|
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-41-001-072-001/112-D
(BANGRED)
|
1741001072NRG25160520240040143
|
16/05/2024
|
sonu
|
1741001072WL002424
|
sonu
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-072-001/234
(BANGRED)
|
1741001072NRG25160520240040153
|
16/05/2024
|
Shivnarayan
|
1741001072WL002424
|
Shivnarayan
|
00078
|
CNRB0003178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Shivnarayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-072-001/47
(BANGRED)
|
1741001072NRG25160520240040173
|
16/05/2024
|
renkha bai
|
1741001072WL002425
|
renkha bai
|
00078
|
CNRB0005687
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
renkhabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-022-001/100-B
(BANADA)
|
1741001022NRG25150520240039279
|
16/05/2024
|
Shankarlal
|
1741001022WL002377
|
Shankarlal
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-022-001/104-D
(BANADA)
|
1741001022NRG25150520240039280
|
16/05/2024
|
RAMESHCHAND
|
1741001022WL002377
|
RAMESHCHAND
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAMESHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAWAD
|
MP-41-001-022-001/108
(BANADA)
|
1741001022NRG25150520240039282
|
16/05/2024
|
kalurambhil
|
1741001022WL002377
|
kalurambhil
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
kalurambhil
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-022-001/111
(BANADA)
|
1741001022NRG25150520240039284
|
16/05/2024
|
DHAPU BAI
|
1741001022WL002377
|
DHAPU BAI
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-022-001/111
(BANADA)
|
1741001022NRG25150520240039283
|
16/05/2024
|
RAMLAL
|
1741001022WL002377
|
RAMLAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-022-001/113
(BANADA)
|
1741001022NRG25150520240039285
|
16/05/2024
|
VIMLA BAI
|
1741001022WL002377
|
VIMLA BAI
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-022-001/129
(BANADA)
|
1741001022NRG25150520240039287
|
16/05/2024
|
BHURIBAI
|
1741001022WL002377
|
BHURIBAI
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
BHURIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
JAWAD
|
MP-41-001-022-001/136
(BANADA)
|
1741001022NRG25150520240039288
|
16/05/2024
|
LADU
|
1741001022WL002377
|
LADU
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAWAD
|
MP-41-001-022-001/136
(BANADA)
|
1741001022NRG25150520240039289
|
16/05/2024
|
LALI BAI
|
1741001022WL002377
|
LALI BAI
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-022-001/156-D
(BANADA)
|
1741001022NRG25150520240039290
|
16/05/2024
|
MAGILAL
|
1741001022WL002377
|
MAGILAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWAD
|
MP-41-001-022-001/163-D
(BANADA)
|
1741001022NRG25150520240039291
|
16/05/2024
|
Parthviraj
|
1741001022WL002377
|
Parthviraj
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
Parthviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-022-001/170
(BANADA)
|
1741001022NRG25150520240039292
|
16/05/2024
|
SURESHCHAND
|
1741001022WL002377
|
SURESHCHAND
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
SURESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-023-001/101-C
(UMAR)
|
1741001023NRG25160520240039771
|
16/05/2024
|
PRIYANKA
|
1741001023WL002402
|
PRIYANKA
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWAD
|
MP-41-001-023-001/128
(UMAR)
|
1741001023NRG25160520240039773
|
16/05/2024
|
CHANDA BAI
|
1741001023WL002402
|
CHANDA BAI
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-023-001/135
(UMAR)
|
1741001023NRG25160520240039774
|
16/05/2024
|
NANALAL
|
1741001023WL002402
|
NANALAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
JAWAD
|
MP-41-001-023-001/179
(UMAR)
|
1741001023NRG25160520240039776
|
16/05/2024
|
SHYAMLAL
|
1741001023WL002402
|
SHYAMLAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-023-001/199-B
(UMAR)
|
1741001023NRG25160520240039777
|
16/05/2024
|
BIMLA BAI
|
1741001023WL002402
|
BIMLA BAI
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
BIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAWAD
|
MP-41-001-023-001/241-B
(UMAR)
|
1741001023NRG25160520240039780
|
16/05/2024
|
DHANRAJ
|
1741001023WL002402
|
DHANRAJ
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAWAD
|
MP-41-001-023-001/264
(UMAR)
|
1741001023NRG25160520240039782
|
16/05/2024
|
Gaytri bai
|
1741001023WL002402
|
Gaytri bai
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
Gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAWAD
|
MP-41-001-023-001/271
(UMAR)
|
1741001023NRG25160520240039783
|
16/05/2024
|
ARJUN
|
1741001023WL002402
|
ARJUN
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-023-001/272
(UMAR)
|
1741001023NRG25160520240039784
|
16/05/2024
|
ARJUN
|
1741001023WL002402
|
ARJUN
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-023-001/273
(UMAR)
|
1741001023NRG25160520240039785
|
16/05/2024
|
RESMA
|
1741001023WL002402
|
RESMA
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
RESMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAWAD
|
MP-41-001-023-001/286
(UMAR)
|
1741001023NRG25160520240039786
|
16/05/2024
|
ANJANA
|
1741001023WL002402
|
ANJANA
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
ANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAWAD
|
MP-41-001-023-001/293
(UMAR)
|
1741001023NRG25160520240039787
|
16/05/2024
|
KOSHLYA BAI
|
1741001023WL002402
|
KOSHLYA BAI
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
KOSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWAD
|
MP-41-001-023-001/303
(UMAR)
|
1741001023NRG25160520240039788
|
16/05/2024
|
Laxman
|
1741001023WL002402
|
Laxman
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAWAD
|
MP-41-001-023-001/320
(UMAR)
|
1741001023NRG25160520240039813
|
16/05/2024
|
LALITA BAI
|
1741001023WL002405
|
LALITA BAI
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
LALITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JAWAD
|
MP-41-001-023-001/321
(UMAR)
|
1741001023NRG25160520240039790
|
16/05/2024
|
Sunil dhakad
|
1741001023WL002402
|
Sunil dhakad
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
Sunildhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAWAD
|
MP-41-001-023-004/24
(UMAR)
|
1741001023NRG25160520240039815
|
16/05/2024
|
ramkunwari
|
1741001023WL002405
|
ramkunwari
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
ramkunwari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAWAD
|
MP-41-001-023-004/65-D
(UMAR)
|
1741001023NRG25160520240039818
|
16/05/2024
|
BHAGACHAND
|
1741001023WL002405
|
BHAGACHAND
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
BHAGACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAWAD
|
MP-41-001-023-004/72-D
(UMAR)
|
1741001023NRG25160520240039823
|
16/05/2024
|
LEELASHANKAR
|
1741001023WL002405
|
LEELASHANKAR
|
00089
|
CBIN0281064
|
729
|
729
|
Processed
|
18/05/2024
|
|
870410917
|
|
LEELASHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
JAWAD
|
MP-41-001-023-004/78-D
(UMAR)
|
1741001023NRG25160520240039828
|
16/05/2024
|
Shivlal Dhakad
|
1741001023WL002405
|
Shivlal Dhakad
|
00089
|
CBIN0281064
|
729
|
729
|
Processed
|
18/05/2024
|
|
870410917
|
|
ShivlalDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAWAD
|
MP-41-001-023-005/288
(UMAR)
|
1741001023NRG25160520240039791
|
16/05/2024
|
RADHESHYAM
|
1741001023WL002402
|
RADHESHYAM
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-023-005/38-D
(UMAR)
|
1741001023NRG25160520240039794
|
16/05/2024
|
NILESH
|
1741001023WL002402
|
NILESH
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAWAD
|
MP-41-001-023-005/40
(UMAR)
|
1741001023NRG25160520240039795
|
16/05/2024
|
NANDLAL
|
1741001023WL002402
|
NANDLAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAWAD
|
MP-41-001-023-005/56-A
(UMAR)
|
1741001023NRG25160520240039797
|
16/05/2024
|
SHANKARLAL
|
1741001023WL002402
|
SHANKARLAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAWAD
|
MP-41-001-023-005/70
(UMAR)
|
1741001023NRG25160520240039801
|
16/05/2024
|
BANSHILAL
|
1741001023WL002402
|
BANSHILAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAWAD
|
MP-41-001-023-005/70-K
(UMAR)
|
1741001023NRG25160520240039802
|
16/05/2024
|
NANALAL
|
1741001023WL002402
|
NANALAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
JAWAD
|
MP-41-001-032-005/72
(BADHAWA)
|
1741001032NRG25160520240040206
|
16/05/2024
|
mahendar
|
1741001032WL002427
|
mahendar
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAWAD
|
MP-41-001-032-007/33
(BADHAWA)
|
1741001032NRG25160520240040208
|
16/05/2024
|
anil mali
|
1741001032WL002427
|
anil mali
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
anilmali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAWAD
|
MP-41-001-032-007/34-D
(BADHAWA)
|
1741001032NRG25160520240040209
|
16/05/2024
|
RAKESH
|
1741001032WL002427
|
RAKESH
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAWAD
|
MP-41-001-032-007/49
(BADHAWA)
|
1741001032NRG25160520240040211
|
16/05/2024
|
mukesh mali
|
1741001032WL002427
|
mukesh mali
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
mukeshmali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAWAD
|
MP-41-001-032-007/51-D
(BADHAWA)
|
1741001032NRG25160520240040212
|
16/05/2024
|
anil
|
1741001032WL002427
|
anil
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
46
|
JAWAD
|
MP-41-001-032-007/53-K
(BADHAWA)
|
1741001032NRG25160520240040214
|
16/05/2024
|
SURESHCHANDRA
|
1741001032WL002427
|
SURESHCHANDRA
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
SURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAWAD
|
MP-41-001-032-007/71
(BADHAWA)
|
1741001032NRG25160520240040217
|
16/05/2024
|
MOHANLAL
|
1741001032WL002427
|
MOHANLAL
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAWAD
|
MP-41-001-032-007/71-D
(BADHAWA)
|
1741001032NRG25160520240040218
|
16/05/2024
|
LALURAM
|
1741001032WL002427
|
LALURAM
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
LALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAWAD
|
MP-41-001-032-007/76
(BADHAWA)
|
1741001032NRG25160520240040219
|
16/05/2024
|
mangi bai
|
1741001032WL002427
|
mangi bai
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAWAD
|
MP-41-001-032-007/84
(BADHAWA)
|
1741001032NRG25160520240040221
|
16/05/2024
|
Kanku bai
|
1741001032WL002427
|
Kanku bai
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Kankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAWAD
|
MP-41-001-032-007/84-K
(BADHAWA)
|
1741001032NRG25160520240040222
|
16/05/2024
|
NIRMALABAI
|
1741001032WL002427
|
NIRMALABAI
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAWAD
|
MP-41-001-032-007/9-D
(BADHAWA)
|
1741001032NRG25160520240040223
|
16/05/2024
|
gorilal
|
1741001032WL002427
|
gorilal
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
gorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAWAD
|
MP-41-001-032-008/37
(BADHAWA)
|
1741001032NRG25160520240040225
|
16/05/2024
|
MADANLAL
|
1741001032WL002427
|
MADANLAL
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAWAD
|
MP-41-001-032-008/37
(BADHAWA)
|
1741001032NRG25160520240040226
|
16/05/2024
|
mira bai
|
1741001032WL002427
|
mira bai
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAWAD
|
MP-41-001-032-008/38-D
(BADHAWA)
|
1741001032NRG25160520240040227
|
16/05/2024
|
prakash
|
1741001032WL002427
|
prakash
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42279
|
42279
|
|
|
|
|
|
|
|
|
56
|
JAWAD
|
MP-41-001-044-001/407
(RUPPURA)
|
1741001044NRG25160520240039497
|
16/05/2024
|
PRAVIN
|
1741001044WL002383
|
PRAVIN
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAWAD
|
MP-41-001-044-001/470
(RUPPURA)
|
1741001044NRG25160520240039506
|
16/05/2024
|
GOPAL
|
1741001044WL002383
|
GOPAL
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JAWAD
|
MP-41-001-044-001/475
(RUPPURA)
|
1741001044NRG25160520240039508
|
16/05/2024
|
OMPRAKSH
|
1741001044WL002383
|
OMPRAKSH
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
OMPRAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAWAD
|
MP-41-001-044-001/494
(RUPPURA)
|
1741001044NRG25160520240039510
|
16/05/2024
|
KAMLESH
|
1741001044WL002383
|
KAMLESH
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001065NRG25150520240038953
|
16/05/2024
|
dinesh
|
1741001065WL002354
|
dinesh
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
61
|
JAWAD
|
MP-41-001-072-001/10-D
(BANGRED)
|
1741001072NRG25160520240040140
|
16/05/2024
|
KIRAN
|
1741001072WL002424
|
KIRAN
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAWAD
|
MP-41-001-072-001/10-D
(BANGRED)
|
1741001072NRG25160520240040139
|
16/05/2024
|
RAHUL KUMAR MALVIYA
|
1741001072WL002424
|
RAHUL KUMAR MALVIYA
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAHULKUMARMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAWAD
|
MP-41-001-072-001/107-D
(BANGRED)
|
1741001072NRG25160520240040141
|
16/05/2024
|
mukannath yogi
|
1741001072WL002424
|
mukannath yogi
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
mukannathyogi
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-072-001/122
(BANGRED)
|
1741001072NRG25160520240040145
|
16/05/2024
|
kanhaiya lal
|
1741001072WL002424
|
kanhaiya lal
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAWAD
|
MP-41-001-072-001/15
(BANGRED)
|
1741001072NRG25160520240040150
|
16/05/2024
|
kamali bai
|
1741001072WL002424
|
kamali bai
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
kamalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAWAD
|
MP-41-001-072-001/15
(BANGRED)
|
1741001072NRG25160520240040149
|
16/05/2024
|
karu lal
|
1741001072WL002424
|
karu lal
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAWAD
|
MP-41-001-072-001/265
(BANGRED)
|
1741001072NRG25160520240040156
|
16/05/2024
|
aividhya b
|
1741001072WL002424
|
aividhya b
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
aividhyab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAWAD
|
MP-41-001-072-001/265
(BANGRED)
|
1741001072NRG25160520240040155
|
16/05/2024
|
RAMESH
|
1741001072WL002424
|
RAMESH
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAWAD
|
MP-41-001-072-001/296
(BANGRED)
|
1741001072NRG25160520240040159
|
16/05/2024
|
MANOHARLAL
|
1741001072WL002424
|
MANOHARLAL
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
MANOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAWAD
|
MP-41-001-072-001/304-D
(BANGRED)
|
1741001072NRG25160520240040161
|
16/05/2024
|
dinesh
|
1741001072WL002424
|
dinesh
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAWAD
|
MP-41-001-072-001/33-C
(BANGRED)
|
1741001072NRG25160520240040163
|
16/05/2024
|
Samrath
|
1741001072WL002424
|
Samrath
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAWAD
|
MP-41-001-072-001/33-D
(BANGRED)
|
1741001072NRG25160520240040164
|
16/05/2024
|
pawan kumar
|
1741001072WL002424
|
pawan kumar
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAWAD
|
MP-41-001-072-001/345
(BANGRED)
|
1741001072NRG25160520240040167
|
16/05/2024
|
ISHAVARLAL
|
1741001072WL002424
|
ISHAVARLAL
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
ISHAVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAWAD
|
MP-41-001-072-001/345
(BANGRED)
|
1741001072NRG25160520240040168
|
16/05/2024
|
KOSHLAYABAI
|
1741001072WL002424
|
KOSHLAYABAI
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
KOSHLAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAWAD
|
MP-41-001-072-001/500
(BANGRED)
|
1741001072NRG25160520240040174
|
16/05/2024
|
MUKESH
|
1741001072WL002425
|
MUKESH
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAWAD
|
MP-41-001-072-001/500
(BANGRED)
|
1741001072NRG25160520240040175
|
16/05/2024
|
sunita
|
1741001072WL002425
|
sunita
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAWAD
|
MP-41-001-072-001/557-A
(BANGRED)
|
1741001072NRG25160520240040181
|
16/05/2024
|
Dilip kumar
|
1741001072WL002425
|
Dilip kumar
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Dilipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAWAD
|
MP-41-001-072-001/66
(BANGRED)
|
1741001072NRG25160520240040182
|
16/05/2024
|
Delip
|
1741001072WL002425
|
Delip
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Delip
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAWAD
|
MP-41-001-072-001/71
(BANGRED)
|
1741001072NRG25160520240040184
|
16/05/2024
|
indra bai khati patel
|
1741001072WL002425
|
indra bai khati patel
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
indrabaikhatipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAWAD
|
MP-41-001-072-001/71
(BANGRED)
|
1741001072NRG25160520240040183
|
16/05/2024
|
vishnulal khati
|
1741001072WL002425
|
vishnulal khati
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
vishnulalkhati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAWAD
|
MP-41-001-072-001/99
(BANGRED)
|
1741001072NRG25160520240040185
|
16/05/2024
|
peru bihari
|
1741001072WL002425
|
peru bihari
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
perubihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
82
|
JAWAD
|
MP-41-001-032-007/19
(BADHAWA)
|
1741001032NRG25160520240040207
|
16/05/2024
|
deepak kumar mali
|
1741001032WL002427
|
deepak kumar mali
|
00152
|
HDFC0000624
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
deepakkumarmali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
83
|
JAWAD
|
MP-41-001-044-001/408
(RUPPURA)
|
1741001044NRG25160520240039498
|
16/05/2024
|
ANIL
|
1741001044WL002383
|
ANIL
|
00165
|
IBKL0000346
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAWAD
|
MP-41-001-044-001/497
(RUPPURA)
|
1741001044NRG25160520240039511
|
16/05/2024
|
SHOKIN
|
1741001044WL002383
|
SHOKIN
|
00165
|
IBKL0000346
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHOKIN
|
IDBI BANK(607095)
|
|
85
|
JAWAD
|
MP-41-001-044-001/501
(RUPPURA)
|
1741001044NRG25160520240039512
|
16/05/2024
|
chandra shekhar
|
1741001044WL002383
|
chandra shekhar
|
00165
|
IBKL0000346
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
chandrashekhar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
86
|
JAWAD
|
MP-41-001-044-001/478
(RUPPURA)
|
1741001044NRG25160520240039509
|
16/05/2024
|
MAMTA KUNWAR
|
1741001044WL002383
|
MAMTA KUNWAR
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
MAMTAKUNWAR
|
INDIAN BANK(607105)
|
|
87
|
JAWAD
|
MP-41-001-045-002/177
(MELANKHEDA)
|
1741001045NRG25160520240040105
|
16/05/2024
|
MAMTABAI
|
1741001045WL002422
|
MAMTABAI
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWAD
|
MP-41-001-045-002/289
(MELANKHEDA)
|
1741001045NRG25160520240040107
|
16/05/2024
|
Vahudhadevi
|
1741001045WL002422
|
Vahudhadevi
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Vahudhadevi
|
INDIAN BANK(607105)
|
|
89
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001065NRG25150520240038950
|
16/05/2024
|
jivan kunwar sisodiya
|
1741001065WL002354
|
jivan kunwar sisodiya
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
jivankunwarsisodiya
|
INDIAN BANK(607105)
|
|
90
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001065NRG25150520240038949
|
16/05/2024
|
viramshing
|
1741001065WL002354
|
viramshing
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
viramshing
|
UCO BANK(607066)
|
|
91
|
JAWAD
|
MP-41-001-065-001/625
(MODI)
|
1741001065NRG25150520240038955
|
16/05/2024
|
deepak
|
1741001065WL002354
|
deepak
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
92
|
JAWAD
|
MP-41-001-072-001/427-D
(BANGRED)
|
1741001072NRG25160520240040169
|
16/05/2024
|
lalaram khati
|
1741001072WL002424
|
lalaram khati
|
00176
|
IDIB000N119
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
lalaramkhati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
93
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001065NRG25150520240038945
|
16/05/2024
|
mukesh dhobhi
|
1741001065WL002354
|
mukesh dhobhi
|
00177
|
IOBA0002936
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
mukeshdhobhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
94
|
JAWAD
|
MP-41-001-028-002/11
(SHRIPURA)
|
1741001000NRG25160520240039894
|
16/05/2024
|
HARIOM
|
1741001WL002414
|
HARIOM
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-028-002/57
(SHRIPURA)
|
1741001000NRG25160520240039898
|
16/05/2024
|
RAMLAL
|
1741001WL002414
|
RAMLAL
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-038-003/51
(NILIYA)
|
1741001038NRG25150520240038842
|
16/05/2024
|
asha
|
1741001038WL002339
|
asha
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-044-001/212
(RUPPURA)
|
1741001044NRG25160520240039496
|
16/05/2024
|
NILESH NAGADA
|
1741001044WL002383
|
NILESH NAGADA
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
NILESHNAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAWAD
|
MP-41-001-044-001/212
(RUPPURA)
|
1741001044NRG25160520240039495
|
16/05/2024
|
VISHNU LAL
|
1741001044WL002383
|
VISHNU LAL
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
VISHNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAWAD
|
MP-41-001-044-001/409
(RUPPURA)
|
1741001044NRG25160520240039499
|
16/05/2024
|
ARVIND KUMAR JAT
|
1741001044WL002383
|
ARVIND KUMAR JAT
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
ARVINDKUMARJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JAWAD
|
MP-41-001-044-001/426
(RUPPURA)
|
1741001044NRG25160520240039502
|
16/05/2024
|
MAHAVEER SINGH UMMED SINGH RATHORE
|
1741001044WL002383
|
MAHAVEER SINGH UMMED SINGH RATHORE
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
MAHAVEERSINGHUMMEDSINGHRATHORE
|
IDBI BANK(607095)
|
|
101
|
JAWAD
|
MP-41-001-044-001/427
(RUPPURA)
|
1741001044NRG25160520240039504
|
16/05/2024
|
VIJAY PATIDAR
|
1741001044WL002383
|
VIJAY PATIDAR
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
VIJAYPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JAWAD
|
MP-41-001-044-001/7
(RUPPURA)
|
1741001044NRG25160520240039519
|
16/05/2024
|
BABULAL BHIL
|
1741001044WL002383
|
BABULAL BHIL
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
BABULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-045-002/71
(MELANKHEDA)
|
1741001045NRG25160520240040108
|
16/05/2024
|
ARJUN NAYAK
|
1741001045WL002422
|
ARJUN NAYAK
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
ARJUNNAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWAD
|
MP-41-001-045-002/91
(MELANKHEDA)
|
1741001045NRG25160520240040109
|
16/05/2024
|
Gopal balai
|
1741001045WL002422
|
Gopal balai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Gopalbalai
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-045-002/92
(MELANKHEDA)
|
1741001045NRG25160520240040111
|
16/05/2024
|
DEVKANYABAI
|
1741001045WL002422
|
DEVKANYABAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
DEVKANYABAI
|
INDIAN BANK(607105)
|
|
106
|
JAWAD
|
MP-41-001-045-002/92
(MELANKHEDA)
|
1741001045NRG25160520240040110
|
16/05/2024
|
RAMESHCHANDRA
|
1741001045WL002422
|
RAMESHCHANDRA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWAD
|
MP-41-001-045-003/19
(MELANKHEDA)
|
1741001045NRG25160520240040113
|
16/05/2024
|
MAYA
|
1741001045WL002422
|
MAYA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
MAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
108
|
JAWAD
|
MP-41-001-045-003/19
(MELANKHEDA)
|
1741001045NRG25160520240040112
|
16/05/2024
|
MUNNALAL
|
1741001045WL002422
|
MUNNALAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAWAD
|
MP-41-001-045-003/26
(MELANKHEDA)
|
1741001045NRG25160520240040115
|
16/05/2024
|
AASIN
|
1741001045WL002422
|
AASIN
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
AASIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-045-003/26
(MELANKHEDA)
|
1741001045NRG25160520240040114
|
16/05/2024
|
SHAYARABAI
|
1741001045WL002422
|
SHAYARABAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHAYARABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-045-003/82
(MELANKHEDA)
|
1741001045NRG25160520240040116
|
16/05/2024
|
CHANDARPRAKASH JAT
|
1741001045WL002422
|
CHANDARPRAKASH JAT
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
CHANDARPRAKASHJAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25160520240040118
|
16/05/2024
|
SHAMBHUSINGH
|
1741001045WL002422
|
SHAMBHUSINGH
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25160520240040117
|
16/05/2024
|
VISNUKUNWAR
|
1741001045WL002422
|
VISNUKUNWAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
VISNUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG25150520240038943
|
16/05/2024
|
SHOBHARAM
|
1741001065WL002354
|
SHOBHARAM
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHOBHARAM
|
UCO BANK(607066)
|
|
115
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001065NRG25150520240038947
|
16/05/2024
|
parasram
|
1741001065WL002354
|
parasram
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
parasram
|
UCO BANK(607066)
|
|
116
|
JAWAD
|
MP-41-001-065-001/547
(MODI)
|
1741001065NRG25150520240038952
|
16/05/2024
|
VARSHA
|
1741001065WL002354
|
VARSHA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
117
|
JAWAD
|
MP-41-001-023-004/71
(UMAR)
|
1741001023NRG25160520240039822
|
16/05/2024
|
TAMMAKNWAR
|
1741001023WL002405
|
TAMMAKNWAR
|
00415
|
SBIN0030160
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
TAMMAKNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
118
|
JAWAD
|
MP-41-001-008-001/113
(KACHHALA)
|
1741001008NRG25160520240039444
|
16/05/2024
|
baluram
|
1741001008WL002382
|
baluram
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
baluram
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-008-001/113
(KACHHALA)
|
1741001008NRG25160520240039445
|
16/05/2024
|
Geeta
|
1741001008WL002382
|
Geeta
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWAD
|
MP-41-001-008-001/121
(KACHHALA)
|
1741001008NRG25160520240039446
|
16/05/2024
|
yashoda
|
1741001008WL002382
|
yashoda
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JAWAD
|
MP-41-001-008-001/134
(KACHHALA)
|
1741001008NRG25160520240039447
|
16/05/2024
|
PARKASH
|
1741001008WL002382
|
PARKASH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-008-001/49-A
(KACHHALA)
|
1741001008NRG25160520240039451
|
16/05/2024
|
vishal
|
1741001008WL002382
|
vishal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-008-001/72
(KACHHALA)
|
1741001008NRG25160520240039452
|
16/05/2024
|
shokin
|
1741001008WL002382
|
shokin
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
shokin
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-008-001/72-A
(KACHHALA)
|
1741001008NRG25160520240039453
|
16/05/2024
|
Sarita
|
1741001008WL002382
|
Sarita
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-008-001/76
(KACHHALA)
|
1741001008NRG25160520240039454
|
16/05/2024
|
HARAKU
|
1741001008WL002382
|
HARAKU
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
HARAKU
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-008-003/14
(KACHHALA)
|
1741001008NRG25160520240039455
|
16/05/2024
|
MANGILAL
|
1741001008WL002382
|
MANGILAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWAD
|
MP-41-001-008-003/21
(KACHHALA)
|
1741001008NRG25160520240039456
|
16/05/2024
|
CHITARMAL
|
1741001008WL002382
|
CHITARMAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
CHITARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JAWAD
|
MP-41-001-008-003/21
(KACHHALA)
|
1741001008NRG25160520240039457
|
16/05/2024
|
Santosh
|
1741001008WL002382
|
Santosh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JAWAD
|
MP-41-001-008-003/21-D
(KACHHALA)
|
1741001008NRG25160520240039458
|
16/05/2024
|
FORMAL
|
1741001008WL002382
|
FORMAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
FORMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
130
|
JAWAD
|
MP-41-001-008-003/22
(KACHHALA)
|
1741001008NRG25160520240039459
|
16/05/2024
|
Babulal
|
1741001008WL002382
|
Babulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAWAD
|
MP-41-001-008-003/25
(KACHHALA)
|
1741001008NRG25160520240039461
|
16/05/2024
|
BHAVARIBAI
|
1741001008WL002382
|
BHAVARIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
BHAVARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
132
|
JAWAD
|
MP-41-001-008-003/36
(KACHHALA)
|
1741001008NRG25160520240039462
|
16/05/2024
|
SHANKARLAL
|
1741001008WL002382
|
SHANKARLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-008-003/36-D
(KACHHALA)
|
1741001008NRG25160520240039463
|
16/05/2024
|
BANSHILAL
|
1741001008WL002382
|
BANSHILAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-008-003/36-D
(KACHHALA)
|
1741001008NRG25160520240039464
|
16/05/2024
|
MOHANIBAI
|
1741001008WL002382
|
MOHANIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG25160520240039465
|
16/05/2024
|
KESHARIMAL
|
1741001008WL002382
|
KESHARIMAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
KESHARIMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG25160520240039466
|
16/05/2024
|
SEETABAI
|
1741001008WL002382
|
SEETABAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWAD
|
MP-41-001-008-003/49
(KACHHALA)
|
1741001008NRG25160520240039468
|
16/05/2024
|
SANTOSH
|
1741001008WL002382
|
SANTOSH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAWAD
|
MP-41-001-008-003/49
(KACHHALA)
|
1741001008NRG25160520240039467
|
16/05/2024
|
SHANKARLAL
|
1741001008WL002382
|
SHANKARLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-008-003/50
(KACHHALA)
|
1741001008NRG25160520240039469
|
16/05/2024
|
BADRILAL
|
1741001008WL002382
|
BADRILAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-008-003/61
(KACHHALA)
|
1741001008NRG25160520240039471
|
16/05/2024
|
MOHANIBAI
|
1741001008WL002382
|
MOHANIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
MOHANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
141
|
JAWAD
|
MP-41-001-008-003/61
(KACHHALA)
|
1741001008NRG25160520240039470
|
16/05/2024
|
SHANKAR
|
1741001008WL002382
|
SHANKAR
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-008-003/63
(KACHHALA)
|
1741001008NRG25160520240039472
|
16/05/2024
|
Chitarmal
|
1741001008WL002382
|
Chitarmal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Chitarmal
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWAD
|
MP-41-001-008-003/63
(KACHHALA)
|
1741001008NRG25160520240039473
|
16/05/2024
|
nadhubai
|
1741001008WL002382
|
nadhubai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
nadhubai
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-008-003/64
(KACHHALA)
|
1741001008NRG25160520240039474
|
16/05/2024
|
radhabai
|
1741001008WL002382
|
radhabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWAD
|
MP-41-001-008-003/65
(KACHHALA)
|
1741001008NRG25160520240039475
|
16/05/2024
|
dinesh
|
1741001008WL002382
|
dinesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-008-003/65
(KACHHALA)
|
1741001008NRG25160520240039476
|
16/05/2024
|
mamta
|
1741001008WL002382
|
mamta
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWAD
|
MP-41-001-008-003/66
(KACHHALA)
|
1741001008NRG25160520240039478
|
16/05/2024
|
kailashibai
|
1741001008WL002382
|
kailashibai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWAD
|
MP-41-001-008-003/66
(KACHHALA)
|
1741001008NRG25160520240039477
|
16/05/2024
|
pappa
|
1741001008WL002382
|
pappa
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-008-003/68
(KACHHALA)
|
1741001008NRG25160520240039479
|
16/05/2024
|
Chandabai
|
1741001008WL002382
|
Chandabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWAD
|
MP-41-001-008-003/70
(KACHHALA)
|
1741001008NRG25160520240039480
|
16/05/2024
|
modibai
|
1741001008WL002382
|
modibai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
modibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JAWAD
|
MP-41-001-008-003/74
(KACHHALA)
|
1741001008NRG25160520240039481
|
16/05/2024
|
INDRABAI
|
1741001008WL002382
|
INDRABAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWAD
|
MP-41-001-008-003/75
(KACHHALA)
|
1741001008NRG25160520240039482
|
16/05/2024
|
SANTIBAI
|
1741001008WL002382
|
SANTIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAWAD
|
MP-41-001-008-003/78
(KACHHALA)
|
1741001008NRG25160520240039483
|
16/05/2024
|
RADHABAI
|
1741001008WL002382
|
RADHABAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
154
|
JAWAD
|
MP-41-001-008-003/82
(KACHHALA)
|
1741001008NRG25160520240039484
|
16/05/2024
|
samtabai
|
1741001008WL002382
|
samtabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
samtabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWAD
|
MP-41-001-008-003/84
(KACHHALA)
|
1741001008NRG25160520240039485
|
16/05/2024
|
NANDLAL
|
1741001008WL002382
|
NANDLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-008-003/84-A
(KACHHALA)
|
1741001008NRG25160520240039486
|
16/05/2024
|
Sunil
|
1741001008WL002382
|
Sunil
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAWAD
|
MP-41-001-008-003/85
(KACHHALA)
|
1741001008NRG25160520240039487
|
16/05/2024
|
anjli
|
1741001008WL002382
|
anjli
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAWAD
|
MP-41-001-008-005/62
(KACHHALA)
|
1741001008NRG25160520240039488
|
16/05/2024
|
Dhamerntdr
|
1741001008WL002382
|
Dhamerntdr
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Dhamerntdr
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWAD
|
MP-41-001-008-005/64
(KACHHALA)
|
1741001008NRG25160520240039490
|
16/05/2024
|
Babulal
|
1741001008WL002382
|
Babulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-008-005/65
(KACHHALA)
|
1741001008NRG25160520240039491
|
16/05/2024
|
Sarda
|
1741001008WL002382
|
Sarda
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-008-005/66
(KACHHALA)
|
1741001008NRG25160520240039492
|
16/05/2024
|
Lalee
|
1741001008WL002382
|
Lalee
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Lalee
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWAD
|
MP-41-001-008-005/68
(KACHHALA)
|
1741001008NRG25160520240039494
|
16/05/2024
|
Dinesh
|
1741001008WL002382
|
Dinesh
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWAD
|
MP-41-001-019-002/51
(AMBA)
|
1741001019NRG25150520240038865
|
16/05/2024
|
jhamku bai
|
1741001019WL002342
|
jhamku bai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
jhamkubai
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWAD
|
MP-41-001-019-002/51
(AMBA)
|
1741001019NRG25150520240038864
|
16/05/2024
|
narayan lal
|
1741001019WL002342
|
narayan lal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
narayanlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWAD
|
MP-41-001-019-002/51-D
(AMBA)
|
1741001019NRG25150520240038866
|
16/05/2024
|
goru lal
|
1741001019WL002342
|
goru lal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
gorulal
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAWAD
|
MP-41-001-019-002/51-D
(AMBA)
|
1741001019NRG25150520240038867
|
16/05/2024
|
Kanku Bai
|
1741001019WL002342
|
Kanku Bai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
KankuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAWAD
|
MP-41-001-019-002/51-K
(AMBA)
|
1741001019NRG25150520240038869
|
16/05/2024
|
Daulatram
|
1741001019WL002342
|
Daulatram
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Daulatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JAWAD
|
MP-41-001-019-002/51-K
(AMBA)
|
1741001019NRG25150520240038868
|
16/05/2024
|
Radha bai
|
1741001019WL002342
|
Radha bai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAWAD
|
MP-41-001-023-001/207-D
(UMAR)
|
1741001023NRG25160520240039778
|
16/05/2024
|
MADANLAL
|
1741001023WL002402
|
MADANLAL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAWAD
|
MP-41-001-023-004/24
(UMAR)
|
1741001023NRG25160520240039814
|
16/05/2024
|
lakshmansingh
|
1741001023WL002405
|
lakshmansingh
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWAD
|
MP-41-001-023-004/71
(UMAR)
|
1741001023NRG25160520240039821
|
16/05/2024
|
BHOLUSINGH
|
1741001023WL002405
|
BHOLUSINGH
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
BHOLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWAD
|
MP-41-001-023-004/76
(UMAR)
|
1741001023NRG25160520240039826
|
16/05/2024
|
BANVARI
|
1741001023WL002405
|
BANVARI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
18/05/2024
|
|
870410917
|
|
BANVARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76302
|
76302
|
|
|
|
|
|
|
|
|
173
|
JAWAD
|
MP-41-001-044-001/426
(RUPPURA)
|
1741001044NRG25160520240039503
|
16/05/2024
|
BINU KUNWAR
|
1741001044WL002383
|
BINU KUNWAR
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
BINUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAWAD
|
MP-41-001-044-001/501
(RUPPURA)
|
1741001044NRG25160520240039513
|
16/05/2024
|
SHRADDHA
|
1741001044WL002383
|
SHRADDHA
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHRADDHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWAD
|
MP-41-001-044-001/522
(RUPPURA)
|
1741001044NRG25160520240039514
|
16/05/2024
|
SUMITRA
|
1741001044WL002383
|
SUMITRA
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWAD
|
MP-41-001-044-001/573
(RUPPURA)
|
1741001044NRG25160520240039515
|
16/05/2024
|
Sunil Kumar
|
1741001044WL002383
|
Sunil Kumar
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
SunilKumar
|
IDBI BANK(607095)
|
|
177
|
JAWAD
|
MP-41-001-044-001/593
(RUPPURA)
|
1741001044NRG25160520240039516
|
16/05/2024
|
NITESH
|
1741001044WL002383
|
NITESH
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAWAD
|
MP-41-001-044-001/593
(RUPPURA)
|
1741001044NRG25160520240039517
|
16/05/2024
|
VEENITA
|
1741001044WL002383
|
VEENITA
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
VEENITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWAD
|
MP-41-001-068-001/179
(AKLI)
|
1741001068NRG25160520240040121
|
16/05/2024
|
vijayraj singh panwar
|
1741001068WL002423
|
vijayraj singh panwar
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
vijayrajsinghpanwar
|
ICICI BANK LTD(508534)
|
|
180
|
JAWAD
|
MP-41-001-068-001/75-B
(AKLI)
|
1741001068NRG25160520240040132
|
16/05/2024
|
alpana kunwar
|
1741001068WL002423
|
alpana kunwar
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
alpanakunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
181
|
JAWAD
|
MP-41-001-022-001/108
(BANADA)
|
1741001022NRG25150520240039281
|
16/05/2024
|
SURESHCHAND
|
1741001022WL002377
|
SURESHCHAND
|
00415
|
SBIN0030297
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
SURESHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JAWAD
|
MP-41-001-023-001/120
(UMAR)
|
1741001023NRG25160520240039772
|
16/05/2024
|
Mangilal Dhakad
|
1741001023WL002402
|
Mangilal Dhakad
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
MangilalDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAWAD
|
MP-41-001-023-001/148
(UMAR)
|
1741001023NRG25160520240039775
|
16/05/2024
|
FORI BAI
|
1741001023WL002402
|
FORI BAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
FORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAWAD
|
MP-41-001-023-001/236-D
(UMAR)
|
1741001023NRG25160520240039779
|
16/05/2024
|
BANSHILAL
|
1741001023WL002402
|
BANSHILAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAWAD
|
MP-41-001-023-001/241-D
(UMAR)
|
1741001023NRG25160520240039781
|
16/05/2024
|
lalitabai
|
1741001023WL002402
|
lalitabai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAWAD
|
MP-41-001-023-001/310
(UMAR)
|
1741001023NRG25160520240039789
|
16/05/2024
|
Ravi
|
1741001023WL002402
|
Ravi
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAWAD
|
MP-41-001-023-004/52
(UMAR)
|
1741001023NRG25160520240039817
|
16/05/2024
|
VILASH
|
1741001023WL002405
|
VILASH
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAWAD
|
MP-41-001-023-004/65-D
(UMAR)
|
1741001023NRG25160520240039819
|
16/05/2024
|
PREMBAI
|
1741001023WL002405
|
PREMBAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAWAD
|
MP-41-001-023-004/72-D
(UMAR)
|
1741001023NRG25160520240039824
|
16/05/2024
|
CHANDABAI
|
1741001023WL002405
|
CHANDABAI
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
18/05/2024
|
|
870410917
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAWAD
|
MP-41-001-023-004/76
(UMAR)
|
1741001023NRG25160520240039825
|
16/05/2024
|
Lila Bai Dhakad
|
1741001023WL002405
|
Lila Bai Dhakad
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
18/05/2024
|
|
870410917
|
|
LilaBaiDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
JAWAD
|
MP-41-001-023-005/290
(UMAR)
|
1741001023NRG25160520240039792
|
16/05/2024
|
DINESH DHAKAD
|
1741001023WL002402
|
DINESH DHAKAD
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
DINESHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAWAD
|
MP-41-001-023-005/38
(UMAR)
|
1741001023NRG25160520240039793
|
16/05/2024
|
SUGANA
|
1741001023WL002402
|
SUGANA
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAWAD
|
MP-41-001-023-005/55-A
(UMAR)
|
1741001023NRG25160520240039796
|
16/05/2024
|
RAVINA
|
1741001023WL002402
|
RAVINA
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAVINA
|
CANARA BANK(508532)
|
|
194
|
JAWAD
|
MP-41-001-023-005/61-D
(UMAR)
|
1741001023NRG25160520240039798
|
16/05/2024
|
PREM BAI
|
1741001023WL002402
|
PREM BAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAWAD
|
MP-41-001-023-005/62
(UMAR)
|
1741001023NRG25160520240039799
|
16/05/2024
|
LABCHAND
|
1741001023WL002402
|
LABCHAND
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
LABCHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAWAD
|
MP-41-001-023-005/63
(UMAR)
|
1741001023NRG25160520240039800
|
16/05/2024
|
SUDARSHAN
|
1741001023WL002402
|
SUDARSHAN
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14114
|
14114
|
|
|
|
|
|
|
|
|
197
|
JAWAD
|
MP-41-001-072-001/112-D
(BANGRED)
|
1741001072NRG25160520240040144
|
16/05/2024
|
GUDDI BAI
|
1741001072WL002424
|
GUDDI BAI
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAWAD
|
MP-41-001-072-001/137-D
(BANGRED)
|
1741001072NRG25160520240040147
|
16/05/2024
|
ramgopal
|
1741001072WL002424
|
ramgopal
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAWAD
|
MP-41-001-072-001/137-D
(BANGRED)
|
1741001072NRG25160520240040148
|
16/05/2024
|
seema bai
|
1741001072WL002424
|
seema bai
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWAD
|
MP-41-001-072-001/47
(BANGRED)
|
1741001072NRG25160520240040172
|
16/05/2024
|
karu lal
|
1741001072WL002425
|
karu lal
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAWAD
|
MP-41-001-072-001/508
(BANGRED)
|
1741001072NRG25160520240040180
|
16/05/2024
|
satyanaran
|
1741001072WL002425
|
satyanaran
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
satyanaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
202
|
JAWAD
|
MP-41-001-033-001/11-A
(SUTHOLI)
|
1741001033NRG25160520240039635
|
16/05/2024
|
dhansingh
|
1741001033WL002393
|
dhansingh
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
dhansingh
|
UCO BANK(607066)
|
|
203
|
JAWAD
|
MP-41-001-033-001/11-A
(SUTHOLI)
|
1741001033NRG25160520240039636
|
16/05/2024
|
kamla bai
|
1741001033WL002393
|
kamla bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
kamlabai
|
UCO BANK(607066)
|
|
204
|
JAWAD
|
MP-41-001-033-001/11-A
(SUTHOLI)
|
1741001033NRG25160520240039637
|
16/05/2024
|
santosh bai
|
1741001033WL002393
|
santosh bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAWAD
|
MP-41-001-033-001/221
(SUTHOLI)
|
1741001033NRG25160520240039638
|
16/05/2024
|
KAMALESH
|
1741001033WL002393
|
KAMALESH
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
KAMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAWAD
|
MP-41-001-033-001/221
(SUTHOLI)
|
1741001033NRG25160520240039639
|
16/05/2024
|
PUSHPABAI
|
1741001033WL002393
|
PUSHPABAI
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAWAD
|
MP-41-001-033-001/440
(SUTHOLI)
|
1741001033NRG25160520240039641
|
16/05/2024
|
kanta bai
|
1741001033WL002393
|
kanta bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAWAD
|
MP-41-001-033-001/440
(SUTHOLI)
|
1741001033NRG25160520240039640
|
16/05/2024
|
MUKHESH
|
1741001033WL002393
|
MUKHESH
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
MUKHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAWAD
|
MP-41-001-033-001/538
(SUTHOLI)
|
1741001033NRG25160520240039642
|
16/05/2024
|
mukesh
|
1741001033WL002393
|
mukesh
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
mukesh
|
UCO BANK(607066)
|
|
210
|
JAWAD
|
MP-41-001-033-001/538
(SUTHOLI)
|
1741001033NRG25160520240039643
|
16/05/2024
|
ramju bai
|
1741001033WL002393
|
ramju bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
ramjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
JAWAD
|
MP-41-001-033-002/105
(SUTHOLI)
|
1741001033NRG25160520240039644
|
16/05/2024
|
bhanvarlal charan
|
1741001033WL002393
|
bhanvarlal charan
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
bhanvarlalcharan
|
UCO BANK(607066)
|
|
212
|
JAWAD
|
MP-41-001-033-002/105
(SUTHOLI)
|
1741001033NRG25160520240039645
|
16/05/2024
|
shanti bai
|
1741001033WL002393
|
shanti bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
shantibai
|
UCO BANK(607066)
|
|
213
|
JAWAD
|
MP-41-001-033-002/59-A
(SUTHOLI)
|
1741001033NRG25160520240039646
|
16/05/2024
|
pappu singh
|
1741001033WL002393
|
pappu singh
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAWAD
|
MP-41-001-033-002/59-A
(SUTHOLI)
|
1741001033NRG25160520240039647
|
16/05/2024
|
tinku bai
|
1741001033WL002393
|
tinku bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
tinkubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
215
|
JAWAD
|
MP-41-001-044-001/417
(RUPPURA)
|
1741001044NRG25160520240039500
|
16/05/2024
|
EKLING SINGH RATHOR
|
1741001044WL002383
|
EKLING SINGH RATHOR
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
EKLINGSINGHRATHOR
|
UCO BANK(607066)
|
|
216
|
JAWAD
|
MP-41-001-044-001/436
(RUPPURA)
|
1741001044NRG25160520240039505
|
16/05/2024
|
KULDEEP SINGH RATHORE
|
1741001044WL002383
|
KULDEEP SINGH RATHORE
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
KULDEEPSINGHRATHORE
|
UCO BANK(607066)
|
|
217
|
JAWAD
|
MP-41-001-044-001/594
(RUPPURA)
|
1741001044NRG25160520240039518
|
16/05/2024
|
MANJUBAI
|
1741001044WL002383
|
MANJUBAI
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
MANJUBAI
|
UCO BANK(607066)
|
|
218
|
JAWAD
|
MP-41-001-068-001/156
(AKLI)
|
1741001068NRG25160520240040119
|
16/05/2024
|
nand kunwar
|
1741001068WL002423
|
nand kunwar
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
nandkunwar
|
UCO BANK(607066)
|
|
219
|
JAWAD
|
MP-41-001-068-001/166
(AKLI)
|
1741001068NRG25160520240040120
|
16/05/2024
|
puja kunwar
|
1741001068WL002423
|
puja kunwar
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
pujakunwar
|
UCO BANK(607066)
|
|
220
|
JAWAD
|
MP-41-001-068-001/184
(AKLI)
|
1741001068NRG25160520240040122
|
16/05/2024
|
JITENDRA SINGH
|
1741001068WL002423
|
JITENDRA SINGH
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
JITENDRASINGH
|
HDFC BANK LTD(607152)
|
|
221
|
JAWAD
|
MP-41-001-068-001/185
(AKLI)
|
1741001068NRG25160520240040123
|
16/05/2024
|
UMMED SINGH
|
1741001068WL002423
|
UMMED SINGH
|
00462
|
UCBA0001092
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAWAD
|
MP-41-001-068-001/186
(AKLI)
|
1741001068NRG25160520240040124
|
16/05/2024
|
JAYVEER SINGH PANWAR
|
1741001068WL002423
|
JAYVEER SINGH PANWAR
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
JAYVEERSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAWAD
|
MP-41-001-068-001/33
(AKLI)
|
1741001068NRG25160520240040125
|
16/05/2024
|
hokam kunwar
|
1741001068WL002423
|
hokam kunwar
|
00462
|
UCBA0001092
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
hokamkunwar
|
HDFC BANK LTD(607152)
|
|
224
|
JAWAD
|
MP-41-001-068-001/37
(AKLI)
|
1741001068NRG25160520240040126
|
16/05/2024
|
JHUJARSINGH
|
1741001068WL002423
|
JHUJARSINGH
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
JHUJARSINGH
|
UCO BANK(607066)
|
|
225
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001068NRG25160520240040127
|
16/05/2024
|
JAGADISH
|
1741001068WL002423
|
JAGADISH
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
JAGADISH
|
UCO BANK(607066)
|
|
226
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001068NRG25160520240040128
|
16/05/2024
|
SANTOSH
|
1741001068WL002423
|
SANTOSH
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
SANTOSH
|
UCO BANK(607066)
|
|
227
|
JAWAD
|
MP-41-001-068-001/48-D
(AKLI)
|
1741001068NRG25160520240040129
|
16/05/2024
|
CHAMAN DAS
|
1741001068WL002423
|
CHAMAN DAS
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
CHAMANDAS
|
UCO BANK(607066)
|
|
228
|
JAWAD
|
MP-41-001-068-001/49
(AKLI)
|
1741001068NRG25160520240040130
|
16/05/2024
|
GOPAL SINGH
|
1741001068WL002423
|
GOPAL SINGH
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
229
|
JAWAD
|
MP-41-001-068-001/75-B
(AKLI)
|
1741001068NRG25160520240040131
|
16/05/2024
|
LUXMAN SINGH
|
1741001068WL002423
|
LUXMAN SINGH
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
LUXMANSINGH
|
UCO BANK(607066)
|
|
230
|
JAWAD
|
MP-41-001-068-001/80-D
(AKLI)
|
1741001068NRG25160520240040133
|
16/05/2024
|
RAMESH
|
1741001068WL002423
|
RAMESH
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAMESH
|
UCO BANK(607066)
|
|
231
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001068NRG25160520240040134
|
16/05/2024
|
LOKENDRA
|
1741001068WL002423
|
LOKENDRA
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
LOKENDRA
|
UCO BANK(607066)
|
|
232
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001068NRG25160520240040135
|
16/05/2024
|
sugan kunwar
|
1741001068WL002423
|
sugan kunwar
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
sugankunwar
|
UCO BANK(607066)
|
|
233
|
JAWAD
|
MP-41-001-068-001/93
(AKLI)
|
1741001068NRG25160520240040136
|
16/05/2024
|
PRAKASH KUNWAR
|
1741001068WL002423
|
PRAKASH KUNWAR
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
PRAKASHKUNWAR
|
UCO BANK(607066)
|
|
234
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001068NRG25160520240040138
|
16/05/2024
|
BALVEER SINGH
|
1741001068WL002423
|
BALVEER SINGH
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
235
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001068NRG25160520240040137
|
16/05/2024
|
Nepalsingh
|
1741001068WL002423
|
Nepalsingh
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
18/05/2024
|
|
870410917
|
|
Nepalsingh
|
UCO BANK(607066)
|
|
236
|
JAWAD
|
MP-41-001-072-001/107-D
(BANGRED)
|
1741001072NRG25160520240040142
|
16/05/2024
|
rajubai yogi
|
1741001072WL002424
|
rajubai yogi
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
rajubaiyogi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12676
|
12676
|
|
|
|
|
|
|
|
|
237
|
JAWAD
|
MP-41-001-044-001/76
(RUPPURA)
|
1741001044NRG25160520240039520
|
16/05/2024
|
KAMALASHANKAR SEN
|
1741001044WL002383
|
KAMALASHANKAR SEN
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
KAMALASHANKARSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG25150520240038944
|
16/05/2024
|
fulvanti
|
1741001065WL002354
|
fulvanti
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
fulvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001065NRG25150520240038946
|
16/05/2024
|
Pushpa bai
|
1741001065WL002354
|
Pushpa bai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Pushpabai
|
UCO BANK(607066)
|
|
240
|
JAWAD
|
MP-41-001-065-001/518
(MODI)
|
1741001065NRG25150520240038951
|
16/05/2024
|
sunita
|
1741001065WL002354
|
sunita
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
sunita
|
UCO BANK(607066)
|
|
241
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001065NRG25150520240038956
|
16/05/2024
|
BHANVARI BAI
|
1741001065WL002354
|
BHANVARI BAI
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
BHANVARIBAI
|
UCO BANK(607066)
|
|
242
|
JAWAD
|
MP-41-001-065-001/80
(MODI)
|
1741001065NRG25150520240038959
|
16/05/2024
|
parkashbai
|
1741001065WL002354
|
parkashbai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
parkashbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
243
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001065NRG25150520240038948
|
16/05/2024
|
dhapu bai
|
1741001065WL002354
|
dhapu bai
|
00662
|
BDBL0001513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
dhapubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
244
|
JAWAD
|
MP-41-001-022-001/113
(BANADA)
|
1741001022NRG25150520240039286
|
16/05/2024
|
Ganga bai
|
1741001022WL002377
|
Ganga bai
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JAWAD
|
MP-41-001-022-001/170-D
(BANADA)
|
1741001022NRG25150520240039293
|
16/05/2024
|
Kachrumal
|
1741001022WL002377
|
Kachrumal
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
18/05/2024
|
|
870410917
|
|
Kachrumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JAWAD
|
MP-41-001-023-001/101-C
(UMAR)
|
1741001023NRG25160520240039770
|
16/05/2024
|
SHANKARLAL
|
1741001023WL002402
|
SHANKARLAL
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
SHANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JAWAD
|
MP-41-001-028-002/116
(SHRIPURA)
|
1741001000NRG25160520240039895
|
16/05/2024
|
BOTHLAL
|
1741001WL002414
|
BOTHLAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
BOTHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JAWAD
|
MP-41-001-032-001/160-D
(BADHAWA)
|
1741001032NRG25160520240040204
|
16/05/2024
|
BALURAM
|
1741001032WL002427
|
BALURAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
BALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JAWAD
|
MP-41-001-032-001/241
(BADHAWA)
|
1741001032NRG25160520240040205
|
16/05/2024
|
balu
|
1741001032WL002427
|
balu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JAWAD
|
MP-41-001-032-007/61-D
(BADHAWA)
|
1741001032NRG25160520240040215
|
16/05/2024
|
shyamlal
|
1741001032WL002427
|
shyamlal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JAWAD
|
MP-41-001-032-008/15-K
(BADHAWA)
|
1741001032NRG25160520240040224
|
16/05/2024
|
chhotu
|
1741001032WL002427
|
chhotu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JAWAD
|
MP-41-001-032-008/4-D
(BADHAWA)
|
1741001032NRG25160520240040230
|
16/05/2024
|
iswar
|
1741001032WL002427
|
iswar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
iswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JAWAD
|
MP-41-001-032-009/10-X
(BADHAWA)
|
1741001032NRG25160520240040231
|
16/05/2024
|
murali
|
1741001032WL002427
|
murali
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JAWAD
|
MP-41-001-032-009/15-K
(BADHAWA)
|
1741001032NRG25160520240040232
|
16/05/2024
|
hemraj
|
1741001032WL002427
|
hemraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
10732
|
|
|
|
|
|
|
|
|
255
|
JAWAD
|
MP-41-001-008-001/134-A
(KACHHALA)
|
1741001008NRG25160520240039448
|
16/05/2024
|
Sohani bai
|
1741001008WL002382
|
Sohani bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Sohanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JAWAD
|
MP-41-001-008-001/148-D
(KACHHALA)
|
1741001008NRG25160520240039449
|
16/05/2024
|
gayatra
|
1741001008WL002382
|
gayatra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
gayatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JAWAD
|
MP-41-001-008-005/67
(KACHHALA)
|
1741001008NRG25160520240039493
|
16/05/2024
|
Mamta bai
|
1741001008WL002382
|
Mamta bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
258
|
JAWAD
|
MP-41-001-023-004/78
(UMAR)
|
1741001023NRG25160520240039827
|
16/05/2024
|
RAJENDRA KUMAR
|
1741001023WL002405
|
RAJENDRA KUMAR
|
00689
|
AUBL0002322
|
729
|
729
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAJENDRAKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
259
|
JAWAD
|
MP-41-001-031-001/3
(LUHARIYA JAT)
|
1741001031NRG25150520240039424
|
16/05/2024
|
Anil kumar
|
1741001031WL002380
|
Anil kumar
|
00689
|
AUBL0002322
|
243
|
243
|
Processed
|
18/05/2024
|
|
870410917
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
260
|
JAWAD
|
MP-41-001-008-001/21-B
(KACHHALA)
|
1741001008NRG25160520240039450
|
16/05/2024
|
bhagchand
|
1741001008WL002382
|
bhagchand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JAWAD
|
MP-41-001-008-003/24
(KACHHALA)
|
1741001008NRG25160520240039460
|
16/05/2024
|
KELASHCHAND
|
1741001008WL002382
|
KELASHCHAND
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
KELASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001065NRG25150520240038954
|
16/05/2024
|
MOHAN BAI RATHORE
|
1741001065WL002354
|
MOHAN BAI RATHORE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
MOHANBAIRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001065NRG25150520240038957
|
16/05/2024
|
sangita bai panwar
|
1741001065WL002354
|
sangita bai panwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
sangitabaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAWAD
|
MP-41-001-065-001/655
(MODI)
|
1741001065NRG25150520240038958
|
16/05/2024
|
angurbala
|
1741001065WL002354
|
angurbala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
angurbala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
265
|
JAWAD
|
MP-41-001-028-002/10
(SHRIPURA)
|
1741001000NRG25160520240039891
|
16/05/2024
|
GOTULAL
|
1741001WL002414
|
GOTULAL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
GOTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAWAD
|
MP-41-001-028-002/101-D
(SHRIPURA)
|
1741001000NRG25160520240039892
|
16/05/2024
|
DILIP
|
1741001WL002414
|
DILIP
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JAWAD
|
MP-41-001-028-002/109
(SHRIPURA)
|
1741001000NRG25160520240039893
|
16/05/2024
|
LALURAM
|
1741001WL002414
|
LALURAM
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
LALURAM
|
INDIAN BANK(607105)
|
|
268
|
JAWAD
|
MP-41-001-028-002/16
(SHRIPURA)
|
1741001000NRG25160520240039896
|
16/05/2024
|
GHASILAL
|
1741001WL002414
|
GHASILAL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
GHASILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAWAD
|
MP-41-001-028-002/65
(SHRIPURA)
|
1741001000NRG25160520240039899
|
16/05/2024
|
DHANARAJ
|
1741001WL002414
|
DHANARAJ
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
DHANARAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
270
|
JAWAD
|
MP-41-001-028-002/83
(SHRIPURA)
|
1741001000NRG25160520240039900
|
16/05/2024
|
KALURAM
|
1741001WL002414
|
KALURAM
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAWAD
|
MP-41-001-028-002/87
(SHRIPURA)
|
1741001000NRG25160520240039901
|
16/05/2024
|
SANTOSH
|
1741001WL002414
|
SANTOSH
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JAWAD
|
MP-41-001-028-002/98-D
(SHRIPURA)
|
1741001000NRG25160520240039902
|
16/05/2024
|
DENESH
|
1741001WL002414
|
DENESH
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
DENESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
273
|
JAWAD
|
MP-41-001-072-001/304-D
(BANGRED)
|
1741001072NRG25160520240040162
|
16/05/2024
|
sanju bai
|
1741001072WL002424
|
sanju bai
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
274
|
JAWAD
|
MP-41-001-044-001/421
(RUPPURA)
|
1741001044NRG25160520240039501
|
16/05/2024
|
KANHAIYA LAL
|
1741001044WL002383
|
KANHAIYA LAL
|
00697
|
BKID0MG1427
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
275
|
JAWAD
|
MP-41-001-044-001/473
(RUPPURA)
|
1741001044NRG25160520240039507
|
16/05/2024
|
JITENDRA SINGH
|
1741001044WL002383
|
JITENDRA SINGH
|
00697
|
BKID0MG1432
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
276
|
JAWAD
|
MP-41-001-032-007/46
(BADHAWA)
|
1741001032NRG25160520240040210
|
16/05/2024
|
RAMESH
|
1741001032WL002427
|
RAMESH
|
00697
|
BKID0MG1436
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAWAD
|
MP-41-001-032-007/64-K
(BADHAWA)
|
1741001032NRG25160520240040216
|
16/05/2024
|
Ramnarayan nanuram
|
1741001032WL002427
|
Ramnarayan nanuram
|
00697
|
BKID0MG1436
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Ramnarayannanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAWAD
|
MP-41-001-032-007/78-K
(BADHAWA)
|
1741001032NRG25160520240040220
|
16/05/2024
|
MADAN
|
1741001032WL002427
|
MADAN
|
00697
|
BKID0MG1436
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
MADAN
|
IDBI BANK(607095)
|
|
279
|
JAWAD
|
MP-41-001-032-008/39-K
(BADHAWA)
|
1741001032NRG25160520240040228
|
16/05/2024
|
KANHEYALAL
|
1741001032WL002427
|
KANHEYALAL
|
00697
|
BKID0MG1436
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAWAD
|
MP-41-001-032-008/39-K
(BADHAWA)
|
1741001032NRG25160520240040229
|
16/05/2024
|
sula
|
1741001032WL002427
|
sula
|
00697
|
BKID0MG1436
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
sula
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAWAD
|
MP-41-001-032-009/74-D
(BADHAWA)
|
1741001032NRG25160520240040233
|
16/05/2024
|
BHAGCHAND
|
1741001032WL002427
|
BHAGCHAND
|
00697
|
BKID0MG1436
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
282
|
JAWAD
|
MP-41-001-008-005/63
(KACHHALA)
|
1741001008NRG25160520240039489
|
16/05/2024
|
Puspa
|
1741001008WL002382
|
Puspa
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
283
|
JAWAD
|
MP-41-001-028-002/51-D
(SHRIPURA)
|
1741001000NRG25160520240039897
|
16/05/2024
|
Bhagwati das
|
1741001WL002414
|
Bhagwati das
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Bhagwatidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAWAD
|
MP-41-001-032-007/53
(BADHAWA)
|
1741001032NRG25160520240040213
|
16/05/2024
|
bali bai
|
1741001032WL002427
|
bali bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAWAD
|
MP-41-001-045-002/289
(MELANKHEDA)
|
1741001045NRG25160520240040106
|
16/05/2024
|
Amratram
|
1741001045WL002422
|
Amratram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410917
|
|
Amratram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
286
|
JAWAD
|
MP-41-001-023-004/50
(UMAR)
|
1741001023NRG25160520240039816
|
16/05/2024
|
Shyamlal
|
1741001023WL002405
|
Shyamlal
|
00703
|
AIRP0000001
|
972
|
972
|
|
18/05/2024
|
|
870410917
|
A/C Blocked or Frozen
|
|
|
|
287
|
JAWAD
|
MP-41-001-023-004/69
(UMAR)
|
1741001023NRG25160520240039820
|
16/05/2024
|
Fulkunver Rajpoot
|
1741001023WL002405
|
Fulkunver Rajpoot
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870410917
|
|
FulkunverRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
JAWAD
|
MP-41-001-023-004/88
(UMAR)
|
1741001023NRG25160520240039829
|
16/05/2024
|
Geeta Bai
|
1741001023WL002405
|
Geeta Bai
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
870410917
|
|
GeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
289
|
JAWAD
|
MP-41-001-072-001/122
(BANGRED)
|
1741001072NRG25160520240040146
|
16/05/2024
|
vidhya bai
|
1741001072WL002424
|
vidhya bai
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAWAD
|
MP-41-001-072-001/199
(BANGRED)
|
1741001072NRG25160520240040152
|
16/05/2024
|
MANGIBAI
|
1741001072WL002424
|
MANGIBAI
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
MANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAWAD
|
MP-41-001-072-001/199
(BANGRED)
|
1741001072NRG25160520240040151
|
16/05/2024
|
RAMESH
|
1741001072WL002424
|
RAMESH
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAWAD
|
MP-41-001-072-001/234
(BANGRED)
|
1741001072NRG25160520240040154
|
16/05/2024
|
Prembai
|
1741001072WL002424
|
Prembai
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAWAD
|
MP-41-001-072-001/280
(BANGRED)
|
1741001072NRG25160520240040158
|
16/05/2024
|
ANITA
|
1741001072WL002424
|
ANITA
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAWAD
|
MP-41-001-072-001/280
(BANGRED)
|
1741001072NRG25160520240040157
|
16/05/2024
|
PRAKASH
|
1741001072WL002424
|
PRAKASH
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAWAD
|
MP-41-001-072-001/296
(BANGRED)
|
1741001072NRG25160520240040160
|
16/05/2024
|
JYOTIBAI
|
1741001072WL002424
|
JYOTIBAI
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAWAD
|
MP-41-001-072-001/343
(BANGRED)
|
1741001072NRG25160520240040165
|
16/05/2024
|
HEERALAL
|
1741001072WL002424
|
HEERALAL
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAWAD
|
MP-41-001-072-001/343
(BANGRED)
|
1741001072NRG25160520240040166
|
16/05/2024
|
NARAYANI BAI
|
1741001072WL002424
|
NARAYANI BAI
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
NARAYANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAWAD
|
MP-41-001-072-001/451
(BANGRED)
|
1741001072NRG25160520240040171
|
16/05/2024
|
kanta bai
|
1741001072WL002424
|
kanta bai
|
450001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410917
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAWAD
|
MP-41-001-031-001/102-V
(LUHARIYA JAT)
|
1741001031NRG25150520240039423
|
16/05/2024
|
prahlad
|
1741001031WL002380
|
prahlad
|
458441
|
|
243
|
243
|
Processed
|
18/05/2024
|
|
870410917
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
300
|
JAWAD
|
MP-41-001-031-001/41
(LUHARIYA JAT)
|
1741001031NRG25150520240039425
|
16/05/2024
|
Dunga
|
1741001031WL002380
|
Dunga
|
458441
|
|
243
|
243
|
Processed
|
18/05/2024
|
|
870410917
|
|
Dunga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337381
|
337381
|
|
|
|
|
|
|
|