|
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-41-001-023-002/26
(UMAR)
|
1741001023NRG24290220240282586
|
29/02/2024
|
LILA BAI
|
1741001023WL023747
|
LILA BAI
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694434
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAWAD
|
MP-41-001-023-002/27
(UMAR)
|
1741001023NRG24290220240282587
|
29/02/2024
|
KALU
|
1741001023WL023747
|
KALU
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWAD
|
MP-41-001-023-002/29
(UMAR)
|
1741001023NRG24290220240282588
|
29/02/2024
|
BHERULAL
|
1741001023WL023747
|
BHERULAL
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-023-002/36
(UMAR)
|
1741001023NRG24290220240282589
|
29/02/2024
|
Mangilal
|
1741001023WL023747
|
Mangilal
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-023-005/47-D
(UMAR)
|
1741001023NRG24290220240282595
|
29/02/2024
|
Nadhlal
|
1741001023WL023747
|
Nadhlal
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
Nadhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
JAWAD
|
MP-41-001-064-003/196
(UPREDA)
|
1741001000NRG24290220240282712
|
29/02/2024
|
gaytri
|
1741001WL023750
|
gaytri
|
00089
|
CBIN0281781
|
50
|
50
|
Processed
|
12/04/2024
|
|
301694434
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-064-001/211
(UPREDA)
|
1741001000NRG24290220240282704
|
29/02/2024
|
LAXMI
|
1741001WL023750
|
LAXMI
|
00152
|
HDFC0000624
|
50
|
50
|
Processed
|
12/04/2024
|
|
301694434
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
8
|
JAWAD
|
MP-41-001-064-001/157-D
(UPREDA)
|
1741001000NRG24290220240282700
|
29/02/2024
|
MOHANLAL
|
1741001WL023750
|
MOHANLAL
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
MOHANLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JAWAD
|
MP-41-001-058-002/29
(KHOR)
|
1741001058NRG24290220240282350
|
29/02/2024
|
LAXMILAL
|
1741001058WL023732
|
LAXMILAL
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
LAXMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAWAD
|
MP-41-001-058-002/70
(KHOR)
|
1741001058NRG24290220240282355
|
29/02/2024
|
sureshchand
|
1741001058WL023732
|
sureshchand
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
sureshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAWAD
|
MP-41-001-068-001/7
(AKLI)
|
1741001068NRG24290220240282531
|
29/02/2024
|
RAJMAL
|
1741001068WL023744
|
RAJMAL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWAD
|
MP-41-001-070-001/187
(MADAWADA)
|
1741001070NRG24290220240282412
|
29/02/2024
|
ARJUN
|
1741001070WL023736
|
ARJUN
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
ARJUN
|
UCO BANK(607066)
|
|
13
|
JAWAD
|
MP-41-001-070-001/187
(MADAWADA)
|
1741001070NRG24290220240282413
|
29/02/2024
|
NARMADA
|
1741001070WL023736
|
NARMADA
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
NARMADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
JAWAD
|
MP-41-001-001-001/233-A
(DHARDI)
|
1741001000NRG24290220240282600
|
29/02/2024
|
BANO BAI
|
1741001WL023748
|
BANO BAI
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
BANOBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWAD
|
MP-41-001-001-001/233-A
(DHARDI)
|
1741001000NRG24290220240282602
|
29/02/2024
|
MUSKAN BANO
|
1741001WL023748
|
MUSKAN BANO
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
MUSKANBANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWAD
|
MP-41-001-001-001/241
(DHARDI)
|
1741001000NRG24290220240282604
|
29/02/2024
|
NAZMINA BEE
|
1741001WL023748
|
NAZMINA BEE
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
NAZMINABEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWAD
|
MP-41-001-001-001/241
(DHARDI)
|
1741001000NRG24290220240282605
|
29/02/2024
|
SHALU BEE
|
1741001WL023748
|
SHALU BEE
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
SHALUBEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWAD
|
MP-41-001-001-006/14
(DHARDI)
|
1741001000NRG24290220240282606
|
29/02/2024
|
VINOD KUMAR
|
1741001WL023748
|
VINOD KUMAR
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWAD
|
MP-41-001-001-006/17
(DHARDI)
|
1741001000NRG24290220240282607
|
29/02/2024
|
SHAMBHU LAL
|
1741001WL023748
|
SHAMBHU LAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWAD
|
MP-41-001-001-006/36
(DHARDI)
|
1741001000NRG24290220240282609
|
29/02/2024
|
Ashok KUMAR DHAKAD
|
1741001WL023748
|
Ashok KUMAR DHAKAD
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
AshokKUMARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWAD
|
MP-41-001-001-006/46-A
(DHARDI)
|
1741001000NRG24290220240282613
|
29/02/2024
|
RAMCHANDRA
|
1741001WL023748
|
RAMCHANDRA
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWAD
|
MP-41-001-001-006/46-A
(DHARDI)
|
1741001000NRG24290220240282614
|
29/02/2024
|
RITU BALA
|
1741001WL023748
|
RITU BALA
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
RITUBALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWAD
|
MP-41-001-001-006/54
(DHARDI)
|
1741001000NRG24290220240282616
|
29/02/2024
|
SHAMBHU LAL DHAKAD
|
1741001WL023748
|
SHAMBHU LAL DHAKAD
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
SHAMBHULALDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
JAWAD
|
MP-41-001-001-006/68
(DHARDI)
|
1741001000NRG24290220240282619
|
29/02/2024
|
ASHARAM
|
1741001WL023748
|
ASHARAM
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-001-006/69
(DHARDI)
|
1741001000NRG24290220240282620
|
29/02/2024
|
PANNALAL
|
1741001WL023748
|
PANNALAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWAD
|
MP-41-001-001-006/70
(DHARDI)
|
1741001000NRG24290220240282623
|
29/02/2024
|
BADAM BAI
|
1741001WL023748
|
BADAM BAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-001-006/70
(DHARDI)
|
1741001000NRG24290220240282622
|
29/02/2024
|
KAMLI BAI
|
1741001WL023748
|
KAMLI BAI
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWAD
|
MP-41-001-001-006/72
(DHARDI)
|
1741001000NRG24290220240282625
|
29/02/2024
|
KAMLI BAI
|
1741001WL023748
|
KAMLI BAI
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-001-006/72
(DHARDI)
|
1741001000NRG24290220240282624
|
29/02/2024
|
manju bai
|
1741001WL023748
|
manju bai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAWAD
|
MP-41-001-001-006/73
(DHARDI)
|
1741001000NRG24290220240282626
|
29/02/2024
|
mohan
|
1741001WL023748
|
mohan
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAWAD
|
MP-41-001-001-006/74
(DHARDI)
|
1741001000NRG24290220240282627
|
29/02/2024
|
MAMTA
|
1741001WL023748
|
MAMTA
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-001-006/79
(DHARDI)
|
1741001000NRG24290220240282631
|
29/02/2024
|
SHYAMLAL DHAKAD
|
1741001WL023748
|
SHYAMLAL DHAKAD
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
SHYAMLALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-020-001/10-D
(PARLAI)
|
1741001000NRG24290220240282634
|
29/02/2024
|
SHAMBHULAL
|
1741001WL023749
|
SHAMBHULAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
SHAMBHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAWAD
|
MP-41-001-020-001/11-D
(PARLAI)
|
1741001000NRG24290220240282635
|
29/02/2024
|
Babulal
|
1741001WL023749
|
Babulal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWAD
|
MP-41-001-020-001/134
(PARLAI)
|
1741001000NRG24290220240282636
|
29/02/2024
|
Devraj
|
1741001WL023749
|
Devraj
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-020-001/145
(PARLAI)
|
1741001000NRG24290220240282637
|
29/02/2024
|
sumitra
|
1741001WL023749
|
sumitra
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
37
|
JAWAD
|
MP-41-001-020-001/150
(PARLAI)
|
1741001000NRG24290220240282638
|
29/02/2024
|
gopal
|
1741001WL023749
|
gopal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-020-001/159
(PARLAI)
|
1741001000NRG24290220240282639
|
29/02/2024
|
dhiraj
|
1741001WL023749
|
dhiraj
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAWAD
|
MP-41-001-020-001/168
(PARLAI)
|
1741001000NRG24290220240282641
|
29/02/2024
|
ramesh
|
1741001WL023749
|
ramesh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAWAD
|
MP-41-001-020-001/170
(PARLAI)
|
1741001000NRG24290220240282642
|
29/02/2024
|
saritabai
|
1741001WL023749
|
saritabai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAWAD
|
MP-41-001-020-001/18
(PARLAI)
|
1741001000NRG24290220240282643
|
29/02/2024
|
RAJU
|
1741001WL023749
|
RAJU
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAWAD
|
MP-41-001-020-001/207
(PARLAI)
|
1741001000NRG24290220240282645
|
29/02/2024
|
Shanker lal
|
1741001WL023749
|
Shanker lal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
Shankerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAWAD
|
MP-41-001-020-001/21-D
(PARLAI)
|
1741001000NRG24290220240282646
|
29/02/2024
|
DEVILAL
|
1741001WL023749
|
DEVILAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAWAD
|
MP-41-001-020-001/211
(PARLAI)
|
1741001000NRG24290220240282648
|
29/02/2024
|
koslyabai
|
1741001WL023749
|
koslyabai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
koslyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-020-001/211
(PARLAI)
|
1741001000NRG24290220240282647
|
29/02/2024
|
RAMGOPAL
|
1741001WL023749
|
RAMGOPAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-020-001/212
(PARLAI)
|
1741001000NRG24290220240282649
|
29/02/2024
|
suganabai
|
1741001WL023749
|
suganabai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAWAD
|
MP-41-001-020-001/239
(PARLAI)
|
1741001000NRG24290220240282650
|
29/02/2024
|
LALITABAI
|
1741001WL023749
|
LALITABAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-020-001/246
(PARLAI)
|
1741001000NRG24290220240282651
|
29/02/2024
|
sunil
|
1741001WL023749
|
sunil
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAWAD
|
MP-41-001-020-001/299
(PARLAI)
|
1741001000NRG24290220240282654
|
29/02/2024
|
gopal
|
1741001WL023749
|
gopal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-020-001/52
(PARLAI)
|
1741001000NRG24290220240282656
|
29/02/2024
|
LALIBAI
|
1741001WL023749
|
LALIBAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-020-001/52
(PARLAI)
|
1741001000NRG24290220240282655
|
29/02/2024
|
MUKESH
|
1741001WL023749
|
MUKESH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JAWAD
|
MP-41-001-020-001/64
(PARLAI)
|
1741001000NRG24290220240282658
|
29/02/2024
|
MOHANLAL
|
1741001WL023749
|
MOHANLAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-020-001/65
(PARLAI)
|
1741001000NRG24290220240282661
|
29/02/2024
|
kalibai
|
1741001WL023749
|
kalibai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-020-001/65
(PARLAI)
|
1741001000NRG24290220240282660
|
29/02/2024
|
SETAN
|
1741001WL023749
|
SETAN
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
SETAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAWAD
|
MP-41-001-020-001/78
(PARLAI)
|
1741001000NRG24290220240282664
|
29/02/2024
|
ladbai
|
1741001WL023749
|
ladbai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
ladbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAWAD
|
MP-41-001-020-001/78
(PARLAI)
|
1741001000NRG24290220240282663
|
29/02/2024
|
sanjaya
|
1741001WL023749
|
sanjaya
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
sanjaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAWAD
|
MP-41-001-020-001/85
(PARLAI)
|
1741001000NRG24290220240282665
|
29/02/2024
|
SHIVALAL
|
1741001WL023749
|
SHIVALAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
SHIVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAWAD
|
MP-41-001-020-001/86
(PARLAI)
|
1741001000NRG24290220240282666
|
29/02/2024
|
MITTULAL
|
1741001WL023749
|
MITTULAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
MITTULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JAWAD
|
MP-41-001-020-002/112-C
(PARLAI)
|
1741001000NRG24290220240282667
|
29/02/2024
|
BHANVRI BAI
|
1741001WL023749
|
BHANVRI BAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
BHANVRIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-020-002/122-B
(PARLAI)
|
1741001000NRG24290220240282668
|
29/02/2024
|
REENA BAI
|
1741001WL023749
|
REENA BAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWAD
|
MP-41-001-020-002/133-C
(PARLAI)
|
1741001000NRG24290220240282670
|
29/02/2024
|
SEEMA BAI
|
1741001WL023749
|
SEEMA BAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-020-002/233
(PARLAI)
|
1741001000NRG24290220240282671
|
29/02/2024
|
shyamlal
|
1741001WL023749
|
shyamlal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAWAD
|
MP-41-001-020-002/234
(PARLAI)
|
1741001000NRG24290220240282672
|
29/02/2024
|
sargaribai
|
1741001WL023749
|
sargaribai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
sargaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAWAD
|
MP-41-001-020-002/244
(PARLAI)
|
1741001000NRG24290220240282673
|
29/02/2024
|
shargaribai
|
1741001WL023749
|
shargaribai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
shargaribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-022-004/123
(BANADA)
|
1741001000NRG24290220240282683
|
29/02/2024
|
bherulal
|
1741001WL023749
|
bherulal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAWAD
|
MP-41-001-022-004/216
(BANADA)
|
1741001000NRG24290220240282685
|
29/02/2024
|
jodhalal
|
1741001WL023749
|
jodhalal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
jodhalal
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-022-004/261
(BANADA)
|
1741001000NRG24290220240282686
|
29/02/2024
|
shanbhulal
|
1741001WL023749
|
shanbhulal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
shanbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JAWAD
|
MP-41-001-022-004/34
(BANADA)
|
1741001000NRG24290220240282688
|
29/02/2024
|
Chenram
|
1741001WL023749
|
Chenram
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
Chenram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAWAD
|
MP-41-001-022-004/40
(BANADA)
|
1741001000NRG24290220240282689
|
29/02/2024
|
Magibai
|
1741001WL023749
|
Magibai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
Magibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-022-004/63
(BANADA)
|
1741001000NRG24290220240282692
|
29/02/2024
|
Gotu
|
1741001WL023749
|
Gotu
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
Gotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
71
|
JAWAD
|
MP-41-001-064-001/13
(UPREDA)
|
1741001000NRG24290220240282695
|
29/02/2024
|
bharat lal
|
1741001WL023750
|
bharat lal
|
00415
|
SBIN0030293
|
50
|
50
|
Processed
|
13/04/2024
|
|
301694434
|
|
bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAWAD
|
MP-41-001-064-001/8
(UPREDA)
|
1741001000NRG24290220240282710
|
29/02/2024
|
rukman bai
|
1741001WL023750
|
rukman bai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-064-003/15
(UPREDA)
|
1741001000NRG24290220240282711
|
29/02/2024
|
KUSHBABAI
|
1741001WL023750
|
KUSHBABAI
|
00415
|
SBIN0030293
|
50
|
50
|
Processed
|
12/04/2024
|
|
301694434
|
|
KUSHBABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-064-003/63
(UPREDA)
|
1741001000NRG24290220240282715
|
29/02/2024
|
Parkash
|
1741001WL023750
|
Parkash
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-064-003/63
(UPREDA)
|
1741001000NRG24290220240282716
|
29/02/2024
|
tinabai
|
1741001WL023750
|
tinabai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
tinabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-067-003/135
(SAMEL)
|
1741001067NRG24290220240282721
|
29/02/2024
|
CHAMPA
|
1741001067WL023751
|
CHAMPA
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
77
|
JAWAD
|
MP-41-001-001-006/42
(DHARDI)
|
1741001000NRG24290220240282612
|
29/02/2024
|
GANGA KUMARI DHAKER
|
1741001WL023748
|
GANGA KUMARI DHAKER
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
GANGAKUMARIDHAKER
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-001-006/46-D
(DHARDI)
|
1741001000NRG24290220240282615
|
29/02/2024
|
MULCHAND
|
1741001WL023748
|
MULCHAND
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-023-002/24
(UMAR)
|
1741001023NRG24290220240282585
|
29/02/2024
|
prembai
|
1741001023WL023747
|
prembai
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-023-002/41
(UMAR)
|
1741001023NRG24290220240282590
|
29/02/2024
|
kanya bai
|
1741001023WL023747
|
kanya bai
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-023-002/41-K
(UMAR)
|
1741001023NRG24290220240282591
|
29/02/2024
|
labhachand
|
1741001023WL023747
|
labhachand
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
labhachand
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-023-002/49
(UMAR)
|
1741001023NRG24290220240282592
|
29/02/2024
|
SAJYA
|
1741001023WL023747
|
SAJYA
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
SAJYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-023-002/8-D
(UMAR)
|
1741001023NRG24290220240282593
|
29/02/2024
|
Premchand Bhil
|
1741001023WL023747
|
Premchand Bhil
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
PremchandBhil
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-023-005/47-B
(UMAR)
|
1741001023NRG24290220240282594
|
29/02/2024
|
HEMLATA
|
1741001023WL023747
|
HEMLATA
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-023-005/65
(UMAR)
|
1741001023NRG24290220240282596
|
29/02/2024
|
MADANLAL
|
1741001023WL023747
|
MADANLAL
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAWAD
|
MP-41-001-023-005/65-A
(UMAR)
|
1741001023NRG24290220240282597
|
29/02/2024
|
SUNIL
|
1741001023WL023747
|
SUNIL
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694434
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
JAWAD
|
MP-41-001-066-002/79
(BASEDI BHATI)
|
1741001066NRG24290220240282532
|
29/02/2024
|
VINOD
|
1741001066WL023745
|
VINOD
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
VINOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
JAWAD
|
MP-41-001-064-001/130-D
(UPREDA)
|
1741001000NRG24290220240282696
|
29/02/2024
|
RAJENDRA
|
1741001WL023750
|
RAJENDRA
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
89
|
JAWAD
|
MP-41-001-064-001/130-D
(UPREDA)
|
1741001000NRG24290220240282697
|
29/02/2024
|
Tulsibai
|
1741001WL023750
|
Tulsibai
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
Tulsibai
|
UCO BANK(607066)
|
|
90
|
JAWAD
|
MP-41-001-064-001/133
(UPREDA)
|
1741001000NRG24290220240282698
|
29/02/2024
|
VISHNU LAL
|
1741001WL023750
|
VISHNU LAL
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
VISHNULAL
|
UCO BANK(607066)
|
|
91
|
JAWAD
|
MP-41-001-064-001/155-D
(UPREDA)
|
1741001000NRG24290220240282699
|
29/02/2024
|
Puspabai
|
1741001WL023750
|
Puspabai
|
00462
|
UCBA0001092
|
50
|
50
|
Processed
|
13/04/2024
|
|
301694434
|
|
Puspabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAWAD
|
MP-41-001-064-001/157-K
(UPREDA)
|
1741001000NRG24290220240282701
|
29/02/2024
|
mukesh
|
1741001WL023750
|
mukesh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAWAD
|
MP-41-001-064-001/169-D
(UPREDA)
|
1741001000NRG24290220240282702
|
29/02/2024
|
pooja patidar
|
1741001WL023750
|
pooja patidar
|
00462
|
UCBA0001092
|
50
|
50
|
Processed
|
12/04/2024
|
|
301694434
|
|
poojapatidar
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-064-001/177
(UPREDA)
|
1741001000NRG24290220240282703
|
29/02/2024
|
SHIV KUMAR
|
1741001WL023750
|
SHIV KUMAR
|
00462
|
UCBA0001092
|
50
|
50
|
Processed
|
12/04/2024
|
|
301694434
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
|
95
|
JAWAD
|
MP-41-001-064-001/223
(UPREDA)
|
1741001000NRG24290220240282705
|
29/02/2024
|
lokesh
|
1741001WL023750
|
lokesh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
lokesh
|
UCO BANK(607066)
|
|
96
|
JAWAD
|
MP-41-001-064-001/44
(UPREDA)
|
1741001000NRG24290220240282706
|
29/02/2024
|
karulal
|
1741001WL023750
|
karulal
|
00462
|
UCBA0001092
|
50
|
50
|
Processed
|
12/04/2024
|
|
301694434
|
|
karulal
|
UCO BANK(607066)
|
|
97
|
JAWAD
|
MP-41-001-064-001/57
(UPREDA)
|
1741001000NRG24290220240282707
|
29/02/2024
|
Fullchand
|
1741001WL023750
|
Fullchand
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
Fullchand
|
UCO BANK(607066)
|
|
98
|
JAWAD
|
MP-41-001-064-001/68
(UPREDA)
|
1741001000NRG24290220240282708
|
29/02/2024
|
LALARAM
|
1741001WL023750
|
LALARAM
|
00462
|
UCBA0001092
|
50
|
50
|
Processed
|
13/04/2024
|
|
301694434
|
|
LALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JAWAD
|
MP-41-001-064-001/75
(UPREDA)
|
1741001000NRG24290220240282709
|
29/02/2024
|
anuradha patidar
|
1741001WL023750
|
anuradha patidar
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
anuradhapatidar
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-064-003/57-D
(UPREDA)
|
1741001000NRG24290220240282714
|
29/02/2024
|
DAYA BAI PATIDAR
|
1741001WL023750
|
DAYA BAI PATIDAR
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
DAYABAIPATIDAR
|
UCO BANK(607066)
|
|
101
|
JAWAD
|
MP-41-001-064-003/57-D
(UPREDA)
|
1741001000NRG24290220240282713
|
29/02/2024
|
DEVRAJ
|
1741001WL023750
|
DEVRAJ
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
DEVRAJ
|
IDBI BANK(607095)
|
|
102
|
JAWAD
|
MP-41-001-064-003/63-D
(UPREDA)
|
1741001000NRG24290220240282717
|
29/02/2024
|
Premsukh
|
1741001WL023750
|
Premsukh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
Premsukh
|
IDBI BANK(607095)
|
|
103
|
JAWAD
|
MP-41-001-064-003/63-D
(UPREDA)
|
1741001000NRG24290220240282718
|
29/02/2024
|
SHANKUNTLA BAI PATIDAR
|
1741001WL023750
|
SHANKUNTLA BAI PATIDAR
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
SHANKUNTLABAIPATIDAR
|
UCO BANK(607066)
|
|
104
|
JAWAD
|
MP-41-001-067-002/128-X
(SAMEL)
|
1741001067NRG24290220240282719
|
29/02/2024
|
rahul meena
|
1741001067WL023751
|
rahul meena
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
rahulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAWAD
|
MP-41-001-067-003/134
(SAMEL)
|
1741001067NRG24290220240282720
|
29/02/2024
|
SROJ KUMAR
|
1741001067WL023751
|
SROJ KUMAR
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
SROJKUMAR
|
UCO BANK(607066)
|
|
106
|
JAWAD
|
MP-41-001-067-003/136
(SAMEL)
|
1741001067NRG24290220240282722
|
29/02/2024
|
KAMALI BAWARI
|
1741001067WL023751
|
KAMALI BAWARI
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
KAMALIBAWARI
|
UCO BANK(607066)
|
|
107
|
JAWAD
|
MP-41-001-067-003/137
(SAMEL)
|
1741001067NRG24290220240282723
|
29/02/2024
|
PRAVEEN SO BHERU NATH
|
1741001067WL023751
|
PRAVEEN SO BHERU NATH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
PRAVEENSOBHERUNATH
|
UCO BANK(607066)
|
|
108
|
JAWAD
|
MP-41-001-067-003/138
(SAMEL)
|
1741001067NRG24290220240282724
|
29/02/2024
|
ISHAYR NATH
|
1741001067WL023751
|
ISHAYR NATH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
ISHAYRNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAWAD
|
MP-41-001-067-003/139
(SAMEL)
|
1741001067NRG24290220240282725
|
29/02/2024
|
TEJMAL BAWARI
|
1741001067WL023751
|
TEJMAL BAWARI
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
TEJMALBAWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-067-003/140
(SAMEL)
|
1741001067NRG24290220240282726
|
29/02/2024
|
RAHUL SO JAGDISH LODA
|
1741001067WL023751
|
RAHUL SO JAGDISH LODA
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
RAHULSOJAGDISHLODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAWAD
|
MP-41-001-067-003/141
(SAMEL)
|
1741001067NRG24290220240282727
|
29/02/2024
|
GUDDI BAI MO GHISHA NATH
|
1741001067WL023751
|
GUDDI BAI MO GHISHA NATH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
GUDDIBAIMOGHISHANATH
|
UCO BANK(607066)
|
|
112
|
JAWAD
|
MP-41-001-067-003/142
(SAMEL)
|
1741001067NRG24290220240282728
|
29/02/2024
|
KOSHALYA BAI DVILAL LOOHA
|
1741001067WL023751
|
KOSHALYA BAI DVILAL LOOHA
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
KOSHALYABAIDVILALLOOHA
|
UCO BANK(607066)
|
|
113
|
JAWAD
|
MP-41-001-067-003/143
(SAMEL)
|
1741001067NRG24290220240282729
|
29/02/2024
|
GITABAI
|
1741001067WL023751
|
GITABAI
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-070-001/126-A
(MADAWADA)
|
1741001070NRG24290220240282410
|
29/02/2024
|
HARISINGH
|
1741001070WL023736
|
HARISINGH
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
HARISINGH
|
UCO BANK(607066)
|
|
115
|
JAWAD
|
MP-41-001-070-001/131
(MADAWADA)
|
1741001070NRG24290220240282411
|
29/02/2024
|
fuli bai
|
1741001070WL023736
|
fuli bai
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
fulibai
|
UCO BANK(607066)
|
|
116
|
JAWAD
|
MP-41-001-070-001/201
(MADAWADA)
|
1741001070NRG24290220240282414
|
29/02/2024
|
mukesh
|
1741001070WL023736
|
mukesh
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694434
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAWAD
|
MP-41-001-070-001/204
(MADAWADA)
|
1741001070NRG24290220240282415
|
29/02/2024
|
hariram
|
1741001070WL023736
|
hariram
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
hariram
|
UCO BANK(607066)
|
|
118
|
JAWAD
|
MP-41-001-070-001/207
(MADAWADA)
|
1741001070NRG24290220240282416
|
29/02/2024
|
JAMNABAI
|
1741001070WL023736
|
JAMNABAI
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
JAMNABAI
|
UCO BANK(607066)
|
|
119
|
JAWAD
|
MP-41-001-070-001/207
(MADAWADA)
|
1741001070NRG24290220240282418
|
29/02/2024
|
usha
|
1741001070WL023736
|
usha
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
12/04/2024
|
|
301694434
|
|
usha
|
UCO BANK(607066)
|
|
120
|
JAWAD
|
MP-41-001-070-001/207
(MADAWADA)
|
1741001070NRG24290220240282417
|
29/02/2024
|
vishnu
|
1741001070WL023736
|
vishnu
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
121
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001070NRG24290220240282419
|
29/02/2024
|
mani
|
1741001070WL023736
|
mani
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
mani
|
UCO BANK(607066)
|
|
122
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001070NRG24290220240282420
|
29/02/2024
|
pushkar rawat
|
1741001070WL023736
|
pushkar rawat
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
13/04/2024
|
|
301694434
|
|
pushkarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JAWAD
|
MP-41-001-070-001/222
(MADAWADA)
|
1741001070NRG24290220240282421
|
29/02/2024
|
NARYAN
|
1741001070WL023736
|
NARYAN
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
NARYAN
|
UCO BANK(607066)
|
|
124
|
JAWAD
|
MP-41-001-070-001/227
(MADAWADA)
|
1741001070NRG24290220240282422
|
29/02/2024
|
PREMLATA
|
1741001070WL023736
|
PREMLATA
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
12/04/2024
|
|
301694434
|
|
PREMLATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
125
|
JAWAD
|
MP-41-001-058-002/13
(KHOR)
|
1741001058NRG24290220240282348
|
29/02/2024
|
Gishalal
|
1741001058WL023732
|
Gishalal
|
00462
|
UCBA0003080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
Gishalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
JAWAD
|
MP-41-001-058-002/110
(KHOR)
|
1741001058NRG24290220240282347
|
29/02/2024
|
chandi bai
|
1741001058WL023732
|
chandi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
chandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAWAD
|
MP-41-001-058-002/27
(KHOR)
|
1741001058NRG24290220240282349
|
29/02/2024
|
madhuri bhil
|
1741001058WL023732
|
madhuri bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
madhuribhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JAWAD
|
MP-41-001-058-002/30
(KHOR)
|
1741001058NRG24290220240282351
|
29/02/2024
|
LALITA BAI
|
1741001058WL023732
|
LALITA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JAWAD
|
MP-41-001-058-002/33
(KHOR)
|
1741001058NRG24290220240282352
|
29/02/2024
|
SAPNA
|
1741001058WL023732
|
SAPNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JAWAD
|
MP-41-001-058-002/50
(KHOR)
|
1741001058NRG24290220240282353
|
29/02/2024
|
luve
|
1741001058WL023732
|
luve
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
luve
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JAWAD
|
MP-41-001-058-002/52
(KHOR)
|
1741001058NRG24290220240282354
|
29/02/2024
|
Chandrprkash
|
1741001058WL023732
|
Chandrprkash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
Chandrprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
132
|
JAWAD
|
MP-41-001-020-001/10-A
(PARLAI)
|
1741001000NRG24290220240282632
|
29/02/2024
|
Shanu Kumari
|
1741001WL023749
|
Shanu Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
ShanuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JAWAD
|
MP-41-001-020-001/10-C
(PARLAI)
|
1741001000NRG24290220240282633
|
29/02/2024
|
Arjun Dhakd
|
1741001WL023749
|
Arjun Dhakd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
ArjunDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JAWAD
|
MP-41-001-020-001/163-B
(PARLAI)
|
1741001000NRG24290220240282640
|
29/02/2024
|
vijaya
|
1741001WL023749
|
vijaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
JAWAD
|
MP-41-001-020-001/205
(PARLAI)
|
1741001000NRG24290220240282644
|
29/02/2024
|
mukesh
|
1741001WL023749
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JAWAD
|
MP-41-001-020-001/288-B
(PARLAI)
|
1741001000NRG24290220240282652
|
29/02/2024
|
Ashok Kumar Jain
|
1741001WL023749
|
Ashok Kumar Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
AshokKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAWAD
|
MP-41-001-020-001/297
(PARLAI)
|
1741001000NRG24290220240282653
|
29/02/2024
|
Ashok Bhil
|
1741001WL023749
|
Ashok Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
JAWAD
|
MP-41-001-020-001/55-A
(PARLAI)
|
1741001000NRG24290220240282657
|
29/02/2024
|
Dakhi Bai Bhil
|
1741001WL023749
|
Dakhi Bai Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
DakhiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JAWAD
|
MP-41-001-020-001/64-D
(PARLAI)
|
1741001000NRG24290220240282659
|
29/02/2024
|
gulabi
|
1741001WL023749
|
gulabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
gulabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JAWAD
|
MP-41-001-020-001/76
(PARLAI)
|
1741001000NRG24290220240282662
|
29/02/2024
|
HEMRAJ
|
1741001WL023749
|
HEMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JAWAD
|
MP-41-001-020-002/286
(PARLAI)
|
1741001000NRG24290220240282674
|
29/02/2024
|
Nandlal Bhil
|
1741001WL023749
|
Nandlal Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
NandlalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JAWAD
|
MP-41-001-020-002/287
(PARLAI)
|
1741001000NRG24290220240282675
|
29/02/2024
|
Dalchand Bhil
|
1741001WL023749
|
Dalchand Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
DalchandBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JAWAD
|
MP-41-001-020-002/288-B
(PARLAI)
|
1741001000NRG24290220240282676
|
29/02/2024
|
Bapulal Bhil
|
1741001WL023749
|
Bapulal Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
BapulalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JAWAD
|
MP-41-001-020-002/289-A
(PARLAI)
|
1741001000NRG24290220240282677
|
29/02/2024
|
Ramkishan Bhil
|
1741001WL023749
|
Ramkishan Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
RamkishanBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JAWAD
|
MP-41-001-020-002/289-D
(PARLAI)
|
1741001000NRG24290220240282678
|
29/02/2024
|
Radheshyam..
|
1741001WL023749
|
Radheshyam..
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
Radheshyam..
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JAWAD
|
MP-41-001-020-002/299
(PARLAI)
|
1741001000NRG24290220240282679
|
29/02/2024
|
Kanhaiyalal Bhil
|
1741001WL023749
|
Kanhaiyalal Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
KanhaiyalalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JAWAD
|
MP-41-001-020-002/52-D
(PARLAI)
|
1741001000NRG24290220240282680
|
29/02/2024
|
Bhagchadr Bhil
|
1741001WL023749
|
Bhagchadr Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
BhagchadrBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JAWAD
|
MP-41-001-022-004/105-B
(BANADA)
|
1741001000NRG24290220240282681
|
29/02/2024
|
sundar bai
|
1741001WL023749
|
sundar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-022-004/106-B
(BANADA)
|
1741001000NRG24290220240282682
|
29/02/2024
|
babaru
|
1741001WL023749
|
babaru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
babaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAWAD
|
MP-41-001-022-004/211
(BANADA)
|
1741001000NRG24290220240282684
|
29/02/2024
|
BHANIRAM
|
1741001WL023749
|
BHANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
BHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAWAD
|
MP-41-001-022-004/288
(BANADA)
|
1741001000NRG24290220240282687
|
29/02/2024
|
bhagwanibai
|
1741001WL023749
|
bhagwanibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
bhagwanibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWAD
|
MP-41-001-022-004/56-B
(BANADA)
|
1741001000NRG24290220240282690
|
29/02/2024
|
deepalal
|
1741001WL023749
|
deepalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
deepalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JAWAD
|
MP-41-001-022-004/59-D
(BANADA)
|
1741001000NRG24290220240282691
|
29/02/2024
|
radheshyam
|
1741001WL023749
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAWAD
|
MP-41-001-022-004/65-D
(BANADA)
|
1741001000NRG24290220240282693
|
29/02/2024
|
narulal
|
1741001WL023749
|
narulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
narulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAWAD
|
MP-41-001-022-004/85-D
(BANADA)
|
1741001000NRG24290220240282694
|
29/02/2024
|
radheshyam
|
1741001WL023749
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-058-002/105
(KHOR)
|
1741001058NRG24290220240282346
|
29/02/2024
|
kanchan
|
1741001058WL023732
|
kanchan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAWAD
|
MP-41-001-066-002/88
(BASEDI BHATI)
|
1741001066NRG24290220240282534
|
29/02/2024
|
Nilesh
|
1741001066WL023745
|
Nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAWAD
|
MP-41-001-066-002/90
(BASEDI BHATI)
|
1741001066NRG24290220240282535
|
29/02/2024
|
Vikram
|
1741001066WL023745
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JAWAD
|
MP-41-001-066-002/91
(BASEDI BHATI)
|
1741001066NRG24290220240282536
|
29/02/2024
|
Dinesh
|
1741001066WL023745
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
160
|
JAWAD
|
MP-41-001-001-001/200
(DHARDI)
|
1741001000NRG24290220240282598
|
29/02/2024
|
HUSANI BAI
|
1741001WL023748
|
HUSANI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
HUSANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAWAD
|
MP-41-001-001-001/200
(DHARDI)
|
1741001000NRG24290220240282599
|
29/02/2024
|
RAISH MOHAMMAD
|
1741001WL023748
|
RAISH MOHAMMAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
RAISHMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAWAD
|
MP-41-001-001-001/233-A
(DHARDI)
|
1741001000NRG24290220240282601
|
29/02/2024
|
ARIF MOHAMMAD
|
1741001WL023748
|
ARIF MOHAMMAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
ARIFMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAWAD
|
MP-41-001-001-001/241
(DHARDI)
|
1741001000NRG24290220240282603
|
29/02/2024
|
LIYAKAT MANSURI
|
1741001WL023748
|
LIYAKAT MANSURI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
LIYAKATMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAWAD
|
MP-41-001-001-006/31
(DHARDI)
|
1741001000NRG24290220240282608
|
29/02/2024
|
GATTU BAI
|
1741001WL023748
|
GATTU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
GATTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAWAD
|
MP-41-001-001-006/36
(DHARDI)
|
1741001000NRG24290220240282610
|
29/02/2024
|
SUNITA BAI
|
1741001WL023748
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAWAD
|
MP-41-001-001-006/39
(DHARDI)
|
1741001000NRG24290220240282611
|
29/02/2024
|
SANTOSH BAI
|
1741001WL023748
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAWAD
|
MP-41-001-001-006/54
(DHARDI)
|
1741001000NRG24290220240282617
|
29/02/2024
|
SHIMLA BAI
|
1741001WL023748
|
SHIMLA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694434
|
|
SHIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAWAD
|
MP-41-001-001-006/54-D
(DHARDI)
|
1741001000NRG24290220240282618
|
29/02/2024
|
EAJAIN BAI
|
1741001WL023748
|
EAJAIN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
EAJAINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAWAD
|
MP-41-001-001-006/69
(DHARDI)
|
1741001000NRG24290220240282621
|
29/02/2024
|
SUNDAR BAI
|
1741001WL023748
|
SUNDAR BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694434
|
|
SUNDARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
170
|
JAWAD
|
MP-41-001-001-006/76
(DHARDI)
|
1741001000NRG24290220240282629
|
29/02/2024
|
KANCHAN BAI
|
1741001WL023748
|
KANCHAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
KANCHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAWAD
|
MP-41-001-001-006/79
(DHARDI)
|
1741001000NRG24290220240282630
|
29/02/2024
|
MAMTA BAI
|
1741001WL023748
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAWAD
|
MP-41-001-020-002/123-A
(PARLAI)
|
1741001000NRG24290220240282669
|
29/02/2024
|
KAILASHI BAI
|
1741001WL023749
|
KAILASHI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694434
|
|
KAILASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
173
|
JAWAD
|
MP-41-001-001-006/76
(DHARDI)
|
1741001000NRG24290220240282628
|
29/02/2024
|
JANKI LAL
|
1741001WL023748
|
JANKI LAL
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
JANKILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
JAWAD
|
MP-41-001-066-002/79
(BASEDI BHATI)
|
1741001066NRG24290220240282533
|
29/02/2024
|
DURGA BAI
|
1741001066WL023745
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694434
|
|
DURGABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195372
|
195372
|
|
|
|
|
|
|
|