|
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-41-002-012-002/76
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245470
|
03/01/2024
|
SAMRATHMAL
|
1741002WL020002
|
SAMRATHMAL
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
SAMRATHMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEEMUCH
|
MP-41-002-055-003/314
(VISHANYA)
|
1741002000NRG24010120240244978
|
03/01/2024
|
BANNA BAI
|
1741002WL019915
|
BANNA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
BANNABAI
|
BANK OF BARODA(606985)
|
|
3
|
NEEMUCH
|
MP-41-002-055-003/346
(VISHANYA)
|
1741002000NRG24010120240244979
|
03/01/2024
|
NIRAMA BAI
|
1741002WL019915
|
NIRAMA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
NIRAMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NEEMUCH
|
MP-41-002-004-001/240
(BAMANBARDI)
|
1741002000NRG24020120240245404
|
03/01/2024
|
RAMCHANDRA
|
1741002WL019985
|
RAMCHANDRA
|
00045
|
BARB0NEEMUC
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEEMUCH
|
MP-41-002-010-001/402
(BARUKHEDA)
|
1741002010NRG24020120240245292
|
03/01/2024
|
Oma Bai Meghwal
|
1741002010WL019961
|
Oma Bai Meghwal
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
OmaBaiMeghwal
|
BANK OF BARODA(606985)
|
|
6
|
NEEMUCH
|
MP-41-002-029-001/1268-A
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242463
|
03/01/2024
|
ARVIND RAJWANIYAN
|
1741002029WL019674
|
ARVIND RAJWANIYAN
|
00045
|
BARB0NEEMUC
|
221
|
221
|
Processed
|
13/03/2024
|
|
684129844
|
|
ARVINDRAJWANIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEMUCH
|
MP-41-002-046-001/36
(AMAWALI JAGIR)
|
1741002000NRG24020120240245342
|
03/01/2024
|
Raju nath
|
1741002WL019974
|
Raju nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Rajunath
|
BANK OF BARODA(606985)
|
|
8
|
NEEMUCH
|
MP-41-002-046-001/36
(AMAWALI JAGIR)
|
1741002000NRG24020120240245343
|
03/01/2024
|
Raju nath
|
1741002WL019974
|
Raju nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Rajunath
|
BANK OF BARODA(606985)
|
|
9
|
NEEMUCH
|
MP-41-002-046-001/60
(AMAWALI JAGIR)
|
1741002000NRG24020120240245348
|
03/01/2024
|
Radha bai
|
1741002WL019976
|
Radha bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
10
|
NEEMUCH
|
MP-41-002-046-001/60
(AMAWALI JAGIR)
|
1741002046NRG24020120240245098
|
03/01/2024
|
Radha bai
|
1741002046WL019928
|
Radha bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
11
|
NEEMUCH
|
MP-41-002-046-001/60
(AMAWALI JAGIR)
|
1741002046NRG24020120240245097
|
03/01/2024
|
shyamlal
|
1741002046WL019928
|
shyamlal
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
12
|
NEEMUCH
|
MP-41-002-046-001/60
(AMAWALI JAGIR)
|
1741002000NRG24020120240245347
|
03/01/2024
|
shyamlal
|
1741002WL019976
|
shyamlal
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
13
|
NEEMUCH
|
MP-41-002-046-001/64
(AMAWALI JAGIR)
|
1741002000NRG24020120240245261
|
03/01/2024
|
papu nath
|
1741002WL019949
|
papu nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
papunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NEEMUCH
|
MP-41-002-046-001/64
(AMAWALI JAGIR)
|
1741002000NRG24020120240245262
|
03/01/2024
|
papu nath
|
1741002WL019949
|
papu nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
papunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEEMUCH
|
MP-41-002-046-001/71
(AMAWALI JAGIR)
|
1741002046NRG24020120240245114
|
03/01/2024
|
naru nath
|
1741002046WL019933
|
naru nath
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
narunath
|
BANK OF BARODA(606985)
|
|
16
|
NEEMUCH
|
MP-41-002-046-001/71-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245334
|
03/01/2024
|
BAPU NATH
|
1741002WL019969
|
BAPU NATH
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
BAPUNATH
|
BANK OF BARODA(606985)
|
|
17
|
NEEMUCH
|
MP-41-002-046-001/71-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245335
|
03/01/2024
|
BAPU NATH
|
1741002WL019969
|
BAPU NATH
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
BAPUNATH
|
BANK OF BARODA(606985)
|
|
18
|
NEEMUCH
|
MP-41-002-046-001/88-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245344
|
03/01/2024
|
shambhu nath
|
1741002WL019975
|
shambhu nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
shambhunath
|
BANK OF BARODA(606985)
|
|
19
|
NEEMUCH
|
MP-41-002-046-001/88-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245345
|
03/01/2024
|
shambhu nath
|
1741002WL019975
|
shambhu nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
shambhunath
|
BANK OF BARODA(606985)
|
|
20
|
NEEMUCH
|
MP-41-002-046-001/89
(AMAWALI JAGIR)
|
1741002000NRG24020120240245341
|
03/01/2024
|
vinod nath
|
1741002WL019973
|
vinod nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
vinodnath
|
BANK OF BARODA(606985)
|
|
21
|
NEEMUCH
|
MP-41-002-046-001/91
(AMAWALI JAGIR)
|
1741002000NRG24020120240245332
|
03/01/2024
|
Bheru nath
|
1741002WL019968
|
Bheru nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Bherunath
|
BANK OF BARODA(606985)
|
|
22
|
NEEMUCH
|
MP-41-002-046-001/91
(AMAWALI JAGIR)
|
1741002000NRG24020120240245333
|
03/01/2024
|
Bheru nath
|
1741002WL019968
|
Bheru nath
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Bherunath
|
BANK OF BARODA(606985)
|
|
23
|
NEEMUCH
|
MP-41-002-046-004/33
(AMAWALI JAGIR)
|
1741002000NRG24020120240245276
|
03/01/2024
|
puja bai
|
1741002WL019953
|
puja bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
pujabai
|
BANK OF BARODA(606985)
|
|
24
|
NEEMUCH
|
MP-41-002-046-004/33
(AMAWALI JAGIR)
|
1741002000NRG24020120240245277
|
03/01/2024
|
puja bai
|
1741002WL019953
|
puja bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
pujabai
|
BANK OF BARODA(606985)
|
|
25
|
NEEMUCH
|
MP-41-002-046-004/8
(AMAWALI JAGIR)
|
1741002000NRG24020120240245257
|
03/01/2024
|
BAPULAL
|
1741002WL019947
|
BAPULAL
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
BAPULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
NEEMUCH
|
MP-41-002-046-004/8
(AMAWALI JAGIR)
|
1741002000NRG24020120240245258
|
03/01/2024
|
BAPULAL
|
1741002WL019947
|
BAPULAL
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
BAPULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
NEEMUCH
|
MP-41-002-046-004/9
(AMAWALI JAGIR)
|
1741002000NRG24020120240245316
|
03/01/2024
|
anchi bai
|
1741002WL019964
|
anchi bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
anchibai
|
BANK OF BARODA(606985)
|
|
28
|
NEEMUCH
|
MP-41-002-046-004/9
(AMAWALI JAGIR)
|
1741002000NRG24020120240245317
|
03/01/2024
|
anchi bai
|
1741002WL019964
|
anchi bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
anchibai
|
BANK OF BARODA(606985)
|
|
29
|
NEEMUCH
|
MP-41-002-046-005/28
(AMAWALI JAGIR)
|
1741002000NRG24020120240245353
|
03/01/2024
|
ukaarlal
|
1741002WL019977
|
ukaarlal
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
ukaarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
30
|
NEEMUCH
|
MP-41-002-046-005/28
(AMAWALI JAGIR)
|
1741002046NRG24020120240245101
|
03/01/2024
|
ukaarlal
|
1741002046WL019929
|
ukaarlal
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
ukaarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
31
|
NEEMUCH
|
MP-41-002-046-006/1
(AMAWALI JAGIR)
|
1741002046NRG24020120240245094
|
03/01/2024
|
Kari bai
|
1741002046WL019927
|
Kari bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Karibai
|
BANK OF BARODA(606985)
|
|
32
|
NEEMUCH
|
MP-41-002-046-006/1
(AMAWALI JAGIR)
|
1741002000NRG24020120240245359
|
03/01/2024
|
Kari bai
|
1741002WL019979
|
Kari bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Karibai
|
BANK OF BARODA(606985)
|
|
33
|
NEEMUCH
|
MP-41-002-046-006/62
(AMAWALI JAGIR)
|
1741002000NRG24020120240245358
|
03/01/2024
|
Shankarlal Meena
|
1741002WL019978
|
Shankarlal Meena
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
ShankarlalMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
NEEMUCH
|
MP-41-002-046-006/62
(AMAWALI JAGIR)
|
1741002046NRG24020120240245103
|
03/01/2024
|
Shankarlal Meena
|
1741002046WL019929
|
Shankarlal Meena
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
ShankarlalMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
NEEMUCH
|
MP-41-002-046-007/49
(AMAWALI JAGIR)
|
1741002046NRG24020120240245107
|
03/01/2024
|
dhapu bai
|
1741002046WL019930
|
dhapu bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
dhapubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
NEEMUCH
|
MP-41-002-046-007/49
(AMAWALI JAGIR)
|
1741002000NRG24020120240245382
|
03/01/2024
|
dhapu bai
|
1741002WL019982
|
dhapu bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
dhapubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
37
|
NEEMUCH
|
MP-41-002-046-007/51
(AMAWALI JAGIR)
|
1741002000NRG24020120240245362
|
03/01/2024
|
bhagvati bai
|
1741002WL019979
|
bhagvati bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
38
|
NEEMUCH
|
MP-41-002-046-007/51
(AMAWALI JAGIR)
|
1741002000NRG24020120240245255
|
03/01/2024
|
bhagvati bai
|
1741002WL019945
|
bhagvati bai
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
39
|
NEEMUCH
|
MP-41-002-046-014/109
(AMAWALI JAGIR)
|
1741002000NRG24020120240245350
|
03/01/2024
|
kashiram
|
1741002WL019976
|
kashiram
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
40
|
NEEMUCH
|
MP-41-002-046-014/109
(AMAWALI JAGIR)
|
1741002046NRG24020120240245100
|
03/01/2024
|
kashiram
|
1741002046WL019928
|
kashiram
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
41
|
NEEMUCH
|
MP-41-002-046-014/16
(AMAWALI JAGIR)
|
1741002046NRG24020120240245112
|
03/01/2024
|
sukhlal meena
|
1741002046WL019932
|
sukhlal meena
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
sukhlalmeena
|
BANK OF BARODA(606985)
|
|
42
|
NEEMUCH
|
MP-41-002-046-014/16
(AMAWALI JAGIR)
|
1741002000NRG24020120240245355
|
03/01/2024
|
sukhlal meena
|
1741002WL019977
|
sukhlal meena
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
sukhlalmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
43
|
NEEMUCH
|
MP-41-002-046-001/5
(AMAWALI JAGIR)
|
1741002000NRG24020120240245259
|
03/01/2024
|
vikram nath
|
1741002WL019948
|
vikram nath
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
vikramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEEMUCH
|
MP-41-002-046-001/5
(AMAWALI JAGIR)
|
1741002000NRG24020120240245260
|
03/01/2024
|
vikram nath
|
1741002WL019948
|
vikram nath
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
vikramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
NEEMUCH
|
MP-41-002-004-001/219
(BAMANBARDI)
|
1741002000NRG24020120240245401
|
03/01/2024
|
RAMKANYA BAI BAIRAGI
|
1741002WL019985
|
RAMKANYA BAI BAIRAGI
|
00048
|
BKID0009130
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMKANYABAIBAIRAGI
|
BANK OF INDIA(508505)
|
|
46
|
NEEMUCH
|
MP-41-002-046-001/65-D
(AMAWALI JAGIR)
|
1741002046NRG24020120240245085
|
03/01/2024
|
omprakash
|
1741002046WL019926
|
omprakash
|
00048
|
BKID0009130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
47
|
NEEMUCH
|
MP-41-002-049-001/211
(RABADIYA)
|
1741002000NRG24020120240245439
|
03/01/2024
|
mahipal
|
1741002WL019992
|
mahipal
|
00078
|
CNRB0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
mahipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
NEEMUCH
|
MP-41-002-004-001/128
(BAMANBARDI)
|
1741002000NRG24020120240245396
|
03/01/2024
|
SHYAMLALSUTAR
|
1741002WL019985
|
SHYAMLALSUTAR
|
00089
|
CBIN0281014
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
SHYAMLALSUTAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEEMUCH
|
MP-41-002-042-001/549
(SEMALI MEWAD)
|
1741002000NRG24020120240245457
|
03/01/2024
|
Bherulal bhil
|
1741002WL020000
|
Bherulal bhil
|
00089
|
CBIN0281014
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
Bherulalbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NEEMUCH
|
MP-41-002-042-001/549
(SEMALI MEWAD)
|
1741002000NRG24020120240245458
|
03/01/2024
|
Bherulal bhil
|
1741002WL020000
|
Bherulal bhil
|
00089
|
CBIN0281014
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
Bherulalbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NEEMUCH
|
MP-41-002-055-003/17
(VISHANYA)
|
1741002000NRG24010120240244976
|
03/01/2024
|
Bhagat Ram
|
1741002WL019915
|
Bhagat Ram
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
BhagatRam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NEEMUCH
|
MP-41-002-055-003/76
(VISHANYA)
|
1741002000NRG24010120240244980
|
03/01/2024
|
gopi
|
1741002WL019915
|
gopi
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
gopi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
53
|
NEEMUCH
|
MP-41-002-053-004/177
(PHOPHALIYA)
|
1741002000NRG24020120240245426
|
03/01/2024
|
VIKRAMSINGH LALSINGH
|
1741002WL019988
|
VIKRAMSINGH LALSINGH
|
00089
|
CBIN0281634
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
VIKRAMSINGHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NEEMUCH
|
MP-41-002-058-001/112
(BAMORI)
|
1741002000NRG24020120240245410
|
03/01/2024
|
PAPITA BAI PATIDAR
|
1741002WL019986
|
PAPITA BAI PATIDAR
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
PAPITABAIPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NEEMUCH
|
MP-41-002-058-001/66
(BAMORI)
|
1741002000NRG24020120240245411
|
03/01/2024
|
BHERU LAL
|
1741002WL019986
|
BHERU LAL
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
56
|
NEEMUCH
|
MP-41-002-004-001/128-A
(BAMANBARDI)
|
1741002000NRG24020120240245398
|
03/01/2024
|
MUKESH
|
1741002WL019985
|
MUKESH
|
00089
|
CBIN0281857
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
NEEMUCH
|
MP-41-002-045-002/41
(LASUDI TANWAR)
|
1741002000NRG24020120240245430
|
03/01/2024
|
jamna bai
|
1741002WL019990
|
jamna bai
|
00089
|
CBIN0281971
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
NEEMUCH
|
MP-41-002-029-001/108-A
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242459
|
03/01/2024
|
kamli bai
|
1741002029WL019674
|
kamli bai
|
00165
|
IBKL0001758
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
kamlibai
|
IDBI BANK(607095)
|
|
59
|
NEEMUCH
|
MP-41-002-029-001/108-B
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242461
|
03/01/2024
|
mana banjara
|
1741002029WL019674
|
mana banjara
|
00165
|
IBKL0001758
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
manabanjara
|
IDBI BANK(607095)
|
|
60
|
NEEMUCH
|
MP-41-002-045-002/98
(LASUDI TANWAR)
|
1741002000NRG24020120240245432
|
03/01/2024
|
MANGAL KUMAR
|
1741002WL019990
|
MANGAL KUMAR
|
00165
|
IBKL0001758
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
MANGALKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
61
|
NEEMUCH
|
MP-41-002-004-001/94
(BAMANBARDI)
|
1741002000NRG24020120240245407
|
03/01/2024
|
Shambulal
|
1741002WL019985
|
Shambulal
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
Shambulal
|
INDIAN BANK(607105)
|
|
62
|
NEEMUCH
|
MP-41-002-042-001/402
(SEMALI MEWAD)
|
1741002000NRG24020120240245455
|
03/01/2024
|
Bapu Singh
|
1741002WL019999
|
Bapu Singh
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
BapuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NEEMUCH
|
MP-41-002-042-001/402
(SEMALI MEWAD)
|
1741002000NRG24020120240245456
|
03/01/2024
|
Bapu Singh
|
1741002WL019999
|
Bapu Singh
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
BapuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NEEMUCH
|
MP-41-002-042-001/402
(SEMALI MEWAD)
|
1741002000NRG24020120240245453
|
03/01/2024
|
nirmala bai
|
1741002WL019998
|
nirmala bai
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
nirmalabai
|
INDIAN BANK(607105)
|
|
65
|
NEEMUCH
|
MP-41-002-042-001/402
(SEMALI MEWAD)
|
1741002000NRG24020120240245454
|
03/01/2024
|
nirmala bai
|
1741002WL019998
|
nirmala bai
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
nirmalabai
|
INDIAN BANK(607105)
|
|
66
|
NEEMUCH
|
MP-41-002-042-001/547
(SEMALI MEWAD)
|
1741002000NRG24020120240245471
|
03/01/2024
|
Vidhya Bai
|
1741002WL020003
|
Vidhya Bai
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
VidhyaBai
|
BANK OF BARODA(606985)
|
|
67
|
NEEMUCH
|
MP-41-002-042-001/547
(SEMALI MEWAD)
|
1741002000NRG24020120240245472
|
03/01/2024
|
Vidhya Bai
|
1741002WL020003
|
Vidhya Bai
|
00176
|
IDIB000N119
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
VidhyaBai
|
BANK OF BARODA(606985)
|
|
68
|
NEEMUCH
|
MP-41-002-055-003/314
(VISHANYA)
|
1741002000NRG24010120240244977
|
03/01/2024
|
Roshan
|
1741002WL019915
|
Roshan
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Roshan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
69
|
NEEMUCH
|
MP-41-002-004-003/108
(BAMANBARDI)
|
1741002000NRG24020120240245408
|
03/01/2024
|
fatehlal
|
1741002WL019985
|
fatehlal
|
00176
|
IDIB000N576
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
fatehlal
|
INDIAN BANK(607105)
|
|
70
|
NEEMUCH
|
MP-41-002-004-003/108
(BAMANBARDI)
|
1741002000NRG24020120240245409
|
03/01/2024
|
radha bai
|
1741002WL019985
|
radha bai
|
00176
|
IDIB000N576
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
radhabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
NEEMUCH
|
MP-41-002-012-002/59
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245469
|
03/01/2024
|
GANSYAM
|
1741002WL020002
|
GANSYAM
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
GANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NEEMUCH
|
MP-41-002-046-005/43
(AMAWALI JAGIR)
|
1741002000NRG24020120240245328
|
03/01/2024
|
bherulal
|
1741002WL019966
|
bherulal
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
bherulal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NEEMUCH
|
MP-41-002-046-005/43
(AMAWALI JAGIR)
|
1741002000NRG24020120240245329
|
03/01/2024
|
bherulal
|
1741002WL019966
|
bherulal
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
bherulal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NEEMUCH
|
MP-41-002-046-005/44-A
(AMAWALI JAGIR)
|
1741002000NRG24020120240245395
|
03/01/2024
|
VISHAL
|
1741002WL019984
|
VISHAL
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
75
|
NEEMUCH
|
MP-41-002-046-005/44-A
(AMAWALI JAGIR)
|
1741002046NRG24020120240245093
|
03/01/2024
|
VISHAL
|
1741002046WL019927
|
VISHAL
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
76
|
NEEMUCH
|
MP-41-002-046-006/69-A
(AMAWALI JAGIR)
|
1741002046NRG24020120240245095
|
03/01/2024
|
MADAN
|
1741002046WL019927
|
MADAN
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
MADAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NEEMUCH
|
MP-41-002-046-006/69-A
(AMAWALI JAGIR)
|
1741002000NRG24020120240245361
|
03/01/2024
|
MADAN
|
1741002WL019979
|
MADAN
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
MADAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
78
|
NEEMUCH
|
MP-41-002-042-001/547
(SEMALI MEWAD)
|
1741002000NRG24020120240245444
|
03/01/2024
|
Madhu Banjara
|
1741002WL019994
|
Madhu Banjara
|
00354
|
PUNB0029010
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
MadhuBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NEEMUCH
|
MP-41-002-042-001/547
(SEMALI MEWAD)
|
1741002000NRG24020120240245445
|
03/01/2024
|
Madhu Banjara
|
1741002WL019994
|
Madhu Banjara
|
00354
|
PUNB0029010
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
MadhuBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NEEMUCH
|
MP-41-002-046-004/50-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245278
|
03/01/2024
|
dinesh
|
1741002WL019954
|
dinesh
|
00354
|
PUNB0029010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NEEMUCH
|
MP-41-002-046-004/50-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245279
|
03/01/2024
|
dinesh
|
1741002WL019954
|
dinesh
|
00354
|
PUNB0029010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
82
|
NEEMUCH
|
MP-41-002-012-001/101
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245462
|
03/01/2024
|
KESARBAI
|
1741002WL020002
|
KESARBAI
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
KESARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NEEMUCH
|
MP-41-002-012-001/101
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245461
|
03/01/2024
|
PAPULAL
|
1741002WL020002
|
PAPULAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
PAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NEEMUCH
|
MP-41-002-012-001/55
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245466
|
03/01/2024
|
madan singh
|
1741002WL020002
|
madan singh
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
madansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NEEMUCH
|
MP-41-002-012-001/55
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245467
|
03/01/2024
|
MANJUKUNVAR
|
1741002WL020002
|
MANJUKUNVAR
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
MANJUKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NEEMUCH
|
MP-41-002-046-001/41-D
(AMAWALI JAGIR)
|
1741002046NRG24020120240245108
|
03/01/2024
|
ramparsad
|
1741002046WL019931
|
ramparsad
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
ramparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NEEMUCH
|
MP-41-002-046-003/57-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245322
|
03/01/2024
|
bapulal
|
1741002WL019965
|
bapulal
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
88
|
NEEMUCH
|
MP-41-002-046-003/57-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245323
|
03/01/2024
|
bapulal
|
1741002WL019965
|
bapulal
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
89
|
NEEMUCH
|
MP-41-002-046-004/50
(AMAWALI JAGIR)
|
1741002000NRG24020120240245274
|
03/01/2024
|
RAMESHWAR
|
1741002WL019952
|
RAMESHWAR
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NEEMUCH
|
MP-41-002-046-004/50
(AMAWALI JAGIR)
|
1741002000NRG24020120240245275
|
03/01/2024
|
RAMESHWAR
|
1741002WL019952
|
RAMESHWAR
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NEEMUCH
|
MP-41-002-046-004/58
(AMAWALI JAGIR)
|
1741002000NRG24020120240245314
|
03/01/2024
|
kala bai
|
1741002WL019964
|
kala bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NEEMUCH
|
MP-41-002-046-004/58
(AMAWALI JAGIR)
|
1741002000NRG24020120240245315
|
03/01/2024
|
kala bai
|
1741002WL019964
|
kala bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NEEMUCH
|
MP-41-002-046-005/28
(AMAWALI JAGIR)
|
1741002000NRG24020120240245354
|
03/01/2024
|
jashoda bai
|
1741002WL019977
|
jashoda bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
jashodabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
NEEMUCH
|
MP-41-002-046-005/28
(AMAWALI JAGIR)
|
1741002046NRG24020120240245102
|
03/01/2024
|
jashoda bai
|
1741002046WL019929
|
jashoda bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
jashodabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
95
|
NEEMUCH
|
MP-41-002-046-006/44
(AMAWALI JAGIR)
|
1741002000NRG24020120240245327
|
03/01/2024
|
PARWATI BAI
|
1741002WL019965
|
PARWATI BAI
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NEEMUCH
|
MP-41-002-046-006/44
(AMAWALI JAGIR)
|
1741002000NRG24020120240245325
|
03/01/2024
|
PARWATI BAI
|
1741002WL019965
|
PARWATI BAI
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NEEMUCH
|
MP-41-002-046-006/56
(AMAWALI JAGIR)
|
1741002000NRG24020120240245360
|
03/01/2024
|
Shamu Bai
|
1741002WL019979
|
Shamu Bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
ShamuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NEEMUCH
|
MP-41-002-046-006/56
(AMAWALI JAGIR)
|
1741002046NRG24020120240245106
|
03/01/2024
|
Shamu Bai
|
1741002046WL019930
|
Shamu Bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
ShamuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NEEMUCH
|
MP-41-002-046-014/238
(AMAWALI JAGIR)
|
1741002046NRG24020120240245104
|
03/01/2024
|
sundar bai
|
1741002046WL019929
|
sundar bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
sundarbai
|
BANK OF BARODA(606985)
|
|
100
|
NEEMUCH
|
MP-41-002-046-014/238
(AMAWALI JAGIR)
|
1741002000NRG24020120240245357
|
03/01/2024
|
sundar bai
|
1741002WL019977
|
sundar bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
sundarbai
|
BANK OF BARODA(606985)
|
|
101
|
NEEMUCH
|
MP-41-002-046-014/59
(AMAWALI JAGIR)
|
1741002000NRG24020120240245336
|
03/01/2024
|
Amarchandra Meena
|
1741002WL019970
|
Amarchandra Meena
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
AmarchandraMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
102
|
NEEMUCH
|
MP-41-002-046-014/59
(AMAWALI JAGIR)
|
1741002000NRG24020120240245337
|
03/01/2024
|
Amarchandra Meena
|
1741002WL019970
|
Amarchandra Meena
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
AmarchandraMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
NEEMUCH
|
MP-41-002-046-014/86
(AMAWALI JAGIR)
|
1741002000NRG24020120240245351
|
03/01/2024
|
CHAND MAL
|
1741002WL019976
|
CHAND MAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
CHANDMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
104
|
NEEMUCH
|
MP-41-002-046-014/86
(AMAWALI JAGIR)
|
1741002000NRG24020120240245352
|
03/01/2024
|
CHAND MAL
|
1741002WL019976
|
CHAND MAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
CHANDMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
105
|
NEEMUCH
|
MP-41-002-004-001/184
(BAMANBARDI)
|
1741002000NRG24020120240245399
|
03/01/2024
|
Kainheyalal
|
1741002WL019985
|
Kainheyalal
|
00415
|
SBIN0007293
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
Kainheyalal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEEMUCH
|
MP-41-002-004-001/184
(BAMANBARDI)
|
1741002000NRG24020120240245400
|
03/01/2024
|
Rakesh
|
1741002WL019985
|
Rakesh
|
00415
|
SBIN0007293
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEEMUCH
|
MP-41-002-004-001/23
(BAMANBARDI)
|
1741002000NRG24020120240245403
|
03/01/2024
|
Sangita
|
1741002WL019985
|
Sangita
|
00415
|
SBIN0007293
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
Sangita
|
CANARA BANK(508532)
|
|
108
|
NEEMUCH
|
MP-41-002-004-001/240
(BAMANBARDI)
|
1741002000NRG24020120240245405
|
03/01/2024
|
Mohnibai
|
1741002WL019985
|
Mohnibai
|
00415
|
SBIN0007293
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129844
|
|
Mohnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NEEMUCH
|
MP-41-002-042-001/542
(SEMALI MEWAD)
|
1741002000NRG24020120240245459
|
03/01/2024
|
Manju Bai Borana
|
1741002WL020001
|
Manju Bai Borana
|
00415
|
SBIN0007293
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
ManjuBaiBorana
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEEMUCH
|
MP-41-002-042-001/542
(SEMALI MEWAD)
|
1741002000NRG24020120240245460
|
03/01/2024
|
Manju Bai Borana
|
1741002WL020001
|
Manju Bai Borana
|
00415
|
SBIN0007293
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
ManjuBaiBorana
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEEMUCH
|
MP-41-002-058-002/27
(BAMORI)
|
1741002000NRG24020120240245417
|
03/01/2024
|
GANGABAI
|
1741002WL019986
|
GANGABAI
|
00415
|
SBIN0007293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
112
|
NEEMUCH
|
MP-41-002-010-001/403-B
(BARUKHEDA)
|
1741002010NRG24020120240245293
|
03/01/2024
|
AARTI
|
1741002010WL019961
|
AARTI
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NEEMUCH
|
MP-41-002-017-001/278
(BORKHEDIKALAN)
|
1741002017NRG24020120240245073
|
03/01/2024
|
Ranjit Singh Shaktawat
|
1741002017WL019924
|
Ranjit Singh Shaktawat
|
00415
|
SBIN0030055
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684129844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
114
|
NEEMUCH
|
MP-41-002-053-004/21-A
(PHOPHALIYA)
|
1741002000NRG24020120240245427
|
03/01/2024
|
KESARIMAL
|
1741002WL019988
|
KESARIMAL
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
KESARIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
NEEMUCH
|
MP-41-002-004-001/128
(BAMANBARDI)
|
1741002000NRG24020120240245397
|
03/01/2024
|
tara
|
1741002WL019985
|
tara
|
00415
|
SBIN0030154
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEEMUCH
|
MP-41-002-004-001/23
(BAMANBARDI)
|
1741002000NRG24020120240245402
|
03/01/2024
|
jamnashankar
|
1741002WL019985
|
jamnashankar
|
00415
|
SBIN0030154
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
jamnashankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
NEEMUCH
|
MP-41-002-018-002/148
(REWALIDEWALI)
|
1741002000NRG24010120240244714
|
03/01/2024
|
chaman singh
|
1741002WL019888
|
chaman singh
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEEMUCH
|
MP-41-002-018-002/193
(REWALIDEWALI)
|
1741002000NRG24010120240244715
|
03/01/2024
|
Shivkanya Bai
|
1741002WL019888
|
Shivkanya Bai
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
ShivkanyaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NEEMUCH
|
MP-41-002-018-002/194
(REWALIDEWALI)
|
1741002000NRG24010120240244716
|
03/01/2024
|
Pankaj Kumar
|
1741002WL019888
|
Pankaj Kumar
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
NEEMUCH
|
MP-41-002-018-002/195
(REWALIDEWALI)
|
1741002000NRG24010120240244717
|
03/01/2024
|
Raji Bai
|
1741002WL019888
|
Raji Bai
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
RajiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NEEMUCH
|
MP-41-002-018-002/199
(REWALIDEWALI)
|
1741002000NRG24010120240244718
|
03/01/2024
|
Mahendra Singh
|
1741002WL019888
|
Mahendra Singh
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
MahendraSingh
|
IDBI BANK(607095)
|
|
122
|
NEEMUCH
|
MP-41-002-029-001/108
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242457
|
03/01/2024
|
SHANTIBAI
|
1741002029WL019674
|
SHANTIBAI
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
SHANTIBAI
|
HDFC BANK LTD(607152)
|
|
123
|
NEEMUCH
|
MP-41-002-029-001/108-A
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242458
|
03/01/2024
|
madan
|
1741002029WL019674
|
madan
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEEMUCH
|
MP-41-002-029-001/108-B
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242460
|
03/01/2024
|
vikram
|
1741002029WL019674
|
vikram
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEEMUCH
|
MP-41-002-029-001/117
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242462
|
03/01/2024
|
Gordhan banjara
|
1741002029WL019674
|
Gordhan banjara
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
Gordhanbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NEEMUCH
|
MP-41-002-029-001/138
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242464
|
03/01/2024
|
vijaysingh
|
1741002029WL019674
|
vijaysingh
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NEEMUCH
|
MP-41-002-029-001/288
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242465
|
03/01/2024
|
pushkar
|
1741002029WL019674
|
pushkar
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
pushkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
NEEMUCH
|
MP-41-002-029-002/69
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242468
|
03/01/2024
|
GOPILAL HARLAL
|
1741002029WL019674
|
GOPILAL HARLAL
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
GOPILALHARLAL
|
IDBI BANK(607095)
|
|
129
|
NEEMUCH
|
MP-41-002-042-001/549
(SEMALI MEWAD)
|
1741002000NRG24020120240245451
|
03/01/2024
|
Dhapu Bai
|
1741002WL019997
|
Dhapu Bai
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEEMUCH
|
MP-41-002-042-001/549
(SEMALI MEWAD)
|
1741002000NRG24020120240245452
|
03/01/2024
|
Dhapu Bai
|
1741002WL019997
|
Dhapu Bai
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NEEMUCH
|
MP-41-002-045-002/41
(LASUDI TANWAR)
|
1741002000NRG24020120240245429
|
03/01/2024
|
Parsram
|
1741002WL019990
|
Parsram
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
Parsram
|
STATE BANK OF INDIA(508548)
|
|
132
|
NEEMUCH
|
MP-41-002-045-002/62
(LASUDI TANWAR)
|
1741002000NRG24020120240245431
|
03/01/2024
|
Maya
|
1741002WL019990
|
Maya
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
133
|
NEEMUCH
|
MP-41-002-004-001/72-D
(BAMANBARDI)
|
1741002000NRG24020120240245406
|
03/01/2024
|
omkaribai
|
1741002WL019985
|
omkaribai
|
00415
|
SBIN0030293
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
omkaribai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NEEMUCH
|
MP-41-002-013-001/413-A
(JAWI)
|
1741002013NRG24020120240245012
|
03/01/2024
|
SUNIL KHATI
|
1741002013WL019917
|
SUNIL KHATI
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
SUNILKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NEEMUCH
|
MP-41-002-013-001/576
(JAWI)
|
1741002013NRG24020120240245023
|
03/01/2024
|
BHERULAL KHATI
|
1741002013WL019918
|
BHERULAL KHATI
|
00415
|
SBIN0030293
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
BHERULALKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NEEMUCH
|
MP-41-002-017-001/278
(BORKHEDIKALAN)
|
1741002017NRG24020120240245074
|
03/01/2024
|
Twinkle Kunwar
|
1741002017WL019924
|
Twinkle Kunwar
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
TwinkleKunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
137
|
NEEMUCH
|
MP-41-002-055-003/142
(VISHANYA)
|
1741002000NRG24010120240244975
|
03/01/2024
|
AMBA BAI
|
1741002WL019915
|
AMBA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
AMBABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
NEEMUCH
|
MP-41-002-010-001/403
(BARUKHEDA)
|
1741002010NRG24020120240245290
|
03/01/2024
|
Suman Mali
|
1741002010WL019960
|
Suman Mali
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
SumanMali
|
STATE BANK OF INDIA(508548)
|
|
139
|
NEEMUCH
|
MP-41-002-010-001/403-A
(BARUKHEDA)
|
1741002010NRG24020120240245291
|
03/01/2024
|
Pooja Mali
|
1741002010WL019960
|
Pooja Mali
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
PoojaMali
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NEEMUCH
|
MP-41-002-010-001/71
(BARUKHEDA)
|
1741002010NRG24020120240245294
|
03/01/2024
|
JANIBAI
|
1741002010WL019961
|
JANIBAI
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NEEMUCH
|
MP-41-002-013-001/515-A
(JAWI)
|
1741002013NRG24020120240245014
|
03/01/2024
|
Shokin Khati
|
1741002013WL019917
|
Shokin Khati
|
00415
|
SBIN0030515
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
ShokinKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
142
|
NEEMUCH
|
MP-41-002-028-001/207
(BHADWAMATA)
|
1741002000NRG24020120240245419
|
03/01/2024
|
DILIP
|
1741002WL019987
|
DILIP
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
143
|
NEEMUCH
|
MP-41-002-028-001/207
(BHADWAMATA)
|
1741002000NRG24020120240245420
|
03/01/2024
|
GUDDI BAI
|
1741002WL019987
|
GUDDI BAI
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NEEMUCH
|
MP-41-002-028-001/209
(BHADWAMATA)
|
1741002000NRG24020120240245421
|
03/01/2024
|
Suresh
|
1741002WL019987
|
Suresh
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
NEEMUCH
|
MP-41-002-028-001/264
(BHADWAMATA)
|
1741002000NRG24020120240245423
|
03/01/2024
|
RADHABAI
|
1741002WL019987
|
RADHABAI
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
RADHABAI
|
UCO BANK(607066)
|
|
146
|
NEEMUCH
|
MP-41-002-028-001/264
(BHADWAMATA)
|
1741002000NRG24020120240245422
|
03/01/2024
|
RAMESH
|
1741002WL019987
|
RAMESH
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMESH
|
UCO BANK(607066)
|
|
147
|
NEEMUCH
|
MP-41-002-028-001/290
(BHADWAMATA)
|
1741002000NRG24020120240245425
|
03/01/2024
|
sunitA
|
1741002WL019987
|
sunitA
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
sunitA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NEEMUCH
|
MP-41-002-028-001/290
(BHADWAMATA)
|
1741002000NRG24020120240245424
|
03/01/2024
|
yashvant
|
1741002WL019987
|
yashvant
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NEEMUCH
|
MP-41-002-034-001/126
(SAWAN)
|
1741002000NRG24020120240245443
|
03/01/2024
|
Gheesa lal
|
1741002WL019993
|
Gheesa lal
|
00462
|
UCBA0001083
|
120
|
120
|
Processed
|
13/03/2024
|
|
684129844
|
|
Gheesalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NEEMUCH
|
MP-41-002-045-002/54
(LASUDI TANWAR)
|
1741002000NRG24020120240245428
|
03/01/2024
|
Narendra
|
1741002WL019989
|
Narendra
|
00462
|
UCBA0001083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9402
|
9402
|
|
|
|
|
|
|
|
|
151
|
NEEMUCH
|
MP-41-002-012-001/294
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245465
|
03/01/2024
|
gopal rawat
|
1741002WL020002
|
gopal rawat
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
gopalrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
NEEMUCH
|
MP-41-002-050-002/104-D
(MAHUDIYA)
|
1741002000NRG24020120240245433
|
03/01/2024
|
RAJENDRA
|
1741002WL019991
|
RAJENDRA
|
00468
|
UBIN0546780
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NEEMUCH
|
MP-41-002-058-001/74
(BAMORI)
|
1741002000NRG24020120240245412
|
03/01/2024
|
chenkumar
|
1741002WL019986
|
chenkumar
|
00468
|
UBIN0546780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
chenkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
NEEMUCH
|
MP-41-002-058-001/74
(BAMORI)
|
1741002000NRG24020120240245413
|
03/01/2024
|
rukmn bai
|
1741002WL019986
|
rukmn bai
|
00468
|
UBIN0546780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
rukmnbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NEEMUCH
|
MP-41-002-058-002/12
(BAMORI)
|
1741002000NRG24020120240245415
|
03/01/2024
|
Harkunwar
|
1741002WL019986
|
Harkunwar
|
00468
|
UBIN0546780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
Harkunwar
|
UNION BANK OF INDIA(508500)
|
|
156
|
NEEMUCH
|
MP-41-002-058-002/12
(BAMORI)
|
1741002000NRG24020120240245414
|
03/01/2024
|
manoharlal
|
1741002WL019986
|
manoharlal
|
00468
|
UBIN0546780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
manoharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
157
|
NEEMUCH
|
MP-41-002-058-002/27
(BAMORI)
|
1741002000NRG24020120240245416
|
03/01/2024
|
HARISHCCHAND GURJAR
|
1741002WL019986
|
HARISHCCHAND GURJAR
|
00468
|
UBIN0546780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
HARISHCCHANDGURJAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
NEEMUCH
|
MP-41-002-058-004/49
(BAMORI)
|
1741002000NRG24020120240245418
|
03/01/2024
|
LALSINGH
|
1741002WL019986
|
LALSINGH
|
00468
|
UBIN0546780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
159
|
NEEMUCH
|
MP-41-002-050-002/55
(MAHUDIYA)
|
1741002000NRG24020120240245434
|
03/01/2024
|
KAILASH
|
1741002WL019991
|
KAILASH
|
00468
|
UBIN0910651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
160
|
NEEMUCH
|
MP-41-002-050-002/55
(MAHUDIYA)
|
1741002000NRG24020120240245435
|
03/01/2024
|
vidhya
|
1741002WL019991
|
vidhya
|
00468
|
UBIN0910651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
161
|
NEEMUCH
|
MP-41-002-050-002/7
(MAHUDIYA)
|
1741002000NRG24020120240245436
|
03/01/2024
|
DOLATRAM
|
1741002WL019991
|
DOLATRAM
|
00468
|
UBIN0910651
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129844
|
|
DOLATRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
162
|
NEEMUCH
|
MP-41-002-013-001/280-B
(JAWI)
|
1741002013NRG24020120240245018
|
03/01/2024
|
Vikas Khati
|
1741002013WL019918
|
Vikas Khati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
VikasKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NEEMUCH
|
MP-41-002-013-001/312-A
(JAWI)
|
1741002013NRG24020120240245009
|
03/01/2024
|
Kailash Khati
|
1741002013WL019917
|
Kailash Khati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
KailashKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NEEMUCH
|
MP-41-002-013-001/325-A
(JAWI)
|
1741002013NRG24020120240245019
|
03/01/2024
|
Rajesh Khati
|
1741002013WL019918
|
Rajesh Khati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
RajeshKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NEEMUCH
|
MP-41-002-013-001/344
(JAWI)
|
1741002013NRG24020120240245010
|
03/01/2024
|
Ganpatlal Rathor
|
1741002013WL019917
|
Ganpatlal Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
GanpatlalRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NEEMUCH
|
MP-41-002-013-001/397-A
(JAWI)
|
1741002013NRG24020120240245011
|
03/01/2024
|
Pankaj Kumar Tivari
|
1741002013WL019917
|
Pankaj Kumar Tivari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
PankajKumarTivari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NEEMUCH
|
MP-41-002-013-001/404-A
(JAWI)
|
1741002013NRG24020120240245020
|
03/01/2024
|
Nitesh Khati
|
1741002013WL019918
|
Nitesh Khati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
NiteshKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NEEMUCH
|
MP-41-002-013-001/439-A
(JAWI)
|
1741002013NRG24020120240245021
|
03/01/2024
|
Vikas Khati
|
1741002013WL019918
|
Vikas Khati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
VikasKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NEEMUCH
|
MP-41-002-013-001/439-B
(JAWI)
|
1741002013NRG24020120240245022
|
03/01/2024
|
Vishal Khati
|
1741002013WL019918
|
Vishal Khati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
VishalKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NEEMUCH
|
MP-41-002-013-001/510-A
(JAWI)
|
1741002013NRG24020120240245013
|
03/01/2024
|
Prakash Khati
|
1741002013WL019917
|
Prakash Khati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
PrakashKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NEEMUCH
|
MP-41-002-013-001/533-A
(JAWI)
|
1741002013NRG24020120240245015
|
03/01/2024
|
Kulvant Khati
|
1741002013WL019917
|
Kulvant Khati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
KulvantKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NEEMUCH
|
MP-41-002-013-001/544-A
(JAWI)
|
1741002013NRG24020120240245016
|
03/01/2024
|
Mukesh Khati
|
1741002013WL019917
|
Mukesh Khati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
MukeshKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NEEMUCH
|
MP-41-002-013-001/597-A
(JAWI)
|
1741002013NRG24020120240245017
|
03/01/2024
|
Omprakash Khati
|
1741002013WL019917
|
Omprakash Khati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
OmprakashKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NEEMUCH
|
MP-41-002-013-001/603-A
(JAWI)
|
1741002013NRG24020120240245024
|
03/01/2024
|
Shubham Khati
|
1741002013WL019918
|
Shubham Khati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
ShubhamKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NEEMUCH
|
MP-41-002-013-001/665-A
(JAWI)
|
1741002013NRG24020120240245025
|
03/01/2024
|
Banti Khati
|
1741002013WL019918
|
Banti Khati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
BantiKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NEEMUCH
|
MP-41-002-013-001/781-A
(JAWI)
|
1741002013NRG24020120240245026
|
03/01/2024
|
Nitesh
|
1741002013WL019918
|
Nitesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NEEMUCH
|
MP-41-002-013-001/803-A
(JAWI)
|
1741002013NRG24020120240245027
|
03/01/2024
|
Mahesh Patidar
|
1741002013WL019918
|
Mahesh Patidar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
MaheshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NEEMUCH
|
MP-41-002-046-001/56-D
(AMAWALI JAGIR)
|
1741002046NRG24020120240245096
|
03/01/2024
|
prahlaal bheel
|
1741002046WL019928
|
prahlaal bheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
prahlaalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NEEMUCH
|
MP-41-002-046-001/56-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245346
|
03/01/2024
|
prahlaal bheel
|
1741002WL019976
|
prahlaal bheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
prahlaalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NEEMUCH
|
MP-41-002-046-001/58
(AMAWALI JAGIR)
|
1741002000NRG24020120240245339
|
03/01/2024
|
SHOBHARAM
|
1741002WL019972
|
SHOBHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
SHOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NEEMUCH
|
MP-41-002-046-001/58
(AMAWALI JAGIR)
|
1741002000NRG24020120240245340
|
03/01/2024
|
SHOBHARAM
|
1741002WL019972
|
SHOBHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
SHOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NEEMUCH
|
MP-41-002-046-001/61
(AMAWALI JAGIR)
|
1741002046NRG24020120240245109
|
03/01/2024
|
sukhlal
|
1741002046WL019931
|
sukhlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NEEMUCH
|
MP-41-002-046-001/75
(AMAWALI JAGIR)
|
1741002046NRG24020120240245086
|
03/01/2024
|
bheru
|
1741002046WL019926
|
bheru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NEEMUCH
|
MP-41-002-046-004/26-D
(AMAWALI JAGIR)
|
1741002046NRG24020120240245115
|
03/01/2024
|
rahul meena
|
1741002046WL019933
|
rahul meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
rahulmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
185
|
NEEMUCH
|
MP-41-002-012-001/16
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245463
|
03/01/2024
|
dala kumari
|
1741002WL020002
|
dala kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
dalakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NEEMUCH
|
MP-41-002-012-001/266
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245464
|
03/01/2024
|
dasharath singh
|
1741002WL020002
|
dasharath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
dasharathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
NEEMUCH
|
MP-41-002-012-002/52
(SEMALICHANDRAWAT)
|
1741002000NRG24020120240245468
|
03/01/2024
|
Devi Singh
|
1741002WL020002
|
Devi Singh
|
00697
|
BKID0MG1422
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
DeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
NEEMUCH
|
MP-41-002-046-001/65
(AMAWALI JAGIR)
|
1741002000NRG24020120240245320
|
03/01/2024
|
lala ram
|
1741002WL019965
|
lala ram
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NEEMUCH
|
MP-41-002-046-001/65
(AMAWALI JAGIR)
|
1741002000NRG24020120240245321
|
03/01/2024
|
lala ram
|
1741002WL019965
|
lala ram
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NEEMUCH
|
MP-41-002-046-001/79
(AMAWALI JAGIR)
|
1741002000NRG24020120240245330
|
03/01/2024
|
RAMPARSAD
|
1741002WL019967
|
RAMPARSAD
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NEEMUCH
|
MP-41-002-046-001/79
(AMAWALI JAGIR)
|
1741002000NRG24020120240245331
|
03/01/2024
|
RAMPARSAD
|
1741002WL019967
|
RAMPARSAD
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NEEMUCH
|
MP-41-002-046-003/47-K
(AMAWALI JAGIR)
|
1741002046NRG24020120240245105
|
03/01/2024
|
devi lal
|
1741002046WL019930
|
devi lal
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NEEMUCH
|
MP-41-002-046-004/14
(AMAWALI JAGIR)
|
1741002046NRG24020120240245087
|
03/01/2024
|
ratani bai
|
1741002046WL019926
|
ratani bai
|
00697
|
BKID0MG1428
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
ratanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NEEMUCH
|
MP-41-002-046-004/21
(AMAWALI JAGIR)
|
1741002000NRG24020120240245310
|
03/01/2024
|
dadamchand meena
|
1741002WL019964
|
dadamchand meena
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
dadamchandmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NEEMUCH
|
MP-41-002-046-004/21
(AMAWALI JAGIR)
|
1741002000NRG24020120240245311
|
03/01/2024
|
dadamchand meena
|
1741002WL019964
|
dadamchand meena
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
dadamchandmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NEEMUCH
|
MP-41-002-046-004/38
(AMAWALI JAGIR)
|
1741002000NRG24020120240245280
|
03/01/2024
|
gangaram
|
1741002WL019955
|
gangaram
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
197
|
NEEMUCH
|
MP-41-002-046-004/38
(AMAWALI JAGIR)
|
1741002000NRG24020120240245281
|
03/01/2024
|
gangaram
|
1741002WL019955
|
gangaram
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
198
|
NEEMUCH
|
MP-41-002-046-004/55
(AMAWALI JAGIR)
|
1741002000NRG24020120240245282
|
03/01/2024
|
chagan lal
|
1741002WL019956
|
chagan lal
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
chaganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
199
|
NEEMUCH
|
MP-41-002-046-004/55
(AMAWALI JAGIR)
|
1741002000NRG24020120240245283
|
03/01/2024
|
chagan lal
|
1741002WL019956
|
chagan lal
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
chaganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
200
|
NEEMUCH
|
MP-41-002-046-005/44
(AMAWALI JAGIR)
|
1741002000NRG24020120240245381
|
03/01/2024
|
RUKMAN BAI
|
1741002WL019981
|
RUKMAN BAI
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
RUKMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NEEMUCH
|
MP-41-002-046-005/44
(AMAWALI JAGIR)
|
1741002046NRG24020120240245092
|
03/01/2024
|
RUKMAN BAI
|
1741002046WL019927
|
RUKMAN BAI
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
RUKMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NEEMUCH
|
MP-41-002-046-006/47
(AMAWALI JAGIR)
|
1741002046NRG24020120240245089
|
03/01/2024
|
Manju Bai
|
1741002046WL019926
|
Manju Bai
|
00697
|
BKID0MG1428
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129844
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NEEMUCH
|
MP-41-002-046-009/23
(AMAWALI JAGIR)
|
1741002046NRG24020120240245111
|
03/01/2024
|
RAMESHWAR
|
1741002046WL019931
|
RAMESHWAR
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NEEMUCH
|
MP-41-002-046-014/12
(AMAWALI JAGIR)
|
1741002000NRG24020120240245383
|
03/01/2024
|
RAMESH
|
1741002WL019982
|
RAMESH
|
00697
|
BKID0MG1428
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NEEMUCH
|
MP-41-002-046-014/12
(AMAWALI JAGIR)
|
1741002000NRG24020120240245256
|
03/01/2024
|
RAMESH
|
1741002WL019946
|
RAMESH
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
206
|
NEEMUCH
|
MP-41-002-029-001/74
(BISALWAS SONGIRA)
|
1741002029NRG24281220230242466
|
03/01/2024
|
vijay
|
1741002029WL019674
|
vijay
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129844
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
NEEMUCH
|
MP-41-002-046-001/28
(AMAWALI JAGIR)
|
1741002000NRG24020120240245318
|
03/01/2024
|
MANOHAR
|
1741002WL019965
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NEEMUCH
|
MP-41-002-046-001/28
(AMAWALI JAGIR)
|
1741002000NRG24020120240245319
|
03/01/2024
|
MANOHAR
|
1741002WL019965
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NEEMUCH
|
MP-41-002-046-004/30
(AMAWALI JAGIR)
|
1741002046NRG24020120240245088
|
03/01/2024
|
ratanlal
|
1741002046WL019926
|
ratanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NEEMUCH
|
MP-41-002-046-004/47-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245312
|
03/01/2024
|
omkarlal
|
1741002WL019964
|
omkarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
omkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NEEMUCH
|
MP-41-002-046-004/47-D
(AMAWALI JAGIR)
|
1741002000NRG24020120240245313
|
03/01/2024
|
omkarlal
|
1741002WL019964
|
omkarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
omkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NEEMUCH
|
MP-41-002-046-004/57
(AMAWALI JAGIR)
|
1741002046NRG24020120240245110
|
03/01/2024
|
vardichand
|
1741002046WL019931
|
vardichand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
vardichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NEEMUCH
|
MP-41-002-046-006/23
(AMAWALI JAGIR)
|
1741002046NRG24020120240245099
|
03/01/2024
|
suresh meena
|
1741002046WL019928
|
suresh meena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
sureshmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
214
|
NEEMUCH
|
MP-41-002-046-006/23
(AMAWALI JAGIR)
|
1741002000NRG24020120240245349
|
03/01/2024
|
suresh meena
|
1741002WL019976
|
suresh meena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
sureshmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
215
|
NEEMUCH
|
MP-41-002-046-006/44
(AMAWALI JAGIR)
|
1741002000NRG24020120240245324
|
03/01/2024
|
MANGILAL
|
1741002WL019965
|
MANGILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
NEEMUCH
|
MP-41-002-046-006/44
(AMAWALI JAGIR)
|
1741002000NRG24020120240245326
|
03/01/2024
|
MANGILAL
|
1741002WL019965
|
MANGILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
NEEMUCH
|
MP-41-002-046-006/69
(AMAWALI JAGIR)
|
1741002046NRG24020120240245090
|
03/01/2024
|
shyamlaal mangilaal
|
1741002046WL019926
|
shyamlaal mangilaal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
shyamlaalmangilaal
|
BANK OF BARODA(606985)
|
|
218
|
NEEMUCH
|
MP-41-002-046-006/9
(AMAWALI JAGIR)
|
1741002046NRG24020120240245091
|
03/01/2024
|
nanuram meena
|
1741002046WL019926
|
nanuram meena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
nanurammeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NEEMUCH
|
MP-41-002-046-014/105
(AMAWALI JAGIR)
|
1741002046NRG24020120240245116
|
03/01/2024
|
mad hulal
|
1741002046WL019934
|
mad hulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
madhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
220
|
NEEMUCH
|
MP-41-002-046-014/232-A
(AMAWALI JAGIR)
|
1741002046NRG24020120240245113
|
03/01/2024
|
radheyshyam
|
1741002046WL019932
|
radheyshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129844
|
|
radheyshyam
|
BANK OF BARODA(606985)
|
|
221
|
NEEMUCH
|
MP-41-002-046-014/232-A
(AMAWALI JAGIR)
|
1741002000NRG24020120240245356
|
03/01/2024
|
radheyshyam
|
1741002WL019977
|
radheyshyam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129844
|
|
radheyshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
222
|
NEEMUCH
|
MP-41-002-049-001/151
(RABADIYA)
|
1741002000NRG24020120240245437
|
03/01/2024
|
JAMNA BAI
|
1741002WL019992
|
JAMNA BAI
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
JAMNABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
223
|
NEEMUCH
|
MP-41-002-049-001/159
(RABADIYA)
|
1741002000NRG24020120240245438
|
03/01/2024
|
PREMBAI
|
1741002WL019992
|
PREMBAI
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NEEMUCH
|
MP-41-002-049-001/32
(RABADIYA)
|
1741002000NRG24020120240245440
|
03/01/2024
|
KOSHALYA BAI
|
1741002WL019992
|
KOSHALYA BAI
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
KOSHALYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
NEEMUCH
|
MP-41-002-049-001/36
(RABADIYA)
|
1741002000NRG24020120240245441
|
03/01/2024
|
JAMNALAL
|
1741002WL019992
|
JAMNALAL
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
JAMNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
226
|
NEEMUCH
|
MP-41-002-049-001/76
(RABADIYA)
|
1741002000NRG24020120240245442
|
03/01/2024
|
Hardev
|
1741002WL019992
|
Hardev
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
684129844
|
|
Hardev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287420
|
287420
|
|
|
|
|
|
|
|