|
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-41-001-032-001/42
(BADHAWA)
|
1741001032NRG24050620230049826
|
06/06/2023
|
manju bai
|
1741001032WL004362
|
manju bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-066-002/157
(BASEDI BHATI)
|
1741001066NRG24050620230050620
|
06/06/2023
|
KAMAL DAS
|
1741001066WL004416
|
KAMAL DAS
|
00078
|
CNRB0003353
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
KAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-032-001/191-K
(BADHAWA)
|
1741001032NRG24050620230049825
|
06/06/2023
|
balkishan
|
1741001032WL004362
|
balkishan
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
balkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
JAWAD
|
MP-41-001-032-001/74-D
(BADHAWA)
|
1741001032NRG24050620230049827
|
06/06/2023
|
nani bai
|
1741001032WL004362
|
nani bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
nanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-032-003/6-D
(BADHAWA)
|
1741001032NRG24050620230049829
|
06/06/2023
|
omprakash banjara
|
1741001032WL004362
|
omprakash banjara
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWAD
|
MP-41-001-032-005/16-X
(BADHAWA)
|
1741001032NRG24050620230049830
|
06/06/2023
|
KALI BAI
|
1741001032WL004362
|
KALI BAI
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-032-007/111-D
(BADHAWA)
|
1741001032NRG24050620230049832
|
06/06/2023
|
KANHAIYALAL
|
1741001032WL004362
|
KANHAIYALAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAWAD
|
MP-41-001-032-007/53-D
(BADHAWA)
|
1741001032NRG24050620230049835
|
06/06/2023
|
NANDLAL
|
1741001032WL004362
|
NANDLAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-032-007/53-K
(BADHAWA)
|
1741001032NRG24050620230049836
|
06/06/2023
|
SURESHCHANDRA
|
1741001032WL004362
|
SURESHCHANDRA
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-032-007/71-D
(BADHAWA)
|
1741001032NRG24050620230049838
|
06/06/2023
|
LALURAM
|
1741001032WL004362
|
LALURAM
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
LALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAWAD
|
MP-41-001-032-007/84
(BADHAWA)
|
1741001032NRG24050620230049839
|
06/06/2023
|
MOHANLAL
|
1741001032WL004362
|
MOHANLAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-032-009/47
(BADHAWA)
|
1741001032NRG24060620230051084
|
06/06/2023
|
babulal
|
1741001032WL004458
|
babulal
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
babulal
|
BANK OF BARODA(606985)
|
|
13
|
JAWAD
|
MP-41-001-032-009/72
(BADHAWA)
|
1741001032NRG24060620230051086
|
06/06/2023
|
Dhapu bai
|
1741001032WL004458
|
Dhapu bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAWAD
|
MP-41-001-032-009/80-D
(BADHAWA)
|
1741001032NRG24050620230049844
|
06/06/2023
|
kanhaiyalal
|
1741001032WL004362
|
kanhaiyalal
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
15
|
JAWAD
|
MP-41-001-032-009/97
(BADHAWA)
|
1741001032NRG24050620230049846
|
06/06/2023
|
Ramchandra
|
1741001032WL004362
|
Ramchandra
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
Ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
16
|
JAWAD
|
MP-41-001-032-009/98-D
(BADHAWA)
|
1741001032NRG24050620230049848
|
06/06/2023
|
DHARAM RAJ DHAKAD
|
1741001032WL004362
|
DHARAM RAJ DHAKAD
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
DHARAMRAJDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
JAWAD
|
MP-41-001-032-010/9
(BADHAWA)
|
1741001032NRG24050620230049851
|
06/06/2023
|
ramewswar
|
1741001032WL004362
|
ramewswar
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
ramewswar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-034-001/106
(ALORI)
|
1741001034NRG24060620230051023
|
06/06/2023
|
GISA
|
1741001034WL004448
|
GISA
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
GISA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAWAD
|
MP-41-001-034-001/14
(ALORI)
|
1741001034NRG24060620230051024
|
06/06/2023
|
kani bai
|
1741001034WL004448
|
kani bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
kanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-034-001/174
(ALORI)
|
1741001034NRG24060620230051026
|
06/06/2023
|
kamlesh
|
1741001034WL004448
|
kamlesh
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
21
|
JAWAD
|
MP-41-001-034-001/177
(ALORI)
|
1741001034NRG24060620230051027
|
06/06/2023
|
shiv
|
1741001034WL004449
|
shiv
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAWAD
|
MP-41-001-034-001/414
(ALORI)
|
1741001034NRG24060620230051028
|
06/06/2023
|
CHANDRABHANU
|
1741001034WL004449
|
CHANDRABHANU
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
CHANDRABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAWAD
|
MP-41-001-036-001/334
(DEHPUR)
|
1741001036NRG24060620230051090
|
06/06/2023
|
Manjubai
|
1741001036WL004459
|
Manjubai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-036-001/334
(DEHPUR)
|
1741001036NRG24060620230051091
|
06/06/2023
|
Motilal
|
1741001036WL004459
|
Motilal
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-036-001/418
(DEHPUR)
|
1741001036NRG24060620230051098
|
06/06/2023
|
prakash
|
1741001036WL004460
|
prakash
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAWAD
|
MP-41-001-036-001/76
(DEHPUR)
|
1741001036NRG24060620230051093
|
06/06/2023
|
VENIRAM
|
1741001036WL004459
|
VENIRAM
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
VENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
JAWAD
|
MP-41-001-046-001/1061
(BAWALNAI)
|
1741001046NRG24060620230051350
|
06/06/2023
|
pooja Ahir
|
1741001046WL004475
|
pooja Ahir
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
poojaAhir
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAWAD
|
MP-41-001-046-001/438-V
(BAWALNAI)
|
1741001046NRG24060620230051345
|
06/06/2023
|
Gopal Prabhulal
|
1741001046WL004474
|
Gopal Prabhulal
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
GopalPrabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAWAD
|
MP-41-001-046-001/522-V
(BAWALNAI)
|
1741001046NRG24060620230051355
|
06/06/2023
|
RAJESH KUMAR
|
1741001046WL004476
|
RAJESH KUMAR
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
30
|
JAWAD
|
MP-41-001-046-001/992
(BAWALNAI)
|
1741001046NRG24060620230051363
|
06/06/2023
|
Manoj Ahir
|
1741001046WL004476
|
Manoj Ahir
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
ManojAhir
|
UCO BANK(607066)
|
|
31
|
JAWAD
|
MP-41-001-069-001/41
(DHAMNIYA)
|
1741001069NRG24060620230051754
|
06/06/2023
|
devkishan mina
|
1741001069WL004493
|
devkishan mina
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
devkishanmina
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAWAD
|
MP-41-001-075-002/29
(KELUKHEDA)
|
1741001075NRG24060620230051777
|
06/06/2023
|
KAJAL DHAKAD
|
1741001075WL004494
|
KAJAL DHAKAD
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
KAJALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
JAWAD
|
MP-41-001-069-001/523
(DHAMNIYA)
|
1741001069NRG24060620230051763
|
06/06/2023
|
tulsiram rawat
|
1741001069WL004493
|
tulsiram rawat
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
tulsiramrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
JAWAD
|
MP-41-001-046-001/728-C
(BAWALNAI)
|
1741001046NRG24060620230051359
|
06/06/2023
|
PREM BAI AHIR
|
1741001046WL004476
|
PREM BAI AHIR
|
00165
|
IBKL0001404
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
PREMBAIAHIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
JAWAD
|
MP-41-001-075-002/183
(KELUKHEDA)
|
1741001075NRG24060620230051771
|
06/06/2023
|
GANSHYAM DHAKAD
|
1741001075WL004494
|
GANSHYAM DHAKAD
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
GANSHYAMDHAKAD
|
ICICI BANK LTD(508534)
|
|
36
|
JAWAD
|
MP-41-001-075-002/186
(KELUKHEDA)
|
1741001075NRG24060620230051772
|
06/06/2023
|
BHARAT DHAKAD
|
1741001075WL004494
|
BHARAT DHAKAD
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
BHARATDHAKAD
|
UCO BANK(607066)
|
|
37
|
JAWAD
|
MP-41-001-075-002/192
(KELUKHEDA)
|
1741001075NRG24060620230051773
|
06/06/2023
|
NATHULAL DHAKAD
|
1741001075WL004494
|
NATHULAL DHAKAD
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
NATHULALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
JAWAD
|
MP-41-001-028-002/93
(SHRIPURA)
|
1741001000NRG24060620230051109
|
06/06/2023
|
YUNUSH
|
1741001WL004462
|
YUNUSH
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
YUNUSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-028-004/73
(SHRIPURA)
|
1741001000NRG24060620230051129
|
06/06/2023
|
HARCHAND
|
1741001WL004462
|
HARCHAND
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-043-001/1104
(MORWAN)
|
1741001043NRG24060620230051445
|
06/06/2023
|
Bhagatram
|
1741001043WL004482
|
Bhagatram
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Bhagatram
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-043-001/328-A
(MORWAN)
|
1741001043NRG24060620230051444
|
06/06/2023
|
Sopat Bai Regar
|
1741001043WL004481
|
Sopat Bai Regar
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SopatBaiRegar
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-046-001/1061
(BAWALNAI)
|
1741001046NRG24060620230051349
|
06/06/2023
|
rajesh ahir
|
1741001046WL004475
|
rajesh ahir
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
rajeshahir
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-046-001/1066
(BAWALNAI)
|
1741001046NRG24060620230051351
|
06/06/2023
|
MAHESH LOHAR
|
1741001046WL004475
|
MAHESH LOHAR
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
MAHESHLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAWAD
|
MP-41-001-046-001/223
(BAWALNAI)
|
1741001046NRG24060620230051340
|
06/06/2023
|
Dilipsingh
|
1741001046WL004474
|
Dilipsingh
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAWAD
|
MP-41-001-046-001/251
(BAWALNAI)
|
1741001046NRG24060620230051341
|
06/06/2023
|
CHENRAM REGAR
|
1741001046WL004474
|
CHENRAM REGAR
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
CHENRAMREGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-046-001/293
(BAWALNAI)
|
1741001046NRG24060620230051342
|
06/06/2023
|
SUGANABAI
|
1741001046WL004474
|
SUGANABAI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
SUGANABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
47
|
JAWAD
|
MP-41-001-046-001/438-V
(BAWALNAI)
|
1741001046NRG24060620230051346
|
06/06/2023
|
dolibai
|
1741001046WL004474
|
dolibai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-046-001/563
(BAWALNAI)
|
1741001046NRG24060620230051352
|
06/06/2023
|
Mangilal Ahir
|
1741001046WL004475
|
Mangilal Ahir
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646996
|
|
MangilalAhir
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
JAWAD
|
MP-41-001-046-001/565-V
(BAWALNAI)
|
1741001046NRG24060620230051353
|
06/06/2023
|
SURESCHAND
|
1741001046WL004475
|
SURESCHAND
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SURESCHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-046-001/680-V
(BAWALNAI)
|
1741001046NRG24060620230051357
|
06/06/2023
|
SHIVALAL
|
1741001046WL004476
|
SHIVALAL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SHIVALAL
|
INDIAN BANK(607105)
|
|
51
|
JAWAD
|
MP-41-001-046-001/728-C
(BAWALNAI)
|
1741001046NRG24060620230051360
|
06/06/2023
|
DEVENDRA AHIR
|
1741001046WL004476
|
DEVENDRA AHIR
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
DEVENDRAAHIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-066-002/143
(BASEDI BHATI)
|
1741001066NRG24050620230050613
|
06/06/2023
|
ASHA BAI MINA
|
1741001066WL004416
|
ASHA BAI MINA
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
ASHABAIMINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-066-002/157
(BASEDI BHATI)
|
1741001066NRG24050620230050618
|
06/06/2023
|
MUKESH DAS
|
1741001066WL004416
|
MUKESH DAS
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
MUKESHDAS
|
UCO BANK(607066)
|
|
54
|
JAWAD
|
MP-41-001-069-001/484
(DHAMNIYA)
|
1741001069NRG24060620230051760
|
06/06/2023
|
geeta bai
|
1741001069WL004493
|
geeta bai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
geetabai
|
UCO BANK(607066)
|
|
55
|
JAWAD
|
MP-41-001-075-002/108
(KELUKHEDA)
|
1741001075NRG24060620230051767
|
06/06/2023
|
MADANLAL
|
1741001075WL004494
|
MADANLAL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
MADANLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
56
|
JAWAD
|
MP-41-001-075-002/133
(KELUKHEDA)
|
1741001075NRG24060620230051769
|
06/06/2023
|
ARVIND
|
1741001075WL004494
|
ARVIND
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-075-002/29
(KELUKHEDA)
|
1741001075NRG24060620230051776
|
06/06/2023
|
KANTA BAI DHAKAD
|
1741001075WL004494
|
KANTA BAI DHAKAD
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
KANTABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-075-002/72
(KELUKHEDA)
|
1741001075NRG24060620230051779
|
06/06/2023
|
KARULAL DHAKAD
|
1741001075WL004494
|
KARULAL DHAKAD
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
KARULALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
59
|
JAWAD
|
MP-41-001-046-001/728-C
(BAWALNAI)
|
1741001046NRG24060620230051358
|
06/06/2023
|
BHAKTI RAM
|
1741001046WL004476
|
BHAKTI RAM
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
BHAKTIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
JAWAD
|
MP-41-001-003-001/117
(FUSARIYA)
|
1741001000NRG24060620230052004
|
06/06/2023
|
PRAKASH
|
1741001WL004503
|
PRAKASH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-003-001/120
(FUSARIYA)
|
1741001000NRG24060620230052005
|
06/06/2023
|
suganlal
|
1741001WL004503
|
suganlal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
suganlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-003-001/129
(FUSARIYA)
|
1741001000NRG24060620230052006
|
06/06/2023
|
BANSHILAL
|
1741001WL004503
|
BANSHILAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-003-001/147
(FUSARIYA)
|
1741001000NRG24060620230052009
|
06/06/2023
|
BANSHILAL
|
1741001WL004503
|
BANSHILAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-003-001/149
(FUSARIYA)
|
1741001000NRG24060620230052010
|
06/06/2023
|
KUCHRI BAI
|
1741001WL004503
|
KUCHRI BAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
KUCHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-003-001/173
(FUSARIYA)
|
1741001000NRG24060620230052013
|
06/06/2023
|
kamlesh
|
1741001WL004503
|
kamlesh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
JAWAD
|
MP-41-001-003-001/194
(FUSARIYA)
|
1741001000NRG24060620230052014
|
06/06/2023
|
Narayan
|
1741001WL004503
|
Narayan
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-003-001/194-D
(FUSARIYA)
|
1741001000NRG24060620230052015
|
06/06/2023
|
Devalal
|
1741001WL004503
|
Devalal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Devalal
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-003-001/205-A
(FUSARIYA)
|
1741001000NRG24060620230052017
|
06/06/2023
|
Jagdish
|
1741001WL004503
|
Jagdish
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-003-001/206
(FUSARIYA)
|
1741001000NRG24060620230052018
|
06/06/2023
|
Rajesh
|
1741001WL004503
|
Rajesh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAWAD
|
MP-41-001-003-001/42
(FUSARIYA)
|
1741001000NRG24060620230052022
|
06/06/2023
|
SANTOSH
|
1741001WL004503
|
SANTOSH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-003-001/87
(FUSARIYA)
|
1741001000NRG24060620230052023
|
06/06/2023
|
Endira bai
|
1741001WL004503
|
Endira bai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Endirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAWAD
|
MP-41-001-013-001/212-D
(KADWASA)
|
1741001013NRG24060620230051975
|
06/06/2023
|
NANALAL
|
1741001013WL004502
|
NANALAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
NANALAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-013-001/235
(KADWASA)
|
1741001013NRG24060620230051976
|
06/06/2023
|
DEVILAL
|
1741001013WL004502
|
DEVILAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-013-001/240
(KADWASA)
|
1741001013NRG24060620230051978
|
06/06/2023
|
jyoti devi
|
1741001013WL004502
|
jyoti devi
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
jyotidevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-013-001/240
(KADWASA)
|
1741001013NRG24060620230051977
|
06/06/2023
|
RAJESH
|
1741001013WL004502
|
RAJESH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAWAD
|
MP-41-001-013-001/240-D
(KADWASA)
|
1741001013NRG24060620230051979
|
06/06/2023
|
ladulal
|
1741001013WL004502
|
ladulal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
ladulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-013-001/240-D
(KADWASA)
|
1741001013NRG24060620230051980
|
06/06/2023
|
yogesh kumar
|
1741001013WL004502
|
yogesh kumar
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
yogeshkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-013-001/254
(KADWASA)
|
1741001013NRG24060620230051981
|
06/06/2023
|
manoj kumar
|
1741001013WL004502
|
manoj kumar
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-013-001/273
(KADWASA)
|
1741001013NRG24060620230051982
|
06/06/2023
|
BABU LAL
|
1741001013WL004502
|
BABU LAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-013-001/273
(KADWASA)
|
1741001013NRG24060620230051983
|
06/06/2023
|
KANCHAN BAI
|
1741001013WL004502
|
KANCHAN BAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-013-002/27
(KADWASA)
|
1741001013NRG24060620230051984
|
06/06/2023
|
balkrishna
|
1741001013WL004502
|
balkrishna
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
balkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAWAD
|
MP-41-001-013-003/18
(KADWASA)
|
1741001013NRG24060620230051986
|
06/06/2023
|
shyamlal
|
1741001013WL004502
|
shyamlal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-013-003/25
(KADWASA)
|
1741001013NRG24060620230051987
|
06/06/2023
|
babarlal
|
1741001013WL004502
|
babarlal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
babarlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-013-003/28
(KADWASA)
|
1741001013NRG24060620230051989
|
06/06/2023
|
VIDHYA BAI
|
1741001013WL004502
|
VIDHYA BAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-013-003/33
(KADWASA)
|
1741001013NRG24060620230051992
|
06/06/2023
|
kamlesh kumar
|
1741001013WL004502
|
kamlesh kumar
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-013-003/33
(KADWASA)
|
1741001013NRG24060620230051993
|
06/06/2023
|
PRIYANKA
|
1741001013WL004502
|
PRIYANKA
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-013-003/33
(KADWASA)
|
1741001013NRG24060620230051990
|
06/06/2023
|
shyam lal
|
1741001013WL004502
|
shyam lal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
88
|
JAWAD
|
MP-41-001-013-003/38
(KADWASA)
|
1741001013NRG24060620230051996
|
06/06/2023
|
dhapu bai
|
1741001013WL004502
|
dhapu bai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-013-003/42
(KADWASA)
|
1741001013NRG24060620230051999
|
06/06/2023
|
GOPAL
|
1741001013WL004502
|
GOPAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-013-003/42
(KADWASA)
|
1741001013NRG24060620230051998
|
06/06/2023
|
Papulal
|
1741001013WL004502
|
Papulal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-013-003/42
(KADWASA)
|
1741001013NRG24060620230051997
|
06/06/2023
|
Shivlal
|
1741001013WL004502
|
Shivlal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-013-003/43
(KADWASA)
|
1741001013NRG24060620230052000
|
06/06/2023
|
lilashanker
|
1741001013WL004502
|
lilashanker
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
lilashanker
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWAD
|
MP-41-001-013-003/43
(KADWASA)
|
1741001013NRG24060620230052001
|
06/06/2023
|
manju bai
|
1741001013WL004502
|
manju bai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-013-003/43
(KADWASA)
|
1741001013NRG24060620230052002
|
06/06/2023
|
radheshyam
|
1741001013WL004502
|
radheshyam
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-018-001/60
(KOJYA)
|
1741001018NRG24060620230050787
|
06/06/2023
|
RAJULAL
|
1741001018WL004436
|
RAJULAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-018-001/60-D
(KOJYA)
|
1741001018NRG24060620230050788
|
06/06/2023
|
GOPAL
|
1741001018WL004436
|
GOPAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAWAD
|
MP-41-001-018-001/60-D
(KOJYA)
|
1741001018NRG24060620230050789
|
06/06/2023
|
SANTARA
|
1741001018WL004436
|
SANTARA
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SANTARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-018-004/22-B
(KOJYA)
|
1741001018NRG24060620230050791
|
06/06/2023
|
rajesh
|
1741001018WL004436
|
rajesh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
99
|
JAWAD
|
MP-41-001-066-002/145
(BASEDI BHATI)
|
1741001066NRG24050620230050615
|
06/06/2023
|
seemabai
|
1741001066WL004416
|
seemabai
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-066-002/150
(BASEDI BHATI)
|
1741001066NRG24050620230050617
|
06/06/2023
|
CHANDA BAI
|
1741001066WL004416
|
CHANDA BAI
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
CHANDABAI
|
HDFC BANK LTD(607152)
|
|
101
|
JAWAD
|
MP-41-001-066-002/150
(BASEDI BHATI)
|
1741001066NRG24050620230050616
|
06/06/2023
|
RAMPRASAD MEENA
|
1741001066WL004416
|
RAMPRASAD MEENA
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
RAMPRASADMEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWAD
|
MP-41-001-066-002/157
(BASEDI BHATI)
|
1741001066NRG24050620230050619
|
06/06/2023
|
mayabai
|
1741001066WL004416
|
mayabai
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAWAD
|
MP-41-001-069-001/147
(DHAMNIYA)
|
1741001069NRG24060620230051741
|
06/06/2023
|
shankarlal
|
1741001069WL004493
|
shankarlal
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWAD
|
MP-41-001-069-001/161
(DHAMNIYA)
|
1741001069NRG24060620230051744
|
06/06/2023
|
jivan bai girigoswami
|
1741001069WL004493
|
jivan bai girigoswami
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
jivanbaigirigoswami
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-069-001/251
(DHAMNIYA)
|
1741001069NRG24060620230051747
|
06/06/2023
|
omprakash
|
1741001069WL004493
|
omprakash
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
106
|
JAWAD
|
MP-41-001-069-001/263
(DHAMNIYA)
|
1741001069NRG24060620230051750
|
06/06/2023
|
santoshi bai meghwal
|
1741001069WL004493
|
santoshi bai meghwal
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
santoshibaimeghwal
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWAD
|
MP-41-001-069-001/263
(DHAMNIYA)
|
1741001069NRG24060620230051749
|
06/06/2023
|
udaylal
|
1741001069WL004493
|
udaylal
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
udaylal
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-069-001/289
(DHAMNIYA)
|
1741001069NRG24060620230051751
|
06/06/2023
|
mangibai
|
1741001069WL004493
|
mangibai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWAD
|
MP-41-001-069-001/353
(DHAMNIYA)
|
1741001069NRG24060620230051753
|
06/06/2023
|
bherulal
|
1741001069WL004493
|
bherulal
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-069-001/353
(DHAMNIYA)
|
1741001069NRG24060620230051752
|
06/06/2023
|
kala bai
|
1741001069WL004493
|
kala bai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-069-001/43
(DHAMNIYA)
|
1741001069NRG24060620230051756
|
06/06/2023
|
ashok kumar meghwal
|
1741001069WL004493
|
ashok kumar meghwal
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
ashokkumarmeghwal
|
UCO BANK(607066)
|
|
112
|
JAWAD
|
MP-41-001-069-001/47
(DHAMNIYA)
|
1741001069NRG24060620230051757
|
06/06/2023
|
mukesh
|
1741001069WL004493
|
mukesh
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-069-001/51
(DHAMNIYA)
|
1741001069NRG24060620230051762
|
06/06/2023
|
bali bai
|
1741001069WL004493
|
bali bai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-069-001/51
(DHAMNIYA)
|
1741001069NRG24060620230051761
|
06/06/2023
|
pavan
|
1741001069WL004493
|
pavan
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-069-001/84
(DHAMNIYA)
|
1741001069NRG24060620230051766
|
06/06/2023
|
akilakhan
|
1741001069WL004493
|
akilakhan
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
akilakhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWAD
|
MP-41-001-069-001/84
(DHAMNIYA)
|
1741001069NRG24060620230051765
|
06/06/2023
|
HABIB KHA
|
1741001069WL004493
|
HABIB KHA
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
HABIBKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
117
|
JAWAD
|
MP-41-001-007-005/42
(SHEHNATALAI)
|
1741001007NRG24060620230051073
|
06/06/2023
|
basantilal
|
1741001007WL004457
|
basantilal
|
00415
|
SBIN0030297
|
500
|
500
|
Processed
|
13/06/2023
|
|
297646996
|
|
basantilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-007-005/53
(SHEHNATALAI)
|
1741001007NRG24060620230051074
|
06/06/2023
|
prakashchand
|
1741001007WL004457
|
prakashchand
|
00415
|
SBIN0030297
|
500
|
500
|
Processed
|
13/06/2023
|
|
297646996
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-007-005/53-D
(SHEHNATALAI)
|
1741001007NRG24060620230051075
|
06/06/2023
|
babulal
|
1741001007WL004457
|
babulal
|
00415
|
SBIN0030297
|
500
|
500
|
Processed
|
13/06/2023
|
|
297646996
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWAD
|
MP-41-001-007-005/55
(SHEHNATALAI)
|
1741001007NRG24060620230051076
|
06/06/2023
|
Baluram
|
1741001007WL004457
|
Baluram
|
00415
|
SBIN0030297
|
500
|
500
|
Processed
|
13/06/2023
|
|
297646996
|
|
Baluram
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-007-005/56
(SHEHNATALAI)
|
1741001007NRG24060620230051077
|
06/06/2023
|
Suresh
|
1741001007WL004457
|
Suresh
|
00415
|
SBIN0030297
|
500
|
500
|
Processed
|
13/06/2023
|
|
297646996
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
JAWAD
|
MP-41-001-010-001/129
(PALASIYA)
|
1741001010NRG24060620230051337
|
06/06/2023
|
LELABAI
|
1741001010WL004473
|
LELABAI
|
00415
|
SBIN0030297
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
297646996
|
|
LELABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-010-003/16
(PALASIYA)
|
1741001010NRG24060620230051338
|
06/06/2023
|
AASHARAM
|
1741001010WL004473
|
AASHARAM
|
00415
|
SBIN0030297
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
297646996
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-010-003/5
(PALASIYA)
|
1741001010NRG24060620230051339
|
06/06/2023
|
MADANLAL
|
1741001010WL004473
|
MADANLAL
|
00415
|
SBIN0030297
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
297646996
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-013-003/27
(KADWASA)
|
1741001013NRG24060620230051988
|
06/06/2023
|
LALI BAI
|
1741001013WL004502
|
LALI BAI
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-013-003/38
(KADWASA)
|
1741001013NRG24060620230051994
|
06/06/2023
|
Ganshyam
|
1741001013WL004502
|
Ganshyam
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWAD
|
MP-41-001-013-003/38
(KADWASA)
|
1741001013NRG24060620230051995
|
06/06/2023
|
Rakesh kumar
|
1741001013WL004502
|
Rakesh kumar
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWAD
|
MP-41-001-014-001/35
(MAHUPURAPURAN)
|
1741001014NRG24060620230051463
|
06/06/2023
|
roshan
|
1741001014WL004484
|
roshan
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
roshan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
129
|
JAWAD
|
MP-41-001-032-008/20-X
(BADHAWA)
|
1741001032NRG24050620230049841
|
06/06/2023
|
prembai
|
1741001032WL004362
|
prembai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-034-001/49
(ALORI)
|
1741001034NRG24060620230051029
|
06/06/2023
|
RAHUL
|
1741001034WL004449
|
RAHUL
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAWAD
|
MP-41-001-036-001/28
(DEHPUR)
|
1741001036NRG24060620230051089
|
06/06/2023
|
babu
|
1741001036WL004459
|
babu
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWAD
|
MP-41-001-036-001/58
(DEHPUR)
|
1741001036NRG24060620230051099
|
06/06/2023
|
noji bai
|
1741001036WL004460
|
noji bai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
nojibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16168
|
16168
|
|
|
|
|
|
|
|
|
133
|
JAWAD
|
MP-41-001-032-007/103-D
(BADHAWA)
|
1741001032NRG24050620230049831
|
06/06/2023
|
KESHARIMAL
|
1741001032WL004362
|
KESHARIMAL
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
KESHARIMAL
|
UCO BANK(607066)
|
|
134
|
JAWAD
|
MP-41-001-069-001/225
(DHAMNIYA)
|
1741001069NRG24060620230051745
|
06/06/2023
|
dashrath bairagi
|
1741001069WL004493
|
dashrath bairagi
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
dashrathbairagi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
JAWAD
|
MP-41-001-066-002/143
(BASEDI BHATI)
|
1741001066NRG24050620230050612
|
06/06/2023
|
pappulal
|
1741001066WL004416
|
pappulal
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
pappulal
|
UCO BANK(607066)
|
|
136
|
JAWAD
|
MP-41-001-066-002/53
(BASEDI BHATI)
|
1741001066NRG24050620230050622
|
06/06/2023
|
NANALAL
|
1741001066WL004416
|
NANALAL
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
NANALAL
|
UCO BANK(607066)
|
|
137
|
JAWAD
|
MP-41-001-066-002/68
(BASEDI BHATI)
|
1741001066NRG24050620230050623
|
06/06/2023
|
fulchandra
|
1741001066WL004416
|
fulchandra
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
fulchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAWAD
|
MP-41-001-066-002/68
(BASEDI BHATI)
|
1741001066NRG24050620230050624
|
06/06/2023
|
Jamna bai
|
1741001066WL004416
|
Jamna bai
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
Jamnabai
|
UCO BANK(607066)
|
|
139
|
JAWAD
|
MP-41-001-066-002/68
(BASEDI BHATI)
|
1741001066NRG24050620230050625
|
06/06/2023
|
Sureshchandra
|
1741001066WL004416
|
Sureshchandra
|
00462
|
UCBA0001092
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
297646996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
JAWAD
|
MP-41-001-069-001/139
(DHAMNIYA)
|
1741001069NRG24060620230051739
|
06/06/2023
|
mukeshdas
|
1741001069WL004493
|
mukeshdas
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
mukeshdas
|
IDFC BANK LIMITED(608117)
|
|
141
|
JAWAD
|
MP-41-001-069-001/161
(DHAMNIYA)
|
1741001069NRG24060620230051743
|
06/06/2023
|
gopal giri goswami
|
1741001069WL004493
|
gopal giri goswami
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
gopalgirigoswami
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-069-001/225
(DHAMNIYA)
|
1741001069NRG24060620230051746
|
06/06/2023
|
lalita bai bairagi
|
1741001069WL004493
|
lalita bai bairagi
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
lalitabaibairagi
|
UCO BANK(607066)
|
|
143
|
JAWAD
|
MP-41-001-069-001/251
(DHAMNIYA)
|
1741001069NRG24060620230051748
|
06/06/2023
|
nirmala Bai Sain
|
1741001069WL004493
|
nirmala Bai Sain
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
nirmalaBaiSain
|
UCO BANK(607066)
|
|
144
|
JAWAD
|
MP-41-001-069-001/484
(DHAMNIYA)
|
1741001069NRG24060620230051759
|
06/06/2023
|
nandlal meghwal
|
1741001069WL004493
|
nandlal meghwal
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
nandlalmeghwal
|
UCO BANK(607066)
|
|
145
|
JAWAD
|
MP-41-001-069-001/523
(DHAMNIYA)
|
1741001069NRG24060620230051764
|
06/06/2023
|
semlata rawat
|
1741001069WL004493
|
semlata rawat
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
semlatarawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
146
|
JAWAD
|
MP-41-001-046-001/1060
(BAWALNAI)
|
1741001046NRG24060620230051354
|
06/06/2023
|
ENDRA KUMAR AHIR
|
1741001046WL004476
|
ENDRA KUMAR AHIR
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
ENDRAKUMARAHIR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWAD
|
MP-41-001-046-001/370
(BAWALNAI)
|
1741001046NRG24060620230051343
|
06/06/2023
|
bhaktiram
|
1741001046WL004474
|
bhaktiram
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
bhaktiram
|
UCO BANK(607066)
|
|
148
|
JAWAD
|
MP-41-001-046-001/43
(BAWALNAI)
|
1741001046NRG24060620230051344
|
06/06/2023
|
MANGILAL BHEEL
|
1741001046WL004474
|
MANGILAL BHEEL
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
MANGILALBHEEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-075-002/132
(KELUKHEDA)
|
1741001075NRG24060620230051768
|
06/06/2023
|
TEJKARAN DHAKAD
|
1741001075WL004494
|
TEJKARAN DHAKAD
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
TEJKARANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWAD
|
MP-41-001-075-002/147
(KELUKHEDA)
|
1741001075NRG24060620230051770
|
06/06/2023
|
SHOKIN
|
1741001075WL004494
|
SHOKIN
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAWAD
|
MP-41-001-075-002/195
(KELUKHEDA)
|
1741001075NRG24060620230051774
|
06/06/2023
|
PUSHKAR
|
1741001075WL004494
|
PUSHKAR
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
PUSHKAR
|
UCO BANK(607066)
|
|
152
|
JAWAD
|
MP-41-001-075-002/210
(KELUKHEDA)
|
1741001075NRG24060620230051775
|
06/06/2023
|
MANOJ DHAKAD
|
1741001075WL004494
|
MANOJ DHAKAD
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
MANOJDHAKAD
|
UCO BANK(607066)
|
|
153
|
JAWAD
|
MP-41-001-075-002/70
(KELUKHEDA)
|
1741001075NRG24060620230051778
|
06/06/2023
|
KANCHANBAI DHAKAD
|
1741001075WL004494
|
KANCHANBAI DHAKAD
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
KANCHANBAIDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
154
|
JAWAD
|
MP-41-001-075-002/94
(KELUKHEDA)
|
1741001075NRG24060620230051780
|
06/06/2023
|
OMPRAKASH
|
1741001075WL004494
|
OMPRAKASH
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
155
|
JAWAD
|
MP-41-001-028-001/32
(SHRIPURA)
|
1741001028NRG24060620230051907
|
06/06/2023
|
RATANLAL
|
1741001028WL004499
|
RATANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JAWAD
|
MP-41-001-028-002/28
(SHRIPURA)
|
1741001028NRG24060620230051908
|
06/06/2023
|
PRAHLAD
|
1741001028WL004499
|
PRAHLAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAWAD
|
MP-41-001-028-002/38
(SHRIPURA)
|
1741001028NRG24060620230051909
|
06/06/2023
|
ROSHANLAL
|
1741001028WL004499
|
ROSHANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
ROSHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAWAD
|
MP-41-001-028-002/87-A
(SHRIPURA)
|
1741001028NRG24060620230050781
|
06/06/2023
|
BAGADI BAI
|
1741001028WL004434
|
BAGADI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646996
|
|
BAGADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JAWAD
|
MP-41-001-032-001/160-D
(BADHAWA)
|
1741001032NRG24050620230049824
|
06/06/2023
|
BALURAM
|
1741001032WL004362
|
BALURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
BALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAWAD
|
MP-41-001-032-007/28-D
(BADHAWA)
|
1741001032NRG24050620230049834
|
06/06/2023
|
prakas
|
1741001032WL004362
|
prakas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
prakas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
161
|
JAWAD
|
MP-41-001-032-007/61-D
(BADHAWA)
|
1741001032NRG24050620230049837
|
06/06/2023
|
shyamlal
|
1741001032WL004362
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JAWAD
|
MP-41-001-032-008/15-K
(BADHAWA)
|
1741001032NRG24050620230049840
|
06/06/2023
|
chhotu
|
1741001032WL004362
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAWAD
|
MP-41-001-032-008/4-D
(BADHAWA)
|
1741001032NRG24060620230051079
|
06/06/2023
|
iswar
|
1741001032WL004458
|
iswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
iswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JAWAD
|
MP-41-001-032-009/10-X
(BADHAWA)
|
1741001032NRG24060620230051080
|
06/06/2023
|
murali
|
1741001032WL004458
|
murali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JAWAD
|
MP-41-001-032-009/15-K
(BADHAWA)
|
1741001032NRG24060620230051081
|
06/06/2023
|
hemraj
|
1741001032WL004458
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JAWAD
|
MP-41-001-032-009/21-K
(BADHAWA)
|
1741001032NRG24060620230051082
|
06/06/2023
|
Nanalal
|
1741001032WL004458
|
Nanalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
Nanalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JAWAD
|
MP-41-001-032-009/98-K
(BADHAWA)
|
1741001032NRG24050620230049850
|
06/06/2023
|
shanti lal
|
1741001032WL004362
|
shanti lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JAWAD
|
MP-41-001-036-001/143
(DEHPUR)
|
1741001036NRG24060620230051096
|
06/06/2023
|
Ashok
|
1741001036WL004460
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
169
|
JAWAD
|
MP-41-001-036-001/164
(DEHPUR)
|
1741001036NRG24060620230051132
|
06/06/2023
|
Jyotsnabai
|
1741001036WL004463
|
Jyotsnabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/06/2023
|
|
297646996
|
|
Jyotsnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAWAD
|
MP-41-001-036-001/76
(DEHPUR)
|
1741001036NRG24060620230051094
|
06/06/2023
|
Dhapubai
|
1741001036WL004459
|
Dhapubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
Dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAWAD
|
MP-41-001-066-002/51
(BASEDI BHATI)
|
1741001066NRG24050620230050621
|
06/06/2023
|
Mannalal Mina
|
1741001066WL004416
|
Mannalal Mina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
MannalalMina
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWAD
|
MP-41-001-066-002/80
(BASEDI BHATI)
|
1741001066NRG24050620230050627
|
06/06/2023
|
Kelash Chnadr Bavri
|
1741001066WL004416
|
Kelash Chnadr Bavri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
KelashChnadrBavri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
173
|
JAWAD
|
MP-41-001-028-002/3
(SHRIPURA)
|
1741001000NRG24060620230051107
|
06/06/2023
|
RAMLAL
|
1741001WL004462
|
RAMLAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JAWAD
|
MP-41-001-028-002/91
(SHRIPURA)
|
1741001000NRG24060620230051108
|
06/06/2023
|
hemalata
|
1741001WL004462
|
hemalata
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
hemalata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAWAD
|
MP-41-001-028-002/93-D
(SHRIPURA)
|
1741001028NRG24060620230051911
|
06/06/2023
|
SEEMABAI
|
1741001028WL004499
|
SEEMABAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAWAD
|
MP-41-001-028-003/45
(SHRIPURA)
|
1741001000NRG24060620230051110
|
06/06/2023
|
SITA BAI
|
1741001WL004462
|
SITA BAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAWAD
|
MP-41-001-028-004/1
(SHRIPURA)
|
1741001000NRG24060620230051111
|
06/06/2023
|
AGAJIRAM
|
1741001WL004462
|
AGAJIRAM
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
AGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAWAD
|
MP-41-001-028-004/1
(SHRIPURA)
|
1741001000NRG24060620230051112
|
06/06/2023
|
JHAMAKUBAI
|
1741001WL004462
|
JHAMAKUBAI
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
JHAMAKUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
179
|
JAWAD
|
MP-41-001-028-004/12
(SHRIPURA)
|
1741001000NRG24060620230051114
|
06/06/2023
|
SUMITRA
|
1741001WL004462
|
SUMITRA
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAWAD
|
MP-41-001-028-004/123-K
(SHRIPURA)
|
1741001000NRG24060620230051115
|
06/06/2023
|
GIRDHARI
|
1741001WL004462
|
GIRDHARI
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAWAD
|
MP-41-001-028-004/77-B
(SHRIPURA)
|
1741001000NRG24060620230051130
|
06/06/2023
|
GOVINDA
|
1741001WL004462
|
GOVINDA
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
182
|
JAWAD
|
MP-41-001-066-002/145
(BASEDI BHATI)
|
1741001066NRG24050620230050614
|
06/06/2023
|
PAPPULAL
|
1741001066WL004416
|
PAPPULAL
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297646996
|
|
PAPPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
JAWAD
|
MP-41-001-032-002/45-D
(BADHAWA)
|
1741001032NRG24050620230049828
|
06/06/2023
|
BALUSINGH
|
1741001032WL004362
|
BALUSINGH
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAWAD
|
MP-41-001-032-007/26
(BADHAWA)
|
1741001032NRG24050620230049833
|
06/06/2023
|
JAMANALAL
|
1741001032WL004362
|
JAMANALAL
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
JAMANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
185
|
JAWAD
|
MP-41-001-032-009/34-X
(BADHAWA)
|
1741001032NRG24060620230051083
|
06/06/2023
|
RADHESHYAM
|
1741001032WL004458
|
RADHESHYAM
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAWAD
|
MP-41-001-032-009/66
(BADHAWA)
|
1741001032NRG24060620230051085
|
06/06/2023
|
jagnnath
|
1741001032WL004458
|
jagnnath
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAWAD
|
MP-41-001-032-009/80-K
(BADHAWA)
|
1741001032NRG24050620230049845
|
06/06/2023
|
ramlal
|
1741001032WL004362
|
ramlal
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAWAD
|
MP-41-001-032-009/97-D
(BADHAWA)
|
1741001032NRG24050620230049847
|
06/06/2023
|
sunil
|
1741001032WL004362
|
sunil
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAWAD
|
MP-41-001-034-001/393
(ALORI)
|
1741001034NRG24060620230051022
|
06/06/2023
|
nagjiram
|
1741001034WL004447
|
nagjiram
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
nagjiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAWAD
|
MP-41-001-036-001/122
(DEHPUR)
|
1741001036NRG24060620230051095
|
06/06/2023
|
chensing
|
1741001036WL004460
|
chensing
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
chensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAWAD
|
MP-41-001-036-001/60
(DEHPUR)
|
1741001036NRG24060620230051092
|
06/06/2023
|
SATYANARAYAN
|
1741001036WL004459
|
SATYANARAYAN
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
SATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
192
|
JAWAD
|
MP-41-001-014-002/32-A
(MAHUPURAPURAN)
|
1741001014NRG24060620230051468
|
06/06/2023
|
MURLIdhar
|
1741001014WL004484
|
MURLIdhar
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
MURLIdhar
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAWAD
|
MP-41-001-014-002/57
(MAHUPURAPURAN)
|
1741001014NRG24060620230051470
|
06/06/2023
|
shivlal
|
1741001014WL004484
|
shivlal
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAWAD
|
MP-41-001-014-002/66
(MAHUPURAPURAN)
|
1741001014NRG24060620230051473
|
06/06/2023
|
devkishan
|
1741001014WL004484
|
devkishan
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
devkishan
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAWAD
|
MP-41-001-014-002/73
(MAHUPURAPURAN)
|
1741001014NRG24060620230051475
|
06/06/2023
|
mohan
|
1741001014WL004484
|
mohan
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAWAD
|
MP-41-001-014-002/76
(MAHUPURAPURAN)
|
1741001014NRG24060620230051476
|
06/06/2023
|
DEVILAL
|
1741001014WL004484
|
DEVILAL
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAWAD
|
MP-41-001-014-002/97-A
(MAHUPURAPURAN)
|
1741001014NRG24060620230051480
|
06/06/2023
|
ABHISEKH
|
1741001014WL004484
|
ABHISEKH
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
ABHISEKH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
198
|
JAWAD
|
MP-41-001-014-006/14
(MAHUPURAPURAN)
|
1741001014NRG24060620230051486
|
06/06/2023
|
rampal
|
1741001014WL004484
|
rampal
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAWAD
|
MP-41-001-014-006/15
(MAHUPURAPURAN)
|
1741001014NRG24060620230051487
|
06/06/2023
|
shambhulal
|
1741001014WL004484
|
shambhulal
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWAD
|
MP-41-001-014-006/40
(MAHUPURAPURAN)
|
1741001014NRG24060620230051492
|
06/06/2023
|
banwari
|
1741001014WL004484
|
banwari
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
banwari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
201
|
JAWAD
|
MP-41-001-014-002/45
(MAHUPURAPURAN)
|
1741001014NRG24060620230051469
|
06/06/2023
|
naresh
|
1741001014WL004484
|
naresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAWAD
|
MP-41-001-014-002/63
(MAHUPURAPURAN)
|
1741001014NRG24060620230051472
|
06/06/2023
|
barat
|
1741001014WL004484
|
barat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
barat
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAWAD
|
MP-41-001-014-004/16
(MAHUPURAPURAN)
|
1741001014NRG24060620230051481
|
06/06/2023
|
vinod
|
1741001014WL004484
|
vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAWAD
|
MP-41-001-014-004/23-D
(MAHUPURAPURAN)
|
1741001014NRG24060620230051483
|
06/06/2023
|
murli
|
1741001014WL004484
|
murli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
murli
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JAWAD
|
MP-41-001-014-004/7
(MAHUPURAPURAN)
|
1741001014NRG24060620230051485
|
06/06/2023
|
kamlesh
|
1741001014WL004484
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAWAD
|
MP-41-001-028-002/101-D
(SHRIPURA)
|
1741001000NRG24060620230051103
|
06/06/2023
|
PREMBAI
|
1741001WL004462
|
PREMBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAWAD
|
MP-41-001-028-002/22-D
(SHRIPURA)
|
1741001000NRG24060620230051104
|
06/06/2023
|
purandash
|
1741001WL004462
|
purandash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
purandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAWAD
|
MP-41-001-028-002/87-B
(SHRIPURA)
|
1741001028NRG24060620230050782
|
06/06/2023
|
HEMANT KUMAR
|
1741001028WL004434
|
HEMANT KUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297646996
|
|
HEMANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAWAD
|
MP-41-001-028-004/128
(SHRIPURA)
|
1741001000NRG24060620230051120
|
06/06/2023
|
radheshyam
|
1741001WL004462
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAWAD
|
MP-41-001-028-004/97
(SHRIPURA)
|
1741001000NRG24060620230051131
|
06/06/2023
|
RAJU
|
1741001WL004462
|
RAJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAWAD
|
MP-41-001-034-001/163
(ALORI)
|
1741001034NRG24060620230051025
|
06/06/2023
|
SATYANARAYAN
|
1741001034WL004448
|
SATYANARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAWAD
|
MP-41-001-036-005/14
(DEHPUR)
|
1741001036NRG24060620230051100
|
06/06/2023
|
Mukesh
|
1741001036WL004460
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646996
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
213
|
JAWAD
|
MP-41-001-046-001/736-V
(BAWALNAI)
|
1741001046NRG24060620230051361
|
06/06/2023
|
Babulal Ahir
|
1741001046WL004476
|
Babulal Ahir
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
BabulalAhir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
JAWAD
|
MP-41-001-046-001/736-V
(BAWALNAI)
|
1741001046NRG24060620230051362
|
06/06/2023
|
Sugna Bai Ahir
|
1741001046WL004476
|
Sugna Bai Ahir
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646996
|
|
SugnaBaiAhir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273854
|
273854
|
|
|
|
|
|
|
|