|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWAD
|
MP-41-001-016-004/65
(TAL)
|
1741001000NRG25220420240014559
|
22/04/2024
|
Shikha Bairagi
|
1741001WL000873
|
Shikha Bairagi
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
ShikhaBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-047-001/190
(UMMEDPURA)
|
1741001047NRG25220420240014640
|
22/04/2024
|
POOJA PIRIYA
|
1741001047WL000882
|
POOJA PIRIYA
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
POOJAPIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-047-001/190
(UMMEDPURA)
|
1741001047NRG25220420240014639
|
22/04/2024
|
Sunil
|
1741001047WL000882
|
Sunil
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-047-001/218
(UMMEDPURA)
|
1741001047NRG25220420240014641
|
22/04/2024
|
PARASMAL
|
1741001047WL000882
|
PARASMAL
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
PARASMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-047-002/111-B
(UMMEDPURA)
|
1741001047NRG25220420240014648
|
22/04/2024
|
NILESH dhakad
|
1741001047WL000882
|
NILESH dhakad
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
NILESHdhakad
|
UCO BANK(607066)
|
|
6
|
JAWAD
|
MP-41-001-050-001/154
(DHANI)
|
1741001050NRG25220420240014059
|
22/04/2024
|
BANSI LAL
|
1741001050WL000835
|
BANSI LAL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAWAD
|
MP-41-001-050-001/154
(DHANI)
|
1741001050NRG25220420240014060
|
22/04/2024
|
NAINIBAI
|
1741001050WL000835
|
NAINIBAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
NAINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-050-001/157
(DHANI)
|
1741001050NRG25220420240014061
|
22/04/2024
|
TARADEVI
|
1741001050WL000836
|
TARADEVI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
TARADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-050-002/101
(DHANI)
|
1741001050NRG25220420240014009
|
22/04/2024
|
Devilal
|
1741001050WL000833
|
Devilal
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Devilal
|
UCO BANK(607066)
|
|
10
|
JAWAD
|
MP-41-001-050-002/44
(DHANI)
|
1741001050NRG25220420240014038
|
22/04/2024
|
BABULAL
|
1741001050WL000833
|
BABULAL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
JAWAD
|
MP-41-001-050-002/45
(DHANI)
|
1741001050NRG25220420240014039
|
22/04/2024
|
jagdish
|
1741001050WL000833
|
jagdish
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-050-002/50
(DHANI)
|
1741001050NRG25220420240014042
|
22/04/2024
|
gopal
|
1741001050WL000833
|
gopal
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-050-002/92
(DHANI)
|
1741001050NRG25220420240014051
|
22/04/2024
|
Bnvari
|
1741001050WL000833
|
Bnvari
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Bnvari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-050-002/98
(DHANI)
|
1741001050NRG25220420240014055
|
22/04/2024
|
Rvi
|
1741001050WL000833
|
Rvi
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Rvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAWAD
|
MP-41-001-051-001/33
(SARODA)
|
1741001051NRG25220420240013676
|
22/04/2024
|
bagdi bai
|
1741001051WL000814
|
bagdi bai
|
00089
|
CBIN0281781
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568101804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAWAD
|
MP-41-001-051-001/44
(SARODA)
|
1741001051NRG25220420240013677
|
22/04/2024
|
MADANLAL
|
1741001051WL000814
|
MADANLAL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-051-006/45
(SARODA)
|
1741001051NRG25220420240013686
|
22/04/2024
|
JORAVAR SINGH
|
1741001051WL000815
|
JORAVAR SINGH
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
JORAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-051-006/45
(SARODA)
|
1741001051NRG25220420240013687
|
22/04/2024
|
RAJENDRA SINGH
|
1741001051WL000815
|
RAJENDRA SINGH
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAWAD
|
MP-41-001-051-008/10
(SARODA)
|
1741001051NRG25220420240013688
|
22/04/2024
|
bhanwarsingh rajput
|
1741001051WL000816
|
bhanwarsingh rajput
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
bhanwarsinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-051-008/10
(SARODA)
|
1741001051NRG25220420240013689
|
22/04/2024
|
paras kunwar
|
1741001051WL000816
|
paras kunwar
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
paraskunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAWAD
|
MP-41-001-051-008/10
(SARODA)
|
1741001051NRG25220420240013690
|
22/04/2024
|
ramila
|
1741001051WL000816
|
ramila
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
ramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-050-002/51
(DHANI)
|
1741001050NRG25220420240014043
|
22/04/2024
|
vardichand
|
1741001050WL000833
|
vardichand
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
vardichand
|
INDIAN BANK(607105)
|
|
23
|
JAWAD
|
MP-41-001-050-002/73
(DHANI)
|
1741001050NRG25220420240014048
|
22/04/2024
|
kanhaiyalal
|
1741001050WL000833
|
kanhaiyalal
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
kanhaiyalal
|
INDIAN BANK(607105)
|
|
24
|
JAWAD
|
MP-41-001-050-002/94
(DHANI)
|
1741001050NRG25220420240014052
|
22/04/2024
|
Shobhram
|
1741001050WL000833
|
Shobhram
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Shobhram
|
INDIAN BANK(607105)
|
|
25
|
JAWAD
|
MP-41-001-050-002/96
(DHANI)
|
1741001050NRG25220420240014054
|
22/04/2024
|
VIshvas
|
1741001050WL000833
|
VIshvas
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
VIshvas
|
INDIAN BANK(607105)
|
|
26
|
JAWAD
|
MP-41-001-051-004/71-D
(SARODA)
|
1741001051NRG25220420240013685
|
22/04/2024
|
Kela bai
|
1741001051WL000815
|
Kela bai
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Kelabai
|
INDIAN BANK(607105)
|
|
27
|
JAWAD
|
MP-41-001-051-004/71-D
(SARODA)
|
1741001051NRG25220420240013684
|
22/04/2024
|
Pannalal
|
1741001051WL000815
|
Pannalal
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWAD
|
MP-41-001-061-001/20
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013712
|
22/04/2024
|
KOSHALYA BAI
|
1741001061WL000818
|
KOSHALYA BAI
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
KOSHALYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAWAD
|
MP-41-001-061-001/206
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013713
|
22/04/2024
|
fhulkunwar bai
|
1741001061WL000818
|
fhulkunwar bai
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
fhulkunwarbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
30
|
JAWAD
|
MP-41-001-038-004/73
(NILIYA)
|
1741001038NRG25220420240014497
|
22/04/2024
|
GOPAL GURJAR
|
1741001038WL000868
|
GOPAL GURJAR
|
00176
|
IDIB000N119
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
GOPALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-050-002/43
(DHANI)
|
1741001050NRG25220420240014037
|
22/04/2024
|
Gorilal
|
1741001050WL000833
|
Gorilal
|
00176
|
IDIB000N119
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Gorilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
JAWAD
|
MP-41-001-038-002/15
(NILIYA)
|
1741001038NRG25220420240014487
|
22/04/2024
|
DHANNALAL
|
1741001038WL000858
|
DHANNALAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
DHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAWAD
|
MP-41-001-038-003/51
(NILIYA)
|
1741001038NRG25220420240014484
|
22/04/2024
|
asha
|
1741001038WL000855
|
asha
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-038-004/76
(NILIYA)
|
1741001038NRG25220420240014496
|
22/04/2024
|
LACHCHI
|
1741001038WL000867
|
LACHCHI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
LACHCHI
|
UCO BANK(607066)
|
|
35
|
JAWAD
|
MP-41-001-042-001/100
(JANAKPUR)
|
1741001042NRG25220420240014548
|
22/04/2024
|
JITENDRA
|
1741001042WL000872
|
JITENDRA
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-042-001/280
(JANAKPUR)
|
1741001042NRG25220420240014549
|
22/04/2024
|
CHETANA
|
1741001042WL000872
|
CHETANA
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
CHETANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-042-001/281
(JANAKPUR)
|
1741001042NRG25220420240014550
|
22/04/2024
|
PINKI
|
1741001042WL000872
|
PINKI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
PINKI
|
IDBI BANK(607095)
|
|
38
|
JAWAD
|
MP-41-001-042-001/289
(JANAKPUR)
|
1741001042NRG25220420240014552
|
22/04/2024
|
PRAKASHCHANDRA
|
1741001042WL000872
|
PRAKASHCHANDRA
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
PRAKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-042-001/349
(JANAKPUR)
|
1741001042NRG25220420240014556
|
22/04/2024
|
Shusila
|
1741001042WL000872
|
Shusila
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-047-002/125
(UMMEDPURA)
|
1741001047NRG25220420240014649
|
22/04/2024
|
SUNIL KUMAR
|
1741001047WL000882
|
SUNIL KUMAR
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAWAD
|
MP-41-001-047-002/137-C
(UMMEDPURA)
|
1741001047NRG25220420240014655
|
22/04/2024
|
LALITA BAI
|
1741001047WL000882
|
LALITA BAI
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-050-001/132
(DHANI)
|
1741001050NRG25220420240014057
|
22/04/2024
|
bansilal
|
1741001050WL000834
|
bansilal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAWAD
|
MP-41-001-050-001/132
(DHANI)
|
1741001050NRG25220420240014058
|
22/04/2024
|
bansilal
|
1741001050WL000834
|
bansilal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
bansilal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAWAD
|
MP-41-001-050-002/21
(DHANI)
|
1741001050NRG25220420240014034
|
22/04/2024
|
balu singh
|
1741001050WL000833
|
balu singh
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JAWAD
|
MP-41-001-050-002/63
(DHANI)
|
1741001050NRG25220420240014045
|
22/04/2024
|
Nandlal
|
1741001050WL000833
|
Nandlal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAWAD
|
MP-41-001-050-002/99
(DHANI)
|
1741001050NRG25220420240014056
|
22/04/2024
|
mukesh
|
1741001050WL000833
|
mukesh
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAWAD
|
MP-41-001-051-003/204
(SARODA)
|
1741001051NRG25220420240013678
|
22/04/2024
|
CHUNNILAL
|
1741001051WL000814
|
CHUNNILAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-061-001/113
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013691
|
22/04/2024
|
NARENDRA
|
1741001061WL000817
|
NARENDRA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-061-001/118-D
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013692
|
22/04/2024
|
Kamlesh UDAYRAM PATIDAR
|
1741001061WL000817
|
Kamlesh UDAYRAM PATIDAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
KamleshUDAYRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-061-001/121
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013693
|
22/04/2024
|
DINESHCHANDRA
|
1741001061WL000817
|
DINESHCHANDRA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-061-001/121
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013694
|
22/04/2024
|
KAILASH BAI
|
1741001061WL000817
|
KAILASH BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-061-001/135
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013695
|
22/04/2024
|
Jagdish
|
1741001061WL000817
|
Jagdish
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAWAD
|
MP-41-001-061-001/135
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013696
|
22/04/2024
|
Maya
|
1741001061WL000817
|
Maya
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAWAD
|
MP-41-001-061-001/150
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013698
|
22/04/2024
|
depak
|
1741001061WL000817
|
depak
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
depak
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-061-001/159
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013700
|
22/04/2024
|
OMPRAKASH
|
1741001061WL000817
|
OMPRAKASH
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-061-001/160
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013702
|
22/04/2024
|
MANA BAI
|
1741001061WL000818
|
MANA BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-061-001/160
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013701
|
22/04/2024
|
SATYNARAYAN
|
1741001061WL000818
|
SATYNARAYAN
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAWAD
|
MP-41-001-061-001/166
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013703
|
22/04/2024
|
babulal
|
1741001061WL000818
|
babulal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-061-001/166
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013704
|
22/04/2024
|
muribai
|
1741001061WL000818
|
muribai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
muribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-061-001/170
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013705
|
22/04/2024
|
BADRILAL
|
1741001061WL000818
|
BADRILAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWAD
|
MP-41-001-061-001/170
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013706
|
22/04/2024
|
mathuralal
|
1741001061WL000818
|
mathuralal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-061-001/173
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013708
|
22/04/2024
|
BANTI
|
1741001061WL000818
|
BANTI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
BANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
JAWAD
|
MP-41-001-061-001/173
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013707
|
22/04/2024
|
MUNNI BAI
|
1741001061WL000818
|
MUNNI BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-061-001/19
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013710
|
22/04/2024
|
VARAJIBAI
|
1741001061WL000818
|
VARAJIBAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
VARAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-061-001/196
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013711
|
22/04/2024
|
MURALIMANOHAR
|
1741001061WL000818
|
MURALIMANOHAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
MURALIMANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAWAD
|
MP-41-001-061-001/217
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013714
|
22/04/2024
|
LABHCHAND
|
1741001061WL000818
|
LABHCHAND
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
LABHCHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-061-001/217
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013715
|
22/04/2024
|
SARSAVATI
|
1741001061WL000818
|
SARSAVATI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
SARSAVATI
|
BANK OF BARODA(606985)
|
|
68
|
JAWAD
|
MP-41-001-061-001/26-D
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013717
|
22/04/2024
|
heerabai
|
1741001061WL000818
|
heerabai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAWAD
|
MP-41-001-061-001/278
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013719
|
22/04/2024
|
Hariprasad
|
1741001061WL000818
|
Hariprasad
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-061-001/296
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013720
|
22/04/2024
|
Banvaridas
|
1741001061WL000818
|
Banvaridas
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Banvaridas
|
INDIAN BANK(607105)
|
|
71
|
JAWAD
|
MP-41-001-061-001/332
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013722
|
22/04/2024
|
sagar bai
|
1741001061WL000818
|
sagar bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
sagarbai
|
INDIAN BANK(607105)
|
|
72
|
JAWAD
|
MP-41-001-061-001/66
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013725
|
22/04/2024
|
Rakhe bai
|
1741001061WL000818
|
Rakhe bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Rakhebai
|
INDIAN BANK(607105)
|
|
73
|
JAWAD
|
MP-41-001-061-001/66
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013724
|
22/04/2024
|
SHAMBHULAL poorbiya
|
1741001061WL000818
|
SHAMBHULAL poorbiya
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
SHAMBHULALpoorbiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-061-001/68
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013726
|
22/04/2024
|
RAPUCHAND
|
1741001061WL000818
|
RAPUCHAND
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
RAPUCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JAWAD
|
MP-41-001-062-002/2
(PALRAKHEDA)
|
1741001061NRG25220420240013729
|
22/04/2024
|
Mukesh
|
1741001061WL000818
|
Mukesh
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-062-003/121
(PALRAKHEDA)
|
1741001061NRG25220420240013730
|
22/04/2024
|
Vishnu prased
|
1741001061WL000818
|
Vishnu prased
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Vishnuprased
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63423
|
63423
|
|
|
|
|
|
|
|
|
77
|
JAWAD
|
MP-41-001-006-003/40
(THADOD)
|
1741001000NRG25220420240014574
|
22/04/2024
|
Dudanath
|
1741001WL000877
|
Dudanath
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Dudanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAWAD
|
MP-41-001-008-001/158
(KACHHALA)
|
1741001000NRG25220420240014503
|
22/04/2024
|
Santosh
|
1741001WL000870
|
Santosh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-008-001/201
(KACHHALA)
|
1741001008NRG25210420240013620
|
22/04/2024
|
Bhawna
|
1741001008WL000807
|
Bhawna
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Bhawna
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-008-001/41-A
(KACHHALA)
|
1741001000NRG25220420240014505
|
22/04/2024
|
Ejanbai
|
1741001WL000870
|
Ejanbai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Ejanbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-016-001/31
(TAL)
|
1741001016NRG25220420240013812
|
22/04/2024
|
Bhgga
|
1741001016WL000822
|
Bhgga
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Bhgga
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-016-001/31
(TAL)
|
1741001016NRG25220420240013813
|
22/04/2024
|
Mohani bai
|
1741001016WL000822
|
Mohani bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Mohanibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-016-001/31
(TAL)
|
1741001016NRG25220420240013814
|
22/04/2024
|
Tammabai
|
1741001016WL000822
|
Tammabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Tammabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-016-002/139
(TAL)
|
1741001016NRG25220420240013816
|
22/04/2024
|
Dhapu bai
|
1741001016WL000822
|
Dhapu bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Dhapubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
JAWAD
|
MP-41-001-016-002/139
(TAL)
|
1741001016NRG25220420240013815
|
22/04/2024
|
UDAYALAL
|
1741001016WL000822
|
UDAYALAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
UDAYALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-016-002/61
(TAL)
|
1741001016NRG25220420240013817
|
22/04/2024
|
Foru lal
|
1741001016WL000822
|
Foru lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Forulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-016-002/61
(TAL)
|
1741001016NRG25220420240013818
|
22/04/2024
|
Prembai
|
1741001016WL000822
|
Prembai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAWAD
|
MP-41-001-016-004/21
(TAL)
|
1741001016NRG25220420240013797
|
22/04/2024
|
Kamli bai
|
1741001016WL000821
|
Kamli bai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
30/04/2024
|
|
568101804
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-016-004/23
(TAL)
|
1741001016NRG25220420240013798
|
22/04/2024
|
Nani bai
|
1741001016WL000821
|
Nani bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Nanibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-016-004/36
(TAL)
|
1741001016NRG25220420240013800
|
22/04/2024
|
Mohan lal
|
1741001016WL000821
|
Mohan lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-016-004/56
(TAL)
|
1741001016NRG25220420240013819
|
22/04/2024
|
Prahlad
|
1741001016WL000822
|
Prahlad
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-016-004/58
(TAL)
|
1741001016NRG25220420240013820
|
22/04/2024
|
Kamlesh
|
1741001016WL000822
|
Kamlesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JAWAD
|
MP-41-001-016-004/61
(TAL)
|
1741001000NRG25220420240014557
|
22/04/2024
|
Kamlesh
|
1741001WL000873
|
Kamlesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-016-007/14
(TAL)
|
1741001016NRG25220420240013805
|
22/04/2024
|
Bhanvarlal
|
1741001016WL000821
|
Bhanvarlal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Bhanvarlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-016-007/14
(TAL)
|
1741001016NRG25220420240013806
|
22/04/2024
|
Nirmala bai
|
1741001016WL000821
|
Nirmala bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-016-007/39
(TAL)
|
1741001016NRG25220420240013807
|
22/04/2024
|
Babulal
|
1741001016WL000821
|
Babulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-016-007/39
(TAL)
|
1741001016NRG25220420240013809
|
22/04/2024
|
Parbhulal
|
1741001016WL000821
|
Parbhulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Parbhulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-016-007/39
(TAL)
|
1741001016NRG25220420240013808
|
22/04/2024
|
Parkash
|
1741001016WL000821
|
Parkash
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-016-008/28
(TAL)
|
1741001000NRG25220420240014560
|
22/04/2024
|
Fori bai
|
1741001WL000873
|
Fori bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Foribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-016-008/43
(TAL)
|
1741001016NRG25220420240013811
|
22/04/2024
|
Kallu
|
1741001016WL000821
|
Kallu
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
101
|
JAWAD
|
MP-41-001-038-003/46-C
(NILIYA)
|
1741001038NRG25220420240014482
|
22/04/2024
|
PRABHULAL
|
1741001038WL000853
|
PRABHULAL
|
00415
|
SBIN0030515
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
PRABHULAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
JAWAD
|
MP-41-001-071-001/294
(LASOR)
|
1741001000NRG25220420240014660
|
22/04/2024
|
RAMKANIYA BAI WO GOPAL
|
1741001WL000883
|
RAMKANIYA BAI WO GOPAL
|
00462
|
UCBA0000246
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
RAMKANIYABAIWOGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
JAWAD
|
MP-41-001-037-001/106
(BHAGWANPURA)
|
1741001037NRG25200420240013168
|
22/04/2024
|
kanhaiyalal
|
1741001037WL000774
|
kanhaiyalal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
kanhaiyalal
|
UCO BANK(607066)
|
|
104
|
JAWAD
|
MP-41-001-037-001/110
(BHAGWANPURA)
|
1741001000NRG25210420240013651
|
22/04/2024
|
mangalram
|
1741001WL000812
|
mangalram
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
mangalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JAWAD
|
MP-41-001-037-001/110-c
(BHAGWANPURA)
|
1741001000NRG25210420240013652
|
22/04/2024
|
Gopal Ladu
|
1741001WL000812
|
Gopal Ladu
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
GopalLadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JAWAD
|
MP-41-001-037-001/114-A
(BHAGWANPURA)
|
1741001000NRG25210420240013653
|
22/04/2024
|
amarlal
|
1741001WL000812
|
amarlal
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JAWAD
|
MP-41-001-037-001/119-V
(BHAGWANPURA)
|
1741001000NRG25210420240013654
|
22/04/2024
|
PRAHLAD
|
1741001WL000812
|
PRAHLAD
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
108
|
JAWAD
|
MP-41-001-037-001/135-c
(BHAGWANPURA)
|
1741001000NRG25210420240013655
|
22/04/2024
|
RANAMA
|
1741001WL000812
|
RANAMA
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
RANAMA
|
UCO BANK(607066)
|
|
109
|
JAWAD
|
MP-41-001-037-001/135-V
(BHAGWANPURA)
|
1741001000NRG25210420240013656
|
22/04/2024
|
NATHULAL
|
1741001WL000812
|
NATHULAL
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
NATHULAL
|
UCO BANK(607066)
|
|
110
|
JAWAD
|
MP-41-001-037-001/143-A
(BHAGWANPURA)
|
1741001000NRG25210420240013657
|
22/04/2024
|
GOPAL
|
1741001WL000812
|
GOPAL
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
GOPAL
|
UCO BANK(607066)
|
|
111
|
JAWAD
|
MP-41-001-037-001/143-V
(BHAGWANPURA)
|
1741001000NRG25210420240013658
|
22/04/2024
|
Sevaram
|
1741001WL000812
|
Sevaram
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAWAD
|
MP-41-001-037-001/144-V
(BHAGWANPURA)
|
1741001000NRG25210420240013659
|
22/04/2024
|
JIVARAJ
|
1741001WL000812
|
JIVARAJ
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
JIVARAJ
|
UCO BANK(607066)
|
|
113
|
JAWAD
|
MP-41-001-037-001/153-V
(BHAGWANPURA)
|
1741001000NRG25210420240013662
|
22/04/2024
|
RAMLAL
|
1741001WL000812
|
RAMLAL
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JAWAD
|
MP-41-001-037-001/155-V
(BHAGWANPURA)
|
1741001000NRG25210420240013663
|
22/04/2024
|
CHATURBHUJ
|
1741001WL000812
|
CHATURBHUJ
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
CHATURBHUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JAWAD
|
MP-41-001-037-001/158-K
(BHAGWANPURA)
|
1741001000NRG25210420240013665
|
22/04/2024
|
KANHA
|
1741001WL000812
|
KANHA
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
KANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAWAD
|
MP-41-001-037-001/160
(BHAGWANPURA)
|
1741001000NRG25210420240013666
|
22/04/2024
|
HEERALAL
|
1741001WL000812
|
HEERALAL
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JAWAD
|
MP-41-001-037-001/163
(BHAGWANPURA)
|
1741001000NRG25210420240013667
|
22/04/2024
|
gopal
|
1741001WL000812
|
gopal
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JAWAD
|
MP-41-001-037-001/165
(BHAGWANPURA)
|
1741001037NRG25200420240013169
|
22/04/2024
|
RAM CHANDRA
|
1741001037WL000774
|
RAM CHANDRA
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAWAD
|
MP-41-001-037-001/169-D
(BHAGWANPURA)
|
1741001000NRG25210420240013668
|
22/04/2024
|
BIRAM
|
1741001WL000812
|
BIRAM
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
BIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JAWAD
|
MP-41-001-037-001/180-K
(BHAGWANPURA)
|
1741001000NRG25210420240013669
|
22/04/2024
|
satyanarayan
|
1741001WL000812
|
satyanarayan
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JAWAD
|
MP-41-001-037-001/37-V
(BHAGWANPURA)
|
1741001037NRG25200420240013170
|
22/04/2024
|
AMARLAL
|
1741001037WL000774
|
AMARLAL
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
AMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JAWAD
|
MP-41-001-037-001/50-V
(BHAGWANPURA)
|
1741001037NRG25200420240013171
|
22/04/2024
|
KANHEYALAL
|
1741001037WL000774
|
KANHEYALAL
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
KANHEYALAL
|
UCO BANK(607066)
|
|
123
|
JAWAD
|
MP-41-001-037-001/79-B
(BHAGWANPURA)
|
1741001037NRG25200420240013172
|
22/04/2024
|
Sanvriya Gurjar
|
1741001037WL000774
|
Sanvriya Gurjar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
SanvriyaGurjar
|
UCO BANK(607066)
|
|
124
|
JAWAD
|
MP-41-001-037-001/79-V
(BHAGWANPURA)
|
1741001037NRG25200420240013173
|
22/04/2024
|
bheru
|
1741001037WL000774
|
bheru
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
bheru
|
UCO BANK(607066)
|
|
125
|
JAWAD
|
MP-41-001-037-001/90
(BHAGWANPURA)
|
1741001037NRG25200420240013174
|
22/04/2024
|
KALLU
|
1741001037WL000774
|
KALLU
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
KALLU
|
UCO BANK(607066)
|
|
126
|
JAWAD
|
MP-41-001-037-001/90-V
(BHAGWANPURA)
|
1741001037NRG25200420240013175
|
22/04/2024
|
NARAYAN
|
1741001037WL000774
|
NARAYAN
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
JAWAD
|
MP-41-001-037-001/94-V
(BHAGWANPURA)
|
1741001000NRG25210420240013672
|
22/04/2024
|
gopal gurjar
|
1741001WL000812
|
gopal gurjar
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
gopalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JAWAD
|
MP-41-001-037-003/14-A
(BHAGWANPURA)
|
1741001037NRG25200420240013176
|
22/04/2024
|
Rahul
|
1741001037WL000774
|
Rahul
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Rahul
|
UCO BANK(607066)
|
|
129
|
JAWAD
|
MP-41-001-037-003/22-A
(BHAGWANPURA)
|
1741001037NRG25200420240013160
|
22/04/2024
|
mukesh
|
1741001037WL000773
|
mukesh
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-037-003/22-K
(BHAGWANPURA)
|
1741001037NRG25200420240013161
|
22/04/2024
|
BHURALAL BANJARA
|
1741001037WL000773
|
BHURALAL BANJARA
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
BHURALALBANJARA
|
UCO BANK(607066)
|
|
131
|
JAWAD
|
MP-41-001-037-003/35-V
(BHAGWANPURA)
|
1741001037NRG25200420240013162
|
22/04/2024
|
JASHRAJ
|
1741001037WL000773
|
JASHRAJ
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
JASHRAJ
|
UCO BANK(607066)
|
|
132
|
JAWAD
|
MP-41-001-037-003/35-V
(BHAGWANPURA)
|
1741001037NRG25200420240013163
|
22/04/2024
|
seetabai
|
1741001037WL000773
|
seetabai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAWAD
|
MP-41-001-037-003/4-D
(BHAGWANPURA)
|
1741001037NRG25200420240013164
|
22/04/2024
|
SHYAMLAL
|
1741001037WL000773
|
SHYAMLAL
|
00462
|
UCBA0001091
|
50
|
50
|
Processed
|
30/04/2024
|
|
568101804
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
134
|
JAWAD
|
MP-41-001-037-003/44
(BHAGWANPURA)
|
1741001037NRG25200420240013177
|
22/04/2024
|
Baldev
|
1741001037WL000774
|
Baldev
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Baldev
|
UCO BANK(607066)
|
|
135
|
JAWAD
|
MP-41-001-037-003/46
(BHAGWANPURA)
|
1741001037NRG25200420240013165
|
22/04/2024
|
CHOSAR BAI
|
1741001037WL000773
|
CHOSAR BAI
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
CHOSARBAI
|
UCO BANK(607066)
|
|
136
|
JAWAD
|
MP-41-001-037-003/48-A
(BHAGWANPURA)
|
1741001037NRG25200420240013166
|
22/04/2024
|
MUKESH
|
1741001037WL000773
|
MUKESH
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAWAD
|
MP-41-001-037-003/58-A
(BHAGWANPURA)
|
1741001037NRG25200420240013167
|
22/04/2024
|
rakesh
|
1741001037WL000773
|
rakesh
|
00462
|
UCBA0001091
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
rakesh
|
UCO BANK(607066)
|
|
138
|
JAWAD
|
MP-41-001-038-001/261
(NILIYA)
|
1741001038NRG25220420240014502
|
22/04/2024
|
Anil Kumar
|
1741001038WL000869
|
Anil Kumar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
AnilKumar
|
UCO BANK(607066)
|
|
139
|
JAWAD
|
MP-41-001-038-003/46-C
(NILIYA)
|
1741001038NRG25220420240014481
|
22/04/2024
|
GHISALAL
|
1741001038WL000853
|
GHISALAL
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
GHISALAL
|
UCO BANK(607066)
|
|
140
|
JAWAD
|
MP-41-001-042-001/340
(JANAKPUR)
|
1741001042NRG25220420240014554
|
22/04/2024
|
ANITA
|
1741001042WL000872
|
ANITA
|
00462
|
UCBA0001091
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44276
|
44276
|
|
|
|
|
|
|
|
|
141
|
JAWAD
|
MP-41-001-071-001/129
(LASOR)
|
1741001000NRG25220420240014657
|
22/04/2024
|
DHAPUBAI WO RAMESHCHANDRA
|
1741001WL000883
|
DHAPUBAI WO RAMESHCHANDRA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
DHAPUBAIWORAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-071-001/159
(LASOR)
|
1741001000NRG25220420240014658
|
22/04/2024
|
JAMNALAL
|
1741001WL000883
|
JAMNALAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
JAMNALAL
|
UCO BANK(607066)
|
|
143
|
JAWAD
|
MP-41-001-071-001/159
(LASOR)
|
1741001000NRG25220420240014659
|
22/04/2024
|
LALITA BAI
|
1741001WL000883
|
LALITA BAI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAWAD
|
MP-41-001-071-001/358
(LASOR)
|
1741001000NRG25220420240014662
|
22/04/2024
|
Shafi mohammad
|
1741001WL000883
|
Shafi mohammad
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Shafimohammad
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWAD
|
MP-41-001-071-001/418
(LASOR)
|
1741001000NRG25220420240014663
|
22/04/2024
|
LALIT KUMAR PRAJAPATI
|
1741001WL000883
|
LALIT KUMAR PRAJAPATI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
LALITKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-071-001/828
(LASOR)
|
1741001000NRG25220420240014664
|
22/04/2024
|
ramkanyabai
|
1741001WL000883
|
ramkanyabai
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
147
|
JAWAD
|
MP-41-001-047-001/268-D
(UMMEDPURA)
|
1741001047NRG25220420240014643
|
22/04/2024
|
SANGETA
|
1741001047WL000882
|
SANGETA
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
SANGETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWAD
|
MP-41-001-047-001/36-D
(UMMEDPURA)
|
1741001047NRG25220420240014644
|
22/04/2024
|
Ganni mohammad
|
1741001047WL000882
|
Ganni mohammad
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Gannimohammad
|
UCO BANK(607066)
|
|
149
|
JAWAD
|
MP-41-001-047-001/36-D
(UMMEDPURA)
|
1741001047NRG25220420240014645
|
22/04/2024
|
guddi bano
|
1741001047WL000882
|
guddi bano
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
guddibano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAWAD
|
MP-41-001-047-002/130-D
(UMMEDPURA)
|
1741001047NRG25220420240014651
|
22/04/2024
|
Anil dhakad
|
1741001047WL000882
|
Anil dhakad
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Anildhakad
|
UCO BANK(607066)
|
|
151
|
JAWAD
|
MP-41-001-047-002/130-X
(UMMEDPURA)
|
1741001047NRG25220420240014652
|
22/04/2024
|
Vikaram dhakad
|
1741001047WL000882
|
Vikaram dhakad
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Vikaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAWAD
|
MP-41-001-047-002/134-D
(UMMEDPURA)
|
1741001047NRG25220420240014653
|
22/04/2024
|
ravi dhakad
|
1741001047WL000882
|
ravi dhakad
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
ravidhakad
|
UCO BANK(607066)
|
|
153
|
JAWAD
|
MP-41-001-047-002/137-C
(UMMEDPURA)
|
1741001047NRG25220420240014654
|
22/04/2024
|
DHARMENDRA
|
1741001047WL000882
|
DHARMENDRA
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
154
|
JAWAD
|
MP-41-001-047-002/78-D
(UMMEDPURA)
|
1741001047NRG25220420240014656
|
22/04/2024
|
MOHNI DHAKAD
|
1741001047WL000882
|
MOHNI DHAKAD
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
MOHNIDHAKAD
|
UCO BANK(607066)
|
|
155
|
JAWAD
|
MP-41-001-050-002/103
(DHANI)
|
1741001050NRG25220420240014010
|
22/04/2024
|
Mukesh
|
1741001050WL000833
|
Mukesh
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-050-002/104
(DHANI)
|
1741001050NRG25220420240014011
|
22/04/2024
|
vinod
|
1741001050WL000833
|
vinod
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
vinod
|
UCO BANK(607066)
|
|
157
|
JAWAD
|
MP-41-001-050-002/109
(DHANI)
|
1741001050NRG25220420240014013
|
22/04/2024
|
Motilal
|
1741001050WL000833
|
Motilal
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Motilal
|
UCO BANK(607066)
|
|
158
|
JAWAD
|
MP-41-001-050-002/74
(DHANI)
|
1741001050NRG25220420240014049
|
22/04/2024
|
Prhlad
|
1741001050WL000833
|
Prhlad
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Prhlad
|
UCO BANK(607066)
|
|
159
|
JAWAD
|
MP-41-001-050-002/88
(DHANI)
|
1741001050NRG25220420240014050
|
22/04/2024
|
Sunil
|
1741001050WL000833
|
Sunil
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Sunil
|
UCO BANK(607066)
|
|
160
|
JAWAD
|
MP-41-001-051-003/204
(SARODA)
|
1741001051NRG25220420240013679
|
22/04/2024
|
geeta bai
|
1741001051WL000814
|
geeta bai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
geetabai
|
UCO BANK(607066)
|
|
161
|
JAWAD
|
MP-41-001-051-003/220
(SARODA)
|
1741001051NRG25220420240013680
|
22/04/2024
|
shanti bai
|
1741001051WL000815
|
shanti bai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
shantibai
|
INDIAN BANK(607105)
|
|
162
|
JAWAD
|
MP-41-001-051-003/255
(SARODA)
|
1741001051NRG25220420240013681
|
22/04/2024
|
dashrath
|
1741001051WL000815
|
dashrath
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
dashrath
|
UCO BANK(607066)
|
|
163
|
JAWAD
|
MP-41-001-051-003/30
(SARODA)
|
1741001051NRG25220420240013682
|
22/04/2024
|
ratanlal
|
1741001051WL000815
|
ratanlal
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
ratanlal
|
UCO BANK(607066)
|
|
164
|
JAWAD
|
MP-41-001-051-003/6
(SARODA)
|
1741001051NRG25220420240013683
|
22/04/2024
|
RADHESHYAM
|
1741001051WL000815
|
RADHESHYAM
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
165
|
JAWAD
|
MP-41-001-061-001/150
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013699
|
22/04/2024
|
PUSHPA
|
1741001061WL000817
|
PUSHPA
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
PUSHPA
|
UCO BANK(607066)
|
|
166
|
JAWAD
|
MP-41-001-061-001/314
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013721
|
22/04/2024
|
LAXMIRAM BHIL
|
1741001061WL000818
|
LAXMIRAM BHIL
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
LAXMIRAMBHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
167
|
JAWAD
|
MP-41-001-050-002/64
(DHANI)
|
1741001050NRG25220420240014046
|
22/04/2024
|
Tulsiram
|
1741001050WL000833
|
Tulsiram
|
00468
|
UBIN0546780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
JAWAD
|
MP-41-001-037-001/145
(BHAGWANPURA)
|
1741001000NRG25210420240013660
|
22/04/2024
|
Sawara
|
1741001WL000812
|
Sawara
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Sawara
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAWAD
|
MP-41-001-037-001/153-A
(BHAGWANPURA)
|
1741001000NRG25210420240013661
|
22/04/2024
|
Hariram
|
1741001WL000812
|
Hariram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAWAD
|
MP-41-001-037-001/158-C
(BHAGWANPURA)
|
1741001000NRG25210420240013664
|
22/04/2024
|
Ranglal
|
1741001WL000812
|
Ranglal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAWAD
|
MP-41-001-037-001/182-D
(BHAGWANPURA)
|
1741001000NRG25210420240013670
|
22/04/2024
|
Sanvariya
|
1741001WL000812
|
Sanvariya
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Sanvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JAWAD
|
MP-41-001-037-001/93-V
(BHAGWANPURA)
|
1741001000NRG25210420240013671
|
22/04/2024
|
Sopan
|
1741001WL000812
|
Sopan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Sopan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAWAD
|
MP-41-001-050-002/129
(DHANI)
|
1741001050NRG25220420240014017
|
22/04/2024
|
Sunil
|
1741001050WL000833
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JAWAD
|
MP-41-001-050-002/138
(DHANI)
|
1741001050NRG25220420240014021
|
22/04/2024
|
ghanshyam
|
1741001050WL000833
|
ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JAWAD
|
MP-41-001-050-002/140
(DHANI)
|
1741001050NRG25220420240014023
|
22/04/2024
|
uakarlal
|
1741001050WL000833
|
uakarlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
uakarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAWAD
|
MP-41-001-050-002/146
(DHANI)
|
1741001050NRG25220420240014026
|
22/04/2024
|
Bharat
|
1741001050WL000833
|
Bharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JAWAD
|
MP-41-001-050-002/149
(DHANI)
|
1741001050NRG25220420240014027
|
22/04/2024
|
Dshrth
|
1741001050WL000833
|
Dshrth
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Dshrth
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JAWAD
|
MP-41-001-050-002/150
(DHANI)
|
1741001050NRG25220420240014028
|
22/04/2024
|
Kala bai
|
1741001050WL000833
|
Kala bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAWAD
|
MP-41-001-050-002/154
(DHANI)
|
1741001050NRG25220420240014030
|
22/04/2024
|
Nandkishor
|
1741001050WL000833
|
Nandkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JAWAD
|
MP-41-001-050-002/155
(DHANI)
|
1741001050NRG25220420240014031
|
22/04/2024
|
Dinesh
|
1741001050WL000833
|
Dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JAWAD
|
MP-41-001-050-002/156
(DHANI)
|
1741001050NRG25220420240014032
|
22/04/2024
|
Ramchndr
|
1741001050WL000833
|
Ramchndr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Ramchndr
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JAWAD
|
MP-41-001-050-002/36
(DHANI)
|
1741001050NRG25220420240014035
|
22/04/2024
|
Lilabai
|
1741001050WL000833
|
Lilabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JAWAD
|
MP-41-001-050-005/131
(DHANI)
|
1741001050NRG25220420240013993
|
22/04/2024
|
Vinod
|
1741001050WL000830
|
Vinod
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
30/04/2024
|
|
568101804
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JAWAD
|
MP-41-001-050-005/132
(DHANI)
|
1741001050NRG25220420240013994
|
22/04/2024
|
Vikrm
|
1741001050WL000830
|
Vikrm
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
30/04/2024
|
|
568101804
|
|
Vikrm
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JAWAD
|
MP-41-001-050-005/134
(DHANI)
|
1741001050NRG25220420240013995
|
22/04/2024
|
Snthosh
|
1741001050WL000830
|
Snthosh
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
30/04/2024
|
|
568101804
|
|
Snthosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAWAD
|
MP-41-001-050-005/142
(DHANI)
|
1741001050NRG25220420240013997
|
22/04/2024
|
Pawan
|
1741001050WL000830
|
Pawan
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
30/04/2024
|
|
568101804
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JAWAD
|
MP-41-001-050-005/143
(DHANI)
|
1741001050NRG25220420240013998
|
22/04/2024
|
Shambhulal
|
1741001050WL000830
|
Shambhulal
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
30/04/2024
|
|
568101804
|
|
Shambhulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24390
|
24390
|
|
|
|
|
|
|
|
|
188
|
JAWAD
|
MP-41-001-008-001/158-A
(KACHHALA)
|
1741001000NRG25220420240014504
|
22/04/2024
|
Jamnalal
|
1741001WL000870
|
Jamnalal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JAWAD
|
MP-41-001-016-004/60
(TAL)
|
1741001016NRG25220420240013822
|
22/04/2024
|
Labhchand bheel
|
1741001016WL000822
|
Labhchand bheel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Labhchandbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JAWAD
|
MP-41-001-050-002/107
(DHANI)
|
1741001050NRG25220420240014012
|
22/04/2024
|
Ramchandra
|
1741001050WL000833
|
Ramchandra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Ramchandra
|
INDIAN BANK(607105)
|
|
191
|
JAWAD
|
MP-41-001-050-002/122
(DHANI)
|
1741001050NRG25220420240014014
|
22/04/2024
|
prahlad
|
1741001050WL000833
|
prahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAWAD
|
MP-41-001-050-002/123
(DHANI)
|
1741001050NRG25220420240014015
|
22/04/2024
|
ambalal
|
1741001050WL000833
|
ambalal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
ambalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAWAD
|
MP-41-001-050-002/125
(DHANI)
|
1741001050NRG25220420240014016
|
22/04/2024
|
pankaj
|
1741001050WL000833
|
pankaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JAWAD
|
MP-41-001-050-002/130
(DHANI)
|
1741001050NRG25220420240014018
|
22/04/2024
|
anil
|
1741001050WL000833
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JAWAD
|
MP-41-001-050-002/132
(DHANI)
|
1741001050NRG25220420240014019
|
22/04/2024
|
Shivlal
|
1741001050WL000833
|
Shivlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JAWAD
|
MP-41-001-050-002/137
(DHANI)
|
1741001050NRG25220420240014020
|
22/04/2024
|
dilip
|
1741001050WL000833
|
dilip
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JAWAD
|
MP-41-001-050-002/139
(DHANI)
|
1741001050NRG25220420240014022
|
22/04/2024
|
vikram
|
1741001050WL000833
|
vikram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAWAD
|
MP-41-001-050-002/142
(DHANI)
|
1741001050NRG25220420240014024
|
22/04/2024
|
prahlad
|
1741001050WL000833
|
prahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JAWAD
|
MP-41-001-050-002/145
(DHANI)
|
1741001050NRG25220420240014025
|
22/04/2024
|
Raju
|
1741001050WL000833
|
Raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JAWAD
|
MP-41-001-050-002/153
(DHANI)
|
1741001050NRG25220420240014029
|
22/04/2024
|
Bagadiram
|
1741001050WL000833
|
Bagadiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Bagadiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JAWAD
|
MP-41-001-050-002/19
(DHANI)
|
1741001050NRG25220420240014033
|
22/04/2024
|
BADRI BAI
|
1741001050WL000833
|
BADRI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
BADRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JAWAD
|
MP-41-001-050-002/4
(DHANI)
|
1741001050NRG25220420240014036
|
22/04/2024
|
Narmda Bai
|
1741001050WL000833
|
Narmda Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
NarmdaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAWAD
|
MP-41-001-050-002/49
(DHANI)
|
1741001050NRG25220420240014040
|
22/04/2024
|
sokin lal
|
1741001050WL000833
|
sokin lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
sokinlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAWAD
|
MP-41-001-050-002/5
(DHANI)
|
1741001050NRG25220420240014041
|
22/04/2024
|
SAMBHU LAL
|
1741001050WL000833
|
SAMBHU LAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
SAMBHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JAWAD
|
MP-41-001-050-002/59
(DHANI)
|
1741001050NRG25220420240014044
|
22/04/2024
|
Ramnivas
|
1741001050WL000833
|
Ramnivas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JAWAD
|
MP-41-001-050-002/67
(DHANI)
|
1741001050NRG25220420240014047
|
22/04/2024
|
jagdish
|
1741001050WL000833
|
jagdish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAWAD
|
MP-41-001-050-002/95
(DHANI)
|
1741001050NRG25220420240014053
|
22/04/2024
|
Indrabai
|
1741001050WL000833
|
Indrabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JAWAD
|
MP-41-001-050-005/112
(DHANI)
|
1741001050NRG25220420240013992
|
22/04/2024
|
Ishwar
|
1741001050WL000830
|
Ishwar
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
30/04/2024
|
|
568101804
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAWAD
|
MP-41-001-050-005/136
(DHANI)
|
1741001050NRG25220420240013996
|
22/04/2024
|
vinod
|
1741001050WL000830
|
vinod
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
30/04/2024
|
|
568101804
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JAWAD
|
MP-41-001-061-001/142
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013697
|
22/04/2024
|
ramesh
|
1741001061WL000817
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JAWAD
|
MP-41-001-061-001/187
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013709
|
22/04/2024
|
KELASH
|
1741001061WL000818
|
KELASH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JAWAD
|
MP-41-001-061-001/243
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013716
|
22/04/2024
|
prabhulal
|
1741001061WL000818
|
prabhulal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JAWAD
|
MP-41-001-061-001/26-D
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013718
|
22/04/2024
|
arvind bheel
|
1741001061WL000818
|
arvind bheel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
arvindbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JAWAD
|
MP-41-001-061-001/52
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013723
|
22/04/2024
|
Sukhlal
|
1741001061WL000818
|
Sukhlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JAWAD
|
MP-41-001-061-001/90
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013727
|
22/04/2024
|
SOHAN
|
1741001061WL000818
|
SOHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JAWAD
|
MP-41-001-061-001/93
(BARKHEDA KAMALIYA)
|
1741001061NRG25220420240013728
|
22/04/2024
|
NAGESHWAR
|
1741001061WL000818
|
NAGESHWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
NAGESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41346
|
41346
|
|
|
|
|
|
|
|
|
217
|
JAWAD
|
MP-41-001-047-002/104-B
(UMMEDPURA)
|
1741001047NRG25220420240014646
|
22/04/2024
|
SHILA
|
1741001047WL000882
|
SHILA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
SHILA
|
INDIAN BANK(607105)
|
|
218
|
JAWAD
|
MP-41-001-071-001/304
(LASOR)
|
1741001000NRG25220420240014661
|
22/04/2024
|
JAMNA BAI
|
1741001WL000883
|
JAMNA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
219
|
JAWAD
|
MP-41-001-038-001/77-C
(NILIYA)
|
1741001038NRG25220420240014490
|
22/04/2024
|
TULSIRAM SHARMA
|
1741001038WL000861
|
TULSIRAM SHARMA
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
TULSIRAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAWAD
|
MP-41-001-038-002/18
(NILIYA)
|
1741001038NRG25220420240014486
|
22/04/2024
|
PREMLAL
|
1741001038WL000857
|
PREMLAL
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAWAD
|
MP-41-001-038-002/2
(NILIYA)
|
1741001038NRG25220420240014488
|
22/04/2024
|
Khemraj
|
1741001038WL000859
|
Khemraj
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Khemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
222
|
JAWAD
|
MP-41-001-038-003/37
(NILIYA)
|
1741001038NRG25220420240014485
|
22/04/2024
|
HEMRAJ
|
1741001038WL000856
|
HEMRAJ
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAWAD
|
MP-41-001-038-003/89-B
(NILIYA)
|
1741001038NRG25220420240014483
|
22/04/2024
|
RAHUL
|
1741001038WL000854
|
RAHUL
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAWAD
|
MP-41-001-038-004/27
(NILIYA)
|
1741001038NRG25220420240014493
|
22/04/2024
|
SATTU
|
1741001038WL000864
|
SATTU
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
SATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAWAD
|
MP-41-001-038-004/44-C
(NILIYA)
|
1741001038NRG25220420240014495
|
22/04/2024
|
KAMLA
|
1741001038WL000866
|
KAMLA
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
KAMLA
|
UCO BANK(607066)
|
|
226
|
JAWAD
|
MP-41-001-038-004/55-C
(NILIYA)
|
1741001038NRG25220420240014492
|
22/04/2024
|
MISHREE LAL
|
1741001038WL000863
|
MISHREE LAL
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
MISHREELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAWAD
|
MP-41-001-038-004/75
(NILIYA)
|
1741001038NRG25220420240014494
|
22/04/2024
|
Shivlal
|
1741001038WL000865
|
Shivlal
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAWAD
|
MP-41-001-042-001/285
(JANAKPUR)
|
1741001042NRG25220420240014551
|
22/04/2024
|
PURUSHOTTAM
|
1741001042WL000872
|
PURUSHOTTAM
|
00697
|
BKID0MG1427
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
PURUSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
229
|
JAWAD
|
MP-41-001-038-004/22-A
(NILIYA)
|
1741001038NRG25220420240014491
|
22/04/2024
|
PANCHU LAL
|
1741001038WL000862
|
PANCHU LAL
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
PANCHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
230
|
JAWAD
|
MP-41-001-047-002/108-B
(UMMEDPURA)
|
1741001047NRG25220420240014647
|
22/04/2024
|
PARAS
|
1741001047WL000882
|
PARAS
|
00697
|
BKID0MG1432
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
PARAS
|
UCO BANK(607066)
|
|
231
|
JAWAD
|
MP-41-001-047-002/129-D
(UMMEDPURA)
|
1741001047NRG25220420240014650
|
22/04/2024
|
Madhubala dhakad
|
1741001047WL000882
|
Madhubala dhakad
|
00697
|
BKID0MG1432
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
Madhubaladhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
232
|
JAWAD
|
MP-41-001-050-002/10
(DHANI)
|
1741001050NRG25220420240014008
|
22/04/2024
|
PUSPA BAI
|
1741001050WL000833
|
PUSPA BAI
|
00697
|
BKID0MG1437
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
PUSPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
233
|
JAWAD
|
MP-41-001-016-004/23-D
(TAL)
|
1741001016NRG25220420240013799
|
22/04/2024
|
FORIBAI
|
1741001016WL000821
|
FORIBAI
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
FORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAWAD
|
MP-41-001-016-004/39
(TAL)
|
1741001016NRG25220420240013802
|
22/04/2024
|
Noli bai
|
1741001016WL000821
|
Noli bai
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Nolibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
235
|
JAWAD
|
MP-41-001-016-004/51
(TAL)
|
1741001016NRG25220420240013803
|
22/04/2024
|
Pyaribai
|
1741001016WL000821
|
Pyaribai
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAWAD
|
MP-41-001-016-004/59
(TAL)
|
1741001016NRG25220420240013821
|
22/04/2024
|
Shankarlal Bheel
|
1741001016WL000822
|
Shankarlal Bheel
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
ShankarlalBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JAWAD
|
MP-41-001-016-004/63
(TAL)
|
1741001000NRG25220420240014558
|
22/04/2024
|
Arjun
|
1741001WL000873
|
Arjun
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAWAD
|
MP-41-001-016-008/30
(TAL)
|
1741001016NRG25220420240013810
|
22/04/2024
|
Beniram Bhil
|
1741001016WL000821
|
Beniram Bhil
|
00697
|
BKID0MG1438
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
BeniramBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
239
|
JAWAD
|
MP-41-001-016-004/36
(TAL)
|
1741001016NRG25220420240013801
|
22/04/2024
|
Narayan
|
1741001016WL000821
|
Narayan
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568101804
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAWAD
|
MP-41-001-016-004/52
(TAL)
|
1741001016NRG25220420240013804
|
22/04/2024
|
Shokin
|
1741001016WL000821
|
Shokin
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
Shokin
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAWAD
|
MP-41-001-042-001/348
(JANAKPUR)
|
1741001042NRG25220420240014555
|
22/04/2024
|
Kailash Bai
|
1741001042WL000872
|
Kailash Bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568101804
|
|
KailashBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
242
|
JAWAD
|
MP-41-001-047-001/218
(UMMEDPURA)
|
1741001047NRG25220420240014642
|
22/04/2024
|
SHARDA BAI DOSAYA
|
1741001047WL000882
|
SHARDA BAI DOSAYA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568101804
|
|
SHARDABAIDOSAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
243
|
JAWAD
|
MP-41-001-039-001/12
(KUNDLA)
|
1741001039NRG25200420240013151
|
22/04/2024
|
Bheri bai Bhil
|
1741001039WL000771
|
Bheri bai Bhil
|
458441
|
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568101804
|
|
BheribaiBhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325067
|
325067
|
|
|
|
|
|
|
|