|
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-41-001-023-001/271
(UMAR)
|
1741001023NRG24010420240300260
|
01/04/2024
|
ARJUN
|
1741001023WL025677
|
ARJUN
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-023-002/68
(UMAR)
|
1741001023NRG24010420240300262
|
01/04/2024
|
nandkiosr
|
1741001023WL025677
|
nandkiosr
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
nandkiosr
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
JAWAD
|
MP-41-001-023-002/79
(UMAR)
|
1741001023NRG24010420240300263
|
01/04/2024
|
PAPPULAL
|
1741001023WL025677
|
PAPPULAL
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
PAPPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-023-005/70
(UMAR)
|
1741001023NRG24010420240300267
|
01/04/2024
|
BANSHILAL
|
1741001023WL025677
|
BANSHILAL
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-023-005/70-K
(UMAR)
|
1741001023NRG24010420240300268
|
01/04/2024
|
NANALAL
|
1741001023WL025677
|
NANALAL
|
00089
|
CBIN0281064
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
JAWAD
|
MP-41-001-024-001/453
(KANKARIYATAIAI)
|
1741001024NRG24010420240299922
|
01/04/2024
|
pappulal dhakad
|
1741001024WL025638
|
pappulal dhakad
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
pappulaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-024-001/454
(KANKARIYATAIAI)
|
1741001024NRG24010420240299923
|
01/04/2024
|
Anjana devi
|
1741001024WL025638
|
Anjana devi
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
Anjanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWAD
|
MP-41-001-024-001/455
(KANKARIYATAIAI)
|
1741001024NRG24010420240299924
|
01/04/2024
|
BHERULAL
|
1741001024WL025638
|
BHERULAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-024-001/789
(KANKARIYATAIAI)
|
1741001024NRG24010420240299925
|
01/04/2024
|
SIVLAL
|
1741001024WL025638
|
SIVLAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-027-001/235
(JAT)
|
1741001000NRG24010420240300396
|
01/04/2024
|
Jabbar
|
1741001WL025685
|
Jabbar
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
Jabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-027-001/460
(JAT)
|
1741001000NRG24010420240300411
|
01/04/2024
|
rekha
|
1741001WL025685
|
rekha
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-027-001/498
(JAT)
|
1741001000NRG24010420240300414
|
01/04/2024
|
susila
|
1741001WL025685
|
susila
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
susila
|
BANK OF BARODA(606985)
|
|
13
|
JAWAD
|
MP-41-001-027-001/524
(JAT)
|
1741001000NRG24010420240300417
|
01/04/2024
|
devilal
|
1741001WL025685
|
devilal
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-027-001/700
(JAT)
|
1741001000NRG24010420240300432
|
01/04/2024
|
omprakash
|
1741001WL025685
|
omprakash
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
JAWAD
|
MP-41-001-027-001/990
(JAT)
|
1741001000NRG24010420240300384
|
01/04/2024
|
RAIES MOHHAMMAD
|
1741001WL025684
|
RAIES MOHHAMMAD
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
RAIESMOHHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JAWAD
|
MP-41-001-036-001/130
(DEHPUR)
|
1741001000NRG24010420240300305
|
01/04/2024
|
bagdibai
|
1741001WL025681
|
bagdibai
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
bagdibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-036-001/130
(DEHPUR)
|
1741001000NRG24010420240300304
|
01/04/2024
|
RAMCHAND
|
1741001WL025681
|
RAMCHAND
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-036-001/166
(DEHPUR)
|
1741001000NRG24010420240300306
|
01/04/2024
|
jamnibai
|
1741001WL025681
|
jamnibai
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAWAD
|
MP-41-001-036-001/235
(DEHPUR)
|
1741001000NRG24010420240300310
|
01/04/2024
|
onkarlal
|
1741001WL025681
|
onkarlal
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
onkarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-036-001/246
(DEHPUR)
|
1741001000NRG24010420240300312
|
01/04/2024
|
Jagdish
|
1741001WL025681
|
Jagdish
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAWAD
|
MP-41-001-036-001/292
(DEHPUR)
|
1741001000NRG24010420240300314
|
01/04/2024
|
sanjay
|
1741001WL025681
|
sanjay
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWAD
|
MP-41-001-036-001/403
(DEHPUR)
|
1741001000NRG24010420240300317
|
01/04/2024
|
krishnabai
|
1741001WL025681
|
krishnabai
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
23
|
JAWAD
|
MP-41-001-027-001/613
(JAT)
|
1741001000NRG24010420240300375
|
01/04/2024
|
arvind
|
1741001WL025684
|
arvind
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-049-005/35
(TUMBA)
|
1741001049NRG24010420240300122
|
01/04/2024
|
ambalal
|
1741001049WL025652
|
ambalal
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
ambalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
JAWAD
|
MP-41-001-049-001/167
(TUMBA)
|
1741001049NRG24010420240300125
|
01/04/2024
|
Gopi lal
|
1741001049WL025653
|
Gopi lal
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
Gopilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
JAWAD
|
MP-41-001-027-001/222
(JAT)
|
1741001000NRG24010420240300395
|
01/04/2024
|
harish
|
1741001WL025685
|
harish
|
00354
|
PUNB0036400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
harish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
JAWAD
|
MP-41-001-027-001/1006
(JAT)
|
1741001000NRG24010420240300363
|
01/04/2024
|
jaykumar
|
1741001WL025684
|
jaykumar
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
jaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAWAD
|
MP-41-001-027-001/310
(JAT)
|
1741001000NRG24010420240300367
|
01/04/2024
|
kiran
|
1741001WL025684
|
kiran
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-027-001/368
(JAT)
|
1741001000NRG24010420240300403
|
01/04/2024
|
munir
|
1741001WL025685
|
munir
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
munir
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-027-001/381
(JAT)
|
1741001000NRG24010420240300407
|
01/04/2024
|
jagdish
|
1741001WL025685
|
jagdish
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-027-001/446
(JAT)
|
1741001000NRG24010420240300409
|
01/04/2024
|
rahuf
|
1741001WL025685
|
rahuf
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-027-001/454
(JAT)
|
1741001000NRG24010420240300410
|
01/04/2024
|
pinki
|
1741001WL025685
|
pinki
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
pinki
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JAWAD
|
MP-41-001-027-001/490
(JAT)
|
1741001000NRG24010420240300413
|
01/04/2024
|
satynarayan
|
1741001WL025685
|
satynarayan
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-027-001/504
(JAT)
|
1741001000NRG24010420240300416
|
01/04/2024
|
seema
|
1741001WL025685
|
seema
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-027-001/538
(JAT)
|
1741001000NRG24010420240300418
|
01/04/2024
|
khemraj
|
1741001WL025685
|
khemraj
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-027-001/540
(JAT)
|
1741001000NRG24010420240300372
|
01/04/2024
|
unkar
|
1741001WL025684
|
unkar
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAWAD
|
MP-41-001-027-001/660
(JAT)
|
1741001000NRG24010420240300427
|
01/04/2024
|
manohar
|
1741001WL025685
|
manohar
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAWAD
|
MP-41-001-027-001/703
(JAT)
|
1741001000NRG24010420240300433
|
01/04/2024
|
ganshyam
|
1741001WL025685
|
ganshyam
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-027-001/892
(JAT)
|
1741001000NRG24010420240300439
|
01/04/2024
|
sikandar
|
1741001WL025685
|
sikandar
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
sikandar
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-027-001/902
(JAT)
|
1741001000NRG24010420240300440
|
01/04/2024
|
ganshyam
|
1741001WL025685
|
ganshyam
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-027-001/925
(JAT)
|
1741001000NRG24010420240300442
|
01/04/2024
|
Naresh Kumar
|
1741001WL025685
|
Naresh Kumar
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
NareshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
JAWAD
|
MP-41-001-027-001/939
(JAT)
|
1741001000NRG24010420240300445
|
01/04/2024
|
soniya
|
1741001WL025685
|
soniya
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAWAD
|
MP-41-001-027-001/951
(JAT)
|
1741001000NRG24010420240300382
|
01/04/2024
|
govind
|
1741001WL025684
|
govind
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JAWAD
|
MP-41-001-027-001/985
(JAT)
|
1741001000NRG24010420240300451
|
01/04/2024
|
satynarayan
|
1741001WL025685
|
satynarayan
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAWAD
|
MP-41-001-029-006/1-B
(KHATIKHEDA)
|
1741001029NRG24010420240299939
|
01/04/2024
|
gangaram
|
1741001029WL025640
|
gangaram
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-043-001/90
(MORWAN)
|
1741001043NRG24010420240300524
|
01/04/2024
|
DAMRLAL
|
1741001043WL025690
|
DAMRLAL
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
DAMRLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAWAD
|
MP-41-001-043-001/929
(MORWAN)
|
1741001043NRG24010420240300525
|
01/04/2024
|
Sonabai
|
1741001043WL025690
|
Sonabai
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-043-001/929-A
(MORWAN)
|
1741001043NRG24010420240300526
|
01/04/2024
|
Laxmi Bai
|
1741001043WL025690
|
Laxmi Bai
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
49
|
JAWAD
|
MP-41-001-003-001/21
(FUSARIYA)
|
1741001003NRG24010420240300258
|
01/04/2024
|
CHUNNILAL
|
1741001003WL025676
|
CHUNNILAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
JAWAD
|
MP-41-001-003-001/87
(FUSARIYA)
|
1741001003NRG24010420240300259
|
01/04/2024
|
Endira bai
|
1741001003WL025676
|
Endira bai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
Endirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAWAD
|
MP-41-001-008-003/14
(KACHHALA)
|
1741001008NRG24010420240299943
|
01/04/2024
|
BHULIBAI
|
1741001008WL025641
|
BHULIBAI
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-008-003/21-D
(KACHHALA)
|
1741001008NRG24010420240299944
|
01/04/2024
|
FORMAL
|
1741001008WL025641
|
FORMAL
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
FORMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
53
|
JAWAD
|
MP-41-001-008-003/22
(KACHHALA)
|
1741001008NRG24010420240299945
|
01/04/2024
|
Babulal
|
1741001008WL025641
|
Babulal
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-008-003/25
(KACHHALA)
|
1741001008NRG24010420240299947
|
01/04/2024
|
BHAVARIBAI
|
1741001008WL025641
|
BHAVARIBAI
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
BHAVARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
55
|
JAWAD
|
MP-41-001-008-003/34
(KACHHALA)
|
1741001008NRG24010420240299949
|
01/04/2024
|
Kanhyalal
|
1741001008WL025641
|
Kanhyalal
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Kanhyalal
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-008-003/34
(KACHHALA)
|
1741001008NRG24010420240299950
|
01/04/2024
|
Sumitra
|
1741001008WL025641
|
Sumitra
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG24010420240299951
|
01/04/2024
|
KESHARIMAL
|
1741001008WL025641
|
KESHARIMAL
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
KESHARIMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG24010420240299952
|
01/04/2024
|
SEETABAI
|
1741001008WL025641
|
SEETABAI
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-008-003/41-B
(KACHHALA)
|
1741001008NRG24010420240299953
|
01/04/2024
|
Mena
|
1741001008WL025641
|
Mena
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Mena
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-008-003/43
(KACHHALA)
|
1741001008NRG24010420240299954
|
01/04/2024
|
Ysoda
|
1741001008WL025641
|
Ysoda
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Ysoda
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-008-003/49
(KACHHALA)
|
1741001008NRG24010420240299955
|
01/04/2024
|
SANTOSH
|
1741001008WL025641
|
SANTOSH
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-008-003/51
(KACHHALA)
|
1741001008NRG24010420240299957
|
01/04/2024
|
anopbai
|
1741001008WL025641
|
anopbai
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
anopbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
JAWAD
|
MP-41-001-008-003/51
(KACHHALA)
|
1741001008NRG24010420240299956
|
01/04/2024
|
SHANTILAL
|
1741001008WL025641
|
SHANTILAL
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAWAD
|
MP-41-001-008-003/55
(KACHHALA)
|
1741001008NRG24010420240299958
|
01/04/2024
|
Shanti
|
1741001008WL025641
|
Shanti
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAWAD
|
MP-41-001-008-003/55-D
(KACHHALA)
|
1741001008NRG24010420240299959
|
01/04/2024
|
madhanlal
|
1741001008WL025641
|
madhanlal
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
madhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAWAD
|
MP-41-001-008-003/59
(KACHHALA)
|
1741001008NRG24010420240299960
|
01/04/2024
|
fori
|
1741001008WL025641
|
fori
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
fori
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-008-003/61
(KACHHALA)
|
1741001008NRG24010420240299962
|
01/04/2024
|
MOHANIBAI
|
1741001008WL025641
|
MOHANIBAI
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
MOHANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
68
|
JAWAD
|
MP-41-001-008-003/61
(KACHHALA)
|
1741001008NRG24010420240299961
|
01/04/2024
|
SHANKAR
|
1741001008WL025641
|
SHANKAR
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-008-003/64
(KACHHALA)
|
1741001008NRG24010420240299963
|
01/04/2024
|
radhabai
|
1741001008WL025641
|
radhabai
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-008-003/74
(KACHHALA)
|
1741001008NRG24010420240299964
|
01/04/2024
|
INDRABAI
|
1741001008WL025641
|
INDRABAI
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-008-003/75
(KACHHALA)
|
1741001008NRG24010420240299965
|
01/04/2024
|
SANTIBAI
|
1741001008WL025641
|
SANTIBAI
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-008-003/78
(KACHHALA)
|
1741001008NRG24010420240299966
|
01/04/2024
|
RADHABAI
|
1741001008WL025641
|
RADHABAI
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
JAWAD
|
MP-41-001-008-003/82
(KACHHALA)
|
1741001008NRG24010420240299967
|
01/04/2024
|
samtabai
|
1741001008WL025641
|
samtabai
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
samtabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-008-003/84
(KACHHALA)
|
1741001008NRG24010420240299968
|
01/04/2024
|
NANDLAL
|
1741001008WL025641
|
NANDLAL
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-008-003/85
(KACHHALA)
|
1741001008NRG24010420240299969
|
01/04/2024
|
anjli
|
1741001008WL025641
|
anjli
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAWAD
|
MP-41-001-008-003/90
(KACHHALA)
|
1741001008NRG24010420240299970
|
01/04/2024
|
bablu
|
1741001008WL025641
|
bablu
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-008-005/62
(KACHHALA)
|
1741001008NRG24010420240299972
|
01/04/2024
|
Dhamerntdr
|
1741001008WL025641
|
Dhamerntdr
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Dhamerntdr
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-008-005/64
(KACHHALA)
|
1741001008NRG24010420240299974
|
01/04/2024
|
Babulal
|
1741001008WL025641
|
Babulal
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-008-005/65
(KACHHALA)
|
1741001008NRG24010420240299975
|
01/04/2024
|
Sarda
|
1741001008WL025641
|
Sarda
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-008-005/66
(KACHHALA)
|
1741001008NRG24010420240299976
|
01/04/2024
|
Lalee
|
1741001008WL025641
|
Lalee
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Lalee
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-008-005/68
(KACHHALA)
|
1741001008NRG24010420240299978
|
01/04/2024
|
Dinesh
|
1741001008WL025641
|
Dinesh
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
82
|
JAWAD
|
MP-41-001-009-001/109
(JHANTALA)
|
1741001009NRG24010420240299979
|
01/04/2024
|
mathura lal
|
1741001009WL025642
|
mathura lal
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-009-001/151
(JHANTALA)
|
1741001009NRG24010420240299980
|
01/04/2024
|
kailash dhakad
|
1741001009WL025642
|
kailash dhakad
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
kailashdhakad
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-009-001/162
(JHANTALA)
|
1741001009NRG24010420240299981
|
01/04/2024
|
kashiram
|
1741001009WL025642
|
kashiram
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-009-001/204
(JHANTALA)
|
1741001009NRG24010420240299982
|
01/04/2024
|
sanjay suthar
|
1741001009WL025642
|
sanjay suthar
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
sanjaysuthar
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-009-001/246
(JHANTALA)
|
1741001009NRG24010420240299983
|
01/04/2024
|
NANDKISHOR
|
1741001009WL025642
|
NANDKISHOR
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAWAD
|
MP-41-001-009-001/250
(JHANTALA)
|
1741001009NRG24010420240299984
|
01/04/2024
|
BHERU LAL
|
1741001009WL025642
|
BHERU LAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWAD
|
MP-41-001-009-001/254
(JHANTALA)
|
1741001009NRG24010420240299985
|
01/04/2024
|
SHOBHALAL
|
1741001009WL025642
|
SHOBHALAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
SHOBHALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-009-001/289
(JHANTALA)
|
1741001009NRG24010420240299987
|
01/04/2024
|
Rakesh
|
1741001009WL025642
|
Rakesh
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAWAD
|
MP-41-001-009-001/297
(JHANTALA)
|
1741001009NRG24010420240299988
|
01/04/2024
|
GOPAL
|
1741001009WL025642
|
GOPAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-009-001/304
(JHANTALA)
|
1741001009NRG24010420240299989
|
01/04/2024
|
babulal
|
1741001009WL025642
|
babulal
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-009-001/304
(JHANTALA)
|
1741001009NRG24010420240299990
|
01/04/2024
|
GORISHANKAR
|
1741001009WL025642
|
GORISHANKAR
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWAD
|
MP-41-001-009-001/306
(JHANTALA)
|
1741001009NRG24010420240299991
|
01/04/2024
|
SHYAMLAL
|
1741001009WL025642
|
SHYAMLAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-009-001/311
(JHANTALA)
|
1741001009NRG24010420240299993
|
01/04/2024
|
JAMANA
|
1741001009WL025642
|
JAMANA
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
JAMANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-009-001/311
(JHANTALA)
|
1741001009NRG24010420240299992
|
01/04/2024
|
SHIVLAL
|
1741001009WL025642
|
SHIVLAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-009-001/317
(JHANTALA)
|
1741001009NRG24010420240299994
|
01/04/2024
|
kamalesh
|
1741001009WL025642
|
kamalesh
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-009-001/320
(JHANTALA)
|
1741001009NRG24010420240299995
|
01/04/2024
|
vinod
|
1741001009WL025642
|
vinod
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-009-001/321
(JHANTALA)
|
1741001009NRG24010420240299996
|
01/04/2024
|
MANAKCHAND
|
1741001009WL025642
|
MANAKCHAND
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
MANAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-023-002/65-A
(UMAR)
|
1741001023NRG24010420240300261
|
01/04/2024
|
SHILPA BAI
|
1741001023WL025677
|
SHILPA BAI
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
SHILPABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-023-004/52
(UMAR)
|
1741001023NRG24010420240300265
|
01/04/2024
|
VILASH
|
1741001023WL025677
|
VILASH
|
00415
|
SBIN0030297
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-024-002/111
(KANKARIYATAIAI)
|
1741001024NRG24010420240299926
|
01/04/2024
|
LABHACHAND
|
1741001024WL025638
|
LABHACHAND
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
LABHACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAWAD
|
MP-41-001-024-002/111
(KANKARIYATAIAI)
|
1741001024NRG24010420240299927
|
01/04/2024
|
Rahul Kumar
|
1741001024WL025638
|
Rahul Kumar
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
RahulKumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-036-001/219
(DEHPUR)
|
1741001000NRG24010420240300308
|
01/04/2024
|
kamli bai
|
1741001WL025681
|
kamli bai
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JAWAD
|
MP-41-001-036-001/232
(DEHPUR)
|
1741001000NRG24010420240300309
|
01/04/2024
|
BAGDIRAM
|
1741001WL025681
|
BAGDIRAM
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
BAGDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JAWAD
|
MP-41-001-036-001/244
(DEHPUR)
|
1741001000NRG24010420240300311
|
01/04/2024
|
govind ram
|
1741001WL025681
|
govind ram
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
govindram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
106
|
JAWAD
|
MP-41-001-027-001/660
(JAT)
|
1741001000NRG24010420240300426
|
01/04/2024
|
SATYANARAYAN
|
1741001WL025685
|
SATYANARAYAN
|
00415
|
SBIN0030515
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
SATYANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
JAWAD
|
MP-41-001-043-001/515
(MORWAN)
|
1741001043NRG24010420240300522
|
01/04/2024
|
INDRASINGH
|
1741001043WL025690
|
INDRASINGH
|
00462
|
UCBA0001092
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
INDRASINGH
|
UCO BANK(607066)
|
|
108
|
JAWAD
|
MP-41-001-074-001/141
(BARADA)
|
1741001074NRG24310320240299885
|
01/04/2024
|
OM PRAKASH
|
1741001074WL025634
|
OM PRAKASH
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768681
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
109
|
JAWAD
|
MP-41-001-074-001/176-A
(BARADA)
|
1741001074NRG24310320240299886
|
01/04/2024
|
SUNIL KUMAR
|
1741001074WL025634
|
SUNIL KUMAR
|
00462
|
UCBA0001092
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
SUNILKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
JAWAD
|
MP-41-001-049-005/28
(TUMBA)
|
1741001049NRG24010420240300127
|
01/04/2024
|
Basanti lal
|
1741001049WL025654
|
Basanti lal
|
00462
|
UCBA0003080
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
Basantilal
|
UCO BANK(607066)
|
|
111
|
JAWAD
|
MP-41-001-049-005/8
(TUMBA)
|
1741001049NRG24010420240300123
|
01/04/2024
|
SOHANLAL
|
1741001049WL025652
|
SOHANLAL
|
00462
|
UCBA0003080
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
SOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
JAWAD
|
MP-41-001-009-001/28
(JHANTALA)
|
1741001009NRG24010420240299986
|
01/04/2024
|
ranjeet rathour
|
1741001009WL025642
|
ranjeet rathour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
ranjeetrathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JAWAD
|
MP-41-001-036-001/166
(DEHPUR)
|
1741001000NRG24010420240300307
|
01/04/2024
|
Santosh Bai
|
1741001WL025681
|
Santosh Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JAWAD
|
MP-41-001-043-001/303
(MORWAN)
|
1741001043NRG24010420240300521
|
01/04/2024
|
Ghanshyam
|
1741001043WL025690
|
Ghanshyam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
JAWAD
|
MP-41-001-008-003/32-A
(KACHHALA)
|
1741001008NRG24010420240299948
|
01/04/2024
|
Chanda
|
1741001008WL025641
|
Chanda
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JAWAD
|
MP-41-001-008-003/92
(KACHHALA)
|
1741001008NRG24010420240299971
|
01/04/2024
|
dorptibai
|
1741001008WL025641
|
dorptibai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
dorptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JAWAD
|
MP-41-001-008-005/67
(KACHHALA)
|
1741001008NRG24010420240299977
|
01/04/2024
|
Mamta bai
|
1741001008WL025641
|
Mamta bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
118
|
JAWAD
|
MP-41-001-008-003/24
(KACHHALA)
|
1741001008NRG24010420240299946
|
01/04/2024
|
KELASHCHAND
|
1741001008WL025641
|
KELASHCHAND
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
KELASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-027-001/898
(JAT)
|
1741001000NRG24010420240300380
|
01/04/2024
|
Puranmal
|
1741001WL025684
|
Puranmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
Puranmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAWAD
|
MP-41-001-027-001/998
(JAT)
|
1741001000NRG24010420240300385
|
01/04/2024
|
Asha Bai
|
1741001WL025684
|
Asha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAWAD
|
MP-41-001-027-002/66
(JAT)
|
1741001000NRG24010420240300452
|
01/04/2024
|
Gajendra Sharma
|
1741001WL025685
|
Gajendra Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
GajendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
122
|
JAWAD
|
MP-41-001-027-001/1009
(JAT)
|
1741001000NRG24010420240300386
|
01/04/2024
|
ramesh regar
|
1741001WL025685
|
ramesh regar
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
rameshregar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAWAD
|
MP-41-001-027-001/1030
(JAT)
|
1741001000NRG24010420240300388
|
01/04/2024
|
bheru lal
|
1741001WL025685
|
bheru lal
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAWAD
|
MP-41-001-027-001/104
(JAT)
|
1741001000NRG24010420240300364
|
01/04/2024
|
shankar
|
1741001WL025684
|
shankar
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-027-001/114
(JAT)
|
1741001000NRG24010420240300389
|
01/04/2024
|
Jenab Banu
|
1741001WL025685
|
Jenab Banu
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
JenabBanu
|
BANK OF BARODA(606985)
|
|
126
|
JAWAD
|
MP-41-001-027-001/156
(JAT)
|
1741001000NRG24010420240300391
|
01/04/2024
|
Santra
|
1741001WL025685
|
Santra
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
Santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAWAD
|
MP-41-001-027-001/237
(JAT)
|
1741001000NRG24010420240300397
|
01/04/2024
|
RAJJAK
|
1741001WL025685
|
RAJJAK
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
RAJJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
128
|
JAWAD
|
MP-41-001-027-001/287
(JAT)
|
1741001000NRG24010420240300401
|
01/04/2024
|
NARAYAN
|
1741001WL025685
|
NARAYAN
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAWAD
|
MP-41-001-027-001/30
(JAT)
|
1741001000NRG24010420240300366
|
01/04/2024
|
Sohanbai
|
1741001WL025684
|
Sohanbai
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
Sohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAWAD
|
MP-41-001-027-001/321
(JAT)
|
1741001000NRG24010420240300368
|
01/04/2024
|
KADAR
|
1741001WL025684
|
KADAR
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
KADAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
JAWAD
|
MP-41-001-027-001/378
(JAT)
|
1741001000NRG24010420240300404
|
01/04/2024
|
GOPAL
|
1741001WL025685
|
GOPAL
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
132
|
JAWAD
|
MP-41-001-027-001/379
(JAT)
|
1741001000NRG24010420240300406
|
01/04/2024
|
ASALam
|
1741001WL025685
|
ASALam
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
ASALam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAWAD
|
MP-41-001-027-001/409
(JAT)
|
1741001000NRG24010420240300408
|
01/04/2024
|
GOPAL
|
1741001WL025685
|
GOPAL
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-027-001/450
(JAT)
|
1741001000NRG24010420240300369
|
01/04/2024
|
PRADIP
|
1741001WL025684
|
PRADIP
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAWAD
|
MP-41-001-027-001/458
(JAT)
|
1741001000NRG24010420240300370
|
01/04/2024
|
shambhulal
|
1741001WL025684
|
shambhulal
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
shambhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
136
|
JAWAD
|
MP-41-001-027-001/473
(JAT)
|
1741001000NRG24010420240300371
|
01/04/2024
|
VIMALA
|
1741001WL025684
|
VIMALA
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAWAD
|
MP-41-001-027-001/499
(JAT)
|
1741001000NRG24010420240300415
|
01/04/2024
|
KASTURI BAI
|
1741001WL025685
|
KASTURI BAI
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAWAD
|
MP-41-001-027-001/549
(JAT)
|
1741001000NRG24010420240300373
|
01/04/2024
|
YUNUSH
|
1741001WL025684
|
YUNUSH
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
YUNUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAWAD
|
MP-41-001-027-001/630
(JAT)
|
1741001000NRG24010420240300376
|
01/04/2024
|
RAFIK
|
1741001WL025684
|
RAFIK
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAWAD
|
MP-41-001-027-001/633
(JAT)
|
1741001000NRG24010420240300377
|
01/04/2024
|
MUKESH
|
1741001WL025684
|
MUKESH
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAWAD
|
MP-41-001-027-001/658
(JAT)
|
1741001000NRG24010420240300425
|
01/04/2024
|
Dev Kishan Kumawat
|
1741001WL025685
|
Dev Kishan Kumawat
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
DevKishanKumawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAWAD
|
MP-41-001-027-001/685
(JAT)
|
1741001000NRG24010420240300430
|
01/04/2024
|
Ratanlal Dhakad
|
1741001WL025685
|
Ratanlal Dhakad
|
00697
|
BKID0MG1423
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
RatanlalDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
143
|
JAWAD
|
MP-41-001-027-001/775-D
(JAT)
|
1741001000NRG24010420240300379
|
01/04/2024
|
narayan
|
1741001WL025684
|
narayan
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-027-001/783
(JAT)
|
1741001000NRG24010420240300438
|
01/04/2024
|
Babulal Dhakad
|
1741001WL025685
|
Babulal Dhakad
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
BabulalDhakad
|
IDBI BANK(607095)
|
|
145
|
JAWAD
|
MP-41-001-027-001/921
(JAT)
|
1741001000NRG24010420240300441
|
01/04/2024
|
Gopal Rathour
|
1741001WL025685
|
Gopal Rathour
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
GopalRathour
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
146
|
JAWAD
|
MP-41-001-027-001/940
(JAT)
|
1741001000NRG24010420240300446
|
01/04/2024
|
kailash
|
1741001WL025685
|
kailash
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWAD
|
MP-41-001-027-001/943
(JAT)
|
1741001000NRG24010420240300381
|
01/04/2024
|
juned
|
1741001WL025684
|
juned
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
juned
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWAD
|
MP-41-001-027-001/972
(JAT)
|
1741001000NRG24010420240300383
|
01/04/2024
|
abdul gilani
|
1741001WL025684
|
abdul gilani
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
abdulgilani
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAWAD
|
MP-41-001-029-005/58
(KHATIKHEDA)
|
1741001029NRG24010420240299937
|
01/04/2024
|
NARULAL BHEEL
|
1741001029WL025640
|
NARULAL BHEEL
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
NARULALBHEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
150
|
JAWAD
|
MP-41-001-029-005/65
(KHATIKHEDA)
|
1741001029NRG24010420240299938
|
01/04/2024
|
LALSINGH
|
1741001029WL025640
|
LALSINGH
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
151
|
JAWAD
|
MP-41-001-029-007/14
(KHATIKHEDA)
|
1741001029NRG24010420240299940
|
01/04/2024
|
FORU
|
1741001029WL025640
|
FORU
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
FORU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAWAD
|
MP-41-001-029-007/14
(KHATIKHEDA)
|
1741001029NRG24010420240299941
|
01/04/2024
|
prembai bhil
|
1741001029WL025640
|
prembai bhil
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
prembaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAWAD
|
MP-41-001-029-007/41
(KHATIKHEDA)
|
1741001029NRG24010420240299928
|
01/04/2024
|
kana bhil
|
1741001029WL025639
|
kana bhil
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
kanabhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAWAD
|
MP-41-001-029-007/47-D
(KHATIKHEDA)
|
1741001029NRG24010420240299930
|
01/04/2024
|
KOUSHLYABAI
|
1741001029WL025639
|
KOUSHLYABAI
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
KOUSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAWAD
|
MP-41-001-029-007/48-D
(KHATIKHEDA)
|
1741001029NRG24010420240299942
|
01/04/2024
|
Forulal Bhil
|
1741001029WL025640
|
Forulal Bhil
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
ForulalBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAWAD
|
MP-41-001-029-007/52
(KHATIKHEDA)
|
1741001029NRG24010420240299931
|
01/04/2024
|
SAYA BHEEL
|
1741001029WL025639
|
SAYA BHEEL
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
SAYABHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JAWAD
|
MP-41-001-029-007/55
(KHATIKHEDA)
|
1741001029NRG24010420240299933
|
01/04/2024
|
makodibai bhil
|
1741001029WL025639
|
makodibai bhil
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
makodibaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAWAD
|
MP-41-001-029-007/55
(KHATIKHEDA)
|
1741001029NRG24010420240299932
|
01/04/2024
|
Pannalal Ganga
|
1741001029WL025639
|
Pannalal Ganga
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
PannalalGanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAWAD
|
MP-41-001-029-008/29
(KHATIKHEDA)
|
1741001029NRG24010420240299934
|
01/04/2024
|
KANHIYALAL
|
1741001029WL025639
|
KANHIYALAL
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
KANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAWAD
|
MP-41-001-029-008/9
(KHATIKHEDA)
|
1741001029NRG24010420240299935
|
01/04/2024
|
KISHANLAL GURJAR
|
1741001029WL025639
|
KISHANLAL GURJAR
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
KISHANLALGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAWAD
|
MP-41-001-029-008/9
(KHATIKHEDA)
|
1741001029NRG24010420240299936
|
01/04/2024
|
SHANTIBAI GURJAR
|
1741001029WL025639
|
SHANTIBAI GURJAR
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
SHANTIBAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
162
|
JAWAD
|
MP-41-001-043-001/1252
(MORWAN)
|
1741001043NRG24010420240300519
|
01/04/2024
|
Ganga ram
|
1741001043WL025690
|
Ganga ram
|
00697
|
BKID0MG1427
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAWAD
|
MP-41-001-043-001/271
(MORWAN)
|
1741001043NRG24010420240300520
|
01/04/2024
|
Bhagu Bai
|
1741001043WL025690
|
Bhagu Bai
|
00697
|
BKID0MG1427
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
BhaguBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
JAWAD
|
MP-41-001-049-001/132
(TUMBA)
|
1741001049NRG24010420240300124
|
01/04/2024
|
ramprasad
|
1741001049WL025653
|
ramprasad
|
00697
|
BKID0MG1437
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
JAWAD
|
MP-41-001-008-005/63
(KACHHALA)
|
1741001008NRG24010420240299973
|
01/04/2024
|
Puspa
|
1741001008WL025641
|
Puspa
|
00697
|
BKID0MG1438
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
166
|
JAWAD
|
MP-41-001-027-001/1013
(JAT)
|
1741001000NRG24010420240300387
|
01/04/2024
|
gendmal
|
1741001WL025685
|
gendmal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
gendmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
167
|
JAWAD
|
MP-41-001-027-001/132
(JAT)
|
1741001000NRG24010420240300390
|
01/04/2024
|
HIRALAL
|
1741001WL025685
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAWAD
|
MP-41-001-027-001/160
(JAT)
|
1741001000NRG24010420240300392
|
01/04/2024
|
dhapu
|
1741001WL025685
|
dhapu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAWAD
|
MP-41-001-027-001/186-D
(JAT)
|
1741001000NRG24010420240300393
|
01/04/2024
|
sattar
|
1741001WL025685
|
sattar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
sattar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
JAWAD
|
MP-41-001-027-001/191-D
(JAT)
|
1741001000NRG24010420240300394
|
01/04/2024
|
Samad
|
1741001WL025685
|
Samad
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
Samad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAWAD
|
MP-41-001-027-001/245
(JAT)
|
1741001000NRG24010420240300399
|
01/04/2024
|
sanju
|
1741001WL025685
|
sanju
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAWAD
|
MP-41-001-027-001/245
(JAT)
|
1741001000NRG24010420240300398
|
01/04/2024
|
sohan
|
1741001WL025685
|
sohan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAWAD
|
MP-41-001-027-001/252
(JAT)
|
1741001000NRG24010420240300365
|
01/04/2024
|
HASINA
|
1741001WL025684
|
HASINA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
HASINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
JAWAD
|
MP-41-001-027-001/278
(JAT)
|
1741001000NRG24010420240300400
|
01/04/2024
|
ashok
|
1741001WL025685
|
ashok
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
ashok
|
BANK OF BARODA(606985)
|
|
175
|
JAWAD
|
MP-41-001-027-001/335-D
(JAT)
|
1741001000NRG24010420240300402
|
01/04/2024
|
govardhan
|
1741001WL025685
|
govardhan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWAD
|
MP-41-001-027-001/378
(JAT)
|
1741001000NRG24010420240300405
|
01/04/2024
|
kishan
|
1741001WL025685
|
kishan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAWAD
|
MP-41-001-027-001/49
(JAT)
|
1741001000NRG24010420240300412
|
01/04/2024
|
heera lal bhat
|
1741001WL025685
|
heera lal bhat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
heeralalbhat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
178
|
JAWAD
|
MP-41-001-027-001/541
(JAT)
|
1741001000NRG24010420240300419
|
01/04/2024
|
janki
|
1741001WL025685
|
janki
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAWAD
|
MP-41-001-027-001/565
(JAT)
|
1741001000NRG24010420240300420
|
01/04/2024
|
prakash
|
1741001WL025685
|
prakash
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAWAD
|
MP-41-001-027-001/573
(JAT)
|
1741001000NRG24010420240300374
|
01/04/2024
|
EMRAN
|
1741001WL025684
|
EMRAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
EMRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
181
|
JAWAD
|
MP-41-001-027-001/596
(JAT)
|
1741001000NRG24010420240300421
|
01/04/2024
|
GOPAL
|
1741001WL025685
|
GOPAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAWAD
|
MP-41-001-027-001/598
(JAT)
|
1741001000NRG24010420240300422
|
01/04/2024
|
gopal
|
1741001WL025685
|
gopal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
183
|
JAWAD
|
MP-41-001-027-001/637
(JAT)
|
1741001000NRG24010420240300423
|
01/04/2024
|
DAYA SHANKAR
|
1741001WL025685
|
DAYA SHANKAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAWAD
|
MP-41-001-027-001/658
(JAT)
|
1741001000NRG24010420240300424
|
01/04/2024
|
nani
|
1741001WL025685
|
nani
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAWAD
|
MP-41-001-027-001/661
(JAT)
|
1741001000NRG24010420240300428
|
01/04/2024
|
HAJARI
|
1741001WL025685
|
HAJARI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
HAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAWAD
|
MP-41-001-027-001/682
(JAT)
|
1741001000NRG24010420240300429
|
01/04/2024
|
radheshyam
|
1741001WL025685
|
radheshyam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAWAD
|
MP-41-001-027-001/69-D
(JAT)
|
1741001000NRG24010420240300431
|
01/04/2024
|
badam
|
1741001WL025685
|
badam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
badam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001000NRG24010420240300434
|
01/04/2024
|
manjit
|
1741001WL025685
|
manjit
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
manjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001000NRG24010420240300436
|
01/04/2024
|
satnam
|
1741001WL025685
|
satnam
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
satnam
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001000NRG24010420240300435
|
01/04/2024
|
trilok
|
1741001WL025685
|
trilok
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
trilok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
JAWAD
|
MP-41-001-027-001/739
(JAT)
|
1741001000NRG24010420240300437
|
01/04/2024
|
balakdas
|
1741001WL025685
|
balakdas
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAWAD
|
MP-41-001-027-001/926
(JAT)
|
1741001000NRG24010420240300443
|
01/04/2024
|
mumtaj
|
1741001WL025685
|
mumtaj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
mumtaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAWAD
|
MP-41-001-027-001/927
(JAT)
|
1741001000NRG24010420240300444
|
01/04/2024
|
mo ishak
|
1741001WL025685
|
mo ishak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
moishak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAWAD
|
MP-41-001-027-001/946
(JAT)
|
1741001000NRG24010420240300448
|
01/04/2024
|
arvina
|
1741001WL025685
|
arvina
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
arvina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAWAD
|
MP-41-001-027-001/946
(JAT)
|
1741001000NRG24010420240300447
|
01/04/2024
|
imran
|
1741001WL025685
|
imran
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
imran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAWAD
|
MP-41-001-027-001/953
(JAT)
|
1741001000NRG24010420240300449
|
01/04/2024
|
puspa
|
1741001WL025685
|
puspa
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
puspa
|
BANK OF BARODA(606985)
|
|
197
|
JAWAD
|
MP-41-001-027-001/958
(JAT)
|
1741001000NRG24010420240300450
|
01/04/2024
|
kaiilsh
|
1741001WL025685
|
kaiilsh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
kaiilsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAWAD
|
MP-41-001-029-007/41
(KHATIKHEDA)
|
1741001029NRG24010420240299929
|
01/04/2024
|
kaluram
|
1741001029WL025639
|
kaluram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAWAD
|
MP-41-001-043-001/673
(MORWAN)
|
1741001043NRG24010420240300523
|
01/04/2024
|
Nanibai
|
1741001043WL025690
|
Nanibai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768681
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
200
|
JAWAD
|
MP-41-001-023-004/50
(UMAR)
|
1741001023NRG24010420240300264
|
01/04/2024
|
Shyamlal
|
1741001023WL025677
|
Shyamlal
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397768681
|
A/c Blocked or Frozen
|
|
|
|
201
|
JAWAD
|
MP-41-001-023-004/88
(UMAR)
|
1741001023NRG24010420240300266
|
01/04/2024
|
Geeta Bai
|
1741001023WL025677
|
Geeta Bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768681
|
|
GeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JAWAD
|
MP-41-001-027-001/732
(JAT)
|
1741001000NRG24010420240300378
|
01/04/2024
|
SHANTI BAI
|
1741001WL025684
|
SHANTI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768681
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAWAD
|
MP-41-001-036-001/366
(DEHPUR)
|
1741001000NRG24010420240300316
|
01/04/2024
|
Chanda Bai
|
1741001WL025681
|
Chanda Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
ChandaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JAWAD
|
MP-41-001-036-001/366
(DEHPUR)
|
1741001000NRG24010420240300315
|
01/04/2024
|
hemraj
|
1741001WL025681
|
hemraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768681
|
|
hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
205
|
JAWAD
|
MP-41-001-049-003/63
(TUMBA)
|
1741001049NRG24010420240300126
|
01/04/2024
|
GOKUL
|
1741001049WL025654
|
GOKUL
|
458441
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768681
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165087
|
165087
|
|
|
|
|
|
|
|