|
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-41-001-025-001/218-X
(BORDIYA)
|
1741001025NRG25060520240030014
|
06/05/2024
|
harishankar
|
1741001025WL001770
|
harishankar
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-036-001/158
(DEHPUR)
|
1741001036NRG25060520240029586
|
06/05/2024
|
Dolibai Gurjar
|
1741001036WL001749
|
Dolibai Gurjar
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
DolibaiGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
JAWAD
|
MP-41-001-036-001/158
(DEHPUR)
|
1741001036NRG25060520240029587
|
06/05/2024
|
Shankar Lal Gurjar
|
1741001036WL001749
|
Shankar Lal Gurjar
|
00089
|
CBIN0281064
|
729
|
729
|
Processed
|
10/05/2024
|
|
740876021
|
|
ShankarLalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
JAWAD
|
MP-41-001-036-001/33
(DEHPUR)
|
1741001036NRG25060520240029588
|
06/05/2024
|
mangilal
|
1741001036WL001749
|
mangilal
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-036-001/347
(DEHPUR)
|
1741001036NRG25060520240029589
|
06/05/2024
|
Sugna Bai
|
1741001036WL001749
|
Sugna Bai
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
SugnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
6
|
JAWAD
|
MP-41-001-057-001/226
(KESHARPURA)
|
1741001057NRG25060520240029478
|
06/05/2024
|
Samrath Dhakad
|
1741001057WL001743
|
Samrath Dhakad
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
SamrathDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-057-001/236
(KESHARPURA)
|
1741001057NRG25060520240029479
|
06/05/2024
|
Nand kishor Dhakad
|
1741001057WL001743
|
Nand kishor Dhakad
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
NandkishorDhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAWAD
|
MP-41-001-057-001/236
(KESHARPURA)
|
1741001057NRG25060520240029480
|
06/05/2024
|
Yashoda bai Dhakad
|
1741001057WL001743
|
Yashoda bai Dhakad
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
YashodabaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWAD
|
MP-41-001-057-001/306
(KESHARPURA)
|
1741001057NRG25060520240029481
|
06/05/2024
|
lokesh dhakad
|
1741001057WL001743
|
lokesh dhakad
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
lokeshdhakad
|
ICICI BANK LTD(508534)
|
|
10
|
JAWAD
|
MP-41-001-057-001/345
(KESHARPURA)
|
1741001057NRG25060520240029483
|
06/05/2024
|
Madhu Bala
|
1741001057WL001743
|
Madhu Bala
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
MadhuBala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAWAD
|
MP-41-001-057-001/346
(KESHARPURA)
|
1741001057NRG25060520240029484
|
06/05/2024
|
Sima
|
1741001057WL001743
|
Sima
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWAD
|
MP-41-001-057-001/347
(KESHARPURA)
|
1741001057NRG25060520240029485
|
06/05/2024
|
Uma
|
1741001057WL001743
|
Uma
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAWAD
|
MP-41-001-057-001/350
(KESHARPURA)
|
1741001057NRG25060520240029486
|
06/05/2024
|
Anita
|
1741001057WL001743
|
Anita
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-057-001/351
(KESHARPURA)
|
1741001057NRG25060520240029487
|
06/05/2024
|
Kanta
|
1741001057WL001743
|
Kanta
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-057-001/356
(KESHARPURA)
|
1741001057NRG25060520240029488
|
06/05/2024
|
Naru bai
|
1741001057WL001743
|
Naru bai
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Narubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAWAD
|
MP-41-001-057-001/357
(KESHARPURA)
|
1741001057NRG25060520240029489
|
06/05/2024
|
Sugna
|
1741001057WL001743
|
Sugna
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Sugna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-057-001/358
(KESHARPURA)
|
1741001057NRG25060520240029490
|
06/05/2024
|
Chanda
|
1741001057WL001743
|
Chanda
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAWAD
|
MP-41-001-057-001/359
(KESHARPURA)
|
1741001057NRG25060520240029491
|
06/05/2024
|
Chanda
|
1741001057WL001743
|
Chanda
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAWAD
|
MP-41-001-059-001/243-k
(DAMODARPURA)
|
1741001059NRG25060520240029492
|
06/05/2024
|
LALITA
|
1741001059WL001744
|
LALITA
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-059-001/42
(DAMODARPURA)
|
1741001059NRG25060520240029493
|
06/05/2024
|
NARAYAN KHARADI
|
1741001059WL001744
|
NARAYAN KHARADI
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
NARAYANKHARADI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAWAD
|
MP-41-001-075-002/198
(KELUKHEDA)
|
1741001075NRG25060520240030120
|
06/05/2024
|
NANIBAI BHIL
|
1741001075WL001774
|
NANIBAI BHIL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
NANIBAIBHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-061-001/206
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029054
|
06/05/2024
|
fhulkunwar bai
|
1741001061WL001727
|
fhulkunwar bai
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
fhulkunwarbai
|
INDIAN BANK(607105)
|
|
23
|
JAWAD
|
MP-41-001-074-001/223-V
(BARADA)
|
1741001074NRG25060520240029184
|
06/05/2024
|
BHERULAL PRAJAPAT
|
1741001074WL001734
|
BHERULAL PRAJAPAT
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
BHERULALPRAJAPAT
|
INDIAN BANK(607105)
|
|
24
|
JAWAD
|
MP-41-001-074-001/251
(BARADA)
|
1741001074NRG25060520240029187
|
06/05/2024
|
Dharmendra singh
|
1741001074WL001734
|
Dharmendra singh
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Dharmendrasingh
|
INDIAN BANK(607105)
|
|
25
|
JAWAD
|
MP-41-001-074-001/270-V
(BARADA)
|
1741001074NRG25060520240029189
|
06/05/2024
|
omprakesh
|
1741001074WL001734
|
omprakesh
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWAD
|
MP-41-001-074-001/303-V
(BARADA)
|
1741001074NRG25060520240029191
|
06/05/2024
|
Lalita
|
1741001074WL001734
|
Lalita
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Lalita
|
UCO BANK(607066)
|
|
27
|
JAWAD
|
MP-41-001-074-001/303-V
(BARADA)
|
1741001074NRG25060520240029190
|
06/05/2024
|
nirmal kumar
|
1741001074WL001734
|
nirmal kumar
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
nirmalkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
28
|
JAWAD
|
MP-41-001-030-001/101
(DAULATPURA (JAT))
|
1741001030NRG25050520240028987
|
06/05/2024
|
badrilal
|
1741001030WL001722
|
badrilal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
JAWAD
|
MP-41-001-030-001/101
(DAULATPURA (JAT))
|
1741001030NRG25050520240028988
|
06/05/2024
|
prakash
|
1741001030WL001722
|
prakash
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-030-001/111
(DAULATPURA (JAT))
|
1741001030NRG25050520240028989
|
06/05/2024
|
Amarchand
|
1741001030WL001722
|
Amarchand
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAWAD
|
MP-41-001-030-001/135
(DAULATPURA (JAT))
|
1741001030NRG25050520240028992
|
06/05/2024
|
gorilal dhakad
|
1741001030WL001722
|
gorilal dhakad
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
gorilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-061-001/113
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029030
|
06/05/2024
|
NARENDRA
|
1741001061WL001725
|
NARENDRA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-061-001/118-D
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029031
|
06/05/2024
|
Kamlesh UDAYRAM PATIDAR
|
1741001061WL001725
|
Kamlesh UDAYRAM PATIDAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
KamleshUDAYRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-061-001/121
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029032
|
06/05/2024
|
DINESHCHANDRA
|
1741001061WL001725
|
DINESHCHANDRA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-061-001/121
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029033
|
06/05/2024
|
KAILASH BAI
|
1741001061WL001725
|
KAILASH BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-061-001/135
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029039
|
06/05/2024
|
Jagdish
|
1741001061WL001727
|
Jagdish
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAWAD
|
MP-41-001-061-001/135
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029040
|
06/05/2024
|
Maya
|
1741001061WL001727
|
Maya
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAWAD
|
MP-41-001-061-001/150
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029041
|
06/05/2024
|
depak
|
1741001061WL001727
|
depak
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
depak
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-061-001/160
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029044
|
06/05/2024
|
MANA BAI
|
1741001061WL001727
|
MANA BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-061-001/160
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029043
|
06/05/2024
|
SATYNARAYAN
|
1741001061WL001727
|
SATYNARAYAN
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAWAD
|
MP-41-001-061-001/166
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029045
|
06/05/2024
|
babulal
|
1741001061WL001727
|
babulal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-061-001/166
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029046
|
06/05/2024
|
muribai
|
1741001061WL001727
|
muribai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
muribai
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-061-001/170
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029047
|
06/05/2024
|
BADRILAL
|
1741001061WL001727
|
BADRILAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWAD
|
MP-41-001-061-001/170
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029048
|
06/05/2024
|
mathuralal
|
1741001061WL001727
|
mathuralal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-061-001/173
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029050
|
06/05/2024
|
BANTI
|
1741001061WL001727
|
BANTI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
BANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
46
|
JAWAD
|
MP-41-001-061-001/173
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029049
|
06/05/2024
|
MUNNI BAI
|
1741001061WL001727
|
MUNNI BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-061-001/185
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029051
|
06/05/2024
|
BANSHILAL
|
1741001061WL001727
|
BANSHILAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-061-001/19
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029053
|
06/05/2024
|
VARAJIBAI
|
1741001061WL001727
|
VARAJIBAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
VARAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-061-001/196
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029035
|
06/05/2024
|
MURALIMANOHAR
|
1741001061WL001726
|
MURALIMANOHAR
|
00415
|
SBIN0030059
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740876021
|
|
MURALIMANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAWAD
|
MP-41-001-061-001/215
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029037
|
06/05/2024
|
PREM BAI
|
1741001061WL001726
|
PREM BAI
|
00415
|
SBIN0030059
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740876021
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-061-001/215
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029036
|
06/05/2024
|
SURAJ
|
1741001061WL001726
|
SURAJ
|
00415
|
SBIN0030059
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740876021
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JAWAD
|
MP-41-001-061-001/217
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029055
|
06/05/2024
|
LABHCHAND
|
1741001061WL001727
|
LABHCHAND
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
LABHCHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-061-001/217
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029056
|
06/05/2024
|
SARSAVATI
|
1741001061WL001727
|
SARSAVATI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
SARSAVATI
|
BANK OF BARODA(606985)
|
|
54
|
JAWAD
|
MP-41-001-061-001/230
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029038
|
06/05/2024
|
Shyam sunder
|
1741001061WL001726
|
Shyam sunder
|
00415
|
SBIN0030059
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740876021
|
|
Shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAWAD
|
MP-41-001-061-001/26-D
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029058
|
06/05/2024
|
heerabai
|
1741001061WL001727
|
heerabai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAWAD
|
MP-41-001-061-001/278
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029060
|
06/05/2024
|
Hariprasad
|
1741001061WL001727
|
Hariprasad
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-061-001/296
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029061
|
06/05/2024
|
Banvaridas
|
1741001061WL001727
|
Banvaridas
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Banvaridas
|
INDIAN BANK(607105)
|
|
58
|
JAWAD
|
MP-41-001-061-001/332
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029063
|
06/05/2024
|
sagar bai
|
1741001061WL001727
|
sagar bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
sagarbai
|
INDIAN BANK(607105)
|
|
59
|
JAWAD
|
MP-41-001-061-001/66
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029068
|
06/05/2024
|
Rakhe bai
|
1741001061WL001727
|
Rakhe bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Rakhebai
|
INDIAN BANK(607105)
|
|
60
|
JAWAD
|
MP-41-001-061-001/66
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029067
|
06/05/2024
|
SHAMBHULAL poorbiya
|
1741001061WL001727
|
SHAMBHULAL poorbiya
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
SHAMBHULALpoorbiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-061-001/68
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029069
|
06/05/2024
|
RAPUCHAND
|
1741001061WL001727
|
RAPUCHAND
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
RAPUCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JAWAD
|
MP-41-001-062-002/2
(PALRAKHEDA)
|
1741001061NRG25050520240029072
|
06/05/2024
|
Mukesh
|
1741001061WL001727
|
Mukesh
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-062-003/121
(PALRAKHEDA)
|
1741001061NRG25050520240029073
|
06/05/2024
|
Vishnu prased
|
1741001061WL001727
|
Vishnu prased
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Vishnuprased
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAWAD
|
MP-41-001-069-001/137
(DHAMNIYA)
|
1741001069NRG25060520240029656
|
06/05/2024
|
PAPPULAL
|
1741001069WL001754
|
PAPPULAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-069-001/484
(DHAMNIYA)
|
1741001069NRG25060520240029674
|
06/05/2024
|
geeta bai
|
1741001069WL001754
|
geeta bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
geetabai
|
UCO BANK(607066)
|
|
66
|
JAWAD
|
MP-41-001-075-002/107
(KELUKHEDA)
|
1741001075NRG25060520240030116
|
06/05/2024
|
RAMPRASHAD
|
1741001075WL001774
|
RAMPRASHAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
RAMPRASHAD
|
UCO BANK(607066)
|
|
67
|
JAWAD
|
MP-41-001-075-002/117
(KELUKHEDA)
|
1741001075NRG25060520240030118
|
06/05/2024
|
bherulal
|
1741001075WL001774
|
bherulal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
bherulal
|
UCO BANK(607066)
|
|
68
|
JAWAD
|
MP-41-001-075-002/122
(KELUKHEDA)
|
1741001075NRG25060520240030119
|
06/05/2024
|
DASHRATH
|
1741001075WL001774
|
DASHRATH
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-075-002/21
(KELUKHEDA)
|
1741001075NRG25060520240030121
|
06/05/2024
|
KESHI BAI BHIL
|
1741001075WL001774
|
KESHI BAI BHIL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
KESHIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-075-002/21
(KELUKHEDA)
|
1741001075NRG25060520240030122
|
06/05/2024
|
MANJU BAI BHIL
|
1741001075WL001774
|
MANJU BAI BHIL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
MANJUBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-075-002/75
(KELUKHEDA)
|
1741001075NRG25060520240030125
|
06/05/2024
|
RAJKUMAR
|
1741001075WL001774
|
RAJKUMAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAWAD
|
MP-41-001-075-002/89
(KELUKHEDA)
|
1741001075NRG25060520240030126
|
06/05/2024
|
BABULAL DHAKAD
|
1741001075WL001774
|
BABULAL DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
BABULALDHAKAD
|
INDIAN BANK(607105)
|
|
73
|
JAWAD
|
MP-41-001-075-002/91
(KELUKHEDA)
|
1741001075NRG25060520240030127
|
06/05/2024
|
Santoshi Bai
|
1741001075WL001774
|
Santoshi Bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
SantoshiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66156
|
66156
|
|
|
|
|
|
|
|
|
74
|
JAWAD
|
MP-41-001-013-001/240
(KADWASA)
|
1741001013NRG25050520240028777
|
06/05/2024
|
jyoti devi
|
1741001013WL001700
|
jyoti devi
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
10/05/2024
|
|
740876021
|
|
jyotidevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-013-001/240
(KADWASA)
|
1741001013NRG25050520240028776
|
06/05/2024
|
RAJESH
|
1741001013WL001700
|
RAJESH
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
10/05/2024
|
|
740876021
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAWAD
|
MP-41-001-013-001/240-D
(KADWASA)
|
1741001013NRG25050520240028778
|
06/05/2024
|
rukaman bai
|
1741001013WL001700
|
rukaman bai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
10/05/2024
|
|
740876021
|
|
rukamanbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-030-001/191
(DAULATPURA (JAT))
|
1741001030NRG25050520240028999
|
06/05/2024
|
KUNDAN SHARMA
|
1741001030WL001722
|
KUNDAN SHARMA
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
KUNDANSHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
78
|
JAWAD
|
MP-41-001-069-001/139
(DHAMNIYA)
|
1741001069NRG25060520240029659
|
06/05/2024
|
rekha Bai Bairagi
|
1741001069WL001754
|
rekha Bai Bairagi
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
rekhaBaiBairagi
|
UCO BANK(607066)
|
|
79
|
JAWAD
|
MP-41-001-069-001/147
(DHAMNIYA)
|
1741001069NRG25060520240029660
|
06/05/2024
|
shankarlal
|
1741001069WL001754
|
shankarlal
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAWAD
|
MP-41-001-069-001/154
(DHAMNIYA)
|
1741001069NRG25060520240029663
|
06/05/2024
|
kari bai goswami
|
1741001069WL001754
|
kari bai goswami
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
karibaigoswami
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-069-001/161
(DHAMNIYA)
|
1741001069NRG25060520240029665
|
06/05/2024
|
jivan bai girigoswami
|
1741001069WL001754
|
jivan bai girigoswami
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
jivanbaigirigoswami
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-069-001/263
(DHAMNIYA)
|
1741001069NRG25060520240029668
|
06/05/2024
|
santoshi bai meghwal
|
1741001069WL001754
|
santoshi bai meghwal
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
santoshibaimeghwal
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-069-001/263
(DHAMNIYA)
|
1741001069NRG25060520240029667
|
06/05/2024
|
udaylal
|
1741001069WL001754
|
udaylal
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
udaylal
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-069-001/289
(DHAMNIYA)
|
1741001069NRG25060520240029669
|
06/05/2024
|
mangibai
|
1741001069WL001754
|
mangibai
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-069-001/332
(DHAMNIYA)
|
1741001069NRG25060520240029672
|
06/05/2024
|
pankaj kumar rawatmeena
|
1741001069WL001754
|
pankaj kumar rawatmeena
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
pankajkumarrawatmeena
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-069-001/51
(DHAMNIYA)
|
1741001069NRG25060520240029680
|
06/05/2024
|
bali bai
|
1741001069WL001754
|
bali bai
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-069-001/51
(DHAMNIYA)
|
1741001069NRG25060520240029679
|
06/05/2024
|
pavan
|
1741001069WL001754
|
pavan
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWAD
|
MP-41-001-069-001/84
(DHAMNIYA)
|
1741001069NRG25060520240029682
|
06/05/2024
|
akilakhan
|
1741001069WL001754
|
akilakhan
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
akilakhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-069-001/84
(DHAMNIYA)
|
1741001069NRG25060520240029681
|
06/05/2024
|
HABIB KHA
|
1741001069WL001754
|
HABIB KHA
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
HABIBKHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-074-001/223-V
(BARADA)
|
1741001074NRG25060520240029185
|
06/05/2024
|
PINKIBAI
|
1741001074WL001734
|
PINKIBAI
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
91
|
JAWAD
|
MP-41-001-013-001/25
(KADWASA)
|
1741001013NRG25050520240028779
|
06/05/2024
|
VISHANU
|
1741001013WL001700
|
VISHANU
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
10/05/2024
|
|
740876021
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-025-001/203
(BORDIYA)
|
1741001025NRG25060520240030003
|
06/05/2024
|
PURANMAL
|
1741001025WL001770
|
PURANMAL
|
00415
|
SBIN0030297
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
PURANMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAWAD
|
MP-41-001-025-001/205
(BORDIYA)
|
1741001025NRG25060520240030006
|
06/05/2024
|
KAMALIBAI
|
1741001025WL001770
|
KAMALIBAI
|
00415
|
SBIN0030297
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
KAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-025-001/205
(BORDIYA)
|
1741001025NRG25060520240030007
|
06/05/2024
|
KANTABAI
|
1741001025WL001770
|
KANTABAI
|
00415
|
SBIN0030297
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-025-001/209-D
(BORDIYA)
|
1741001025NRG25060520240030008
|
06/05/2024
|
Vimla bai
|
1741001025WL001770
|
Vimla bai
|
00415
|
SBIN0030297
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-025-001/212
(BORDIYA)
|
1741001025NRG25060520240030010
|
06/05/2024
|
Prakash
|
1741001025WL001770
|
Prakash
|
00415
|
SBIN0030297
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-025-001/217-K
(BORDIYA)
|
1741001025NRG25060520240030012
|
06/05/2024
|
RADHESHYAM
|
1741001025WL001770
|
RADHESHYAM
|
00415
|
SBIN0030297
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAWAD
|
MP-41-001-025-001/218-K
(BORDIYA)
|
1741001025NRG25060520240030013
|
06/05/2024
|
Lad bai
|
1741001025WL001770
|
Lad bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Ladbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-025-001/222-D
(BORDIYA)
|
1741001025NRG25060520240030016
|
06/05/2024
|
Tara bai
|
1741001025WL001770
|
Tara bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-025-001/225-D
(BORDIYA)
|
1741001025NRG25060520240030018
|
06/05/2024
|
RAJUNATH
|
1741001025WL001770
|
RAJUNATH
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
RAJUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11337
|
11337
|
|
|
|
|
|
|
|
|
101
|
JAWAD
|
MP-41-001-069-001/154
(DHAMNIYA)
|
1741001069NRG25060520240029662
|
06/05/2024
|
MADANPURI
|
1741001069WL001754
|
MADANPURI
|
00462
|
UCBA0000246
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
MADANPURI
|
UCO BANK(607066)
|
|
102
|
JAWAD
|
MP-41-001-069-001/494
(DHAMNIYA)
|
1741001069NRG25060520240029675
|
06/05/2024
|
ramesh chand jain
|
1741001069WL001754
|
ramesh chand jain
|
00462
|
UCBA0000246
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
rameshchandjain
|
UCO BANK(607066)
|
|
103
|
JAWAD
|
MP-41-001-069-001/494
(DHAMNIYA)
|
1741001069NRG25060520240029676
|
06/05/2024
|
seema jain
|
1741001069WL001754
|
seema jain
|
00462
|
UCBA0000246
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
seemajain
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
104
|
JAWAD
|
MP-41-001-069-001/1
(DHAMNIYA)
|
1741001069NRG25060520240029654
|
06/05/2024
|
chunnilal
|
1741001069WL001754
|
chunnilal
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
chunnilal
|
IDBI BANK(607095)
|
|
105
|
JAWAD
|
MP-41-001-069-001/1
(DHAMNIYA)
|
1741001069NRG25060520240029655
|
06/05/2024
|
sugna bai
|
1741001069WL001754
|
sugna bai
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
sugnabai
|
UCO BANK(607066)
|
|
106
|
JAWAD
|
MP-41-001-069-001/137
(DHAMNIYA)
|
1741001069NRG25060520240029657
|
06/05/2024
|
balibai
|
1741001069WL001754
|
balibai
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
balibai
|
UCO BANK(607066)
|
|
107
|
JAWAD
|
MP-41-001-069-001/139
(DHAMNIYA)
|
1741001069NRG25060520240029658
|
06/05/2024
|
mukeshdas
|
1741001069WL001754
|
mukeshdas
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
mukeshdas
|
IDFC BANK LIMITED(608117)
|
|
108
|
JAWAD
|
MP-41-001-069-001/147
(DHAMNIYA)
|
1741001069NRG25060520240029661
|
06/05/2024
|
chagan Bai Meghwal
|
1741001069WL001754
|
chagan Bai Meghwal
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
chaganBaiMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAWAD
|
MP-41-001-069-001/161
(DHAMNIYA)
|
1741001069NRG25060520240029664
|
06/05/2024
|
gopal giri goswami
|
1741001069WL001754
|
gopal giri goswami
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
gopalgirigoswami
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-069-001/212
(DHAMNIYA)
|
1741001069NRG25060520240029666
|
06/05/2024
|
durgabai
|
1741001069WL001754
|
durgabai
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
durgabai
|
UCO BANK(607066)
|
|
111
|
JAWAD
|
MP-41-001-069-001/332
(DHAMNIYA)
|
1741001069NRG25060520240029671
|
06/05/2024
|
ganga bai rawatmeena
|
1741001069WL001754
|
ganga bai rawatmeena
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
gangabairawatmeena
|
UCO BANK(607066)
|
|
112
|
JAWAD
|
MP-41-001-069-001/332
(DHAMNIYA)
|
1741001069NRG25060520240029670
|
06/05/2024
|
karulal Rawatmeena
|
1741001069WL001754
|
karulal Rawatmeena
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
karulalRawatmeena
|
INDIAN BANK(607105)
|
|
113
|
JAWAD
|
MP-41-001-069-001/484
(DHAMNIYA)
|
1741001069NRG25060520240029673
|
06/05/2024
|
nandlal meghwal
|
1741001069WL001754
|
nandlal meghwal
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
nandlalmeghwal
|
UCO BANK(607066)
|
|
114
|
JAWAD
|
MP-41-001-069-001/497
(DHAMNIYA)
|
1741001069NRG25060520240029678
|
06/05/2024
|
santosh patidar
|
1741001069WL001754
|
santosh patidar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
santoshpatidar
|
UCO BANK(607066)
|
|
115
|
JAWAD
|
MP-41-001-069-001/497
(DHAMNIYA)
|
1741001069NRG25060520240029677
|
06/05/2024
|
shanti bai
|
1741001069WL001754
|
shanti bai
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
shantibai
|
UCO BANK(607066)
|
|
116
|
JAWAD
|
MP-41-001-069-001/95
(DHAMNIYA)
|
1741001069NRG25060520240029683
|
06/05/2024
|
RUPSINGH
|
1741001069WL001754
|
RUPSINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAWAD
|
MP-41-001-070-001/102
(MADAWADA)
|
1741001070NRG25060520240029141
|
06/05/2024
|
GORILAL
|
1741001070WL001731
|
GORILAL
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876021
|
|
GORILAL
|
UCO BANK(607066)
|
|
118
|
JAWAD
|
MP-41-001-070-001/103
(MADAWADA)
|
1741001070NRG25060520240029142
|
06/05/2024
|
gopilal rawat
|
1741001070WL001731
|
gopilal rawat
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876021
|
|
gopilalrawat
|
UCO BANK(607066)
|
|
119
|
JAWAD
|
MP-41-001-070-001/131
(MADAWADA)
|
1741001070NRG25060520240029144
|
06/05/2024
|
fuli bai
|
1741001070WL001731
|
fuli bai
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876021
|
|
fulibai
|
UCO BANK(607066)
|
|
120
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001070NRG25060520240029145
|
06/05/2024
|
mani
|
1741001070WL001731
|
mani
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876021
|
|
mani
|
UCO BANK(607066)
|
|
121
|
JAWAD
|
MP-41-001-070-001/227
(MADAWADA)
|
1741001070NRG25060520240029146
|
06/05/2024
|
PREMLATA
|
1741001070WL001731
|
PREMLATA
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876021
|
|
PREMLATA
|
UCO BANK(607066)
|
|
122
|
JAWAD
|
MP-41-001-074-001/242
(BARADA)
|
1741001074NRG25060520240029186
|
06/05/2024
|
PAVAN
|
1741001074WL001734
|
PAVAN
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAWAD
|
MP-41-001-074-001/258
(BARADA)
|
1741001074NRG25060520240029188
|
06/05/2024
|
KISHORDAS
|
1741001074WL001734
|
KISHORDAS
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
KISHORDAS
|
UCO BANK(607066)
|
|
124
|
JAWAD
|
MP-41-001-074-001/316-V
(BARADA)
|
1741001074NRG25060520240029193
|
06/05/2024
|
MAAN KUNWAR
|
1741001074WL001734
|
MAAN KUNWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
MAANKUNWAR
|
UCO BANK(607066)
|
|
125
|
JAWAD
|
MP-41-001-074-001/316-V
(BARADA)
|
1741001074NRG25060520240029192
|
06/05/2024
|
MANOHAR LAL
|
1741001074WL001734
|
MANOHAR LAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
MANOHARLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
126
|
JAWAD
|
MP-41-001-061-001/150
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029042
|
06/05/2024
|
PUSHPA
|
1741001061WL001727
|
PUSHPA
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
PUSHPA
|
UCO BANK(607066)
|
|
127
|
JAWAD
|
MP-41-001-061-001/314
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029062
|
06/05/2024
|
LAXMIRAM BHIL
|
1741001061WL001727
|
LAXMIRAM BHIL
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
LAXMIRAMBHIL
|
UCO BANK(607066)
|
|
128
|
JAWAD
|
MP-41-001-075-001/132
(KELUKHEDA)
|
1741001075NRG25060520240030115
|
06/05/2024
|
GOVIND
|
1741001075WL001774
|
GOVIND
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
GOVIND
|
UCO BANK(607066)
|
|
129
|
JAWAD
|
MP-41-001-075-002/111
(KELUKHEDA)
|
1741001075NRG25060520240030117
|
06/05/2024
|
DEVKANYA ANIL DHAKAD
|
1741001075WL001774
|
DEVKANYA ANIL DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
DEVKANYAANILDHAKAD
|
UCO BANK(607066)
|
|
130
|
JAWAD
|
MP-41-001-075-002/224
(KELUKHEDA)
|
1741001075NRG25060520240030123
|
06/05/2024
|
NAVEEN KUMAR DHAKAD
|
1741001075WL001774
|
NAVEEN KUMAR DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
NAVEENKUMARDHAKAD
|
INDIAN BANK(607105)
|
|
131
|
JAWAD
|
MP-41-001-075-002/225
(KELUKHEDA)
|
1741001075NRG25060520240030124
|
06/05/2024
|
NILESH KUMAR DHAKAD
|
1741001075WL001774
|
NILESH KUMAR DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
NILESHKUMARDHAKAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
132
|
JAWAD
|
MP-41-001-025-001/212-D
(BORDIYA)
|
1741001025NRG25060520240030011
|
06/05/2024
|
Anuu bai
|
1741001025WL001770
|
Anuu bai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
Anuubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JAWAD
|
MP-41-001-028-002/87-A
(SHRIPURA)
|
1741001028NRG25060520240029640
|
06/05/2024
|
BAGADI BAI
|
1741001028WL001751
|
BAGADI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
BAGADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JAWAD
|
MP-41-001-057-001/20
(KESHARPURA)
|
1741001057NRG25060520240029477
|
06/05/2024
|
Gopal
|
1741001057WL001743
|
Gopal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JAWAD
|
MP-41-001-057-001/33
(KESHARPURA)
|
1741001057NRG25060520240029482
|
06/05/2024
|
Devilal
|
1741001057WL001743
|
Devilal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5008
|
5008
|
|
|
|
|
|
|
|
|
136
|
JAWAD
|
MP-41-001-057-001/187
(KESHARPURA)
|
1741001057NRG25060520240029476
|
06/05/2024
|
Raji Bai Bhil
|
1741001057WL001743
|
Raji Bai Bhil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
RajiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JAWAD
|
MP-41-001-061-001/142
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029034
|
06/05/2024
|
ramesh
|
1741001061WL001725
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JAWAD
|
MP-41-001-061-001/187
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029052
|
06/05/2024
|
KELASH
|
1741001061WL001727
|
KELASH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JAWAD
|
MP-41-001-061-001/243
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029057
|
06/05/2024
|
prabhulal
|
1741001061WL001727
|
prabhulal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JAWAD
|
MP-41-001-061-001/26-D
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029059
|
06/05/2024
|
arvind bheel
|
1741001061WL001727
|
arvind bheel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
arvindbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JAWAD
|
MP-41-001-061-001/4
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029064
|
06/05/2024
|
SHOBHA LAL
|
1741001061WL001727
|
SHOBHA LAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
SHOBHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JAWAD
|
MP-41-001-061-001/46
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029065
|
06/05/2024
|
RAMPRASAD
|
1741001061WL001727
|
RAMPRASAD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JAWAD
|
MP-41-001-061-001/52
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029066
|
06/05/2024
|
Sukhlal
|
1741001061WL001727
|
Sukhlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JAWAD
|
MP-41-001-061-001/90
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029070
|
06/05/2024
|
SOHAN
|
1741001061WL001727
|
SOHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JAWAD
|
MP-41-001-061-001/93
(BARKHEDA KAMALIYA)
|
1741001061NRG25050520240029071
|
06/05/2024
|
NAGESHWAR
|
1741001061WL001727
|
NAGESHWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
NAGESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
146
|
JAWAD
|
MP-41-001-025-001/203-B
(BORDIYA)
|
1741001025NRG25060520240030004
|
06/05/2024
|
GEESHI BAI
|
1741001025WL001770
|
GEESHI BAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
GEESHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAWAD
|
MP-41-001-025-001/203-C
(BORDIYA)
|
1741001025NRG25060520240030005
|
06/05/2024
|
KANVARLAL DHAKAD
|
1741001025WL001770
|
KANVARLAL DHAKAD
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
KANVARLALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAWAD
|
MP-41-001-025-001/220-X
(BORDIYA)
|
1741001025NRG25060520240030015
|
06/05/2024
|
REKHA BAI
|
1741001025WL001770
|
REKHA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3455
|
3455
|
|
|
|
|
|
|
|
|
149
|
JAWAD
|
MP-41-001-028-002/70
(SHRIPURA)
|
1741001028NRG25060520240029639
|
06/05/2024
|
VIMLA
|
1741001028WL001751
|
VIMLA
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAWAD
|
MP-41-001-028-002/93-D
(SHRIPURA)
|
1741001028NRG25060520240029644
|
06/05/2024
|
SEEMABAI
|
1741001028WL001752
|
SEEMABAI
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JAWAD
|
MP-41-001-028-004/126
(SHRIPURA)
|
1741001028NRG25060520240029641
|
06/05/2024
|
Rajudas
|
1741001028WL001751
|
Rajudas
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Rajudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAWAD
|
MP-41-001-028-004/41
(SHRIPURA)
|
1741001028NRG25060520240029642
|
06/05/2024
|
RATTIBAI
|
1741001028WL001751
|
RATTIBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
RATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAWAD
|
MP-41-001-028-004/75
(SHRIPURA)
|
1741001028NRG25060520240029643
|
06/05/2024
|
DALU
|
1741001028WL001751
|
DALU
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
DALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAWAD
|
MP-41-001-030-001/131
(DAULATPURA (JAT))
|
1741001030NRG25050520240028991
|
06/05/2024
|
PRAHALAD
|
1741001030WL001722
|
PRAHALAD
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAWAD
|
MP-41-001-030-001/176
(DAULATPURA (JAT))
|
1741001030NRG25050520240028994
|
06/05/2024
|
PRAHLAD
|
1741001030WL001722
|
PRAHLAD
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-030-001/178-D
(DAULATPURA (JAT))
|
1741001030NRG25050520240028995
|
06/05/2024
|
KAMLESH
|
1741001030WL001722
|
KAMLESH
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAWAD
|
MP-41-001-030-001/180
(DAULATPURA (JAT))
|
1741001030NRG25050520240028997
|
06/05/2024
|
Bharat kumar
|
1741001030WL001722
|
Bharat kumar
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Bharatkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAWAD
|
MP-41-001-030-001/180
(DAULATPURA (JAT))
|
1741001030NRG25050520240028996
|
06/05/2024
|
Jagadishchand
|
1741001030WL001722
|
Jagadishchand
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Jagadishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAWAD
|
MP-41-001-030-001/191
(DAULATPURA (JAT))
|
1741001030NRG25050520240028998
|
06/05/2024
|
kailash chandr sharma
|
1741001030WL001722
|
kailash chandr sharma
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
kailashchandrsharma
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-030-001/47
(DAULATPURA (JAT))
|
1741001030NRG25050520240029000
|
06/05/2024
|
prahalad
|
1741001030WL001722
|
prahalad
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAWAD
|
MP-41-001-030-001/91
(DAULATPURA (JAT))
|
1741001030NRG25050520240029002
|
06/05/2024
|
CHANDA BAI
|
1741001030WL001722
|
CHANDA BAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAWAD
|
MP-41-001-030-001/91
(DAULATPURA (JAT))
|
1741001030NRG25050520240029001
|
06/05/2024
|
FULCHAND
|
1741001030WL001722
|
FULCHAND
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAWAD
|
MP-41-001-030-005/71
(DAULATPURA (JAT))
|
1741001030NRG25050520240029003
|
06/05/2024
|
murlidhar sen
|
1741001030WL001722
|
murlidhar sen
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
murlidharsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAWAD
|
MP-41-001-030-005/75
(DAULATPURA (JAT))
|
1741001030NRG25050520240029004
|
06/05/2024
|
Arjun
|
1741001030WL001722
|
Arjun
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
165
|
JAWAD
|
MP-41-001-070-001/107
(MADAWADA)
|
1741001070NRG25060520240029143
|
06/05/2024
|
Radheshyam regar
|
1741001070WL001731
|
Radheshyam regar
|
00697
|
BKID0MG1427
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876021
|
|
Radheshyamregar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
166
|
JAWAD
|
MP-41-001-036-001/65
(DEHPUR)
|
1741001036NRG25060520240029590
|
06/05/2024
|
Bhanwarlal
|
1741001036WL001749
|
Bhanwarlal
|
00697
|
BKID0MG1436
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
Bhanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
167
|
JAWAD
|
MP-41-001-030-001/111
(DAULATPURA (JAT))
|
1741001030NRG25050520240028990
|
06/05/2024
|
PUSHKAR
|
1741001030WL001722
|
PUSHKAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
PUSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAWAD
|
MP-41-001-030-001/135
(DAULATPURA (JAT))
|
1741001030NRG25050520240028993
|
06/05/2024
|
shanti bai dhakad
|
1741001030WL001722
|
shanti bai dhakad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876021
|
|
shantibaidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
169
|
JAWAD
|
MP-41-001-025-001/225
(BORDIYA)
|
1741001025NRG25060520240030017
|
06/05/2024
|
Endra Nath
|
1741001025WL001770
|
Endra Nath
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876021
|
|
EndraNath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
170
|
JAWAD
|
MP-41-001-025-001/210
(BORDIYA)
|
1741001025NRG25060520240030009
|
06/05/2024
|
CHANDABAI
|
1741001025WL001770
|
CHANDABAI
|
458441
|
|
1120
|
1120
|
Processed
|
10/05/2024
|
|
740876021
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228745
|
228745
|
|
|
|
|
|
|
|