|
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-41-001-031-001/107
(LUHARIYA JAT)
|
1741001031NRG24020320240283736
|
02/03/2024
|
mr rais mohhamad
|
1741001031WL023849
|
mr rais mohhamad
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
mrraismohhamad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-031-001/178
(LUHARIYA JAT)
|
1741001031NRG24020320240283743
|
02/03/2024
|
Muskan Bee
|
1741001031WL023849
|
Muskan Bee
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
MuskanBee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-031-001/62
(LUHARIYA JAT)
|
1741001031NRG24020320240283747
|
02/03/2024
|
chagan lal
|
1741001031WL023849
|
chagan lal
|
00089
|
CBIN0281064
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-031-002/42
(LUHARIYA JAT)
|
1741001031NRG24020320240283750
|
02/03/2024
|
pratap bai
|
1741001031WL023849
|
pratap bai
|
00089
|
CBIN0281064
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
JAWAD
|
MP-41-001-031-004/20-V
(LUHARIYA JAT)
|
1741001031NRG24020320240283759
|
02/03/2024
|
prakash
|
1741001031WL023849
|
prakash
|
00089
|
CBIN0281064
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1768
|
|
|
|
|
|
|
|
|
6
|
JAWAD
|
MP-41-001-046-001/991
(BAWALNAI)
|
1741001000NRG24020320240283985
|
02/03/2024
|
Bansi Lal Ahir
|
1741001WL023894
|
Bansi Lal Ahir
|
00089
|
CBIN0281781
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-066-002/13
(BASEDI BHATI)
|
1741001066NRG24010320240283329
|
02/03/2024
|
Prem Bai
|
1741001066WL023807
|
Prem Bai
|
00152
|
HDFC0000624
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
PremBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
8
|
JAWAD
|
MP-41-001-028-002/77
(SHRIPURA)
|
1741001000NRG24020320240284002
|
02/03/2024
|
Jagdish Dhaker
|
1741001WL023896
|
Jagdish Dhaker
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
JagdishDhaker
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
JAWAD
|
MP-41-001-066-002/156
(BASEDI BHATI)
|
1741001066NRG24010320240283332
|
02/03/2024
|
TULSI RAM
|
1741001066WL023807
|
TULSI RAM
|
00415
|
SBIN0030055
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
10
|
JAWAD
|
MP-41-001-031-001/164
(LUHARIYA JAT)
|
1741001031NRG24020320240283742
|
02/03/2024
|
shelendra singh
|
1741001031WL023849
|
shelendra singh
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
shelendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
JAWAD
|
MP-41-001-031-002/45
(LUHARIYA JAT)
|
1741001031NRG24020320240283751
|
02/03/2024
|
shankarlal
|
1741001031WL023849
|
shankarlal
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
24/04/2024
|
|
476324591
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWAD
|
MP-41-001-031-002/76-V
(LUHARIYA JAT)
|
1741001031NRG24020320240283757
|
02/03/2024
|
anita bai
|
1741001031WL023849
|
anita bai
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWAD
|
MP-41-001-043-001/845-A
(MORWAN)
|
1741001043NRG24020320240283880
|
02/03/2024
|
Munnabai
|
1741001043WL023887
|
Munnabai
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
Munnabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWAD
|
MP-41-001-046-001/182-V
(BAWALNAI)
|
1741001000NRG24020320240283971
|
02/03/2024
|
surjmal
|
1741001WL023894
|
surjmal
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
surjmal
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWAD
|
MP-41-001-046-001/326
(BAWALNAI)
|
1741001000NRG24020320240283973
|
02/03/2024
|
Devraj Gayri
|
1741001WL023894
|
Devraj Gayri
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
DevrajGayri
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWAD
|
MP-41-001-046-001/326-V
(BAWALNAI)
|
1741001000NRG24020320240283974
|
02/03/2024
|
motilal
|
1741001WL023894
|
motilal
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWAD
|
MP-41-001-046-001/426
(BAWALNAI)
|
1741001000NRG24020320240283975
|
02/03/2024
|
bhopal singh
|
1741001WL023894
|
bhopal singh
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWAD
|
MP-41-001-046-001/426
(BAWALNAI)
|
1741001000NRG24020320240283976
|
02/03/2024
|
gayatri
|
1741001WL023894
|
gayatri
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWAD
|
MP-41-001-046-001/703-V
(BAWALNAI)
|
1741001000NRG24020320240283978
|
02/03/2024
|
shambulal Ratanlal
|
1741001WL023894
|
shambulal Ratanlal
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
shambulalRatanlal
|
INDIAN BANK(607105)
|
|
20
|
JAWAD
|
MP-41-001-046-001/750-C
(BAWALNAI)
|
1741001000NRG24020320240283981
|
02/03/2024
|
bhagu bai
|
1741001WL023894
|
bhagu bai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
bhagubai
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWAD
|
MP-41-001-046-001/750-C
(BAWALNAI)
|
1741001000NRG24020320240283980
|
02/03/2024
|
paras mal
|
1741001WL023894
|
paras mal
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
parasmal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWAD
|
MP-41-001-046-001/750-E
(BAWALNAI)
|
1741001000NRG24020320240283982
|
02/03/2024
|
RADHESHYAM
|
1741001WL023894
|
RADHESHYAM
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
23
|
JAWAD
|
MP-41-001-046-001/750n
(BAWALNAI)
|
1741001000NRG24020320240283983
|
02/03/2024
|
kelashchand
|
1741001WL023894
|
kelashchand
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
kelashchand
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWAD
|
MP-41-001-046-001/828
(BAWALNAI)
|
1741001000NRG24020320240283984
|
02/03/2024
|
SHOBHAGDAS
|
1741001WL023894
|
SHOBHAGDAS
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
SHOBHAGDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-046-001/991
(BAWALNAI)
|
1741001000NRG24020320240283986
|
02/03/2024
|
Premlata Ahir
|
1741001WL023894
|
Premlata Ahir
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
PremlataAhir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
26
|
JAWAD
|
MP-41-001-046-001/728-C
(BAWALNAI)
|
1741001000NRG24020320240283979
|
02/03/2024
|
BHAKTI RAM
|
1741001WL023894
|
BHAKTI RAM
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
BHAKTIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
JAWAD
|
MP-41-001-002-004/57-D
(BADI)
|
1741001002NRG24020320240283848
|
02/03/2024
|
SHYAMLAL
|
1741001002WL023884
|
SHYAMLAL
|
00415
|
SBIN0030216
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
JAWAD
|
MP-41-001-002-004/61-B
(BADI)
|
1741001002NRG24020320240283849
|
02/03/2024
|
SHOKIN
|
1741001002WL023884
|
SHOKIN
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-004-001/115
(PATIYAL)
|
1741001000NRG24020320240283988
|
02/03/2024
|
RAMLAL
|
1741001WL023895
|
RAMLAL
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-004-001/115
(PATIYAL)
|
1741001000NRG24020320240283987
|
02/03/2024
|
SURESH
|
1741001WL023895
|
SURESH
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-004-001/115-D
(PATIYAL)
|
1741001000NRG24020320240283990
|
02/03/2024
|
DULICHAND
|
1741001WL023895
|
DULICHAND
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
JAWAD
|
MP-41-001-004-001/115-D
(PATIYAL)
|
1741001000NRG24020320240283989
|
02/03/2024
|
PRAKASH
|
1741001WL023895
|
PRAKASH
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-004-001/28
(PATIYAL)
|
1741001000NRG24020320240283992
|
02/03/2024
|
FORIBAI
|
1741001WL023895
|
FORIBAI
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
FORIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-004-001/28
(PATIYAL)
|
1741001000NRG24020320240283991
|
02/03/2024
|
SHOBHALAL
|
1741001WL023895
|
SHOBHALAL
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
SHOBHALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-004-001/50
(PATIYAL)
|
1741001000NRG24020320240283994
|
02/03/2024
|
Koshlya bai
|
1741001WL023895
|
Koshlya bai
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
Koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-004-001/50
(PATIYAL)
|
1741001000NRG24020320240283993
|
02/03/2024
|
NANALAL
|
1741001WL023895
|
NANALAL
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
NANALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-004-002/132
(PATIYAL)
|
1741001000NRG24020320240283996
|
02/03/2024
|
Sangeeta bai
|
1741001WL023895
|
Sangeeta bai
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
Sangeetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
38
|
JAWAD
|
MP-41-001-004-002/132
(PATIYAL)
|
1741001000NRG24020320240283995
|
02/03/2024
|
shanbhulal
|
1741001WL023895
|
shanbhulal
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
shanbhulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-004-002/38
(PATIYAL)
|
1741001000NRG24020320240283998
|
02/03/2024
|
leela bai
|
1741001WL023895
|
leela bai
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAWAD
|
MP-41-001-004-002/38
(PATIYAL)
|
1741001000NRG24020320240283997
|
02/03/2024
|
Ramlal
|
1741001WL023895
|
Ramlal
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-004-005/22
(PATIYAL)
|
1741001004NRG24020320240283734
|
02/03/2024
|
SHANTIALAL
|
1741001004WL023848
|
SHANTIALAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
24/04/2024
|
|
476324591
|
|
SHANTIALAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-004-005/57
(PATIYAL)
|
1741001004NRG24020320240283735
|
02/03/2024
|
MOHANLAL
|
1741001004WL023848
|
MOHANLAL
|
00415
|
SBIN0030216
|
663
|
663
|
Processed
|
24/04/2024
|
|
476324591
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-018-001/68-B
(KOJYA)
|
1741001018NRG24020320240283410
|
02/03/2024
|
bheru lal
|
1741001018WL023812
|
bheru lal
|
00415
|
SBIN0030216
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
JAWAD
|
MP-41-001-018-002/152-B
(KOJYA)
|
1741001018NRG24020320240283411
|
02/03/2024
|
ghisalal
|
1741001018WL023812
|
ghisalal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-019-004/10-D
(AMBA)
|
1741001019NRG24020320240283400
|
02/03/2024
|
HIRA LAL
|
1741001019WL023811
|
HIRA LAL
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
24/04/2024
|
|
476324591
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAWAD
|
MP-41-001-019-004/140
(AMBA)
|
1741001019NRG24020320240283401
|
02/03/2024
|
Shyamlal
|
1741001019WL023811
|
Shyamlal
|
00415
|
SBIN0030216
|
442
|
0
|
|
|
|
|
|
|
|
|
47
|
JAWAD
|
MP-41-001-019-004/15-D
(AMBA)
|
1741001019NRG24020320240283402
|
02/03/2024
|
SURESH
|
1741001019WL023811
|
SURESH
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
24/04/2024
|
|
476324591
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAWAD
|
MP-41-001-019-006/11
(AMBA)
|
1741001019NRG24020320240283403
|
02/03/2024
|
shanti bai
|
1741001019WL023811
|
shanti bai
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
24/04/2024
|
|
476324591
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-019-006/14
(AMBA)
|
1741001019NRG24020320240283404
|
02/03/2024
|
Narvar singh
|
1741001019WL023811
|
Narvar singh
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
24/04/2024
|
|
476324591
|
|
Narvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAWAD
|
MP-41-001-019-006/19
(AMBA)
|
1741001019NRG24020320240283408
|
02/03/2024
|
RAJSINGH
|
1741001019WL023811
|
RAJSINGH
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
24/04/2024
|
|
476324591
|
|
RAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-019-006/5
(AMBA)
|
1741001019NRG24020320240283409
|
02/03/2024
|
JORAVAR SINGh
|
1741001019WL023811
|
JORAVAR SINGh
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
24/04/2024
|
|
476324591
|
|
JORAVARSINGh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-021-001/102
(ATHWA BUJURG)
|
1741001021NRG24020320240283441
|
02/03/2024
|
Banshi lal
|
1741001021WL023816
|
Banshi lal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-021-001/111
(ATHWA BUJURG)
|
1741001021NRG24020320240283442
|
02/03/2024
|
deva lal
|
1741001021WL023816
|
deva lal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
devalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-021-001/117
(ATHWA BUJURG)
|
1741001021NRG24020320240283443
|
02/03/2024
|
Bherulal
|
1741001021WL023816
|
Bherulal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-021-001/136
(ATHWA BUJURG)
|
1741001021NRG24020320240283445
|
02/03/2024
|
Vishnu
|
1741001021WL023816
|
Vishnu
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-021-001/149-A
(ATHWA BUJURG)
|
1741001021NRG24020320240283446
|
02/03/2024
|
kamlesh
|
1741001021WL023816
|
kamlesh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-021-001/151
(ATHWA BUJURG)
|
1741001021NRG24020320240283447
|
02/03/2024
|
sumitrabai
|
1741001021WL023816
|
sumitrabai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
16796
|
|
|
|
|
|
|
|
|
58
|
JAWAD
|
MP-41-001-066-002/134
(BASEDI BHATI)
|
1741001066NRG24010320240283331
|
02/03/2024
|
KRISHNA MEENA
|
1741001066WL023807
|
KRISHNA MEENA
|
00415
|
SBIN0030293
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
KRISHNAMEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-066-002/156
(BASEDI BHATI)
|
1741001066NRG24010320240283333
|
02/03/2024
|
jasu bai
|
1741001066WL023807
|
jasu bai
|
00415
|
SBIN0030293
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
jasubai
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-066-002/76
(BASEDI BHATI)
|
1741001066NRG24010320240283338
|
02/03/2024
|
dasrath
|
1741001066WL023807
|
dasrath
|
00415
|
SBIN0030293
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
dasrath
|
UCO BANK(607066)
|
|
61
|
JAWAD
|
MP-41-001-068-001/177
(AKLI)
|
1741001000NRG24020320240283957
|
02/03/2024
|
POOJA KUNWAR
|
1741001WL023893
|
POOJA KUNWAR
|
00415
|
SBIN0030293
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
POOJAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-068-001/179
(AKLI)
|
1741001000NRG24020320240283958
|
02/03/2024
|
vijayraj singh panwar
|
1741001WL023893
|
vijayraj singh panwar
|
00415
|
SBIN0030293
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
vijayrajsinghpanwar
|
ICICI BANK LTD(508534)
|
|
63
|
JAWAD
|
MP-41-001-068-001/48-D
(AKLI)
|
1741001000NRG24020320240283965
|
02/03/2024
|
Yashodabai
|
1741001WL023893
|
Yashodabai
|
00415
|
SBIN0030293
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
64
|
JAWAD
|
MP-41-001-009-001/465-D
(JHANTALA)
|
1741001009NRG24010320240283317
|
02/03/2024
|
lalita bai
|
1741001009WL023806
|
lalita bai
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-009-001/486
(JHANTALA)
|
1741001009NRG24010320240283318
|
02/03/2024
|
NANDKISHOR
|
1741001009WL023806
|
NANDKISHOR
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-009-001/492
(JHANTALA)
|
1741001009NRG24010320240283319
|
02/03/2024
|
VIJAY
|
1741001009WL023806
|
VIJAY
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-009-001/500
(JHANTALA)
|
1741001009NRG24010320240283320
|
02/03/2024
|
Harish
|
1741001009WL023806
|
Harish
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
Harish
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-009-001/502-K
(JHANTALA)
|
1741001009NRG24010320240283321
|
02/03/2024
|
RAMNIVASH
|
1741001009WL023806
|
RAMNIVASH
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-009-001/553-A
(JHANTALA)
|
1741001009NRG24010320240283322
|
02/03/2024
|
nirmal
|
1741001009WL023806
|
nirmal
|
00415
|
SBIN0030297
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
JAWAD
|
MP-41-001-009-001/564
(JHANTALA)
|
1741001009NRG24010320240283323
|
02/03/2024
|
CHANCHAL
|
1741001009WL023806
|
CHANCHAL
|
00415
|
SBIN0030297
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
JAWAD
|
MP-41-001-009-001/571-A
(JHANTALA)
|
1741001009NRG24010320240283324
|
02/03/2024
|
NARAYAN
|
1741001009WL023806
|
NARAYAN
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-009-001/78-A
(JHANTALA)
|
1741001009NRG24010320240283325
|
02/03/2024
|
MANJUBAI
|
1741001009WL023806
|
MANJUBAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-009-001/8
(JHANTALA)
|
1741001009NRG24010320240283326
|
02/03/2024
|
shravan
|
1741001009WL023806
|
shravan
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
shravan
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-009-001/90
(JHANTALA)
|
1741001009NRG24010320240283328
|
02/03/2024
|
akram
|
1741001009WL023806
|
akram
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
akram
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-009-001/90
(JHANTALA)
|
1741001009NRG24010320240283327
|
02/03/2024
|
mosin
|
1741001009WL023806
|
mosin
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
mosin
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-021-001/123-D
(ATHWA BUJURG)
|
1741001021NRG24020320240283444
|
02/03/2024
|
Parwati bai
|
1741001021WL023816
|
Parwati bai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-021-001/159
(ATHWA BUJURG)
|
1741001021NRG24020320240283448
|
02/03/2024
|
Baluram
|
1741001021WL023816
|
Baluram
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
Baluram
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-021-001/159
(ATHWA BUJURG)
|
1741001021NRG24020320240283449
|
02/03/2024
|
Sitaram
|
1741001021WL023816
|
Sitaram
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
79
|
JAWAD
|
MP-41-001-031-001/138-C
(LUHARIYA JAT)
|
1741001031NRG24020320240283738
|
02/03/2024
|
KUSHAL SINGH
|
1741001031WL023849
|
KUSHAL SINGH
|
00415
|
SBIN0030297
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
JAWAD
|
MP-41-001-031-001/163
(LUHARIYA JAT)
|
1741001031NRG24020320240283741
|
02/03/2024
|
pooja
|
1741001031WL023849
|
pooja
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-031-002/27
(LUHARIYA JAT)
|
1741001031NRG24020320240283749
|
02/03/2024
|
prem bai
|
1741001031WL023849
|
prem bai
|
00415
|
SBIN0030297
|
663
|
663
|
Processed
|
24/04/2024
|
|
476324591
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
16575
|
|
|
|
|
|
|
|
|
82
|
JAWAD
|
MP-41-001-046-001/489-V
(BAWALNAI)
|
1741001000NRG24020320240283977
|
02/03/2024
|
kelash kunvar
|
1741001WL023894
|
kelash kunvar
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
kelashkunvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
JAWAD
|
MP-41-001-068-001/101
(AKLI)
|
1741001000NRG24020320240283942
|
02/03/2024
|
surendra kunwar
|
1741001WL023893
|
surendra kunwar
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
surendrakunwar
|
UCO BANK(607066)
|
|
84
|
JAWAD
|
MP-41-001-068-001/105
(AKLI)
|
1741001000NRG24020320240283943
|
02/03/2024
|
keshar singh
|
1741001WL023893
|
keshar singh
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
kesharsingh
|
UCO BANK(607066)
|
|
85
|
JAWAD
|
MP-41-001-068-001/106
(AKLI)
|
1741001000NRG24020320240283944
|
02/03/2024
|
Devendra Singh
|
1741001WL023893
|
Devendra Singh
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
86
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001000NRG24020320240283946
|
02/03/2024
|
indrpal singh
|
1741001WL023893
|
indrpal singh
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
indrpalsingh
|
UCO BANK(607066)
|
|
87
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001000NRG24020320240283949
|
02/03/2024
|
ANITA KUNWAR
|
1741001WL023893
|
ANITA KUNWAR
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
ANITAKUNWAR
|
UCO BANK(607066)
|
|
88
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001000NRG24020320240283948
|
02/03/2024
|
KRISHANAPAL
|
1741001WL023893
|
KRISHANAPAL
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
KRISHANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAWAD
|
MP-41-001-068-001/119
(AKLI)
|
1741001000NRG24020320240283950
|
02/03/2024
|
SEMA KUNWAR
|
1741001WL023893
|
SEMA KUNWAR
|
00462
|
UCBA0001092
|
80
|
80
|
Processed
|
24/04/2024
|
|
476324591
|
|
SEMAKUNWAR
|
UCO BANK(607066)
|
|
90
|
JAWAD
|
MP-41-001-068-001/122
(AKLI)
|
1741001000NRG24020320240283951
|
02/03/2024
|
ravindrapratap singh rajput
|
1741001WL023893
|
ravindrapratap singh rajput
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
ravindrapratapsinghrajput
|
UCO BANK(607066)
|
|
91
|
JAWAD
|
MP-41-001-068-001/122
(AKLI)
|
1741001000NRG24020320240283952
|
02/03/2024
|
tarunpratap singh
|
1741001WL023893
|
tarunpratap singh
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
tarunpratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAWAD
|
MP-41-001-068-001/141
(AKLI)
|
1741001000NRG24020320240283953
|
02/03/2024
|
Ishwer
|
1741001WL023893
|
Ishwer
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
Ishwer
|
UCO BANK(607066)
|
|
93
|
JAWAD
|
MP-41-001-068-001/142
(AKLI)
|
1741001000NRG24020320240283954
|
02/03/2024
|
kamal singh
|
1741001WL023893
|
kamal singh
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
kamalsingh
|
UCO BANK(607066)
|
|
94
|
JAWAD
|
MP-41-001-068-001/16
(AKLI)
|
1741001000NRG24020320240283955
|
02/03/2024
|
CHEN KUNWAR RAJPUT
|
1741001WL023893
|
CHEN KUNWAR RAJPUT
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
CHENKUNWARRAJPUT
|
HDFC BANK LTD(607152)
|
|
95
|
JAWAD
|
MP-41-001-068-001/166
(AKLI)
|
1741001000NRG24020320240283956
|
02/03/2024
|
puja kunwar
|
1741001WL023893
|
puja kunwar
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
pujakunwar
|
UCO BANK(607066)
|
|
96
|
JAWAD
|
MP-41-001-068-001/184
(AKLI)
|
1741001000NRG24020320240283959
|
02/03/2024
|
JITENDRA SINGH
|
1741001WL023893
|
JITENDRA SINGH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
JITENDRASINGH
|
HDFC BANK LTD(607152)
|
|
97
|
JAWAD
|
MP-41-001-068-001/185
(AKLI)
|
1741001000NRG24020320240283960
|
02/03/2024
|
UMMED SINGH
|
1741001WL023893
|
UMMED SINGH
|
00462
|
UCBA0001092
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
JAWAD
|
MP-41-001-068-001/186
(AKLI)
|
1741001000NRG24020320240283961
|
02/03/2024
|
JAYVEER SINGH PANWAR
|
1741001WL023893
|
JAYVEER SINGH PANWAR
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
JAYVEERSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001000NRG24020320240283962
|
02/03/2024
|
JAGADISH
|
1741001WL023893
|
JAGADISH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
JAGADISH
|
UCO BANK(607066)
|
|
100
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001000NRG24020320240283963
|
02/03/2024
|
SANTOSH
|
1741001WL023893
|
SANTOSH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
SANTOSH
|
UCO BANK(607066)
|
|
101
|
JAWAD
|
MP-41-001-068-001/48-D
(AKLI)
|
1741001000NRG24020320240283964
|
02/03/2024
|
CHAMAN DAS
|
1741001WL023893
|
CHAMAN DAS
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
CHAMANDAS
|
UCO BANK(607066)
|
|
102
|
JAWAD
|
MP-41-001-068-001/49
(AKLI)
|
1741001000NRG24020320240283966
|
02/03/2024
|
GOPAL SINGH
|
1741001WL023893
|
GOPAL SINGH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
103
|
JAWAD
|
MP-41-001-068-001/80-D
(AKLI)
|
1741001000NRG24020320240283967
|
02/03/2024
|
RAMESH
|
1741001WL023893
|
RAMESH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
RAMESH
|
UCO BANK(607066)
|
|
104
|
JAWAD
|
MP-41-001-068-001/89
(AKLI)
|
1741001000NRG24020320240283968
|
02/03/2024
|
SONIYA KUNWAR
|
1741001WL023893
|
SONIYA KUNWAR
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
SONIYAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-068-001/91-D
(AKLI)
|
1741001000NRG24020320240283969
|
02/03/2024
|
VIJENDRA SINGH
|
1741001WL023893
|
VIJENDRA SINGH
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
VIJENDRASINGH
|
UCO BANK(607066)
|
|
106
|
JAWAD
|
MP-41-001-068-001/93
(AKLI)
|
1741001000NRG24020320240283970
|
02/03/2024
|
PRAKASH KUNWAR
|
1741001WL023893
|
PRAKASH KUNWAR
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
PRAKASHKUNWAR
|
UCO BANK(607066)
|
|
107
|
JAWAD
|
MP-41-001-074-001/176-A
(BARADA)
|
1741001074NRG24020320240283440
|
02/03/2024
|
SUNIL KUMAR
|
1741001074WL023815
|
SUNIL KUMAR
|
00462
|
UCBA0001092
|
221
|
221
|
Processed
|
24/04/2024
|
|
476324591
|
|
SUNILKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20633
|
19749
|
|
|
|
|
|
|
|
|
108
|
JAWAD
|
MP-41-001-046-001/319
(BAWALNAI)
|
1741001000NRG24020320240283972
|
02/03/2024
|
Gopal Das
|
1741001WL023894
|
Gopal Das
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476324591
|
|
GopalDas
|
UCO BANK(607066)
|
|
109
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001000NRG24020320240283945
|
02/03/2024
|
NEPAL SINGH
|
1741001WL023893
|
NEPAL SINGH
|
00462
|
UCBA0003080
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
NEPALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
JAWAD
|
MP-41-001-028-002/38
(SHRIPURA)
|
1741001000NRG24020320240283999
|
02/03/2024
|
ROSHANLAL
|
1741001WL023896
|
ROSHANLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
ROSHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAWAD
|
MP-41-001-028-002/41
(SHRIPURA)
|
1741001000NRG24020320240284000
|
02/03/2024
|
RAHUL BAIRAGI
|
1741001WL023896
|
RAHUL BAIRAGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
RAHULBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAWAD
|
MP-41-001-028-004/96
(SHRIPURA)
|
1741001000NRG24020320240284013
|
02/03/2024
|
MADAN
|
1741001WL023896
|
MADAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
JAWAD
|
MP-41-001-066-002/133
(BASEDI BHATI)
|
1741001066NRG24010320240283330
|
02/03/2024
|
Ajay Nagda
|
1741001066WL023807
|
Ajay Nagda
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
AjayNagda
|
UCO BANK(607066)
|
|
114
|
JAWAD
|
MP-41-001-066-002/158
(BASEDI BHATI)
|
1741001066NRG24010320240283334
|
02/03/2024
|
Gopal
|
1741001066WL023807
|
Gopal
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JAWAD
|
MP-41-001-066-002/17
(BASEDI BHATI)
|
1741001066NRG24010320240283335
|
02/03/2024
|
Ajay Panwar
|
1741001066WL023807
|
Ajay Panwar
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
AjayPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JAWAD
|
MP-41-001-066-002/22
(BASEDI BHATI)
|
1741001066NRG24010320240283336
|
02/03/2024
|
Madanlal
|
1741001066WL023807
|
Madanlal
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JAWAD
|
MP-41-001-066-002/59
(BASEDI BHATI)
|
1741001066NRG24010320240283337
|
02/03/2024
|
Kush Bavri
|
1741001066WL023807
|
Kush Bavri
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
24/04/2024
|
|
476324591
|
|
KushBavri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
118
|
JAWAD
|
MP-41-001-019-006/175
(AMBA)
|
1741001019NRG24020320240283407
|
02/03/2024
|
GITABAI
|
1741001019WL023811
|
GITABAI
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
119
|
JAWAD
|
MP-41-001-031-002/55
(LUHARIYA JAT)
|
1741001031NRG24020320240283753
|
02/03/2024
|
ramlal
|
1741001031WL023849
|
ramlal
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
JAWAD
|
MP-41-001-028-004/2
(SHRIPURA)
|
1741001000NRG24020320240284005
|
02/03/2024
|
NARAYAN
|
1741001WL023896
|
NARAYAN
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JAWAD
|
MP-41-001-028-004/86
(SHRIPURA)
|
1741001000NRG24020320240284011
|
02/03/2024
|
Sontash nath
|
1741001WL023896
|
Sontash nath
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
Sontashnath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
122
|
JAWAD
|
MP-41-001-028-004/91-D
(SHRIPURA)
|
1741001000NRG24020320240284012
|
02/03/2024
|
Hiralal
|
1741001WL023896
|
Hiralal
|
00697
|
BKID0MG1423
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
JAWAD
|
MP-41-001-028-005/33-C
(SHRIPURA)
|
1741001000NRG24020320240284014
|
02/03/2024
|
BHERULAL
|
1741001WL023896
|
BHERULAL
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAWAD
|
MP-41-001-031-001/121
(LUHARIYA JAT)
|
1741001031NRG24020320240283737
|
02/03/2024
|
rakesh choudhary
|
1741001031WL023849
|
rakesh choudhary
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
rakeshchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JAWAD
|
MP-41-001-031-001/140
(LUHARIYA JAT)
|
1741001031NRG24020320240283739
|
02/03/2024
|
SIRAJ
|
1741001031WL023849
|
SIRAJ
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
SIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAWAD
|
MP-41-001-031-001/37-V
(LUHARIYA JAT)
|
1741001031NRG24020320240283744
|
02/03/2024
|
bagdiram
|
1741001031WL023849
|
bagdiram
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAWAD
|
MP-41-001-031-001/43
(LUHARIYA JAT)
|
1741001031NRG24020320240283745
|
02/03/2024
|
gansyam
|
1741001031WL023849
|
gansyam
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
gansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAWAD
|
MP-41-001-031-002/19-V
(LUHARIYA JAT)
|
1741001031NRG24020320240283748
|
02/03/2024
|
MOTILAL
|
1741001031WL023849
|
MOTILAL
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAWAD
|
MP-41-001-031-002/68
(LUHARIYA JAT)
|
1741001031NRG24020320240283755
|
02/03/2024
|
MEGHARAJ
|
1741001031WL023849
|
MEGHARAJ
|
00697
|
BKID0MG1423
|
663
|
663
|
Processed
|
24/04/2024
|
|
476324591
|
|
MEGHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JAWAD
|
MP-41-001-031-002/75-V
(LUHARIYA JAT)
|
1741001031NRG24020320240283756
|
02/03/2024
|
mr nandram
|
1741001031WL023849
|
mr nandram
|
00697
|
BKID0MG1423
|
663
|
663
|
Processed
|
24/04/2024
|
|
476324591
|
|
mrnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAWAD
|
MP-41-001-031-009/75
(LUHARIYA JAT)
|
1741001031NRG24020320240283763
|
02/03/2024
|
mr shaphi mo
|
1741001031WL023849
|
mr shaphi mo
|
00697
|
BKID0MG1423
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
9061
|
|
|
|
|
|
|
|
|
132
|
JAWAD
|
MP-41-001-043-001/212
(MORWAN)
|
1741001043NRG24020320240283878
|
02/03/2024
|
Rajmal
|
1741001043WL023887
|
Rajmal
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
Rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAWAD
|
MP-41-001-043-001/220
(MORWAN)
|
1741001043NRG24020320240283879
|
02/03/2024
|
Bablu
|
1741001043WL023887
|
Bablu
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
Bablu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
134
|
JAWAD
|
MP-41-001-004-001/132
(PATIYAL)
|
1741001004NRG24020320240283732
|
02/03/2024
|
chhitarmal
|
1741001004WL023848
|
chhitarmal
|
00697
|
BKID0MG1438
|
663
|
663
|
Processed
|
24/04/2024
|
|
476324591
|
|
chhitarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAWAD
|
MP-41-001-019-006/16
(AMBA)
|
1741001019NRG24020320240283405
|
02/03/2024
|
LADO
|
1741001019WL023811
|
LADO
|
00697
|
BKID0MG1438
|
442
|
442
|
Processed
|
24/04/2024
|
|
476324591
|
|
LADO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAWAD
|
MP-41-001-019-006/17-D
(AMBA)
|
1741001019NRG24020320240283406
|
02/03/2024
|
RAMCHANDRA
|
1741001019WL023811
|
RAMCHANDRA
|
00697
|
BKID0MG1438
|
442
|
442
|
Processed
|
24/04/2024
|
|
476324591
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
JAWAD
|
MP-41-001-028-002/59-D
(SHRIPURA)
|
1741001000NRG24020320240284001
|
02/03/2024
|
Ratandas
|
1741001WL023896
|
Ratandas
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
Ratandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAWAD
|
MP-41-001-028-004/115
(SHRIPURA)
|
1741001000NRG24020320240284004
|
02/03/2024
|
mangibai
|
1741001WL023896
|
mangibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAWAD
|
MP-41-001-028-004/78-A
(SHRIPURA)
|
1741001000NRG24020320240284009
|
02/03/2024
|
GHANSHYAM
|
1741001WL023896
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAWAD
|
MP-41-001-028-005/56
(SHRIPURA)
|
1741001000NRG24020320240284015
|
02/03/2024
|
RATAN
|
1741001WL023896
|
RATAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWAD
|
MP-41-001-031-001/145
(LUHARIYA JAT)
|
1741001031NRG24020320240283740
|
02/03/2024
|
shankar singh
|
1741001031WL023849
|
shankar singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
142
|
JAWAD
|
MP-41-001-031-004/12
(LUHARIYA JAT)
|
1741001031NRG24020320240283758
|
02/03/2024
|
Nisar hussain
|
1741001031WL023849
|
Nisar hussain
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
Nisarhussain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAWAD
|
MP-41-001-068-001/115
(AKLI)
|
1741001000NRG24020320240283947
|
02/03/2024
|
laxman singh
|
1741001WL023893
|
laxman singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
144
|
JAWAD
|
MP-41-001-028-004/114
(SHRIPURA)
|
1741001000NRG24020320240284003
|
02/03/2024
|
Pappu Lal
|
1741001WL023896
|
Pappu Lal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
PappuLal
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWAD
|
MP-41-001-028-004/39
(SHRIPURA)
|
1741001000NRG24020320240284006
|
02/03/2024
|
RATTIRAM
|
1741001WL023896
|
RATTIRAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
RATTIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JAWAD
|
MP-41-001-028-004/61
(SHRIPURA)
|
1741001000NRG24020320240284007
|
02/03/2024
|
DEVALIBAI
|
1741001WL023896
|
DEVALIBAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
DEVALIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JAWAD
|
MP-41-001-028-004/76
(SHRIPURA)
|
1741001000NRG24020320240284008
|
02/03/2024
|
Murlidhar
|
1741001WL023896
|
Murlidhar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
Murlidhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JAWAD
|
MP-41-001-028-004/79
(SHRIPURA)
|
1741001000NRG24020320240284010
|
02/03/2024
|
Laxman
|
1741001WL023896
|
Laxman
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-028-006/2-A
(SHRIPURA)
|
1741001000NRG24020320240284016
|
02/03/2024
|
BHGYA SHREE
|
1741001WL023896
|
BHGYA SHREE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476324591
|
|
BHGYASHREE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
150
|
JAWAD
|
MP-41-001-031-001/44
(LUHARIYA JAT)
|
1741001031NRG24020320240283746
|
02/03/2024
|
DHAPUBAI
|
1741001031WL023849
|
DHAPUBAI
|
458441
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAWAD
|
MP-41-001-031-002/54
(LUHARIYA JAT)
|
1741001031NRG24020320240283752
|
02/03/2024
|
mangilal
|
1741001031WL023849
|
mangilal
|
458441
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
476324591
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAWAD
|
MP-41-001-031-002/55
(LUHARIYA JAT)
|
1741001031NRG24020320240283754
|
02/03/2024
|
JETIBAI
|
1741001031WL023849
|
JETIBAI
|
458441
|
|
663
|
0
|
|
|
|
|
|
|
|
|
153
|
JAWAD
|
MP-41-001-031-009/10
(LUHARIYA JAT)
|
1741001031NRG24020320240283760
|
02/03/2024
|
HIRALAL
|
1741001031WL023849
|
HIRALAL
|
458441
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
476324591
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
154
|
JAWAD
|
MP-41-001-031-009/27
(LUHARIYA JAT)
|
1741001031NRG24020320240283761
|
02/03/2024
|
MANGILAL
|
1741001031WL023849
|
MANGILAL
|
458441
|
|
663
|
0
|
|
|
|
|
|
|
|
|
155
|
JAWAD
|
MP-41-001-031-009/45
(LUHARIYA JAT)
|
1741001031NRG24020320240283762
|
02/03/2024
|
bherulal
|
1741001031WL023849
|
bherulal
|
458441
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
476324591
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130628
|
115821
|
|
|
|
|
|
|
|