|
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-41-001-041-001/218
(MANDA)
|
1741001041NRG25190420240012478
|
19/04/2024
|
Bhuralal Gurjar
|
1741001041WL000699
|
Bhuralal Gurjar
|
00078
|
CNRB0003178
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
BhuralalGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-027-001/702
(JAT)
|
1741001000NRG25190420240012030
|
19/04/2024
|
Rajaram Dhaker
|
1741001WL000676
|
Rajaram Dhaker
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RajaramDhaker
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWAD
|
MP-41-001-027-001/990
(JAT)
|
1741001000NRG25190420240012045
|
19/04/2024
|
RAIES MOHHAMMAD
|
1741001WL000676
|
RAIES MOHHAMMAD
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RAIESMOHHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JAWAD
|
MP-41-001-035-001/13
(LUHARIA CHUNDAWAT)
|
1741001000NRG25190420240012087
|
19/04/2024
|
kali bai
|
1741001WL000679
|
kali bai
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-035-001/209
(LUHARIA CHUNDAWAT)
|
1741001000NRG25190420240012178
|
19/04/2024
|
soniya dhobi
|
1741001WL000682
|
soniya dhobi
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
soniyadhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-036-001/117
(DEHPUR)
|
1741001036NRG25190420240010551
|
19/04/2024
|
gishibai
|
1741001036WL000601
|
gishibai
|
00089
|
CBIN0281064
|
729
|
729
|
Processed
|
30/04/2024
|
|
568540163
|
|
gishibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-036-001/26
(DEHPUR)
|
1741001036NRG25190420240010554
|
19/04/2024
|
Dhapu bai
|
1741001036WL000601
|
Dhapu bai
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-036-001/26
(DEHPUR)
|
1741001036NRG25190420240010553
|
19/04/2024
|
Prabhulal
|
1741001036WL000601
|
Prabhulal
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-036-001/33
(DEHPUR)
|
1741001036NRG25190420240010555
|
19/04/2024
|
mangilal
|
1741001036WL000601
|
mangilal
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
10
|
JAWAD
|
MP-41-001-059-001/42
(DAMODARPURA)
|
1741001059NRG25190420240010895
|
19/04/2024
|
NARAYAN KHARADI
|
1741001059WL000615
|
NARAYAN KHARADI
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
NARAYANKHARADI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-062-001/102
(PALRAKHEDA)
|
1741001062NRG25190420240010896
|
19/04/2024
|
KISHORE SINGH
|
1741001062WL000616
|
KISHORE SINGH
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KISHORESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-062-001/159-D
(PALRAKHEDA)
|
1741001062NRG25190420240010898
|
19/04/2024
|
MANOHAR LAL
|
1741001062WL000616
|
MANOHAR LAL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MANOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-062-001/171
(PALRAKHEDA)
|
1741001062NRG25190420240010900
|
19/04/2024
|
UMRAVSINGH
|
1741001062WL000616
|
UMRAVSINGH
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
UMRAVSINGH
|
UCO BANK(607066)
|
|
14
|
JAWAD
|
MP-41-001-062-001/249
(PALRAKHEDA)
|
1741001062NRG25190420240010904
|
19/04/2024
|
KISHOR GURJAR
|
1741001062WL000616
|
KISHOR GURJAR
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KISHORGURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWAD
|
MP-41-001-062-001/249
(PALRAKHEDA)
|
1741001062NRG25190420240010905
|
19/04/2024
|
SONA BAI
|
1741001062WL000616
|
SONA BAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-062-001/94
(PALRAKHEDA)
|
1741001062NRG25190420240010910
|
19/04/2024
|
vijay singh
|
1741001062WL000616
|
vijay singh
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001065NRG25190420240012171
|
19/04/2024
|
dinesh
|
1741001065WL000681
|
dinesh
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
18
|
JAWAD
|
MP-41-001-059-001/182
(DAMODARPURA)
|
1741001059NRG25190420240010893
|
19/04/2024
|
REKHA KUNVAR
|
1741001059WL000615
|
REKHA KUNVAR
|
00152
|
HDFC0000624
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
REKHAKUNVAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-041-002/103
(MANDA)
|
1741001041NRG25190420240012474
|
19/04/2024
|
SHIVLAL GURJAR
|
1741001041WL000698
|
SHIVLAL GURJAR
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHIVLALGURJAR
|
IDBI BANK(607095)
|
|
20
|
JAWAD
|
MP-41-001-041-002/25
(MANDA)
|
1741001041NRG25190420240012475
|
19/04/2024
|
GOPAL GURJAR
|
1741001041WL000698
|
GOPAL GURJAR
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
GOPALGURJAR
|
IDBI BANK(607095)
|
|
21
|
JAWAD
|
MP-41-001-041-003/7
(MANDA)
|
1741001041NRG25190420240012472
|
19/04/2024
|
GOPAL KRISHAN MALI
|
1741001041WL000696
|
GOPAL KRISHAN MALI
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
GOPALKRISHANMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-033-001/153
(SUTHOLI)
|
1741001033NRG25190420240011383
|
19/04/2024
|
Samrath
|
1741001033WL000650
|
Samrath
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Samrath
|
UCO BANK(607066)
|
|
23
|
JAWAD
|
MP-41-001-059-001/182
(DAMODARPURA)
|
1741001059NRG25190420240010894
|
19/04/2024
|
Manju Kunvar
|
1741001059WL000615
|
Manju Kunvar
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
ManjuKunvar
|
INDIAN BANK(607105)
|
|
24
|
JAWAD
|
MP-41-001-062-001/102
(PALRAKHEDA)
|
1741001062NRG25190420240010897
|
19/04/2024
|
GAJJU KUNWAR
|
1741001062WL000616
|
GAJJU KUNWAR
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
GAJJUKUNWAR
|
INDIAN BANK(607105)
|
|
25
|
JAWAD
|
MP-41-001-062-001/198
(PALRAKHEDA)
|
1741001062NRG25190420240010902
|
19/04/2024
|
SHAMBHULAL SUTAR
|
1741001062WL000616
|
SHAMBHULAL SUTAR
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHAMBHULALSUTAR
|
UCO BANK(607066)
|
|
26
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001065NRG25190420240012169
|
19/04/2024
|
jivan kunwar sisodiya
|
1741001065WL000681
|
jivan kunwar sisodiya
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
jivankunwarsisodiya
|
INDIAN BANK(607105)
|
|
27
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001065NRG25190420240012168
|
19/04/2024
|
viramshing
|
1741001065WL000681
|
viramshing
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
viramshing
|
UCO BANK(607066)
|
|
28
|
JAWAD
|
MP-41-001-065-001/625
(MODI)
|
1741001065NRG25190420240012173
|
19/04/2024
|
deepak
|
1741001065WL000681
|
deepak
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAWAD
|
MP-41-001-074-001/223-V
(BARADA)
|
1741001074NRG25190420240010589
|
19/04/2024
|
BHERULAL PRAJAPAT
|
1741001074WL000607
|
BHERULAL PRAJAPAT
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
BHERULALPRAJAPAT
|
INDIAN BANK(607105)
|
|
30
|
JAWAD
|
MP-41-001-074-001/251
(BARADA)
|
1741001074NRG25190420240010592
|
19/04/2024
|
Dharmendra singh
|
1741001074WL000607
|
Dharmendra singh
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Dharmendrasingh
|
INDIAN BANK(607105)
|
|
31
|
JAWAD
|
MP-41-001-074-001/270-V
(BARADA)
|
1741001074NRG25190420240010594
|
19/04/2024
|
omprakesh
|
1741001074WL000607
|
omprakesh
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-074-001/303-V
(BARADA)
|
1741001074NRG25190420240010596
|
19/04/2024
|
Lalita
|
1741001074WL000607
|
Lalita
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Lalita
|
UCO BANK(607066)
|
|
33
|
JAWAD
|
MP-41-001-074-001/303-V
(BARADA)
|
1741001074NRG25190420240010595
|
19/04/2024
|
nirmal kumar
|
1741001074WL000607
|
nirmal kumar
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
nirmalkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
34
|
JAWAD
|
MP-41-001-033-001/199
(SUTHOLI)
|
1741001033NRG25190420240011690
|
19/04/2024
|
Gheesalal
|
1741001033WL000663
|
Gheesalal
|
00176
|
IDIB000N119
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Gheesalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001065NRG25190420240012164
|
19/04/2024
|
mukesh dhobhi
|
1741001065WL000681
|
mukesh dhobhi
|
00177
|
IOBA0002936
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
mukeshdhobhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
JAWAD
|
MP-41-001-058-001/1344
(KHOR)
|
1741001058NRG25190420240010911
|
19/04/2024
|
rahul jat
|
1741001058WL000617
|
rahul jat
|
00415
|
SBIN0008521
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
rahuljat
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-058-003/37
(KHOR)
|
1741001058NRG25190420240010930
|
19/04/2024
|
REKHA
|
1741001058WL000617
|
REKHA
|
00415
|
SBIN0008521
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
JAWAD
|
MP-41-001-043-001/526-A
(MORWAN)
|
1741001000NRG25190420240011771
|
19/04/2024
|
Kamal Banjara
|
1741001WL000669
|
Kamal Banjara
|
00415
|
SBIN0030055
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540163
|
|
KamalBanjara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
JAWAD
|
MP-41-001-027-001/1006
(JAT)
|
1741001000NRG25190420240012019
|
19/04/2024
|
jaykumar
|
1741001WL000676
|
jaykumar
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
jaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAWAD
|
MP-41-001-027-001/1035
(JAT)
|
1741001000NRG25190420240012020
|
19/04/2024
|
ARUN
|
1741001WL000676
|
ARUN
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAWAD
|
MP-41-001-027-001/310
(JAT)
|
1741001000NRG25190420240012022
|
19/04/2024
|
kiran
|
1741001WL000676
|
kiran
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-027-001/446
(JAT)
|
1741001027NRG25190420240011272
|
19/04/2024
|
rahuf
|
1741001027WL000641
|
rahuf
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-027-001/490
(JAT)
|
1741001027NRG25190420240011273
|
19/04/2024
|
satynarayan
|
1741001027WL000641
|
satynarayan
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-027-001/538
(JAT)
|
1741001027NRG25190420240011275
|
19/04/2024
|
khemraj
|
1741001027WL000641
|
khemraj
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-027-001/540
(JAT)
|
1741001000NRG25190420240012024
|
19/04/2024
|
unkar
|
1741001WL000676
|
unkar
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAWAD
|
MP-41-001-027-001/925
(JAT)
|
1741001027NRG25190420240011296
|
19/04/2024
|
Naresh Kumar
|
1741001027WL000641
|
Naresh Kumar
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
NareshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
47
|
JAWAD
|
MP-41-001-027-001/947
(JAT)
|
1741001000NRG25190420240012040
|
19/04/2024
|
moiddin
|
1741001WL000676
|
moiddin
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
moiddin
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-027-001/951
(JAT)
|
1741001000NRG25190420240012042
|
19/04/2024
|
govind
|
1741001WL000676
|
govind
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JAWAD
|
MP-41-001-027-001/978
(JAT)
|
1741001000NRG25190420240012044
|
19/04/2024
|
saddik
|
1741001WL000676
|
saddik
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
saddik
|
BANK OF BARODA(606985)
|
|
50
|
JAWAD
|
MP-41-001-027-001/985
(JAT)
|
1741001027NRG25190420240011298
|
19/04/2024
|
satynarayan
|
1741001027WL000641
|
satynarayan
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAWAD
|
MP-41-001-033-001/102
(SUTHOLI)
|
1741001033NRG25190420240011382
|
19/04/2024
|
SUSHILA
|
1741001033WL000650
|
SUSHILA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAWAD
|
MP-41-001-033-001/106
(SUTHOLI)
|
1741001033NRG25190420240011706
|
19/04/2024
|
NANDLAL
|
1741001033WL000665
|
NANDLAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAWAD
|
MP-41-001-041-001/170
(MANDA)
|
1741001041NRG25190420240012482
|
19/04/2024
|
HARIRAM
|
1741001041WL000701
|
HARIRAM
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-043-001/116
(MORWAN)
|
1741001000NRG25190420240011767
|
19/04/2024
|
Sabu bai
|
1741001WL000669
|
Sabu bai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540163
|
|
Sabubai
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-043-001/468
(MORWAN)
|
1741001000NRG25190420240011770
|
19/04/2024
|
Shanti bai
|
1741001WL000669
|
Shanti bai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540163
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-043-001/526-A
(MORWAN)
|
1741001000NRG25190420240011772
|
19/04/2024
|
Indra Bai
|
1741001WL000669
|
Indra Bai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540163
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-043-001/638-A
(MORWAN)
|
1741001000NRG25190420240011778
|
19/04/2024
|
Prakash Banjara
|
1741001WL000669
|
Prakash Banjara
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540163
|
|
PrakashBanjara
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-043-001/644
(MORWAN)
|
1741001000NRG25190420240011779
|
19/04/2024
|
HIRA
|
1741001WL000669
|
HIRA
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540163
|
|
HIRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
59
|
JAWAD
|
MP-41-001-058-002/29
(KHOR)
|
1741001058NRG25190420240010920
|
19/04/2024
|
LAXMILAL
|
1741001058WL000617
|
LAXMILAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
LAXMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JAWAD
|
MP-41-001-058-002/79
(KHOR)
|
1741001058NRG25190420240010926
|
19/04/2024
|
saroj
|
1741001058WL000617
|
saroj
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAWAD
|
MP-41-001-062-001/199
(PALRAKHEDA)
|
1741001062NRG25190420240010903
|
19/04/2024
|
KRISHANA KUVAR
|
1741001062WL000616
|
KRISHANA KUVAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KRISHANAKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAWAD
|
MP-41-001-062-001/354
(PALRAKHEDA)
|
1741001062NRG25190420240010906
|
19/04/2024
|
DHIRAJPAL
|
1741001062WL000616
|
DHIRAJPAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
DHIRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG25190420240012162
|
19/04/2024
|
SHOBHARAM
|
1741001065WL000681
|
SHOBHARAM
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHOBHARAM
|
UCO BANK(607066)
|
|
64
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001065NRG25190420240012166
|
19/04/2024
|
parasram
|
1741001065WL000681
|
parasram
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
parasram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
65
|
JAWAD
|
MP-41-001-058-002/82
(KHOR)
|
1741001058NRG25190420240010928
|
19/04/2024
|
MAMATA
|
1741001058WL000617
|
MAMATA
|
00415
|
SBIN0030154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
JAWAD
|
MP-41-001-001-002/46
(DHARDI)
|
1741001001NRG25180420240010501
|
19/04/2024
|
NANIBAI
|
1741001001WL000595
|
NANIBAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568540163
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-001-002/72
(DHARDI)
|
1741001001NRG25180420240010502
|
19/04/2024
|
rahim bhaksh
|
1741001001WL000595
|
rahim bhaksh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568540163
|
|
rahimbhaksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAWAD
|
MP-41-001-001-002/98
(DHARDI)
|
1741001001NRG25180420240010503
|
19/04/2024
|
rameshwar
|
1741001001WL000595
|
rameshwar
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568540163
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-010-001/143
(PALASIYA)
|
1741001010NRG25190420240011366
|
19/04/2024
|
mohanlal
|
1741001010WL000647
|
mohanlal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-012-005/2-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010370
|
19/04/2024
|
suraj
|
1741001012WL000584
|
suraj
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-014-004/15-D
(MAHUPURAPURAN)
|
1741001014NRG25190420240012441
|
19/04/2024
|
Shimla
|
1741001014WL000693
|
Shimla
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-014-004/23-D
(MAHUPURAPURAN)
|
1741001014NRG25190420240012448
|
19/04/2024
|
MADANLAL
|
1741001014WL000693
|
MADANLAL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
MADANLAL
|
HDFC BANK LTD(607152)
|
|
73
|
JAWAD
|
MP-41-001-027-001/653-X
(JAT)
|
1741001000NRG25190420240012028
|
19/04/2024
|
GOVIND
|
1741001WL000676
|
GOVIND
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
74
|
JAWAD
|
MP-41-001-043-001/638
(MORWAN)
|
1741001000NRG25190420240011777
|
19/04/2024
|
Sabubai
|
1741001WL000669
|
Sabubai
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540163
|
|
Sabubai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-074-001/223-V
(BARADA)
|
1741001074NRG25190420240010590
|
19/04/2024
|
PINKIBAI
|
1741001074WL000607
|
PINKIBAI
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
76
|
JAWAD
|
MP-41-001-010-001/111
(PALASIYA)
|
1741001010NRG25190420240011362
|
19/04/2024
|
NARESH
|
1741001010WL000647
|
NARESH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-010-001/117
(PALASIYA)
|
1741001010NRG25190420240011363
|
19/04/2024
|
laxminarayan sharma
|
1741001010WL000647
|
laxminarayan sharma
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
laxminarayansharma
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-010-001/132
(PALASIYA)
|
1741001010NRG25190420240011364
|
19/04/2024
|
SUNIL KUMAR
|
1741001010WL000647
|
SUNIL KUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-010-001/140
(PALASIYA)
|
1741001010NRG25190420240011365
|
19/04/2024
|
Shivram
|
1741001010WL000647
|
Shivram
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Shivram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
80
|
JAWAD
|
MP-41-001-010-001/145
(PALASIYA)
|
1741001010NRG25190420240011367
|
19/04/2024
|
fulchand
|
1741001010WL000647
|
fulchand
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-010-001/151
(PALASIYA)
|
1741001010NRG25190420240011368
|
19/04/2024
|
hemraj
|
1741001010WL000647
|
hemraj
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-010-001/163
(PALASIYA)
|
1741001010NRG25190420240011369
|
19/04/2024
|
ranjit
|
1741001010WL000647
|
ranjit
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-010-001/75
(PALASIYA)
|
1741001010NRG25190420240011370
|
19/04/2024
|
Bherulal
|
1741001010WL000647
|
Bherulal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
84
|
JAWAD
|
MP-41-001-010-001/81
(PALASIYA)
|
1741001010NRG25190420240011371
|
19/04/2024
|
KANHAIYALAL
|
1741001010WL000647
|
KANHAIYALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-012-001/119-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010349
|
19/04/2024
|
PAPPU KUMAR
|
1741001012WL000584
|
PAPPU KUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
PAPPUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-012-001/129
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010350
|
19/04/2024
|
dhanpal
|
1741001012WL000584
|
dhanpal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-012-001/134
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010351
|
19/04/2024
|
Kailash
|
1741001012WL000584
|
Kailash
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAWAD
|
MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010352
|
19/04/2024
|
FULI BAI
|
1741001012WL000584
|
FULI BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-012-001/137
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010426
|
19/04/2024
|
MAHENDR
|
1741001012WL000587
|
MAHENDR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-012-001/144
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010427
|
19/04/2024
|
FORULAL
|
1741001012WL000587
|
FORULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
FORULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-012-001/22-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010353
|
19/04/2024
|
rajkumar
|
1741001012WL000584
|
rajkumar
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
rajkumar
|
AXIS BANK(607153)
|
|
92
|
JAWAD
|
MP-41-001-012-001/41
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010354
|
19/04/2024
|
RAMKUMAR
|
1741001012WL000584
|
RAMKUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWAD
|
MP-41-001-012-001/45
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010428
|
19/04/2024
|
PAWAN KUMAR
|
1741001012WL000587
|
PAWAN KUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-012-001/58
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010355
|
19/04/2024
|
RADHESYAM
|
1741001012WL000584
|
RADHESYAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-012-001/71
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010356
|
19/04/2024
|
SADAM
|
1741001012WL000584
|
SADAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SADAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-012-001/74
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010357
|
19/04/2024
|
Kailash bai
|
1741001012WL000584
|
Kailash bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-012-001/81
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010424
|
19/04/2024
|
SHANTILAL
|
1741001012WL000586
|
SHANTILAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAWAD
|
MP-41-001-012-001/97
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010425
|
19/04/2024
|
monika
|
1741001012WL000586
|
monika
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-012-004/16
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010358
|
19/04/2024
|
SHANKARLAL
|
1741001012WL000584
|
SHANKARLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-012-004/8
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010447
|
19/04/2024
|
RAJU
|
1741001012WL000589
|
RAJU
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-012-005/100
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010359
|
19/04/2024
|
PREMBAI
|
1741001012WL000584
|
PREMBAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWAD
|
MP-41-001-012-005/110
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010360
|
19/04/2024
|
SHAMBHULAL
|
1741001012WL000584
|
SHAMBHULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-012-005/118
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010361
|
19/04/2024
|
Balu
|
1741001012WL000584
|
Balu
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWAD
|
MP-41-001-012-005/120
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010362
|
19/04/2024
|
shanker lal
|
1741001012WL000584
|
shanker lal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
shankerlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-012-005/125
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010363
|
19/04/2024
|
Ashok
|
1741001012WL000584
|
Ashok
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-012-005/128
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010364
|
19/04/2024
|
Bluram bhil
|
1741001012WL000584
|
Bluram bhil
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Blurambhil
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWAD
|
MP-41-001-012-005/133
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010365
|
19/04/2024
|
murli
|
1741001012WL000584
|
murli
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-012-005/134
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010366
|
19/04/2024
|
pankaj
|
1741001012WL000584
|
pankaj
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
pankaj
|
CANARA BANK(508532)
|
|
109
|
JAWAD
|
MP-41-001-012-005/140
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010368
|
19/04/2024
|
GUDDI BAI
|
1741001012WL000584
|
GUDDI BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-012-005/140
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010367
|
19/04/2024
|
KANHAIYALAL
|
1741001012WL000584
|
KANHAIYALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-012-005/141
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010369
|
19/04/2024
|
BHOLI BAI
|
1741001012WL000584
|
BHOLI BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
BHOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWAD
|
MP-41-001-012-005/2-C
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010429
|
19/04/2024
|
GOPAL
|
1741001012WL000587
|
GOPAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-012-005/31
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010371
|
19/04/2024
|
GOPAL
|
1741001012WL000584
|
GOPAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-012-005/4
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010430
|
19/04/2024
|
KALABAI
|
1741001012WL000587
|
KALABAI
|
00415
|
SBIN0030297
|
30
|
30
|
Processed
|
30/04/2024
|
|
568540163
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-012-005/40
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010372
|
19/04/2024
|
PRAKASH
|
1741001012WL000584
|
PRAKASH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWAD
|
MP-41-001-012-005/41
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010373
|
19/04/2024
|
SHANKARSINGH
|
1741001012WL000584
|
SHANKARSINGH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWAD
|
MP-41-001-012-005/57
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010374
|
19/04/2024
|
HEERALAL
|
1741001012WL000584
|
HEERALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-012-005/79
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010375
|
19/04/2024
|
KELASHIBAI
|
1741001012WL000584
|
KELASHIBAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-012-005/82
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010376
|
19/04/2024
|
kavita
|
1741001012WL000584
|
kavita
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWAD
|
MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010377
|
19/04/2024
|
SUNIL KUMAR DHAKD
|
1741001012WL000584
|
SUNIL KUMAR DHAKD
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SUNILKUMARDHAKD
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA)
|
1741001012NRG25180420240010378
|
19/04/2024
|
ASHISH
|
1741001012WL000584
|
ASHISH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
ASHISH
|
BANK OF BARODA(606985)
|
|
122
|
JAWAD
|
MP-41-001-014-001/10
(MAHUPURAPURAN)
|
1741001014NRG25190420240012426
|
19/04/2024
|
RAMESHVAR
|
1741001014WL000693
|
RAMESHVAR
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-014-001/24
(MAHUPURAPURAN)
|
1741001014NRG25190420240012427
|
19/04/2024
|
KAMALESH
|
1741001014WL000693
|
KAMALESH
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-014-001/24
(MAHUPURAPURAN)
|
1741001014NRG25190420240012428
|
19/04/2024
|
SUMITRA BAI
|
1741001014WL000693
|
SUMITRA BAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-014-001/37
(MAHUPURAPURAN)
|
1741001014NRG25190420240012429
|
19/04/2024
|
KELASHIBAI
|
1741001014WL000693
|
KELASHIBAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-014-001/92
(MAHUPURAPURAN)
|
1741001014NRG25190420240012431
|
19/04/2024
|
NandKishor
|
1741001014WL000693
|
NandKishor
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
NandKishor
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWAD
|
MP-41-001-014-001/92
(MAHUPURAPURAN)
|
1741001014NRG25190420240012430
|
19/04/2024
|
pyarchand
|
1741001014WL000693
|
pyarchand
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
pyarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAWAD
|
MP-41-001-014-001/97-B
(MAHUPURAPURAN)
|
1741001014NRG25190420240012433
|
19/04/2024
|
Chatari Bai Dhakad
|
1741001014WL000693
|
Chatari Bai Dhakad
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
ChatariBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWAD
|
MP-41-001-014-001/97-B
(MAHUPURAPURAN)
|
1741001014NRG25190420240012432
|
19/04/2024
|
Mohanlal
|
1741001014WL000693
|
Mohanlal
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-014-003/111-D
(MAHUPURAPURAN)
|
1741001014NRG25190420240012434
|
19/04/2024
|
BHERULAL
|
1741001014WL000693
|
BHERULAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
JAWAD
|
MP-41-001-014-003/118
(MAHUPURAPURAN)
|
1741001014NRG25190420240012436
|
19/04/2024
|
RADHESHYAM
|
1741001014WL000693
|
RADHESHYAM
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWAD
|
MP-41-001-014-004/10
(MAHUPURAPURAN)
|
1741001014NRG25190420240012440
|
19/04/2024
|
labchand
|
1741001014WL000693
|
labchand
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
labchand
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-014-004/15-D
(MAHUPURAPURAN)
|
1741001014NRG25190420240012442
|
19/04/2024
|
RAMKISHAN
|
1741001014WL000693
|
RAMKISHAN
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-014-004/17
(MAHUPURAPURAN)
|
1741001014NRG25190420240012444
|
19/04/2024
|
bherulal
|
1741001014WL000693
|
bherulal
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
135
|
JAWAD
|
MP-41-001-014-004/22
(MAHUPURAPURAN)
|
1741001014NRG25190420240012446
|
19/04/2024
|
LALURAM
|
1741001014WL000693
|
LALURAM
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-017-002/78
(KISHANPURA)
|
1741001017NRG25190420240012250
|
19/04/2024
|
PRABHULAL
|
1741001017WL000688
|
PRABHULAL
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
30/04/2024
|
|
568540163
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWAD
|
MP-41-001-017-002/78-A
(KISHANPURA)
|
1741001017NRG25190420240012251
|
19/04/2024
|
kalunaat
|
1741001017WL000688
|
kalunaat
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
30/04/2024
|
|
568540163
|
|
kalunaat
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAWAD
|
MP-41-001-017-002/79
(KISHANPURA)
|
1741001017NRG25190420240012252
|
19/04/2024
|
SHIVANATH
|
1741001017WL000688
|
SHIVANATH
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHIVANATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-017-002/81
(KISHANPURA)
|
1741001017NRG25190420240012253
|
19/04/2024
|
hiralal
|
1741001017WL000688
|
hiralal
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
30/04/2024
|
|
568540163
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-026-006/31
(DORAI)
|
1741001026NRG25190420240010575
|
19/04/2024
|
SHOKIN
|
1741001026WL000605
|
SHOKIN
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81192
|
81192
|
|
|
|
|
|
|
|
|
141
|
JAWAD
|
MP-41-001-027-001/660
(JAT)
|
1741001027NRG25190420240011283
|
19/04/2024
|
SATYANARAYAN
|
1741001027WL000641
|
SATYANARAYAN
|
00415
|
SBIN0030515
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SATYANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
JAWAD
|
MP-41-001-033-001/125
(SUTHOLI)
|
1741001033NRG25190420240011388
|
19/04/2024
|
devkanya
|
1741001033WL000651
|
devkanya
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
devkanya
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWAD
|
MP-41-001-033-001/133
(SUTHOLI)
|
1741001033NRG25190420240011688
|
19/04/2024
|
Kanhiyalal
|
1741001033WL000663
|
Kanhiyalal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Kanhiyalal
|
UCO BANK(607066)
|
|
144
|
JAWAD
|
MP-41-001-033-001/140
(SUTHOLI)
|
1741001033NRG25190420240011700
|
19/04/2024
|
Guddi bai
|
1741001033WL000664
|
Guddi bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Guddibai
|
UCO BANK(607066)
|
|
145
|
JAWAD
|
MP-41-001-033-001/140
(SUTHOLI)
|
1741001033NRG25190420240011699
|
19/04/2024
|
Narendra
|
1741001033WL000664
|
Narendra
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Narendra
|
UCO BANK(607066)
|
|
146
|
JAWAD
|
MP-41-001-033-001/168
(SUTHOLI)
|
1741001033NRG25190420240011384
|
19/04/2024
|
MAHANDRA
|
1741001033WL000650
|
MAHANDRA
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MAHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAWAD
|
MP-41-001-033-001/181
(SUTHOLI)
|
1741001033NRG25190420240011390
|
19/04/2024
|
Badam bai
|
1741001033WL000651
|
Badam bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Badambai
|
UCO BANK(607066)
|
|
148
|
JAWAD
|
MP-41-001-033-001/181
(SUTHOLI)
|
1741001033NRG25190420240011389
|
19/04/2024
|
Jamna lal
|
1741001033WL000651
|
Jamna lal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Jamnalal
|
UCO BANK(607066)
|
|
149
|
JAWAD
|
MP-41-001-033-001/208
(SUTHOLI)
|
1741001033NRG25190420240011701
|
19/04/2024
|
SHANTIBAI
|
1741001033WL000664
|
SHANTIBAI
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAWAD
|
MP-41-001-033-001/234
(SUTHOLI)
|
1741001033NRG25190420240011391
|
19/04/2024
|
BADRILAL
|
1741001033WL000651
|
BADRILAL
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
BADRILAL
|
UCO BANK(607066)
|
|
151
|
JAWAD
|
MP-41-001-033-001/234
(SUTHOLI)
|
1741001033NRG25190420240011538
|
19/04/2024
|
Koshliya
|
1741001033WL000653
|
Koshliya
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Koshliya
|
UCO BANK(607066)
|
|
152
|
JAWAD
|
MP-41-001-033-001/252
(SUTHOLI)
|
1741001033NRG25190420240011691
|
19/04/2024
|
Badri lal
|
1741001033WL000663
|
Badri lal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Badrilal
|
UCO BANK(607066)
|
|
153
|
JAWAD
|
MP-41-001-033-001/252
(SUTHOLI)
|
1741001033NRG25190420240011692
|
19/04/2024
|
Santosh bai
|
1741001033WL000663
|
Santosh bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAWAD
|
MP-41-001-033-001/255
(SUTHOLI)
|
1741001033NRG25190420240011693
|
19/04/2024
|
ramlal
|
1741001033WL000663
|
ramlal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
ramlal
|
UCO BANK(607066)
|
|
155
|
JAWAD
|
MP-41-001-033-001/255
(SUTHOLI)
|
1741001033NRG25190420240011694
|
19/04/2024
|
shivkanya
|
1741001033WL000663
|
shivkanya
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
shivkanya
|
UCO BANK(607066)
|
|
156
|
JAWAD
|
MP-41-001-033-001/289
(SUTHOLI)
|
1741001033NRG25190420240011695
|
19/04/2024
|
BHONIRAM
|
1741001033WL000663
|
BHONIRAM
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
BHONIRAM
|
UCO BANK(607066)
|
|
157
|
JAWAD
|
MP-41-001-033-001/289
(SUTHOLI)
|
1741001033NRG25190420240011696
|
19/04/2024
|
SAMPAT
|
1741001033WL000663
|
SAMPAT
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SAMPAT
|
UCO BANK(607066)
|
|
158
|
JAWAD
|
MP-41-001-033-001/300
(SUTHOLI)
|
1741001033NRG25190420240011392
|
19/04/2024
|
JAMNESH
|
1741001033WL000651
|
JAMNESH
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
JAMNESH
|
UCO BANK(607066)
|
|
159
|
JAWAD
|
MP-41-001-033-001/300
(SUTHOLI)
|
1741001033NRG25190420240011393
|
19/04/2024
|
SANNO BAI
|
1741001033WL000651
|
SANNO BAI
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SANNOBAI
|
UCO BANK(607066)
|
|
160
|
JAWAD
|
MP-41-001-033-001/415-C
(SUTHOLI)
|
1741001033NRG25190420240011698
|
19/04/2024
|
Bhagwanti
|
1741001033WL000663
|
Bhagwanti
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAWAD
|
MP-41-001-033-001/415-C
(SUTHOLI)
|
1741001033NRG25190420240011697
|
19/04/2024
|
Rameshwar mothlal
|
1741001033WL000663
|
Rameshwar mothlal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Rameshwarmothlal
|
UCO BANK(607066)
|
|
162
|
JAWAD
|
MP-41-001-033-001/79
(SUTHOLI)
|
1741001033NRG25190420240011394
|
19/04/2024
|
JASVANT
|
1741001033WL000651
|
JASVANT
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAWAD
|
MP-41-001-033-001/79
(SUTHOLI)
|
1741001033NRG25190420240011395
|
19/04/2024
|
RADHA BAI
|
1741001033WL000651
|
RADHA BAI
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAWAD
|
MP-41-001-033-001/94
(SUTHOLI)
|
1741001033NRG25190420240011539
|
19/04/2024
|
laxman
|
1741001033WL000653
|
laxman
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWAD
|
MP-41-001-033-001/94
(SUTHOLI)
|
1741001033NRG25190420240011540
|
19/04/2024
|
nirmala
|
1741001033WL000653
|
nirmala
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAWAD
|
MP-41-001-033-002/110
(SUTHOLI)
|
1741001033NRG25190420240011541
|
19/04/2024
|
shyamlal
|
1741001033WL000653
|
shyamlal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
167
|
JAWAD
|
MP-41-001-033-002/60
(SUTHOLI)
|
1741001033NRG25190420240011703
|
19/04/2024
|
mehtab banjara
|
1741001033WL000664
|
mehtab banjara
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
mehtabbanjara
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAWAD
|
MP-41-001-033-002/60
(SUTHOLI)
|
1741001033NRG25190420240011704
|
19/04/2024
|
shanti bai
|
1741001033WL000664
|
shanti bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
shantibai
|
UCO BANK(607066)
|
|
169
|
JAWAD
|
MP-41-001-033-002/81
(SUTHOLI)
|
1741001033NRG25190420240011387
|
19/04/2024
|
keshuram
|
1741001033WL000650
|
keshuram
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
keshuram
|
UCO BANK(607066)
|
|
170
|
JAWAD
|
MP-41-001-033-002/81
(SUTHOLI)
|
1741001033NRG25190420240011542
|
19/04/2024
|
rekha
|
1741001033WL000653
|
rekha
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
JAWAD
|
MP-41-001-033-002/95
(SUTHOLI)
|
1741001033NRG25190420240011705
|
19/04/2024
|
govind kunwar
|
1741001033WL000664
|
govind kunwar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
govindkunwar
|
UCO BANK(607066)
|
|
172
|
JAWAD
|
MP-41-001-041-001/148
(MANDA)
|
1741001041NRG25190420240012477
|
19/04/2024
|
DINESH REGAR
|
1741001041WL000699
|
DINESH REGAR
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
DINESHREGAR
|
UCO BANK(607066)
|
|
173
|
JAWAD
|
MP-41-001-041-001/160
(MANDA)
|
1741001041NRG25190420240012481
|
19/04/2024
|
Prahlad Patidar
|
1741001041WL000701
|
Prahlad Patidar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
PrahladPatidar
|
UCO BANK(607066)
|
|
174
|
JAWAD
|
MP-41-001-041-001/182
(MANDA)
|
1741001041NRG25190420240012479
|
19/04/2024
|
Ganshyam Patidar
|
1741001041WL000700
|
Ganshyam Patidar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
GanshyamPatidar
|
UCO BANK(607066)
|
|
175
|
JAWAD
|
MP-41-001-041-001/186
(MANDA)
|
1741001041NRG25190420240012480
|
19/04/2024
|
MUKESH PATIDAR
|
1741001041WL000700
|
MUKESH PATIDAR
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MUKESHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAWAD
|
MP-41-001-041-003/28
(MANDA)
|
1741001041NRG25190420240012473
|
19/04/2024
|
Ragunandan mali
|
1741001041WL000697
|
Ragunandan mali
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Ragunandanmali
|
UCO BANK(607066)
|
|
177
|
JAWAD
|
MP-41-001-041-003/28
(MANDA)
|
1741001041NRG25190420240012483
|
19/04/2024
|
Ragunandan mali
|
1741001041WL000701
|
Ragunandan mali
|
00462
|
UCBA0001091
|
486
|
486
|
Processed
|
30/04/2024
|
|
568540163
|
|
Ragunandanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAWAD
|
MP-41-001-041-003/42
(MANDA)
|
1741001041NRG25190420240012476
|
19/04/2024
|
SHIVLAL MALI
|
1741001041WL000698
|
SHIVLAL MALI
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHIVLALMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52974
|
52974
|
|
|
|
|
|
|
|
|
179
|
JAWAD
|
MP-41-001-070-001/102
(MADAWADA)
|
1741001000NRG25190420240012185
|
19/04/2024
|
GORILAL
|
1741001WL000684
|
GORILAL
|
00462
|
UCBA0001092
|
729
|
729
|
Processed
|
30/04/2024
|
|
568540163
|
|
GORILAL
|
UCO BANK(607066)
|
|
180
|
JAWAD
|
MP-41-001-070-001/103
(MADAWADA)
|
1741001000NRG25190420240012186
|
19/04/2024
|
gopilal rawat
|
1741001WL000684
|
gopilal rawat
|
00462
|
UCBA0001092
|
729
|
729
|
Processed
|
30/04/2024
|
|
568540163
|
|
gopilalrawat
|
UCO BANK(607066)
|
|
181
|
JAWAD
|
MP-41-001-070-001/131
(MADAWADA)
|
1741001000NRG25190420240012188
|
19/04/2024
|
fuli bai
|
1741001WL000684
|
fuli bai
|
00462
|
UCBA0001092
|
729
|
729
|
Processed
|
30/04/2024
|
|
568540163
|
|
fulibai
|
UCO BANK(607066)
|
|
182
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001000NRG25190420240012189
|
19/04/2024
|
mani
|
1741001WL000684
|
mani
|
00462
|
UCBA0001092
|
729
|
729
|
Processed
|
30/04/2024
|
|
568540163
|
|
mani
|
UCO BANK(607066)
|
|
183
|
JAWAD
|
MP-41-001-070-001/227
(MADAWADA)
|
1741001000NRG25190420240012190
|
19/04/2024
|
PREMLATA
|
1741001WL000684
|
PREMLATA
|
00462
|
UCBA0001092
|
729
|
729
|
Processed
|
30/04/2024
|
|
568540163
|
|
PREMLATA
|
UCO BANK(607066)
|
|
184
|
JAWAD
|
MP-41-001-074-001/242
(BARADA)
|
1741001074NRG25190420240010591
|
19/04/2024
|
PAVAN
|
1741001074WL000607
|
PAVAN
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAWAD
|
MP-41-001-074-001/258
(BARADA)
|
1741001074NRG25190420240010593
|
19/04/2024
|
KISHORDAS
|
1741001074WL000607
|
KISHORDAS
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KISHORDAS
|
UCO BANK(607066)
|
|
186
|
JAWAD
|
MP-41-001-074-001/316-V
(BARADA)
|
1741001074NRG25190420240010598
|
19/04/2024
|
MAAN KUNWAR
|
1741001074WL000607
|
MAAN KUNWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MAANKUNWAR
|
UCO BANK(607066)
|
|
187
|
JAWAD
|
MP-41-001-074-001/316-V
(BARADA)
|
1741001074NRG25190420240010597
|
19/04/2024
|
MANOHAR LAL
|
1741001074WL000607
|
MANOHAR LAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MANOHARLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
188
|
JAWAD
|
MP-41-001-033-001/133
(SUTHOLI)
|
1741001033NRG25190420240011689
|
19/04/2024
|
Shanti bai
|
1741001033WL000663
|
Shanti bai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Shantibai
|
UCO BANK(607066)
|
|
189
|
JAWAD
|
MP-41-001-058-001/53
(KHOR)
|
1741001058NRG25190420240010912
|
19/04/2024
|
KESURAM
|
1741001058WL000617
|
KESURAM
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KESURAM
|
UCO BANK(607066)
|
|
190
|
JAWAD
|
MP-41-001-058-002/78
(KHOR)
|
1741001058NRG25190420240010925
|
19/04/2024
|
indubala
|
1741001058WL000617
|
indubala
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
indubala
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JAWAD
|
MP-41-001-058-002/81
(KHOR)
|
1741001058NRG25190420240010927
|
19/04/2024
|
PARASH
|
1741001058WL000617
|
PARASH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
PARASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JAWAD
|
MP-41-001-058-002/86
(KHOR)
|
1741001058NRG25190420240010929
|
19/04/2024
|
Harish
|
1741001058WL000617
|
Harish
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Harish
|
UCO BANK(607066)
|
|
193
|
JAWAD
|
MP-41-001-062-001/167
(PALRAKHEDA)
|
1741001062NRG25190420240010899
|
19/04/2024
|
SURESH
|
1741001062WL000616
|
SURESH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAWAD
|
MP-41-001-062-001/197
(PALRAKHEDA)
|
1741001062NRG25190420240010901
|
19/04/2024
|
VIRENDRA SINGH
|
1741001062WL000616
|
VIRENDRA SINGH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG25190420240012163
|
19/04/2024
|
fulvanti
|
1741001065WL000681
|
fulvanti
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
fulvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001065NRG25190420240012165
|
19/04/2024
|
Pushpa bai
|
1741001065WL000681
|
Pushpa bai
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540163
|
|
Pushpabai
|
UCO BANK(607066)
|
|
197
|
JAWAD
|
MP-41-001-065-001/518
(MODI)
|
1741001065NRG25190420240012170
|
19/04/2024
|
sunita
|
1741001065WL000681
|
sunita
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
sunita
|
UCO BANK(607066)
|
|
198
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001065NRG25190420240012174
|
19/04/2024
|
BHANVARI BAI
|
1741001065WL000681
|
BHANVARI BAI
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
BHANVARIBAI
|
UCO BANK(607066)
|
|
199
|
JAWAD
|
MP-41-001-065-001/80
(MODI)
|
1741001065NRG25190420240012176
|
19/04/2024
|
parkashbai
|
1741001065WL000681
|
parkashbai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
parkashbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
200
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001065NRG25190420240012167
|
19/04/2024
|
dhapu bai
|
1741001065WL000681
|
dhapu bai
|
00662
|
BDBL0001513
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
dhapubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
201
|
JAWAD
|
MP-41-001-014-003/112-A
(MAHUPURAPURAN)
|
1741001014NRG25190420240012435
|
19/04/2024
|
madan
|
1741001014WL000693
|
madan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JAWAD
|
MP-41-001-014-003/68-A
(MAHUPURAPURAN)
|
1741001014NRG25190420240012437
|
19/04/2024
|
kanhaiyalal
|
1741001014WL000693
|
kanhaiyalal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAWAD
|
MP-41-001-014-003/71-B
(MAHUPURAPURAN)
|
1741001014NRG25190420240012438
|
19/04/2024
|
Devkishan
|
1741001014WL000693
|
Devkishan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
Devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAWAD
|
MP-41-001-014-003/80-B
(MAHUPURAPURAN)
|
1741001014NRG25190420240012439
|
19/04/2024
|
anil
|
1741001014WL000693
|
anil
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JAWAD
|
MP-41-001-014-004/20-B
(MAHUPURAPURAN)
|
1741001014NRG25190420240012445
|
19/04/2024
|
Kamlesh
|
1741001014WL000693
|
Kamlesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JAWAD
|
MP-41-001-014-004/24-A
(MAHUPURAPURAN)
|
1741001014NRG25190420240012450
|
19/04/2024
|
sanjay
|
1741001014WL000693
|
sanjay
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAWAD
|
MP-41-001-014-004/6-A
(MAHUPURAPURAN)
|
1741001014NRG25190420240012451
|
19/04/2024
|
balkishan
|
1741001014WL000693
|
balkishan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JAWAD
|
MP-41-001-026-006/55
(DORAI)
|
1741001026NRG25190420240010577
|
19/04/2024
|
Narmada bai
|
1741001026WL000605
|
Narmada bai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
Narmadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAWAD
|
MP-41-001-026-006/55
(DORAI)
|
1741001026NRG25190420240010578
|
19/04/2024
|
Sonu bai
|
1741001026WL000605
|
Sonu bai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
Sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAWAD
|
MP-41-001-028-001/32
(SHRIPURA)
|
1741001028NRG25190420240012208
|
19/04/2024
|
RATANLAL
|
1741001028WL000686
|
RATANLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JAWAD
|
MP-41-001-028-002/87-A
(SHRIPURA)
|
1741001028NRG25190420240012211
|
19/04/2024
|
BAGADI BAI
|
1741001028WL000686
|
BAGADI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
BAGADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JAWAD
|
MP-41-001-058-002/100
(KHOR)
|
1741001058NRG25190420240010913
|
19/04/2024
|
KANCHAN BAI
|
1741001058WL000617
|
KANCHAN BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KANCHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JAWAD
|
MP-41-001-058-002/101
(KHOR)
|
1741001058NRG25190420240010914
|
19/04/2024
|
Deepak
|
1741001058WL000617
|
Deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JAWAD
|
MP-41-001-058-002/102
(KHOR)
|
1741001058NRG25190420240010915
|
19/04/2024
|
rukman bai
|
1741001058WL000617
|
rukman bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
rukmanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JAWAD
|
MP-41-001-058-002/103
(KHOR)
|
1741001058NRG25190420240010916
|
19/04/2024
|
kailashi bai
|
1741001058WL000617
|
kailashi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
kailashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JAWAD
|
MP-41-001-058-002/110
(KHOR)
|
1741001058NRG25190420240010918
|
19/04/2024
|
chandi bai
|
1741001058WL000617
|
chandi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
chandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JAWAD
|
MP-41-001-058-002/30
(KHOR)
|
1741001058NRG25190420240010921
|
19/04/2024
|
LALITA BAI
|
1741001058WL000617
|
LALITA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JAWAD
|
MP-41-001-058-002/50
(KHOR)
|
1741001058NRG25190420240010922
|
19/04/2024
|
luve
|
1741001058WL000617
|
luve
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
luve
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JAWAD
|
MP-41-001-058-002/77
(KHOR)
|
1741001058NRG25190420240010924
|
19/04/2024
|
HULASI
|
1741001058WL000617
|
HULASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
HULASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
220
|
JAWAD
|
MP-41-001-036-001/143
(DEHPUR)
|
1741001036NRG25190420240010552
|
19/04/2024
|
Ashok
|
1741001036WL000601
|
Ashok
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
568540163
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JAWAD
|
MP-41-001-058-002/105
(KHOR)
|
1741001058NRG25190420240010917
|
19/04/2024
|
kanchan
|
1741001058WL000617
|
kanchan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JAWAD
|
MP-41-001-058-002/2
(KHOR)
|
1741001058NRG25190420240010919
|
19/04/2024
|
Dali bai
|
1741001058WL000617
|
Dali bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Dalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JAWAD
|
MP-41-001-058-002/70
(KHOR)
|
1741001058NRG25190420240010923
|
19/04/2024
|
Guddi bai
|
1741001058WL000617
|
Guddi bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JAWAD
|
MP-41-001-062-001/361
(PALRAKHEDA)
|
1741001062NRG25190420240010907
|
19/04/2024
|
ASHA RUPNARAYAN BAVRI
|
1741001062WL000616
|
ASHA RUPNARAYAN BAVRI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
ASHARUPNARAYANBAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAWAD
|
MP-41-001-062-001/362
(PALRAKHEDA)
|
1741001062NRG25190420240010908
|
19/04/2024
|
ARJUN RUPNARAYAN BAVRI
|
1741001062WL000616
|
ARJUN RUPNARAYAN BAVRI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
ARJUNRUPNARAYANBAVRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
226
|
JAWAD
|
MP-41-001-001-005/3
(DHARDI)
|
1741001001NRG25180420240010504
|
19/04/2024
|
ramesh chand bhil
|
1741001001WL000595
|
ramesh chand bhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568540163
|
|
rameshchandbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAWAD
|
MP-41-001-027-001/868
(JAT)
|
1741001000NRG25190420240012035
|
19/04/2024
|
SHAYAMA BAI
|
1741001WL000676
|
SHAYAMA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHAYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAWAD
|
MP-41-001-027-001/898
(JAT)
|
1741001000NRG25190420240012036
|
19/04/2024
|
Puranmal
|
1741001WL000676
|
Puranmal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Puranmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAWAD
|
MP-41-001-027-001/998
(JAT)
|
1741001000NRG25190420240012046
|
19/04/2024
|
Asha Bai
|
1741001WL000676
|
Asha Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001065NRG25190420240012172
|
19/04/2024
|
MOHAN BAI RATHORE
|
1741001065WL000681
|
MOHAN BAI RATHORE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MOHANBAIRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001065NRG25190420240012175
|
19/04/2024
|
sangita bai panwar
|
1741001065WL000681
|
sangita bai panwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
sangitabaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
232
|
JAWAD
|
MP-41-001-026-005/107
(DORAI)
|
1741001026NRG25190420240010573
|
19/04/2024
|
mangidas
|
1741001026WL000605
|
mangidas
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
mangidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAWAD
|
MP-41-001-026-006/55
(DORAI)
|
1741001026NRG25190420240010576
|
19/04/2024
|
Babulal
|
1741001026WL000605
|
Babulal
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JAWAD
|
MP-41-001-027-001/1030
(JAT)
|
1741001027NRG25190420240011265
|
19/04/2024
|
bheru lal
|
1741001027WL000641
|
bheru lal
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAWAD
|
MP-41-001-027-001/153-D
(JAT)
|
1741001027NRG25190420240011266
|
19/04/2024
|
RAJESH KUMAR
|
1741001027WL000641
|
RAJESH KUMAR
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAWAD
|
MP-41-001-027-001/345
(JAT)
|
1741001027NRG25190420240011256
|
19/04/2024
|
SHAMBHULAL
|
1741001027WL000640
|
SHAMBHULAL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAWAD
|
MP-41-001-027-001/473
(JAT)
|
1741001000NRG25190420240012023
|
19/04/2024
|
VIMALA
|
1741001WL000676
|
VIMALA
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAWAD
|
MP-41-001-027-001/499
(JAT)
|
1741001027NRG25190420240011274
|
19/04/2024
|
KASTURI BAI
|
1741001027WL000641
|
KASTURI BAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAWAD
|
MP-41-001-027-001/630
(JAT)
|
1741001000NRG25190420240012026
|
19/04/2024
|
RAFIK
|
1741001WL000676
|
RAFIK
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAWAD
|
MP-41-001-027-001/633
(JAT)
|
1741001000NRG25190420240012027
|
19/04/2024
|
MUKESH
|
1741001WL000676
|
MUKESH
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAWAD
|
MP-41-001-027-001/641
(JAT)
|
1741001027NRG25190420240011260
|
19/04/2024
|
Manoj Rathore
|
1741001027WL000640
|
Manoj Rathore
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
ManojRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAWAD
|
MP-41-001-027-001/658
(JAT)
|
1741001027NRG25190420240011282
|
19/04/2024
|
Dev Kishan Kumawat
|
1741001027WL000641
|
Dev Kishan Kumawat
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
DevKishanKumawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAWAD
|
MP-41-001-027-001/685
(JAT)
|
1741001027NRG25190420240011284
|
19/04/2024
|
Ratanlal Dhakad
|
1741001027WL000641
|
Ratanlal Dhakad
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
RatanlalDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
244
|
JAWAD
|
MP-41-001-027-001/691
(JAT)
|
1741001000NRG25190420240012029
|
19/04/2024
|
MEHMUDA
|
1741001WL000676
|
MEHMUDA
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
MEHMUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAWAD
|
MP-41-001-027-001/70-K
(JAT)
|
1741001027NRG25190420240011286
|
19/04/2024
|
Mulchand
|
1741001027WL000641
|
Mulchand
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAWAD
|
MP-41-001-027-001/707
(JAT)
|
1741001027NRG25190420240011261
|
19/04/2024
|
anchi bai
|
1741001027WL000640
|
anchi bai
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
anchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAWAD
|
MP-41-001-027-001/709
(JAT)
|
1741001000NRG25190420240012031
|
19/04/2024
|
EKABAL
|
1741001WL000676
|
EKABAL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
EKABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAWAD
|
MP-41-001-027-001/775-D
(JAT)
|
1741001000NRG25190420240012033
|
19/04/2024
|
narayan
|
1741001WL000676
|
narayan
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAWAD
|
MP-41-001-027-001/783
(JAT)
|
1741001027NRG25190420240011293
|
19/04/2024
|
Babulal Dhakad
|
1741001027WL000641
|
Babulal Dhakad
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
BabulalDhakad
|
IDBI BANK(607095)
|
|
250
|
JAWAD
|
MP-41-001-027-001/890
(JAT)
|
1741001027NRG25190420240011294
|
19/04/2024
|
rajkumar
|
1741001027WL000641
|
rajkumar
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAWAD
|
MP-41-001-027-001/934
(JAT)
|
1741001000NRG25190420240012038
|
19/04/2024
|
KISHAN LAL
|
1741001WL000676
|
KISHAN LAL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KISHANLAL
|
INDIAN BANK(607105)
|
|
252
|
JAWAD
|
MP-41-001-027-001/943
(JAT)
|
1741001000NRG25190420240012039
|
19/04/2024
|
juned
|
1741001WL000676
|
juned
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
juned
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAWAD
|
MP-41-001-027-001/972
(JAT)
|
1741001000NRG25190420240012043
|
19/04/2024
|
abdul gilani
|
1741001WL000676
|
abdul gilani
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
abdulgilani
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAWAD
|
MP-41-001-028-002/70
(SHRIPURA)
|
1741001028NRG25190420240012209
|
19/04/2024
|
VIMLA
|
1741001028WL000686
|
VIMLA
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAWAD
|
MP-41-001-028-002/87
(SHRIPURA)
|
1741001028NRG25190420240012210
|
19/04/2024
|
SANTOSH
|
1741001028WL000686
|
SANTOSH
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JAWAD
|
MP-41-001-028-002/93-D
(SHRIPURA)
|
1741001028NRG25190420240012213
|
19/04/2024
|
SEEMABAI
|
1741001028WL000686
|
SEEMABAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
257
|
JAWAD
|
MP-41-001-070-001/107
(MADAWADA)
|
1741001000NRG25190420240012187
|
19/04/2024
|
Radheshyam regar
|
1741001WL000684
|
Radheshyam regar
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
30/04/2024
|
|
568540163
|
|
Radheshyamregar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
258
|
JAWAD
|
MP-41-001-036-001/55
(DEHPUR)
|
1741001036NRG25190420240010557
|
19/04/2024
|
KAMALIBAI
|
1741001036WL000601
|
KAMALIBAI
|
00697
|
BKID0MG1436
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
KAMALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JAWAD
|
MP-41-001-036-001/55
(DEHPUR)
|
1741001036NRG25190420240010556
|
19/04/2024
|
Pannalal
|
1741001036WL000601
|
Pannalal
|
00697
|
BKID0MG1436
|
729
|
729
|
Processed
|
30/04/2024
|
|
568540163
|
|
Pannalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
260
|
JAWAD
|
MP-41-001-014-004/16
(MAHUPURAPURAN)
|
1741001014NRG25190420240012443
|
19/04/2024
|
vinod
|
1741001014WL000693
|
vinod
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAWAD
|
MP-41-001-014-004/23
(MAHUPURAPURAN)
|
1741001014NRG25190420240012447
|
19/04/2024
|
sushil
|
1741001014WL000693
|
sushil
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
sushil
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JAWAD
|
MP-41-001-014-004/23-D
(MAHUPURAPURAN)
|
1741001014NRG25190420240012449
|
19/04/2024
|
murli
|
1741001014WL000693
|
murli
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
murli
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAWAD
|
MP-41-001-014-004/7
(MAHUPURAPURAN)
|
1741001014NRG25190420240012452
|
19/04/2024
|
kamlesh
|
1741001014WL000693
|
kamlesh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAWAD
|
MP-41-001-026-001/94
(DORAI)
|
1741001026NRG25190420240010572
|
19/04/2024
|
santoshbai
|
1741001026WL000605
|
santoshbai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540163
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAWAD
|
MP-41-001-026-006/31
(DORAI)
|
1741001026NRG25190420240010574
|
19/04/2024
|
RAJU BAI
|
1741001026WL000605
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568540163
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAWAD
|
MP-41-001-027-001/1012
(JAT)
|
1741001027NRG25190420240011262
|
19/04/2024
|
labhachand
|
1741001027WL000641
|
labhachand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
labhachand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
267
|
JAWAD
|
MP-41-001-027-001/1012
(JAT)
|
1741001027NRG25190420240011263
|
19/04/2024
|
mohani
|
1741001027WL000641
|
mohani
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
mohani
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
268
|
JAWAD
|
MP-41-001-027-001/1013
(JAT)
|
1741001027NRG25190420240011264
|
19/04/2024
|
gendmal
|
1741001027WL000641
|
gendmal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
gendmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
269
|
JAWAD
|
MP-41-001-027-001/245
(JAT)
|
1741001027NRG25190420240011267
|
19/04/2024
|
sanju
|
1741001027WL000641
|
sanju
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAWAD
|
MP-41-001-027-001/246
(JAT)
|
1741001027NRG25190420240011268
|
19/04/2024
|
Suresh
|
1741001027WL000641
|
Suresh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAWAD
|
MP-41-001-027-001/252
(JAT)
|
1741001000NRG25190420240012021
|
19/04/2024
|
HASINA
|
1741001WL000676
|
HASINA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
HASINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
JAWAD
|
MP-41-001-027-001/335-D
(JAT)
|
1741001027NRG25190420240011269
|
19/04/2024
|
govardhan
|
1741001027WL000641
|
govardhan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAWAD
|
MP-41-001-027-001/363
(JAT)
|
1741001027NRG25190420240011270
|
19/04/2024
|
BABULAL
|
1741001027WL000641
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAWAD
|
MP-41-001-027-001/363
(JAT)
|
1741001027NRG25190420240011271
|
19/04/2024
|
SUSHILA
|
1741001027WL000641
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAWAD
|
MP-41-001-027-001/477
(JAT)
|
1741001027NRG25190420240011257
|
19/04/2024
|
satyanrayan
|
1741001027WL000640
|
satyanrayan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
satyanrayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
276
|
JAWAD
|
MP-41-001-027-001/541
(JAT)
|
1741001027NRG25190420240011276
|
19/04/2024
|
janki
|
1741001027WL000641
|
janki
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAWAD
|
MP-41-001-027-001/573
(JAT)
|
1741001000NRG25190420240012025
|
19/04/2024
|
EMRAN
|
1741001WL000676
|
EMRAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
EMRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
278
|
JAWAD
|
MP-41-001-027-001/576
(JAT)
|
1741001027NRG25190420240011277
|
19/04/2024
|
sohanlal pr
|
1741001027WL000641
|
sohanlal pr
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
sohanlalpr
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAWAD
|
MP-41-001-027-001/598
(JAT)
|
1741001027NRG25190420240011279
|
19/04/2024
|
gopal
|
1741001027WL000641
|
gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
280
|
JAWAD
|
MP-41-001-027-001/637
(JAT)
|
1741001027NRG25190420240011259
|
19/04/2024
|
chanda
|
1741001027WL000640
|
chanda
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
JAWAD
|
MP-41-001-027-001/637
(JAT)
|
1741001027NRG25190420240011258
|
19/04/2024
|
DAYA SHANKAR
|
1741001027WL000640
|
DAYA SHANKAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAWAD
|
MP-41-001-027-001/644
(JAT)
|
1741001027NRG25190420240011280
|
19/04/2024
|
shyamlal
|
1741001027WL000641
|
shyamlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAWAD
|
MP-41-001-027-001/658
(JAT)
|
1741001027NRG25190420240011281
|
19/04/2024
|
nani
|
1741001027WL000641
|
nani
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAWAD
|
MP-41-001-027-001/69-D
(JAT)
|
1741001027NRG25190420240011285
|
19/04/2024
|
badam
|
1741001027WL000641
|
badam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
badam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001027NRG25190420240011287
|
19/04/2024
|
manjit
|
1741001027WL000641
|
manjit
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
manjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001027NRG25190420240011289
|
19/04/2024
|
satnam
|
1741001027WL000641
|
satnam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
satnam
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001027NRG25190420240011288
|
19/04/2024
|
trilok
|
1741001027WL000641
|
trilok
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
trilok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
JAWAD
|
MP-41-001-027-001/739
(JAT)
|
1741001027NRG25190420240011290
|
19/04/2024
|
balakdas
|
1741001027WL000641
|
balakdas
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAWAD
|
MP-41-001-027-001/741
(JAT)
|
1741001027NRG25190420240011291
|
19/04/2024
|
hariram
|
1741001027WL000641
|
hariram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAWAD
|
MP-41-001-027-001/741
(JAT)
|
1741001027NRG25190420240011292
|
19/04/2024
|
santosh b
|
1741001027WL000641
|
santosh b
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
santoshb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAWAD
|
MP-41-001-027-001/781
(JAT)
|
1741001000NRG25190420240012034
|
19/04/2024
|
prahald
|
1741001WL000676
|
prahald
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
prahald
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
292
|
JAWAD
|
MP-41-001-027-001/890
(JAT)
|
1741001027NRG25190420240011295
|
19/04/2024
|
annu
|
1741001027WL000641
|
annu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAWAD
|
MP-41-001-027-001/951
(JAT)
|
1741001000NRG25190420240012041
|
19/04/2024
|
shanti
|
1741001WL000676
|
shanti
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAWAD
|
MP-41-001-027-001/958
(JAT)
|
1741001027NRG25190420240011297
|
19/04/2024
|
kaiilsh
|
1741001027WL000641
|
kaiilsh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
kaiilsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAWAD
|
MP-41-001-028-002/87-B
(SHRIPURA)
|
1741001028NRG25190420240012212
|
19/04/2024
|
HEMANT KUMAR
|
1741001028WL000686
|
HEMANT KUMAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
HEMANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JAWAD
|
MP-41-001-035-001/209
(LUHARIA CHUNDAWAT)
|
1741001000NRG25190420240012177
|
19/04/2024
|
hiralal
|
1741001WL000682
|
hiralal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAWAD
|
MP-41-001-062-001/51
(PALRAKHEDA)
|
1741001062NRG25190420240010909
|
19/04/2024
|
PRAHLAD SINGH CHUNDAWAT
|
1741001062WL000616
|
PRAHLAD SINGH CHUNDAWAT
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
PRAHLADSINGHCHUNDAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
298
|
JAWAD
|
MP-41-001-027-001/582
(JAT)
|
1741001027NRG25190420240011278
|
19/04/2024
|
kanchan bai
|
1741001027WL000641
|
kanchan bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
kanchanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
JAWAD
|
MP-41-001-027-001/732
(JAT)
|
1741001000NRG25190420240012032
|
19/04/2024
|
SHANTI BAI
|
1741001WL000676
|
SHANTI BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JAWAD
|
MP-41-001-027-001/920
(JAT)
|
1741001000NRG25190420240012037
|
19/04/2024
|
anjana
|
1741001WL000676
|
anjana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
301
|
JAWAD
|
MP-41-001-033-001/173
(SUTHOLI)
|
1741001033NRG25190420240011386
|
19/04/2024
|
Ramchandra
|
1741001033WL000650
|
Ramchandra
|
450001
|
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Ramchandra
|
UCO BANK(607066)
|
|
302
|
JAWAD
|
MP-41-001-033-001/173
(SUTHOLI)
|
1741001033NRG25190420240011385
|
19/04/2024
|
Tulsi
|
1741001033WL000650
|
Tulsi
|
450001
|
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAWAD
|
MP-41-001-033-001/208-D
(SUTHOLI)
|
1741001033NRG25190420240011702
|
19/04/2024
|
SHANKARLAL
|
1741001033WL000664
|
SHANKARLAL
|
458441
|
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540163
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407742
|
407742
|
|
|
|
|
|
|
|