|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEEMUCH
|
MP-41-002-032-001/1009
(PALSODA)
|
1741002000NRG24230320240295345
|
23/03/2024
|
manohar
|
1741002WL025050
|
manohar
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
manohar
|
BANK OF BARODA(606985)
|
|
2
|
NEEMUCH
|
MP-41-002-032-001/1152
(PALSODA)
|
1741002000NRG24230320240295369
|
23/03/2024
|
Mohanlal Gayri
|
1741002WL025050
|
Mohanlal Gayri
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
MohanlalGayri
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEMUCH
|
MP-41-002-032-001/246-B
(PALSODA)
|
1741002000NRG24230320240295373
|
23/03/2024
|
satish jatav
|
1741002WL025050
|
satish jatav
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
satishjatav
|
BANK OF BARODA(606985)
|
|
4
|
NEEMUCH
|
MP-41-002-032-001/295
(PALSODA)
|
1741002000NRG24230320240295374
|
23/03/2024
|
umashankar
|
1741002WL025050
|
umashankar
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NEEMUCH
|
MP-41-002-032-001/500
(PALSODA)
|
1741002000NRG24230320240295375
|
23/03/2024
|
Mamta Dahiya
|
1741002WL025050
|
Mamta Dahiya
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
MamtaDahiya
|
BANK OF BARODA(606985)
|
|
6
|
NEEMUCH
|
MP-41-002-046-001/62-D
(AMAWALI JAGIR)
|
1741002000NRG24230320240295251
|
23/03/2024
|
papulaal
|
1741002WL025035
|
papulaal
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
papulaal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
NEEMUCH
|
MP-41-002-046-001/62-D
(AMAWALI JAGIR)
|
1741002000NRG24230320240295250
|
23/03/2024
|
papulaal
|
1741002WL025035
|
papulaal
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
papulaal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
8
|
NEEMUCH
|
MP-41-002-046-014/34
(AMAWALI JAGIR)
|
1741002000NRG24230320240295247
|
23/03/2024
|
GUDDI BAI
|
1741002WL025034
|
GUDDI BAI
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
9
|
NEEMUCH
|
MP-41-002-046-014/34
(AMAWALI JAGIR)
|
1741002000NRG24230320240295245
|
23/03/2024
|
GUDDI BAI
|
1741002WL025034
|
GUDDI BAI
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
10
|
NEEMUCH
|
MP-41-002-047-001/1633
(CHEETAKHEDA)
|
1741002000NRG24230320240295279
|
23/03/2024
|
shital
|
1741002WL025040
|
shital
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
shital
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
NEEMUCH
|
MP-41-002-047-001/553
(CHEETAKHEDA)
|
1741002000NRG24230320240295285
|
23/03/2024
|
anil salvi
|
1741002WL025040
|
anil salvi
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
anilsalvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
NEEMUCH
|
MP-41-002-047-001/318-D
(CHEETAKHEDA)
|
1741002000NRG24230320240295283
|
23/03/2024
|
OM PRAKASH
|
1741002WL025040
|
OM PRAKASH
|
00048
|
BKID0009130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NEEMUCH
|
MP-41-002-054-001/753
(KUNCHDOD)
|
1741002000NRG24230320240295334
|
23/03/2024
|
VINOD
|
1741002WL025044
|
VINOD
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
NEEMUCH
|
MP-41-002-032-001/1017
(PALSODA)
|
1741002000NRG24230320240295347
|
23/03/2024
|
PAWAN
|
1741002WL025050
|
PAWAN
|
00078
|
CNRB0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
15
|
NEEMUCH
|
MP-41-002-033-001/118
(JAWASA)
|
1741002000NRG24230320240295296
|
23/03/2024
|
Rakesh
|
1741002WL025042
|
Rakesh
|
00078
|
CNRB0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NEEMUCH
|
MP-41-002-049-001/211
(RABADIYA)
|
1741002000NRG24230320240295378
|
23/03/2024
|
mahipal
|
1741002WL025051
|
mahipal
|
00078
|
CNRB0003178
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449396
|
|
mahipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
NEEMUCH
|
MP-41-002-018-002/157
(REWALIDEWALI)
|
1741002000NRG24230320240295386
|
23/03/2024
|
surendra singh solanki
|
1741002WL025052
|
surendra singh solanki
|
00089
|
CBIN0281014
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
surendrasinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEEMUCH
|
MP-41-002-033-001/239
(JAWASA)
|
1741002000NRG24230320240295308
|
23/03/2024
|
MANISH
|
1741002WL025042
|
MANISH
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NEEMUCH
|
MP-41-002-039-002/68
(BORDIYAKALAN)
|
1741002000NRG24230320240295276
|
23/03/2024
|
VIKRAM SINGH SO BHAGAT SINGH CHOUHAN
|
1741002WL025039
|
VIKRAM SINGH SO BHAGAT SINGH CHOUHAN
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
VIKRAMSINGHSOBHAGATSINGHCHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
NEEMUCH
|
MP-41-002-054-001/153-A
(KUNCHDOD)
|
1741002000NRG24230320240295332
|
23/03/2024
|
devi lal
|
1741002WL025044
|
devi lal
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NEEMUCH
|
MP-41-002-054-001/153-B
(KUNCHDOD)
|
1741002000NRG24230320240295333
|
23/03/2024
|
dhnshya
|
1741002WL025044
|
dhnshya
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
dhnshya
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEMUCH
|
MP-41-002-054-001/264
(KUNCHDOD)
|
1741002000NRG24230320240295338
|
23/03/2024
|
GUDDI BAI
|
1741002WL025045
|
GUDDI BAI
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NEEMUCH
|
MP-41-002-054-001/30-A
(KUNCHDOD)
|
1741002000NRG24230320240295342
|
23/03/2024
|
modiram
|
1741002WL025048
|
modiram
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
modiram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NEEMUCH
|
MP-41-002-054-001/42
(KUNCHDOD)
|
1741002000NRG24230320240295339
|
23/03/2024
|
babu lal
|
1741002WL025045
|
babu lal
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NEEMUCH
|
MP-41-002-054-001/589
(KUNCHDOD)
|
1741002000NRG24230320240295341
|
23/03/2024
|
jitu
|
1741002WL025047
|
jitu
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
jitu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
26
|
NEEMUCH
|
MP-41-002-036-001/188
(SIRKHEDA)
|
1741002036NRG24230320240294972
|
23/03/2024
|
RUGHNATH SINGH
|
1741002036WL025008
|
RUGHNATH SINGH
|
00089
|
CBIN0281971
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
RUGHNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
NEEMUCH
|
MP-41-002-019-001/120
(GIRDODA)
|
1741002000NRG24230320240295287
|
23/03/2024
|
PUSHKAR
|
1741002WL025041
|
PUSHKAR
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
PUSHKAR
|
IDBI BANK(607095)
|
|
28
|
NEEMUCH
|
MP-41-002-019-001/502
(GIRDODA)
|
1741002000NRG24230320240295288
|
23/03/2024
|
SHAMBHULAL
|
1741002WL025041
|
SHAMBHULAL
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEMUCH
|
MP-41-002-047-001/1282
(CHEETAKHEDA)
|
1741002000NRG24230320240295278
|
23/03/2024
|
SANJAY
|
1741002WL025040
|
SANJAY
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
NEEMUCH
|
MP-41-002-019-001/525
(GIRDODA)
|
1741002000NRG24230320240295290
|
23/03/2024
|
mahendra
|
1741002WL025041
|
mahendra
|
00165
|
IBKL0001404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NEEMUCH
|
MP-41-002-019-001/530
(GIRDODA)
|
1741002000NRG24230320240295291
|
23/03/2024
|
BALDEV
|
1741002WL025041
|
BALDEV
|
00165
|
IBKL0001404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NEEMUCH
|
MP-41-002-019-001/538-A
(GIRDODA)
|
1741002000NRG24230320240295292
|
23/03/2024
|
JETANDRA
|
1741002WL025041
|
JETANDRA
|
00165
|
IBKL0001404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
JETANDRA
|
IDBI BANK(607095)
|
|
33
|
NEEMUCH
|
MP-41-002-027-003/126
(JHALRI)
|
1741002000NRG24230320240295329
|
23/03/2024
|
dhola bai
|
1741002WL025043
|
dhola bai
|
00165
|
IBKL0001404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
dholabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
NEEMUCH
|
MP-41-002-018-001/597
(REWALIDEWALI)
|
1741002000NRG24230320240295384
|
23/03/2024
|
vijay kumar nagda
|
1741002WL025052
|
vijay kumar nagda
|
00165
|
IBKL0001758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
vijaykumarnagda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NEEMUCH
|
MP-41-002-027-003/111-A
(JHALRI)
|
1741002000NRG24230320240295328
|
23/03/2024
|
raj bhadur
|
1741002WL025043
|
raj bhadur
|
00165
|
IBKL0001758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
rajbhadur
|
BANK OF BARODA(606985)
|
|
36
|
NEEMUCH
|
MP-41-002-027-003/145-B
(JHALRI)
|
1741002000NRG24230320240295330
|
23/03/2024
|
kishan lal
|
1741002WL025043
|
kishan lal
|
00165
|
IBKL0001758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEEMUCH
|
MP-41-002-033-001/149-A
(JAWASA)
|
1741002000NRG24230320240295297
|
23/03/2024
|
DASHRATH
|
1741002WL025042
|
DASHRATH
|
00165
|
IBKL0001758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
DASHRATH
|
IDBI BANK(607095)
|
|
38
|
NEEMUCH
|
MP-41-002-033-001/194
(JAWASA)
|
1741002000NRG24230320240295302
|
23/03/2024
|
RAHUL DHANGHAR
|
1741002WL025042
|
RAHUL DHANGHAR
|
00165
|
IBKL0001758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
RAHULDHANGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
39
|
NEEMUCH
|
MP-41-002-054-001/258
(KUNCHDOD)
|
1741002000NRG24230320240295336
|
23/03/2024
|
ajay
|
1741002WL025045
|
ajay
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NEEMUCH
|
MP-41-002-054-001/264
(KUNCHDOD)
|
1741002000NRG24230320240295337
|
23/03/2024
|
GEESA LAAL
|
1741002WL025045
|
GEESA LAAL
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
GEESALAAL
|
BANK OF BARODA(606985)
|
|
41
|
NEEMUCH
|
MP-41-002-054-001/663
(KUNCHDOD)
|
1741002000NRG24230320240295340
|
23/03/2024
|
vijayram
|
1741002WL025046
|
vijayram
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
vijayram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
NEEMUCH
|
MP-41-002-033-001/199
(JAWASA)
|
1741002000NRG24230320240295303
|
23/03/2024
|
suresh meghwal
|
1741002WL025042
|
suresh meghwal
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
sureshmeghwal
|
UCO BANK(607066)
|
|
43
|
NEEMUCH
|
MP-41-002-033-001/20
(JAWASA)
|
1741002000NRG24230320240295304
|
23/03/2024
|
KAMLESH BHIL
|
1741002WL025042
|
KAMLESH BHIL
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
KAMLESHBHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
NEEMUCH
|
MP-41-002-046-005/43
(AMAWALI JAGIR)
|
1741002000NRG24230320240295234
|
23/03/2024
|
bherulal
|
1741002WL025032
|
bherulal
|
00177
|
IOBA0002936
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
bherulal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NEEMUCH
|
MP-41-002-046-005/44-A
(AMAWALI JAGIR)
|
1741002000NRG24230320240295235
|
23/03/2024
|
VISHAL
|
1741002WL025032
|
VISHAL
|
00177
|
IOBA0002936
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
46
|
NEEMUCH
|
MP-41-002-046-006/69-B
(AMAWALI JAGIR)
|
1741002000NRG24230320240295243
|
23/03/2024
|
KAVARI BAI
|
1741002WL025034
|
KAVARI BAI
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
KAVARIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NEEMUCH
|
MP-41-002-046-014/34
(AMAWALI JAGIR)
|
1741002000NRG24230320240295244
|
23/03/2024
|
gunwant
|
1741002WL025034
|
gunwant
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
gunwant
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
NEEMUCH
|
MP-41-002-046-014/34
(AMAWALI JAGIR)
|
1741002000NRG24230320240295246
|
23/03/2024
|
gunwant
|
1741002WL025034
|
gunwant
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
gunwant
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
NEEMUCH
|
MP-41-002-001-001/103
(DARU)
|
1741002001NRG24230320240295387
|
23/03/2024
|
ramlal
|
1741002001WL025053
|
ramlal
|
00415
|
SBIN0007293
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEEMUCH
|
MP-41-002-001-001/225
(DARU)
|
1741002001NRG24230320240295388
|
23/03/2024
|
mohasin mansuri
|
1741002001WL025053
|
mohasin mansuri
|
00415
|
SBIN0007293
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
mohasinmansuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
NEEMUCH
|
MP-41-002-046-001/29-D
(AMAWALI JAGIR)
|
1741002000NRG24230320240295249
|
23/03/2024
|
BHAWARLAL
|
1741002WL025035
|
BHAWARLAL
|
00415
|
SBIN0010215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
BHAWARLAL
|
BANK OF BARODA(606985)
|
|
52
|
NEEMUCH
|
MP-41-002-046-001/29-D
(AMAWALI JAGIR)
|
1741002000NRG24230320240295248
|
23/03/2024
|
BHAWARLAL
|
1741002WL025035
|
BHAWARLAL
|
00415
|
SBIN0010215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
BHAWARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
NEEMUCH
|
MP-41-002-001-001/400
(DARU)
|
1741002001NRG24230320240295389
|
23/03/2024
|
PRAKASH
|
1741002001WL025053
|
PRAKASH
|
00415
|
SBIN0030055
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NEEMUCH
|
MP-41-002-047-001/742
(CHEETAKHEDA)
|
1741002000NRG24230320240295286
|
23/03/2024
|
antim kumar
|
1741002WL025040
|
antim kumar
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
antimkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEEMUCH
|
MP-41-002-054-001/258
(KUNCHDOD)
|
1741002000NRG24230320240295335
|
23/03/2024
|
KANVARLAL
|
1741002WL025045
|
KANVARLAL
|
00415
|
SBIN0030055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
KANVARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
NEEMUCH
|
MP-41-002-018-001/590
(REWALIDEWALI)
|
1741002000NRG24230320240295381
|
23/03/2024
|
santosh kumar
|
1741002WL025052
|
santosh kumar
|
00415
|
SBIN0030292
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEEMUCH
|
MP-41-002-018-001/595
(REWALIDEWALI)
|
1741002000NRG24230320240295382
|
23/03/2024
|
raju nagda
|
1741002WL025052
|
raju nagda
|
00415
|
SBIN0030292
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
rajunagda
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEEMUCH
|
MP-41-002-018-001/596
(REWALIDEWALI)
|
1741002000NRG24230320240295383
|
23/03/2024
|
ganshyam
|
1741002WL025052
|
ganshyam
|
00415
|
SBIN0030292
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEEMUCH
|
MP-41-002-018-001/616
(REWALIDEWALI)
|
1741002000NRG24230320240295385
|
23/03/2024
|
deepak
|
1741002WL025052
|
deepak
|
00415
|
SBIN0030292
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEEMUCH
|
MP-41-002-027-001/108-A
(JHALRI)
|
1741002000NRG24230320240295325
|
23/03/2024
|
rekha bai
|
1741002WL025043
|
rekha bai
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEEMUCH
|
MP-41-002-027-001/235
(JHALRI)
|
1741002000NRG24230320240295326
|
23/03/2024
|
Bhulchand
|
1741002WL025043
|
Bhulchand
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
Bhulchand
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEMUCH
|
MP-41-002-027-001/70-K
(JHALRI)
|
1741002000NRG24230320240295327
|
23/03/2024
|
Rajesh
|
1741002WL025043
|
Rajesh
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEEMUCH
|
MP-41-002-027-003/87
(JHALRI)
|
1741002000NRG24230320240295331
|
23/03/2024
|
ramlal
|
1741002WL025043
|
ramlal
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEEMUCH
|
MP-41-002-033-001/178
(JAWASA)
|
1741002000NRG24230320240295298
|
23/03/2024
|
RAMPRASAD MEGHWAL
|
1741002WL025042
|
RAMPRASAD MEGHWAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
RAMPRASADMEGHWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
65
|
NEEMUCH
|
MP-41-002-033-001/178
(JAWASA)
|
1741002000NRG24230320240295299
|
23/03/2024
|
SAMRATH
|
1741002WL025042
|
SAMRATH
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
SAMRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NEEMUCH
|
MP-41-002-033-001/193
(JAWASA)
|
1741002000NRG24230320240295301
|
23/03/2024
|
INDRA BAI
|
1741002WL025042
|
INDRA BAI
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEEMUCH
|
MP-41-002-033-001/193
(JAWASA)
|
1741002000NRG24230320240295300
|
23/03/2024
|
lalaram
|
1741002WL025042
|
lalaram
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
lalaram
|
UCO BANK(607066)
|
|
68
|
NEEMUCH
|
MP-41-002-033-001/301-B
(JAWASA)
|
1741002000NRG24230320240295314
|
23/03/2024
|
RITESH
|
1741002WL025042
|
RITESH
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEEMUCH
|
MP-41-002-033-001/318-A
(JAWASA)
|
1741002000NRG24230320240295319
|
23/03/2024
|
jyotibala
|
1741002WL025042
|
jyotibala
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
jyotibala
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEEMUCH
|
MP-41-002-033-001/40
(JAWASA)
|
1741002000NRG24230320240295322
|
23/03/2024
|
DEVILAL
|
1741002WL025042
|
DEVILAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
DEVILAL
|
UCO BANK(607066)
|
|
71
|
NEEMUCH
|
MP-41-002-033-001/50
(JAWASA)
|
1741002000NRG24230320240295323
|
23/03/2024
|
KOMAL
|
1741002WL025042
|
KOMAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEEMUCH
|
MP-41-002-033-001/92
(JAWASA)
|
1741002000NRG24230320240295324
|
23/03/2024
|
Rahul Meghwal
|
1741002WL025042
|
Rahul Meghwal
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
RahulMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NEEMUCH
|
MP-41-002-045-002/15
(LASUDI TANWAR)
|
1741002000NRG24230320240295343
|
23/03/2024
|
Anita bai
|
1741002WL025049
|
Anita bai
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
74
|
NEEMUCH
|
MP-41-002-032-001/1155
(PALSODA)
|
1741002000NRG24230320240295370
|
23/03/2024
|
Farukh ali
|
1741002WL025050
|
Farukh ali
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
Farukhali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
NEEMUCH
|
MP-41-002-033-001/207
(JAWASA)
|
1741002000NRG24230320240295305
|
23/03/2024
|
JAGDISCHANDA
|
1741002WL025042
|
JAGDISCHANDA
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
JAGDISCHANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
76
|
NEEMUCH
|
MP-41-002-033-001/216
(JAWASA)
|
1741002000NRG24230320240295306
|
23/03/2024
|
ARVIND RATHORE
|
1741002WL025042
|
ARVIND RATHORE
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
ARVINDRATHORE
|
UCO BANK(607066)
|
|
77
|
NEEMUCH
|
MP-41-002-033-001/217
(JAWASA)
|
1741002000NRG24230320240295307
|
23/03/2024
|
PRAVEEN
|
1741002WL025042
|
PRAVEEN
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEEMUCH
|
MP-41-002-033-001/253
(JAWASA)
|
1741002000NRG24230320240295309
|
23/03/2024
|
ARJUN
|
1741002WL025042
|
ARJUN
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
ARJUN
|
UCO BANK(607066)
|
|
79
|
NEEMUCH
|
MP-41-002-033-001/254
(JAWASA)
|
1741002000NRG24230320240295310
|
23/03/2024
|
SHOBHARAM
|
1741002WL025042
|
SHOBHARAM
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
80
|
NEEMUCH
|
MP-41-002-033-001/266-A
(JAWASA)
|
1741002000NRG24230320240295311
|
23/03/2024
|
vinod kumar
|
1741002WL025042
|
vinod kumar
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
vinodkumar
|
UCO BANK(607066)
|
|
81
|
NEEMUCH
|
MP-41-002-033-001/266-B
(JAWASA)
|
1741002000NRG24230320240295312
|
23/03/2024
|
manohar
|
1741002WL025042
|
manohar
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEEMUCH
|
MP-41-002-033-001/279
(JAWASA)
|
1741002000NRG24230320240295313
|
23/03/2024
|
mangusingh
|
1741002WL025042
|
mangusingh
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
mangusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NEEMUCH
|
MP-41-002-033-001/302
(JAWASA)
|
1741002000NRG24230320240295316
|
23/03/2024
|
DURGA
|
1741002WL025042
|
DURGA
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
DURGA
|
UCO BANK(607066)
|
|
84
|
NEEMUCH
|
MP-41-002-033-001/310
(JAWASA)
|
1741002000NRG24230320240295317
|
23/03/2024
|
PREMSUKH
|
1741002WL025042
|
PREMSUKH
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEEMUCH
|
MP-41-002-033-001/318
(JAWASA)
|
1741002000NRG24230320240295318
|
23/03/2024
|
DVARKA PRASAD
|
1741002WL025042
|
DVARKA PRASAD
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
DVARKAPRASAD
|
UCO BANK(607066)
|
|
86
|
NEEMUCH
|
MP-41-002-033-001/329
(JAWASA)
|
1741002000NRG24230320240295320
|
23/03/2024
|
MANOHAR
|
1741002WL025042
|
MANOHAR
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
87
|
NEEMUCH
|
MP-41-002-033-001/338
(JAWASA)
|
1741002000NRG24230320240295321
|
23/03/2024
|
dhansukh rathor
|
1741002WL025042
|
dhansukh rathor
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
dhansukhrathor
|
UCO BANK(607066)
|
|
88
|
NEEMUCH
|
MP-41-002-045-002/172
(LASUDI TANWAR)
|
1741002000NRG24230320240295344
|
23/03/2024
|
Pushkar
|
1741002WL025049
|
Pushkar
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
Pushkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
89
|
NEEMUCH
|
MP-41-002-033-001/302
(JAWASA)
|
1741002000NRG24230320240295315
|
23/03/2024
|
PAVAN
|
1741002WL025042
|
PAVAN
|
00468
|
UBIN0910651
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
NEEMUCH
|
MP-41-002-032-001/1022
(PALSODA)
|
1741002000NRG24230320240295348
|
23/03/2024
|
archana
|
1741002WL025050
|
archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
archana
|
BANK OF BARODA(606985)
|
|
91
|
NEEMUCH
|
MP-41-002-032-001/127
(PALSODA)
|
1741002000NRG24230320240295371
|
23/03/2024
|
ramniwas jat
|
1741002WL025050
|
ramniwas jat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
ramniwasjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NEEMUCH
|
MP-41-002-032-001/662
(PALSODA)
|
1741002000NRG24230320240295376
|
23/03/2024
|
Sunil
|
1741002WL025050
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NEEMUCH
|
MP-41-002-046-005/32-D
(AMAWALI JAGIR)
|
1741002000NRG24230320240295233
|
23/03/2024
|
parbhulal
|
1741002WL025032
|
parbhulal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
parbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NEEMUCH
|
MP-41-002-047-001/1230
(CHEETAKHEDA)
|
1741002000NRG24230320240295277
|
23/03/2024
|
narulal
|
1741002WL025040
|
narulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
narulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
95
|
NEEMUCH
|
MP-41-002-019-001/519
(GIRDODA)
|
1741002000NRG24230320240295289
|
23/03/2024
|
davilal
|
1741002WL025041
|
davilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
davilal
|
IDBI BANK(607095)
|
|
96
|
NEEMUCH
|
MP-41-002-019-001/643-A
(GIRDODA)
|
1741002000NRG24230320240295293
|
23/03/2024
|
ENDRA BAI
|
1741002WL025041
|
ENDRA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
ENDRABAI
|
BANK OF BARODA(606985)
|
|
97
|
NEEMUCH
|
MP-41-002-019-001/645-A
(GIRDODA)
|
1741002000NRG24230320240295294
|
23/03/2024
|
ANOP SINGH
|
1741002WL025041
|
ANOP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
ANOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NEEMUCH
|
MP-41-002-019-001/645-C
(GIRDODA)
|
1741002000NRG24230320240295295
|
23/03/2024
|
Nitesh Sutar
|
1741002WL025041
|
Nitesh Sutar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
NiteshSutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NEEMUCH
|
MP-41-002-032-001/1013
(PALSODA)
|
1741002000NRG24230320240295346
|
23/03/2024
|
ganpat jatav
|
1741002WL025050
|
ganpat jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
ganpatjatav
|
BANK OF BARODA(606985)
|
|
100
|
NEEMUCH
|
MP-41-002-032-001/1038
(PALSODA)
|
1741002000NRG24230320240295349
|
23/03/2024
|
madan lal
|
1741002WL025050
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
101
|
NEEMUCH
|
MP-41-002-032-001/1073
(PALSODA)
|
1741002000NRG24230320240295350
|
23/03/2024
|
ANJALI
|
1741002WL025050
|
ANJALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEEMUCH
|
MP-41-002-032-001/1082
(PALSODA)
|
1741002000NRG24230320240295351
|
23/03/2024
|
chetan
|
1741002WL025050
|
chetan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
chetan
|
BANK OF BARODA(606985)
|
|
103
|
NEEMUCH
|
MP-41-002-032-001/1085
(PALSODA)
|
1741002000NRG24230320240295352
|
23/03/2024
|
madan
|
1741002WL025050
|
madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NEEMUCH
|
MP-41-002-032-001/1086
(PALSODA)
|
1741002000NRG24230320240295353
|
23/03/2024
|
shanbhu
|
1741002WL025050
|
shanbhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
shanbhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NEEMUCH
|
MP-41-002-032-001/1089
(PALSODA)
|
1741002000NRG24230320240295354
|
23/03/2024
|
bherulall
|
1741002WL025050
|
bherulall
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
bherulall
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NEEMUCH
|
MP-41-002-032-001/1090
(PALSODA)
|
1741002000NRG24230320240295355
|
23/03/2024
|
dinesh
|
1741002WL025050
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NEEMUCH
|
MP-41-002-032-001/1092
(PALSODA)
|
1741002000NRG24230320240295356
|
23/03/2024
|
mukesh
|
1741002WL025050
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEEMUCH
|
MP-41-002-032-001/1095
(PALSODA)
|
1741002000NRG24230320240295357
|
23/03/2024
|
samrath khatik
|
1741002WL025050
|
samrath khatik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
samrathkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NEEMUCH
|
MP-41-002-032-001/1096
(PALSODA)
|
1741002000NRG24230320240295358
|
23/03/2024
|
kamlesh
|
1741002WL025050
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
110
|
NEEMUCH
|
MP-41-002-032-001/1104
(PALSODA)
|
1741002000NRG24230320240295359
|
23/03/2024
|
kanhaiya lal
|
1741002WL025050
|
kanhaiya lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NEEMUCH
|
MP-41-002-032-001/1105
(PALSODA)
|
1741002000NRG24230320240295360
|
23/03/2024
|
jankilal
|
1741002WL025050
|
jankilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
jankilal
|
BANK OF BARODA(606985)
|
|
112
|
NEEMUCH
|
MP-41-002-032-001/1107
(PALSODA)
|
1741002000NRG24230320240295361
|
23/03/2024
|
devilal gayari
|
1741002WL025050
|
devilal gayari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
devilalgayari
|
BANK OF BARODA(606985)
|
|
113
|
NEEMUCH
|
MP-41-002-032-001/1107-A
(PALSODA)
|
1741002000NRG24230320240295362
|
23/03/2024
|
SATYANARAYAN patidar
|
1741002WL025050
|
SATYANARAYAN patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
SATYANARAYANpatidar
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEEMUCH
|
MP-41-002-032-001/1107-B
(PALSODA)
|
1741002000NRG24230320240295363
|
23/03/2024
|
durgha shankar suthar
|
1741002WL025050
|
durgha shankar suthar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
durghashankarsuthar
|
BANK OF BARODA(606985)
|
|
115
|
NEEMUCH
|
MP-41-002-032-001/1127
(PALSODA)
|
1741002000NRG24230320240295364
|
23/03/2024
|
arvind patidar
|
1741002WL025050
|
arvind patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
arvindpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NEEMUCH
|
MP-41-002-032-001/1128
(PALSODA)
|
1741002000NRG24230320240295365
|
23/03/2024
|
vijesh
|
1741002WL025050
|
vijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
vijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NEEMUCH
|
MP-41-002-032-001/1133
(PALSODA)
|
1741002000NRG24230320240295366
|
23/03/2024
|
DEVRAM PATIDAR
|
1741002WL025050
|
DEVRAM PATIDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
DEVRAMPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NEEMUCH
|
MP-41-002-032-001/1134
(PALSODA)
|
1741002000NRG24230320240295367
|
23/03/2024
|
YOGENDRA PATIDAR
|
1741002WL025050
|
YOGENDRA PATIDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
YOGENDRAPATIDAR
|
BANK OF BARODA(606985)
|
|
119
|
NEEMUCH
|
MP-41-002-032-001/1135
(PALSODA)
|
1741002000NRG24230320240295368
|
23/03/2024
|
SHUBHASH PATIDAR
|
1741002WL025050
|
SHUBHASH PATIDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
SHUBHASHPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NEEMUCH
|
MP-41-002-032-001/129
(PALSODA)
|
1741002000NRG24230320240295372
|
23/03/2024
|
Ayodhya bai
|
1741002WL025050
|
Ayodhya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
Ayodhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
121
|
NEEMUCH
|
MP-41-002-001-001/564-A
(DARU)
|
1741002001NRG24230320240295390
|
23/03/2024
|
Mamta Regar
|
1741002001WL025053
|
Mamta Regar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449396
|
|
MamtaRegar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
122
|
NEEMUCH
|
MP-41-002-046-014/89-D
(AMAWALI JAGIR)
|
1741002000NRG24230320240295259
|
23/03/2024
|
MANASWANI
|
1741002WL025037
|
MANASWANI
|
00697
|
BKID0MG1422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
MANASWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEEMUCH
|
MP-41-002-046-014/89-D
(AMAWALI JAGIR)
|
1741002000NRG24230320240295258
|
23/03/2024
|
MANASWANI
|
1741002WL025037
|
MANASWANI
|
00697
|
BKID0MG1422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
MANASWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
NEEMUCH
|
MP-41-002-046-001/57
(AMAWALI JAGIR)
|
1741002000NRG24230320240295239
|
23/03/2024
|
mangilal meena
|
1741002WL025034
|
mangilal meena
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NEEMUCH
|
MP-41-002-046-001/57
(AMAWALI JAGIR)
|
1741002000NRG24230320240295238
|
23/03/2024
|
mangilal meena
|
1741002WL025034
|
mangilal meena
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NEEMUCH
|
MP-41-002-047-001/1762
(CHEETAKHEDA)
|
1741002000NRG24230320240295280
|
23/03/2024
|
koshlya bai
|
1741002WL025040
|
koshlya bai
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
koshlyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
127
|
NEEMUCH
|
MP-41-002-047-001/1777
(CHEETAKHEDA)
|
1741002000NRG24230320240295281
|
23/03/2024
|
Dinesh Chandra
|
1741002WL025040
|
Dinesh Chandra
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
DineshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NEEMUCH
|
MP-41-002-047-001/1781
(CHEETAKHEDA)
|
1741002000NRG24230320240295282
|
23/03/2024
|
Narayanlal
|
1741002WL025040
|
Narayanlal
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
Narayanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NEEMUCH
|
MP-41-002-047-001/465-A
(CHEETAKHEDA)
|
1741002000NRG24230320240295284
|
23/03/2024
|
karulal
|
1741002WL025040
|
karulal
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
130
|
NEEMUCH
|
MP-41-002-046-006/48
(AMAWALI JAGIR)
|
1741002000NRG24230320240295241
|
23/03/2024
|
bapulal
|
1741002WL025034
|
bapulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
bapulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
NEEMUCH
|
MP-41-002-046-006/48
(AMAWALI JAGIR)
|
1741002000NRG24230320240295240
|
23/03/2024
|
bapulal
|
1741002WL025034
|
bapulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
bapulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
132
|
NEEMUCH
|
MP-41-002-046-006/50
(AMAWALI JAGIR)
|
1741002000NRG24230320240295237
|
23/03/2024
|
bhagwati bai
|
1741002WL025033
|
bhagwati bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NEEMUCH
|
MP-41-002-046-006/50
(AMAWALI JAGIR)
|
1741002000NRG24230320240295236
|
23/03/2024
|
bhagwati bai
|
1741002WL025033
|
bhagwati bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NEEMUCH
|
MP-41-002-046-006/63
(AMAWALI JAGIR)
|
1741002000NRG24230320240295232
|
23/03/2024
|
sukhlal meena
|
1741002WL025031
|
sukhlal meena
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449396
|
|
sukhlalmeena
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
NEEMUCH
|
MP-41-002-046-006/69
(AMAWALI JAGIR)
|
1741002000NRG24230320240295242
|
23/03/2024
|
shyamlaal mangilaal
|
1741002WL025034
|
shyamlaal mangilaal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449396
|
|
shyamlaalmangilaal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
136
|
NEEMUCH
|
MP-41-002-049-001/159
(RABADIYA)
|
1741002000NRG24230320240295377
|
23/03/2024
|
PREMBAI
|
1741002WL025051
|
PREMBAI
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449396
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NEEMUCH
|
MP-41-002-049-001/32
(RABADIYA)
|
1741002000NRG24230320240295379
|
23/03/2024
|
KOSHALYA BAI
|
1741002WL025051
|
KOSHALYA BAI
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449396
|
|
KOSHALYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
NEEMUCH
|
MP-41-002-049-001/36
(RABADIYA)
|
1741002000NRG24230320240295380
|
23/03/2024
|
JAMNALAL
|
1741002WL025051
|
JAMNALAL
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449396
|
|
JAMNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170833
|
170833
|
|
|
|
|
|
|
|