220240267502
|
06/02/2024
|
DHARA SINGH
|
1741002WL022071
|
DHARA SINGH
|
00468
|
UBIN0546780
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
DHARASINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
NEEMUCH
|
MP-41-002-057-001/120
(BAMORA)
|
1741002000NRG24060220240267387
|
06/02/2024
|
parmanand patidar
|
1741002WL022065
|
parmanand patidar
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
parmanandpatidar
|
UNION BANK OF INDIA(508500)
|
|
191
|
NEEMUCH
|
MP-41-002-057-001/134
(BAMORA)
|
1741002000NRG24060220240267390
|
06/02/2024
|
BHARAT
|
1741002WL022065
|
BHARAT
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
NEEMUCH
|
MP-41-002-057-001/135
(BAMORA)
|
1741002000NRG24060220240267391
|
06/02/2024
|
RAKESH PATIDAR
|
1741002WL022065
|
RAKESH PATIDAR
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
RAKESHPATIDAR
|
IDBI BANK(607095)
|
|
193
|
NEEMUCH
|
MP-41-002-057-001/135-A
(BAMORA)
|
1741002000NRG24060220240267393
|
06/02/2024
|
Nandu bai
|
1741002WL022065
|
Nandu bai
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Nandubai
|
UNION BANK OF INDIA(508500)
|
|
194
|
NEEMUCH
|
MP-41-002-057-001/137-A
(BAMORA)
|
1741002000NRG24060220240267394
|
06/02/2024
|
NARENDRA
|
1741002WL022065
|
NARENDRA
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
195
|
NEEMUCH
|
MP-41-002-057-001/150
(BAMORA)
|
1741002000NRG24060220240267395
|
06/02/2024
|
MUNNI BAI
|
1741002WL022065
|
MUNNI BAI
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
NEEMUCH
|
MP-41-002-057-001/160
(BAMORA)
|
1741002000NRG24060220240267399
|
06/02/2024
|
NARAYAN
|
1741002WL022065
|
NARAYAN
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
NEEMUCH
|
MP-41-002-057-001/169
(BAMORA)
|
1741002000NRG24060220240267402
|
06/02/2024
|
MANJU BAI
|
1741002WL022065
|
MANJU BAI
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
MANJUBAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
NEEMUCH
|
MP-41-002-057-001/169
(BAMORA)
|
1741002000NRG24060220240267401
|
06/02/2024
|
RAMVILAS
|
1741002WL022065
|
RAMVILAS
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
199
|
NEEMUCH
|
MP-41-002-057-001/175
(BAMORA)
|
1741002000NRG24060220240267403
|
06/02/2024
|
VIKRAM
|
1741002WL022065
|
VIKRAM
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
NEEMUCH
|
MP-41-002-057-001/18
(BAMORA)
|
1741002000NRG24060220240267405
|
06/02/2024
|
GANPAT SEN
|
1741002WL022065
|
GANPAT SEN
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
GANPATSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
201
|
NEEMUCH
|
MP-41-002-057-001/201
(BAMORA)
|
1741002000NRG24060220240267406
|
06/02/2024
|
RAMPRASHAD
|
1741002WL022065
|
RAMPRASHAD
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
RAMPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
202
|
NEEMUCH
|
MP-41-002-057-001/209-A
(BAMORA)
|
1741002000NRG24060220240267408
|
06/02/2024
|
PAWAN
|
1741002WL022065
|
PAWAN
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
NEEMUCH
|
MP-41-002-057-001/214
(BAMORA)
|
1741002000NRG24060220240267409
|
06/02/2024
|
PANKAJ
|
1741002WL022065
|
PANKAJ
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
204
|
NEEMUCH
|
MP-41-002-057-001/216
(BAMORA)
|
1741002000NRG24060220240267410
|
06/02/2024
|
ASHA PATIDAR
|
1741002WL022065
|
ASHA PATIDAR
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
ASHAPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
NEEMUCH
|
MP-41-002-057-001/219
(BAMORA)
|
1741002000NRG24060220240267412
|
06/02/2024
|
PAVAN PATIDAR
|
1741002WL022065
|
PAVAN PATIDAR
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
PAVANPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
206
|
NEEMUCH
|
MP-41-002-057-001/237
(BAMORA)
|
1741002000NRG24060220240267415
|
06/02/2024
|
AMUL PATIDAR
|
1741002WL022065
|
AMUL PATIDAR
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
AMULPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
NEEMUCH
|
MP-41-002-057-001/238-A
(BAMORA)
|
1741002000NRG24060220240267416
|
06/02/2024
|
kapil patidar
|
1741002WL022065
|
kapil patidar
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
kapilpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NEEMUCH
|
MP-41-002-057-001/68
(BAMORA)
|
1741002000NRG24060220240267420
|
06/02/2024
|
LILA BAI
|
1741002WL022065
|
LILA BAI
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
NEEMUCH
|
MP-41-002-057-001/68
(BAMORA)
|
1741002000NRG24060220240267419
|
06/02/2024
|
RAMESHCHANDRA
|
1741002WL022065
|
RAMESHCHANDRA
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
RAMESHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
210
|
NEEMUCH
|
MP-41-002-057-001/8
(BAMORA)
|
1741002000NRG24060220240267421
|
06/02/2024
|
ARUN KUMAR
|
1741002WL022065
|
ARUN KUMAR
|
00468
|
UBIN0546780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
211
|
NEEMUCH
|
MP-41-002-048-002/53
(DALPATPURA)
|
1741002000NRG24060220240267474
|
06/02/2024
|
Bajeram
|
1741002WL022069
|
Bajeram
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
Bajeram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
NEEMUCH
|
MP-41-002-004-002/16
(BAMANBARDI)
|
1741002000NRG24060220240267380
|
06/02/2024
|
PRAHLAD
|
1741002WL022064
|
PRAHLAD
|
00666
|
IDFB0042141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
PRAHLAD
|
IDFC BANK LIMITED(608117)
|
|
213
|
NEEMUCH
|
MP-41-002-004-002/16
(BAMANBARDI)
|
1741002000NRG24060220240267381
|
06/02/2024
|
urmila
|
1741002WL022064
|
urmila
|
00666
|
IDFB0042141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
214
|
NEEMUCH
|
MP-41-002-004-002/45-D
(BAMANBARDI)
|
1741002000NRG24060220240267383
|
06/02/2024
|
DEEPAK
|
1741002WL022064
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NEEMUCH
|
MP-41-002-014-003/403
(THADOLI)
|
1741002000NRG24060220240267608
|
06/02/2024
|
Babulal Meena
|
1741002WL022085
|
Babulal Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
BabulalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NEEMUCH
|
MP-41-002-014-003/403-A
(THADOLI)
|
1741002000NRG24060220240267611
|
06/02/2024
|
ABHISHEK KUMAR SHARMA
|
1741002WL022086
|
ABHISHEK KUMAR SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
ABHISHEKKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NEEMUCH
|
MP-41-002-014-003/403-B
(THADOLI)
|
1741002000NRG24060220240267612
|
06/02/2024
|
HARIVALLBH SHARMA
|
1741002WL022086
|
HARIVALLBH SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
HARIVALLBHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NEEMUCH
|
MP-41-002-014-003/403-C
(THADOLI)
|
1741002000NRG24060220240267613
|
06/02/2024
|
PRAMOD KUMAR SHARMA
|
1741002WL022086
|
PRAMOD KUMAR SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
PRAMODKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NEEMUCH
|
MP-41-002-014-003/403-C
(THADOLI)
|
1741002000NRG24060220240267614
|
06/02/2024
|
TARA SHARMA
|
1741002WL022086
|
TARA SHARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
TARASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NEEMUCH
|
MP-41-002-014-003/403-D
(THADOLI)
|
1741002000NRG24060220240267615
|
06/02/2024
|
ARJUN RAWAT
|
1741002WL022086
|
ARJUN RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
ARJUNRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NEEMUCH
|
MP-41-002-046-001/75
(AMAWALI JAGIR)
|
1741002046NRG24050220240267304
|
06/02/2024
|
bheru
|
1741002046WL022057
|
bheru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NEEMUCH
|
MP-41-002-047-001/1228-A
(CHEETAKHEDA)
|
1741002000NRG24060220240267453
|
06/02/2024
|
mohanlal
|
1741002WL022068
|
mohanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NEEMUCH
|
MP-41-002-047-001/1230
(CHEETAKHEDA)
|
1741002000NRG24060220240267454
|
06/02/2024
|
narulal
|
1741002WL022068
|
narulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
narulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NEEMUCH
|
MP-41-002-047-001/1302
(CHEETAKHEDA)
|
1741002000NRG24060220240267456
|
06/02/2024
|
benki bai
|
1741002WL022068
|
benki bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
benkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
225
|
NEEMUCH
|
MP-41-002-041-001/136-A
(MUNDALA)
|
1741002000NRG24060220240267510
|
06/02/2024
|
PARVAT SINGH CHOUHAN
|
1741002WL022073
|
PARVAT SINGH CHOUHAN
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
PARVATSINGHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
NEEMUCH
|
MP-41-002-004-002/54
(BAMANBARDI)
|
1741002000NRG24060220240267385
|
06/02/2024
|
PUSHPA
|
1741002WL022064
|
PUSHPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
NEEMUCH
|
MP-41-002-014-007/410
(THADOLI)
|
1741002000NRG24060220240267618
|
06/02/2024
|
VISHNU OMPRAKASH
|
1741002WL022086
|
VISHNU OMPRAKASH
|
00697
|
BKID0MG1422
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
VISHNUOMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NEEMUCH
|
MP-41-002-029-001/104
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267423
|
06/02/2024
|
MISHRI BAI
|
1741002WL022066
|
MISHRI BAI
|
00697
|
BKID0MG1422
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600935
|
|
MISHRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NEEMUCH
|
MP-41-002-029-001/123
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267429
|
06/02/2024
|
mathari bai
|
1741002WL022066
|
mathari bai
|
00697
|
BKID0MG1422
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600935
|
|
matharibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NEEMUCH
|
MP-41-002-029-001/131
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267431
|
06/02/2024
|
nandu bai
|
1741002WL022066
|
nandu bai
|
00697
|
BKID0MG1422
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
nandubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NEEMUCH
|
MP-41-002-029-001/225
(BISALWAS SONGIRA)
|
1741002000NRG24060220240267437
|
06/02/2024
|
dalpatdas
|
1741002WL022066
|
dalpatdas
|
00697
|
BKID0MG1422
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600935
|
|
dalpatdas
|
BANK OF BARODA(606985)
|
|
232
|
NEEMUCH
|
MP-41-002-046-014/89-D
(AMAWALI JAGIR)
|
1741002046NRG24050220240267308
|
06/02/2024
|
MANASWANI
|
1741002046WL022057
|
MANASWANI
|
00697
|
BKID0MG1422
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600935
|
|
MANASWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
233
|
NEEMUCH
|
MP-41-002-046-001/42
(AMAWALI JAGIR)
|
1741002000NRG24060220240267374
|
06/02/2024
|
narayan meena
|
1741002WL022062
|
narayan meena
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600935
|
|
narayanmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NEEMUCH
|
MP-41-002-046-014/225
(AMAWALI JAGIR)
|
1741002046NRG24050220240267310
|
06/02/2024
|
rajmal meena
|
1741002046WL022058
|
rajmal meena
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
rajmalmeena
|
BANK OF BARODA(606985)
|
|
235
|
NEEMUCH
|
MP-41-002-046-014/83-A
(AMAWALI JAGIR)
|
1741002046NRG24050220240267307
|
06/02/2024
|
Lali Bai
|
1741002046WL022057
|
Lali Bai
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
LaliBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
236
|
NEEMUCH
|
MP-41-002-047-001/1231-A
(CHEETAKHEDA)
|
1741002000NRG24060220240267455
|
06/02/2024
|
Devilal
|
1741002WL022068
|
Devilal
|
00697
|
BKID0MG1428
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600935
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NEEMUCH
|
MP-41-002-047-001/1762
(CHEETAKHEDA)
|
1741002000NRG24060220240267457
|
06/02/2024
|
koshlya bai
|
1741002WL022068
|
koshlya bai
|
00697
|
BKID0MG1428
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
koshlyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
238
|
NEEMUCH
|
MP-41-002-047-001/1777
(CHEETAKHEDA)
|
1741002000NRG24060220240267458
|
06/02/2024
|
Dinesh Chandra
|
1741002WL022068
|
Dinesh Chandra
|
00697
|
BKID0MG1428
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600935
|
|
DineshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NEEMUCH
|
MP-41-002-047-001/1781
(CHEETAKHEDA)
|
1741002000NRG24060220240267459
|
06/02/2024
|
Narayanlal
|
1741002WL022068
|
Narayanlal
|
00697
|
BKID0MG1428
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600935
|
|
Narayanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NEEMUCH
|
MP-41-002-047-001/393
(CHEETAKHEDA)
|
1741002000NRG24060220240267461
|
06/02/2024
|
Kala bai
|
1741002WL022068
|
Kala bai
|
00697
|
BKID0MG1428
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
241
|
NEEMUCH
|
MP-41-002-048-001/220
(DALPATPURA)
|
1741002000NRG24060220240267465
|
06/02/2024
|
kiran
|
1741002WL022069
|
kiran
|
00697
|
BKID0MG1428
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
kiran
|
UCO BANK(607066)
|
|
242
|
NEEMUCH
|
MP-41-002-048-001/220
(DALPATPURA)
|
1741002000NRG24060220240267464
|
06/02/2024
|
laxminarayan
|
1741002WL022069
|
laxminarayan
|
00697
|
BKID0MG1428
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NEEMUCH
|
MP-41-002-048-002/233
(DALPATPURA)
|
1741002000NRG24060220240267473
|
06/02/2024
|
veni ram
|
1741002WL022069
|
veni ram
|
00697
|
BKID0MG1428
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
veniram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
244
|
NEEMUCH
|
MP-41-002-057-001/151
(BAMORA)
|
1741002000NRG24060220240267396
|
06/02/2024
|
ANIL PATIDAR
|
1741002WL022065
|
ANIL PATIDAR
|
00697
|
BKID0MG1428
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600935
|
|
ANILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
245
|
NEEMUCH
|
MP-41-002-011-001/397
(NEWAD)
|
1741002000NRG24060220240267564
|
06/02/2024
|
PRAHALAD
|
1741002WL022076
|
PRAHALAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600935
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NEEMUCH
|
MP-41-002-014-003/159-A
(THADOLI)
|
1741002000NRG24060220240267610
|
06/02/2024
|
Manish meena
|
1741002WL022086
|
Manish meena
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
Manishmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NEEMUCH
|
MP-41-002-014-007/123-A
(THADOLI)
|
1741002000NRG24060220240267617
|
06/02/2024
|
PREMDAS
|
1741002WL022086
|
PREMDAS
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600935
|
|
PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
NEEMUCH
|
MP-41-002-046-001/28
(AMAWALI JAGIR)
|
1741002046NRG24050220240267301
|
06/02/2024
|
MANOHAR
|
1741002046WL022057
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004600935
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NEEMUCH
|
MP-41-002-046-006/69
(AMAWALI JAGIR)
|
1741002046NRG24050220240267305
|
06/02/2024
|
shyamlaal mangilaal
|
1741002046WL022057
|
shyamlaal mangilaal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
shyamlaalmangilaal
|
BANK OF BARODA(606985)
|
|
250
|
NEEMUCH
|
MP-41-002-048-003/13-A
(DALPATPURA)
|
1741002000NRG24060220240267477
|
06/02/2024
|
RADHESHYAM
|
1741002WL022069
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004600935
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NEEMUCH
|
MP-41-002-048-003/13-A
(DALPATPURA)
|
1741002000NRG24060220240267478
|
06/02/2024
|
RADHESHYAM
|
1741002WL022069
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
252
|
NEEMUCH
|
MP-41-002-048-003/4-D
(DALPATPURA)
|
1741002000NRG24060220240267480
|
06/02/2024
|
PREMCHANDRA
|
1741002WL022069
|
PREMCHANDRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004600935
|
|
PREMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
253
|
NEEMUCH
|
MP-41-002-061-001/154
(DHAMANIYA)
|
1741002000NRG24060220240267484
|
06/02/2024
|
MOHANLAL
|
1741002WL022070
|
MOHANLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600935
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
254
|
NEEMUCH
|
MP-41-002-049-001/159
(RABADIYA)
|
1741002000NRG24060220240267565
|
06/02/2024
|
PREMBAI
|
1741002WL022077
|
PREMBAI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NEEMUCH
|
MP-41-002-049-001/32
(RABADIYA)
|
1741002000NRG24060220240267567
|
06/02/2024
|
KOSHALYA BAI
|
1741002WL022077
|
KOSHALYA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
KOSHALYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
NEEMUCH
|
MP-41-002-049-001/36
(RABADIYA)
|
1741002000NRG24060220240267568
|
06/02/2024
|
JAMNALAL
|
1741002WL022077
|
JAMNALAL
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600935
|
|
JAMNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267027
|
267027
|
|
|
|
|
|
|
|