|
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-41-001-024-001/232
(KANKARIYATAIAI)
|
1741001024NRG25080520240032600
|
08/05/2024
|
Babluy
|
1741001024WL001949
|
Babluy
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
11/05/2024
|
|
756922823
|
|
Babluy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAWAD
|
MP-41-001-024-001/232
(KANKARIYATAIAI)
|
1741001024NRG25080520240032599
|
08/05/2024
|
Nani Bai
|
1741001024WL001949
|
Nani Bai
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
11/05/2024
|
|
756922823
|
|
NaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAWAD
|
MP-41-001-024-001/240-K
(KANKARIYATAIAI)
|
1741001024NRG25080520240032601
|
08/05/2024
|
Raju
|
1741001024WL001949
|
Raju
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
11/05/2024
|
|
756922823
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWAD
|
MP-41-001-024-001/402
(KANKARIYATAIAI)
|
1741001024NRG25080520240032602
|
08/05/2024
|
Sunil kumar
|
1741001024WL001949
|
Sunil kumar
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
11/05/2024
|
|
756922823
|
|
Sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAWAD
|
MP-41-001-024-001/88
(KANKARIYATAIAI)
|
1741001024NRG25080520240032603
|
08/05/2024
|
Rajesh Dhakad
|
1741001024WL001949
|
Rajesh Dhakad
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
11/05/2024
|
|
756922823
|
|
RajeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-024-002/257
(KANKARIYATAIAI)
|
1741001024NRG25080520240032604
|
08/05/2024
|
PHALAD
|
1741001024WL001949
|
PHALAD
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
11/05/2024
|
|
756922823
|
|
PHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-035-001/110
(LUHARIA CHUNDAWAT)
|
1741001035NRG25040520240027727
|
08/05/2024
|
shambhulal
|
1741001035WL001646
|
shambhulal
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922823
|
|
shambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
8
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25080520240032002
|
08/05/2024
|
KRISHNAKUVAR
|
1741001045WL001919
|
KRISHNAKUVAR
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
KRISHNAKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWAD
|
MP-41-001-048-001/103-V
(TARAPUR)
|
1741001048NRG25070520240031163
|
08/05/2024
|
HEMLATA
|
1741001048WL001855
|
HEMLATA
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-048-001/104
(TARAPUR)
|
1741001048NRG25070520240031164
|
08/05/2024
|
MAHESH KUMAR PIRIYA
|
1741001048WL001855
|
MAHESH KUMAR PIRIYA
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
MAHESHKUMARPIRIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-048-001/108
(TARAPUR)
|
1741001048NRG25070520240031166
|
08/05/2024
|
AKRAM HUSSAIN
|
1741001048WL001855
|
AKRAM HUSSAIN
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
AKRAMHUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-048-001/108
(TARAPUR)
|
1741001048NRG25070520240031165
|
08/05/2024
|
AMIN HUSAIN
|
1741001048WL001855
|
AMIN HUSAIN
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
AMINHUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-048-001/108
(TARAPUR)
|
1741001048NRG25070520240031167
|
08/05/2024
|
Mohammad Arif Husen
|
1741001048WL001855
|
Mohammad Arif Husen
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
MohammadArifHusen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-048-001/110
(TARAPUR)
|
1741001048NRG25070520240031168
|
08/05/2024
|
VIJAY
|
1741001048WL001855
|
VIJAY
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-048-001/119-V
(TARAPUR)
|
1741001048NRG25070520240031171
|
08/05/2024
|
RADHA BAI
|
1741001048WL001855
|
RADHA BAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-048-001/134-V
(TARAPUR)
|
1741001048NRG25070520240031173
|
08/05/2024
|
PANKAJ
|
1741001048WL001855
|
PANKAJ
|
00089
|
CBIN0281781
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756922823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAWAD
|
MP-41-001-048-001/143
(TARAPUR)
|
1741001048NRG25070520240031174
|
08/05/2024
|
SANJAY
|
1741001048WL001855
|
SANJAY
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-048-001/173-C
(TARAPUR)
|
1741001048NRG25070520240031178
|
08/05/2024
|
satyaprakash
|
1741001048WL001855
|
satyaprakash
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
satyaprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAWAD
|
MP-41-001-048-001/185
(TARAPUR)
|
1741001048NRG25070520240031180
|
08/05/2024
|
MUBARIK
|
1741001048WL001855
|
MUBARIK
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MUBARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25070520240030973
|
08/05/2024
|
ANIL
|
1741001048WL001843
|
ANIL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
ANIL
|
INDIAN BANK(607105)
|
|
21
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25070520240030976
|
08/05/2024
|
ANIL
|
1741001048WL001843
|
ANIL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
ANIL
|
INDIAN BANK(607105)
|
|
22
|
JAWAD
|
MP-41-001-048-001/217
(TARAPUR)
|
1741001048NRG25070520240030982
|
08/05/2024
|
VIPIN
|
1741001048WL001843
|
VIPIN
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
VIPIN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAWAD
|
MP-41-001-048-001/217
(TARAPUR)
|
1741001048NRG25070520240030984
|
08/05/2024
|
VIPIN
|
1741001048WL001843
|
VIPIN
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
VIPIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25070520240030989
|
08/05/2024
|
NAYAN KUMAR
|
1741001048WL001843
|
NAYAN KUMAR
|
00089
|
CBIN0281781
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756922823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25070520240030992
|
08/05/2024
|
NAYAN KUMAR
|
1741001048WL001843
|
NAYAN KUMAR
|
00089
|
CBIN0281781
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756922823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25070520240030988
|
08/05/2024
|
UMADEVI
|
1741001048WL001843
|
UMADEVI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25070520240030991
|
08/05/2024
|
UMADEVI
|
1741001048WL001843
|
UMADEVI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWAD
|
MP-41-001-048-001/251
(TARAPUR)
|
1741001048NRG25070520240030993
|
08/05/2024
|
MADANDAS NANUDAS
|
1741001048WL001843
|
MADANDAS NANUDAS
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MADANDASNANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAWAD
|
MP-41-001-048-001/251
(TARAPUR)
|
1741001048NRG25070520240030994
|
08/05/2024
|
MADANDAS NANUDAS
|
1741001048WL001843
|
MADANDAS NANUDAS
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MADANDASNANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAWAD
|
MP-41-001-048-001/42-V
(TARAPUR)
|
1741001048NRG25070520240030995
|
08/05/2024
|
MUSTAKIN
|
1741001048WL001843
|
MUSTAKIN
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MUSTAKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAWAD
|
MP-41-001-048-001/42-V
(TARAPUR)
|
1741001048NRG25070520240030996
|
08/05/2024
|
MUSTAKIN
|
1741001048WL001843
|
MUSTAKIN
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MUSTAKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAWAD
|
MP-41-001-048-001/90
(TARAPUR)
|
1741001048NRG25070520240030998
|
08/05/2024
|
LALITA BAI
|
1741001048WL001843
|
LALITA BAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-048-001/90
(TARAPUR)
|
1741001048NRG25070520240031000
|
08/05/2024
|
LALITA BAI
|
1741001048WL001843
|
LALITA BAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-048-001/90
(TARAPUR)
|
1741001048NRG25070520240030999
|
08/05/2024
|
SURESH CHANDRA
|
1741001048WL001843
|
SURESH CHANDRA
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAWAD
|
MP-41-001-048-001/90
(TARAPUR)
|
1741001048NRG25070520240030997
|
08/05/2024
|
SURESH CHANDRA
|
1741001048WL001843
|
SURESH CHANDRA
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAWAD
|
MP-41-001-048-001/98
(TARAPUR)
|
1741001048NRG25070520240031006
|
08/05/2024
|
DHARMENDRA
|
1741001048WL001843
|
DHARMENDRA
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAWAD
|
MP-41-001-048-001/98
(TARAPUR)
|
1741001048NRG25070520240031008
|
08/05/2024
|
DHARMENDRA
|
1741001048WL001843
|
DHARMENDRA
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAWAD
|
MP-41-001-048-001/98
(TARAPUR)
|
1741001048NRG25070520240031007
|
08/05/2024
|
LAXMI BAI
|
1741001048WL001843
|
LAXMI BAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAWAD
|
MP-41-001-048-001/98
(TARAPUR)
|
1741001048NRG25070520240031005
|
08/05/2024
|
LAXMI BAI
|
1741001048WL001843
|
LAXMI BAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAWAD
|
MP-41-001-055-001/147
(HANUMANTIYA)
|
1741001000NRG25080520240032728
|
08/05/2024
|
SANGITA BAI
|
1741001WL001959
|
SANGITA BAI
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
SANGITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
JAWAD
|
MP-41-001-055-001/183
(HANUMANTIYA)
|
1741001000NRG25080520240032737
|
08/05/2024
|
prem bai dhakad
|
1741001WL001959
|
prem bai dhakad
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
prembaidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAWAD
|
MP-41-001-055-001/43
(HANUMANTIYA)
|
1741001000NRG25080520240032742
|
08/05/2024
|
RAKESH
|
1741001WL001959
|
RAKESH
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAWAD
|
MP-41-001-055-002/188
(HANUMANTIYA)
|
1741001000NRG25080520240032750
|
08/05/2024
|
shivna bai
|
1741001WL001959
|
shivna bai
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
shivnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAWAD
|
MP-41-001-055-002/84
(HANUMANTIYA)
|
1741001000NRG25080520240032758
|
08/05/2024
|
Bherulal dhakad
|
1741001WL001959
|
Bherulal dhakad
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Bherulaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAWAD
|
MP-41-001-055-004/163
(HANUMANTIYA)
|
1741001000NRG25080520240032760
|
08/05/2024
|
kanhaya lal
|
1741001WL001959
|
kanhaya lal
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
kanhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAWAD
|
MP-41-001-061-001/176
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031622
|
08/05/2024
|
VIJAY
|
1741001061WL001903
|
VIJAY
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001065NRG25070520240031278
|
08/05/2024
|
dinesh
|
1741001065WL001865
|
dinesh
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54918
|
54918
|
|
|
|
|
|
|
|
|
48
|
JAWAD
|
MP-41-001-055-002/189
(HANUMANTIYA)
|
1741001000NRG25080520240032751
|
08/05/2024
|
RAJU DHAKAR
|
1741001WL001959
|
RAJU DHAKAR
|
00152
|
HDFC0000624
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAJUDHAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
JAWAD
|
MP-41-001-045-002/177
(MELANKHEDA)
|
1741001045NRG25080520240031989
|
08/05/2024
|
MAMTABAI
|
1741001045WL001919
|
MAMTABAI
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-045-002/289
(MELANKHEDA)
|
1741001045NRG25080520240031991
|
08/05/2024
|
Vahudhadevi
|
1741001045WL001919
|
Vahudhadevi
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Vahudhadevi
|
INDIAN BANK(607105)
|
|
51
|
JAWAD
|
MP-41-001-048-001/119-V
(TARAPUR)
|
1741001048NRG25070520240031170
|
08/05/2024
|
PRAMOD KUMAR MALI
|
1741001048WL001855
|
PRAMOD KUMAR MALI
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
PRAMODKUMARMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
52
|
JAWAD
|
MP-41-001-048-001/128
(TARAPUR)
|
1741001048NRG25070520240031172
|
08/05/2024
|
Shahnawaj
|
1741001048WL001855
|
Shahnawaj
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Shahnawaj
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-048-001/144
(TARAPUR)
|
1741001048NRG25070520240031175
|
08/05/2024
|
SURESH
|
1741001048WL001855
|
SURESH
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SURESH
|
INDIAN BANK(607105)
|
|
54
|
JAWAD
|
MP-41-001-048-001/147
(TARAPUR)
|
1741001048NRG25070520240031177
|
08/05/2024
|
BALKISHAN
|
1741001048WL001855
|
BALKISHAN
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
BALKISHAN
|
INDIAN BANK(607105)
|
|
55
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25070520240030977
|
08/05/2024
|
SARITA BAI
|
1741001048WL001843
|
SARITA BAI
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
56
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25070520240030974
|
08/05/2024
|
SARITA BAI
|
1741001048WL001843
|
SARITA BAI
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
57
|
JAWAD
|
MP-41-001-048-001/210-V
(TARAPUR)
|
1741001048NRG25070520240030979
|
08/05/2024
|
Rajesh Sangita Suragi
|
1741001048WL001843
|
Rajesh Sangita Suragi
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
RajeshSangitaSuragi
|
INDIAN BANK(607105)
|
|
58
|
JAWAD
|
MP-41-001-048-001/210-V
(TARAPUR)
|
1741001048NRG25070520240030980
|
08/05/2024
|
Rajesh Sangita Suragi
|
1741001048WL001843
|
Rajesh Sangita Suragi
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
RajeshSangitaSuragi
|
INDIAN BANK(607105)
|
|
59
|
JAWAD
|
MP-41-001-048-001/226-V
(TARAPUR)
|
1741001048NRG25070520240030985
|
08/05/2024
|
RAJESH KANIGAWA
|
1741001048WL001843
|
RAJESH KANIGAWA
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAJESHKANIGAWA
|
INDIAN BANK(607105)
|
|
60
|
JAWAD
|
MP-41-001-048-001/226-V
(TARAPUR)
|
1741001048NRG25070520240030986
|
08/05/2024
|
RAJESH KANIGAWA
|
1741001048WL001843
|
RAJESH KANIGAWA
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAJESHKANIGAWA
|
INDIAN BANK(607105)
|
|
61
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25070520240030987
|
08/05/2024
|
Kanhaiya Lal Aniya
|
1741001048WL001843
|
Kanhaiya Lal Aniya
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
KanhaiyaLalAniya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25070520240030990
|
08/05/2024
|
Kanhaiya Lal Aniya
|
1741001048WL001843
|
Kanhaiya Lal Aniya
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
KanhaiyaLalAniya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAWAD
|
MP-41-001-048-001/96
(TARAPUR)
|
1741001048NRG25070520240031003
|
08/05/2024
|
kanhaiya lal saratriya
|
1741001048WL001843
|
kanhaiya lal saratriya
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kanhaiyalalsaratriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAWAD
|
MP-41-001-048-001/96
(TARAPUR)
|
1741001048NRG25070520240031001
|
08/05/2024
|
kanhaiya lal saratriya
|
1741001048WL001843
|
kanhaiya lal saratriya
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kanhaiyalalsaratriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAWAD
|
MP-41-001-048-001/96
(TARAPUR)
|
1741001048NRG25070520240031002
|
08/05/2024
|
SARASWATI DEVI
|
1741001048WL001843
|
SARASWATI DEVI
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SARASWATIDEVI
|
INDIAN BANK(607105)
|
|
66
|
JAWAD
|
MP-41-001-048-001/96
(TARAPUR)
|
1741001048NRG25070520240031004
|
08/05/2024
|
SARASWATI DEVI
|
1741001048WL001843
|
SARASWATI DEVI
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SARASWATIDEVI
|
INDIAN BANK(607105)
|
|
67
|
JAWAD
|
MP-41-001-052-002/20
(GUJARKEDI SANKLA)
|
1741001052NRG25060520240030406
|
08/05/2024
|
SUNDAR BAI CHARAN
|
1741001052WL001787
|
SUNDAR BAI CHARAN
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SUNDARBAICHARAN
|
INDIAN BANK(607105)
|
|
68
|
JAWAD
|
MP-41-001-052-002/28
(GUJARKEDI SANKLA)
|
1741001052NRG25080520240032137
|
08/05/2024
|
Bhanvarlal
|
1741001052WL001933
|
Bhanvarlal
|
00176
|
IDIB000J586
|
780
|
780
|
Processed
|
11/05/2024
|
|
756922823
|
|
Bhanvarlal
|
INDIAN BANK(607105)
|
|
69
|
JAWAD
|
MP-41-001-052-003/93-K
(GUJARKEDI SANKLA)
|
1741001052NRG25060520240030407
|
08/05/2024
|
GOPAL KUSHAWAH
|
1741001052WL001788
|
GOPAL KUSHAWAH
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
GOPALKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAWAD
|
MP-41-001-052-003/93-K
(GUJARKEDI SANKLA)
|
1741001052NRG25060520240030408
|
08/05/2024
|
SHALU BAI KUSHAWAH
|
1741001052WL001788
|
SHALU BAI KUSHAWAH
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SHALUBAIKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAWAD
|
MP-41-001-052-003/99
(GUJARKEDI SANKLA)
|
1741001052NRG25060520240030410
|
08/05/2024
|
GUDDI BAI
|
1741001052WL001789
|
GUDDI BAI
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAWAD
|
MP-41-001-052-003/99
(GUJARKEDI SANKLA)
|
1741001052NRG25060520240030409
|
08/05/2024
|
NAVALRAM
|
1741001052WL001789
|
NAVALRAM
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
NAVALRAM
|
INDIAN BANK(607105)
|
|
73
|
JAWAD
|
MP-41-001-055-001/106
(HANUMANTIYA)
|
1741001000NRG25080520240032721
|
08/05/2024
|
ALKA
|
1741001WL001959
|
ALKA
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
ALKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAWAD
|
MP-41-001-055-001/106
(HANUMANTIYA)
|
1741001000NRG25080520240032720
|
08/05/2024
|
SHIVLAL
|
1741001WL001959
|
SHIVLAL
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
SHIVLAL
|
INDIAN BANK(607105)
|
|
75
|
JAWAD
|
MP-41-001-055-001/183
(HANUMANTIYA)
|
1741001000NRG25080520240032736
|
08/05/2024
|
ghanshyam dhakad
|
1741001WL001959
|
ghanshyam dhakad
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
ghanshyamdhakad
|
INDIAN BANK(607105)
|
|
76
|
JAWAD
|
MP-41-001-055-002/47
(HANUMANTIYA)
|
1741001000NRG25080520240032757
|
08/05/2024
|
yashoda bai dhakad
|
1741001WL001959
|
yashoda bai dhakad
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
yashodabaidhakad
|
INDIAN BANK(607105)
|
|
77
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001065NRG25070520240031275
|
08/05/2024
|
jivan kunwar sisodiya
|
1741001065WL001865
|
jivan kunwar sisodiya
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
jivankunwarsisodiya
|
INDIAN BANK(607105)
|
|
78
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001065NRG25070520240031274
|
08/05/2024
|
viramshing
|
1741001065WL001865
|
viramshing
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
viramshing
|
UCO BANK(607066)
|
|
79
|
JAWAD
|
MP-41-001-065-001/625
(MODI)
|
1741001065NRG25070520240031280
|
08/05/2024
|
deepak
|
1741001065WL001865
|
deepak
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42819
|
42819
|
|
|
|
|
|
|
|
|
80
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001065NRG25070520240031270
|
08/05/2024
|
mukesh dhobhi
|
1741001065WL001865
|
mukesh dhobhi
|
00177
|
IOBA0002936
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
mukeshdhobhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
JAWAD
|
MP-41-001-038-002/34
(NILIYA)
|
1741001000NRG25080520240032772
|
08/05/2024
|
HARIPRASHAD
|
1741001WL001961
|
HARIPRASHAD
|
00415
|
SBIN0010215
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
HARIPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
JAWAD
|
MP-41-001-027-001/446
(JAT)
|
1741001027NRG25070520240031348
|
08/05/2024
|
rahuf
|
1741001027WL001872
|
rahuf
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-027-001/490
(JAT)
|
1741001027NRG25070520240031349
|
08/05/2024
|
satynarayan
|
1741001027WL001872
|
satynarayan
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-027-001/538
(JAT)
|
1741001027NRG25070520240031351
|
08/05/2024
|
khemraj
|
1741001027WL001872
|
khemraj
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-027-001/925
(JAT)
|
1741001027NRG25070520240031371
|
08/05/2024
|
Naresh Kumar
|
1741001027WL001872
|
Naresh Kumar
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
NareshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
86
|
JAWAD
|
MP-41-001-027-001/985
(JAT)
|
1741001027NRG25070520240031373
|
08/05/2024
|
satynarayan
|
1741001027WL001872
|
satynarayan
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAWAD
|
MP-41-001-030-001/101
(DAULATPURA (JAT))
|
1741001030NRG25080520240032119
|
08/05/2024
|
badrilal
|
1741001030WL001932
|
badrilal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
88
|
JAWAD
|
MP-41-001-030-001/101
(DAULATPURA (JAT))
|
1741001030NRG25080520240032120
|
08/05/2024
|
prakash
|
1741001030WL001932
|
prakash
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-030-001/111
(DAULATPURA (JAT))
|
1741001030NRG25080520240032121
|
08/05/2024
|
Amarchand
|
1741001030WL001932
|
Amarchand
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAWAD
|
MP-41-001-030-001/135
(DAULATPURA (JAT))
|
1741001030NRG25080520240032124
|
08/05/2024
|
gorilal dhakad
|
1741001030WL001932
|
gorilal dhakad
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
gorilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-033-002/129
(SUTHOLI)
|
1741001000NRG25080520240032509
|
08/05/2024
|
keshi bai
|
1741001WL001945
|
keshi bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
keshibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-033-002/129
(SUTHOLI)
|
1741001000NRG25080520240032511
|
08/05/2024
|
keshi bai
|
1741001WL001945
|
keshi bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
keshibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWAD
|
MP-41-001-045-002/71
(MELANKHEDA)
|
1741001045NRG25080520240031992
|
08/05/2024
|
ARJUN NAYAK
|
1741001045WL001919
|
ARJUN NAYAK
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
ARJUNNAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-045-002/91
(MELANKHEDA)
|
1741001045NRG25080520240031993
|
08/05/2024
|
Gopal balai
|
1741001045WL001919
|
Gopal balai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Gopalbalai
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-045-002/92
(MELANKHEDA)
|
1741001045NRG25080520240031995
|
08/05/2024
|
DEVKANYABAI
|
1741001045WL001919
|
DEVKANYABAI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
DEVKANYABAI
|
INDIAN BANK(607105)
|
|
96
|
JAWAD
|
MP-41-001-045-002/92
(MELANKHEDA)
|
1741001045NRG25080520240031994
|
08/05/2024
|
RAMESHCHANDRA
|
1741001045WL001919
|
RAMESHCHANDRA
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-045-003/26
(MELANKHEDA)
|
1741001045NRG25080520240031997
|
08/05/2024
|
AASIN
|
1741001045WL001919
|
AASIN
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
AASIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-045-003/26
(MELANKHEDA)
|
1741001045NRG25080520240031996
|
08/05/2024
|
SHAYARABAI
|
1741001045WL001919
|
SHAYARABAI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
SHAYARABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-045-003/82
(MELANKHEDA)
|
1741001045NRG25080520240031998
|
08/05/2024
|
CHANDARPRAKASH JAT
|
1741001045WL001919
|
CHANDARPRAKASH JAT
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
CHANDARPRAKASHJAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-045-003/82
(MELANKHEDA)
|
1741001045NRG25080520240031999
|
08/05/2024
|
KALABAI
|
1741001045WL001919
|
KALABAI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25080520240032001
|
08/05/2024
|
SHAMBHUSINGH
|
1741001045WL001919
|
SHAMBHUSINGH
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25080520240032000
|
08/05/2024
|
VISNUKUNWAR
|
1741001045WL001919
|
VISNUKUNWAR
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
VISNUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAWAD
|
MP-41-001-048-001/102
(TARAPUR)
|
1741001048NRG25070520240031161
|
08/05/2024
|
BABUKHA
|
1741001048WL001855
|
BABUKHA
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
BABUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAWAD
|
MP-41-001-048-001/102-V
(TARAPUR)
|
1741001048NRG25070520240031162
|
08/05/2024
|
MERAJ
|
1741001048WL001855
|
MERAJ
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
MERAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-048-001/119
(TARAPUR)
|
1741001048NRG25070520240031169
|
08/05/2024
|
Jagdish
|
1741001048WL001855
|
Jagdish
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAWAD
|
MP-41-001-048-001/144
(TARAPUR)
|
1741001048NRG25070520240031176
|
08/05/2024
|
MADHU
|
1741001048WL001855
|
MADHU
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MADHU
|
UCO BANK(607066)
|
|
107
|
JAWAD
|
MP-41-001-055-001/122-D
(HANUMANTIYA)
|
1741001000NRG25080520240032724
|
08/05/2024
|
Komal chand
|
1741001WL001959
|
Komal chand
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Komalchand
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-055-001/147
(HANUMANTIYA)
|
1741001000NRG25080520240032727
|
08/05/2024
|
RANPRASAD
|
1741001WL001959
|
RANPRASAD
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
RANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAWAD
|
MP-41-001-055-001/182
(HANUMANTIYA)
|
1741001000NRG25080520240032735
|
08/05/2024
|
fulwanti bai
|
1741001WL001959
|
fulwanti bai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
fulwantibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-055-002/191
(HANUMANTIYA)
|
1741001000NRG25080520240032754
|
08/05/2024
|
MOHAN LAL
|
1741001WL001959
|
MOHAN LAL
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-055-002/47
(HANUMANTIYA)
|
1741001000NRG25080520240032756
|
08/05/2024
|
HARANARAYAN
|
1741001WL001959
|
HARANARAYAN
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
HARANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAWAD
|
MP-41-001-061-001/118-D
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031621
|
08/05/2024
|
GANGA BAI
|
1741001061WL001903
|
GANGA BAI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-061-001/226
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031623
|
08/05/2024
|
Ghanshyam
|
1741001061WL001903
|
Ghanshyam
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-061-001/226
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031624
|
08/05/2024
|
Krishna bai
|
1741001061WL001903
|
Krishna bai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-061-001/273
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031625
|
08/05/2024
|
VIJAY
|
1741001061WL001903
|
VIJAY
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
116
|
JAWAD
|
MP-41-001-061-001/33
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031627
|
08/05/2024
|
KAMAL
|
1741001061WL001903
|
KAMAL
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWAD
|
MP-41-001-061-001/33
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031628
|
08/05/2024
|
RADHA BAI
|
1741001061WL001903
|
RADHA BAI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG25070520240031268
|
08/05/2024
|
SHOBHARAM
|
1741001065WL001865
|
SHOBHARAM
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SHOBHARAM
|
UCO BANK(607066)
|
|
119
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001065NRG25070520240031272
|
08/05/2024
|
parasram
|
1741001065WL001865
|
parasram
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
parasram
|
UCO BANK(607066)
|
|
120
|
JAWAD
|
MP-41-001-065-001/547
(MODI)
|
1741001065NRG25070520240031277
|
08/05/2024
|
VARSHA
|
1741001065WL001865
|
VARSHA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAWAD
|
MP-41-001-071-001/178
(LASOR)
|
1741001071NRG25080520240032619
|
08/05/2024
|
vimla
|
1741001071WL001952
|
vimla
|
00415
|
SBIN0030059
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50301
|
50301
|
|
|
|
|
|
|
|
|
122
|
JAWAD
|
MP-41-001-055-001/107-D
(HANUMANTIYA)
|
1741001000NRG25080520240032722
|
08/05/2024
|
VINOD KUMAR
|
1741001WL001959
|
VINOD KUMAR
|
00415
|
SBIN0030154
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-055-001/175
(HANUMANTIYA)
|
1741001000NRG25080520240032731
|
08/05/2024
|
moti lal
|
1741001WL001959
|
moti lal
|
00415
|
SBIN0030154
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-055-001/185
(HANUMANTIYA)
|
1741001000NRG25080520240032739
|
08/05/2024
|
mukesh
|
1741001WL001959
|
mukesh
|
00415
|
SBIN0030154
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
125
|
JAWAD
|
MP-41-001-014-004/15-D
(MAHUPURAPURAN)
|
1741001014NRG25070520240031720
|
08/05/2024
|
Shimla
|
1741001014WL001912
|
Shimla
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-014-004/23-D
(MAHUPURAPURAN)
|
1741001014NRG25070520240031727
|
08/05/2024
|
MADANLAL
|
1741001014WL001912
|
MADANLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MADANLAL
|
HDFC BANK LTD(607152)
|
|
127
|
JAWAD
|
MP-41-001-030-001/191
(DAULATPURA (JAT))
|
1741001030NRG25080520240032131
|
08/05/2024
|
KUNDAN SHARMA
|
1741001030WL001932
|
KUNDAN SHARMA
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
KUNDANSHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
128
|
JAWAD
|
MP-41-001-068-001/179
(AKLI)
|
1741001000NRG25080520240032536
|
08/05/2024
|
vijayraj singh panwar
|
1741001WL001947
|
vijayraj singh panwar
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
vijayrajsinghpanwar
|
ICICI BANK LTD(508534)
|
|
129
|
JAWAD
|
MP-41-001-068-001/75-B
(AKLI)
|
1741001000NRG25080520240032547
|
08/05/2024
|
alpana kunwar
|
1741001WL001947
|
alpana kunwar
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
alpanakunwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-071-001/114-A
(LASOR)
|
1741001071NRG25080520240032610
|
08/05/2024
|
DEVILAL
|
1741001071WL001952
|
DEVILAL
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAWAD
|
MP-41-001-071-001/114-A
(LASOR)
|
1741001071NRG25080520240032611
|
08/05/2024
|
SOHANI BAI
|
1741001071WL001952
|
SOHANI BAI
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
SOHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAWAD
|
MP-41-001-071-001/142
(LASOR)
|
1741001071NRG25080520240032614
|
08/05/2024
|
Bhola Sikendra
|
1741001071WL001952
|
Bhola Sikendra
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
BholaSikendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-071-001/142
(LASOR)
|
1741001071NRG25080520240032615
|
08/05/2024
|
SHAHJAD BEE
|
1741001071WL001952
|
SHAHJAD BEE
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
SHAHJADBEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
JAWAD
|
MP-41-001-071-001/272-A
(LASOR)
|
1741001071NRG25080520240032605
|
08/05/2024
|
GOPAL
|
1741001071WL001950
|
GOPAL
|
00415
|
SBIN0030293
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922823
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAWAD
|
MP-41-001-071-001/349-D
(LASOR)
|
1741001071NRG25080520240032625
|
08/05/2024
|
URMILA
|
1741001071WL001952
|
URMILA
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-071-001/36
(LASOR)
|
1741001071NRG25080520240032626
|
08/05/2024
|
SHOKIN
|
1741001071WL001952
|
SHOKIN
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
SHOKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAWAD
|
MP-41-001-071-001/407
(LASOR)
|
1741001071NRG25080520240032628
|
08/05/2024
|
GANESH
|
1741001071WL001952
|
GANESH
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
GANESH
|
UCO BANK(607066)
|
|
138
|
JAWAD
|
MP-41-001-071-001/453-D
(LASOR)
|
1741001071NRG25080520240032633
|
08/05/2024
|
AVANTI
|
1741001071WL001952
|
AVANTI
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
AVANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-071-001/453-D
(LASOR)
|
1741001071NRG25080520240032632
|
08/05/2024
|
RAMESHCHANDRA
|
1741001071WL001952
|
RAMESHCHANDRA
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-071-001/509
(LASOR)
|
1741001071NRG25080520240032634
|
08/05/2024
|
SAGITA BAI
|
1741001071WL001952
|
SAGITA BAI
|
00415
|
SBIN0030293
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922823
|
|
SAGITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
JAWAD
|
MP-41-001-071-001/518
(LASOR)
|
1741001071NRG25080520240032635
|
08/05/2024
|
chandra singh
|
1741001071WL001952
|
chandra singh
|
00415
|
SBIN0030293
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922823
|
|
chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-071-001/53
(LASOR)
|
1741001071NRG25080520240032636
|
08/05/2024
|
HAJARILAL
|
1741001071WL001952
|
HAJARILAL
|
00415
|
SBIN0030293
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922823
|
|
HAJARILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
JAWAD
|
MP-41-001-071-001/53
(LASOR)
|
1741001071NRG25080520240032637
|
08/05/2024
|
RAMKANYA GAYARI
|
1741001071WL001952
|
RAMKANYA GAYARI
|
00415
|
SBIN0030293
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAMKANYAGAYARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-071-001/815
(LASOR)
|
1741001071NRG25080520240032609
|
08/05/2024
|
MAMTA PRAJAPAT
|
1741001071WL001951
|
MAMTA PRAJAPAT
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MAMTAPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
145
|
JAWAD
|
MP-41-001-014-001/10
(MAHUPURAPURAN)
|
1741001014NRG25070520240031705
|
08/05/2024
|
RAMESHVAR
|
1741001014WL001912
|
RAMESHVAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-014-001/24
(MAHUPURAPURAN)
|
1741001014NRG25070520240031706
|
08/05/2024
|
KAMALESH
|
1741001014WL001912
|
KAMALESH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWAD
|
MP-41-001-014-001/24
(MAHUPURAPURAN)
|
1741001014NRG25070520240031707
|
08/05/2024
|
SUMITRA BAI
|
1741001014WL001912
|
SUMITRA BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWAD
|
MP-41-001-014-001/37
(MAHUPURAPURAN)
|
1741001014NRG25070520240031708
|
08/05/2024
|
KELASHIBAI
|
1741001014WL001912
|
KELASHIBAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-014-001/92
(MAHUPURAPURAN)
|
1741001014NRG25070520240031710
|
08/05/2024
|
NandKishor
|
1741001014WL001912
|
NandKishor
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
NandKishor
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWAD
|
MP-41-001-014-001/92
(MAHUPURAPURAN)
|
1741001014NRG25070520240031709
|
08/05/2024
|
pyarchand
|
1741001014WL001912
|
pyarchand
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
pyarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAWAD
|
MP-41-001-014-001/97-B
(MAHUPURAPURAN)
|
1741001014NRG25070520240031712
|
08/05/2024
|
Chatari Bai Dhakad
|
1741001014WL001912
|
Chatari Bai Dhakad
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
ChatariBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWAD
|
MP-41-001-014-001/97-B
(MAHUPURAPURAN)
|
1741001014NRG25070520240031711
|
08/05/2024
|
Mohanlal
|
1741001014WL001912
|
Mohanlal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAWAD
|
MP-41-001-014-003/111-D
(MAHUPURAPURAN)
|
1741001014NRG25070520240031713
|
08/05/2024
|
BHERULAL
|
1741001014WL001912
|
BHERULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
154
|
JAWAD
|
MP-41-001-014-003/118
(MAHUPURAPURAN)
|
1741001014NRG25070520240031715
|
08/05/2024
|
RADHESHYAM
|
1741001014WL001912
|
RADHESHYAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWAD
|
MP-41-001-014-004/10
(MAHUPURAPURAN)
|
1741001014NRG25070520240031719
|
08/05/2024
|
labchand
|
1741001014WL001912
|
labchand
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
labchand
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-014-004/15-D
(MAHUPURAPURAN)
|
1741001014NRG25070520240031721
|
08/05/2024
|
RAMKISHAN
|
1741001014WL001912
|
RAMKISHAN
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAWAD
|
MP-41-001-014-004/17
(MAHUPURAPURAN)
|
1741001014NRG25070520240031723
|
08/05/2024
|
bherulal
|
1741001014WL001912
|
bherulal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
158
|
JAWAD
|
MP-41-001-014-004/22
(MAHUPURAPURAN)
|
1741001014NRG25070520240031725
|
08/05/2024
|
LALURAM
|
1741001014WL001912
|
LALURAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWAD
|
MP-41-001-025-001/108
(BORDIYA)
|
1741001000NRG25080520240032762
|
08/05/2024
|
manju bai
|
1741001WL001960
|
manju bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-025-001/108-D
(BORDIYA)
|
1741001000NRG25080520240032763
|
08/05/2024
|
shonu bai
|
1741001WL001960
|
shonu bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
shonubai
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-025-001/117
(BORDIYA)
|
1741001000NRG25080520240032764
|
08/05/2024
|
rukmani bai
|
1741001WL001960
|
rukmani bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWAD
|
MP-41-001-025-001/13
(BORDIYA)
|
1741001000NRG25080520240032765
|
08/05/2024
|
BHUVANI RAM BHIL
|
1741001WL001960
|
BHUVANI RAM BHIL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
BHUVANIRAMBHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWAD
|
MP-41-001-025-001/15
(BORDIYA)
|
1741001000NRG25080520240032766
|
08/05/2024
|
mohni bai
|
1741001WL001960
|
mohni bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
mohnibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWAD
|
MP-41-001-025-001/56-D
(BORDIYA)
|
1741001000NRG25080520240032768
|
08/05/2024
|
MANJU
|
1741001WL001960
|
MANJU
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWAD
|
MP-41-001-025-001/56-D
(BORDIYA)
|
1741001000NRG25080520240032767
|
08/05/2024
|
sureshchandra
|
1741001WL001960
|
sureshchandra
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
sureshchandra
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAWAD
|
MP-41-001-025-001/89-D
(BORDIYA)
|
1741001000NRG25080520240032771
|
08/05/2024
|
uma bai
|
1741001WL001960
|
uma bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
167
|
JAWAD
|
MP-41-001-027-001/660
(JAT)
|
1741001027NRG25070520240031359
|
08/05/2024
|
SATYANARAYAN
|
1741001027WL001872
|
SATYANARAYAN
|
00415
|
SBIN0030515
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
SATYANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
168
|
JAWAD
|
MP-41-001-071-001/330
(LASOR)
|
1741001071NRG25080520240032608
|
08/05/2024
|
PRABHU LAL RATHORE
|
1741001071WL001951
|
PRABHU LAL RATHORE
|
00462
|
UCBA0000246
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922823
|
|
PRABHULALRATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
169
|
JAWAD
|
MP-41-001-033-001/11-A
(SUTHOLI)
|
1741001000NRG25080520240032514
|
08/05/2024
|
dhansingh
|
1741001WL001946
|
dhansingh
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
dhansingh
|
UCO BANK(607066)
|
|
170
|
JAWAD
|
MP-41-001-033-001/11-A
(SUTHOLI)
|
1741001000NRG25080520240032515
|
08/05/2024
|
kamla bai
|
1741001WL001946
|
kamla bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kamlabai
|
UCO BANK(607066)
|
|
171
|
JAWAD
|
MP-41-001-033-001/11-A
(SUTHOLI)
|
1741001000NRG25080520240032516
|
08/05/2024
|
santosh bai
|
1741001WL001946
|
santosh bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAWAD
|
MP-41-001-033-001/221
(SUTHOLI)
|
1741001000NRG25080520240032517
|
08/05/2024
|
KAMALESH
|
1741001WL001946
|
KAMALESH
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
KAMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAWAD
|
MP-41-001-033-001/440
(SUTHOLI)
|
1741001000NRG25080520240032519
|
08/05/2024
|
kanta bai
|
1741001WL001946
|
kanta bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAWAD
|
MP-41-001-033-001/440
(SUTHOLI)
|
1741001000NRG25080520240032518
|
08/05/2024
|
MUKHESH
|
1741001WL001946
|
MUKHESH
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MUKHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAWAD
|
MP-41-001-033-001/538
(SUTHOLI)
|
1741001000NRG25080520240032504
|
08/05/2024
|
mukesh
|
1741001WL001944
|
mukesh
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
mukesh
|
UCO BANK(607066)
|
|
176
|
JAWAD
|
MP-41-001-033-001/538
(SUTHOLI)
|
1741001000NRG25080520240032505
|
08/05/2024
|
ramju bai
|
1741001WL001944
|
ramju bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
ramjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
JAWAD
|
MP-41-001-033-001/94
(SUTHOLI)
|
1741001000NRG25080520240032520
|
08/05/2024
|
laxman
|
1741001WL001946
|
laxman
|
00462
|
UCBA0001091
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAWAD
|
MP-41-001-033-001/94
(SUTHOLI)
|
1741001000NRG25080520240032521
|
08/05/2024
|
nirmala
|
1741001WL001946
|
nirmala
|
00462
|
UCBA0001091
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWAD
|
MP-41-001-033-002/105
(SUTHOLI)
|
1741001000NRG25080520240032506
|
08/05/2024
|
bhanvarlal charan
|
1741001WL001944
|
bhanvarlal charan
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
bhanvarlalcharan
|
UCO BANK(607066)
|
|
180
|
JAWAD
|
MP-41-001-033-002/105
(SUTHOLI)
|
1741001000NRG25080520240032507
|
08/05/2024
|
shanti bai
|
1741001WL001944
|
shanti bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
shantibai
|
UCO BANK(607066)
|
|
181
|
JAWAD
|
MP-41-001-033-002/129
(SUTHOLI)
|
1741001000NRG25080520240032508
|
08/05/2024
|
kishan gurjar
|
1741001WL001945
|
kishan gurjar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kishangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
JAWAD
|
MP-41-001-033-002/129
(SUTHOLI)
|
1741001000NRG25080520240032510
|
08/05/2024
|
kishan gurjar
|
1741001WL001945
|
kishan gurjar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kishangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
JAWAD
|
MP-41-001-033-002/59-A
(SUTHOLI)
|
1741001000NRG25080520240032513
|
08/05/2024
|
pappu singh
|
1741001WL001945
|
pappu singh
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAWAD
|
MP-41-001-033-002/59-A
(SUTHOLI)
|
1741001000NRG25080520240032512
|
08/05/2024
|
tinku bai
|
1741001WL001945
|
tinku bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
tinkubai
|
UCO BANK(607066)
|
|
185
|
JAWAD
|
MP-41-001-038-002/90
(NILIYA)
|
1741001000NRG25080520240032775
|
08/05/2024
|
VAJERAM
|
1741001WL001961
|
VAJERAM
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
VAJERAM
|
UCO BANK(607066)
|
|
186
|
JAWAD
|
MP-41-001-038-002/92
(NILIYA)
|
1741001000NRG25080520240032776
|
08/05/2024
|
BHUPENDRA RAJPUT
|
1741001WL001961
|
BHUPENDRA RAJPUT
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
BHUPENDRARAJPUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
187
|
JAWAD
|
MP-41-001-068-001/105
(AKLI)
|
1741001000NRG25080520240032522
|
08/05/2024
|
HEMLATA KUNWAR RAJPUR
|
1741001WL001947
|
HEMLATA KUNWAR RAJPUR
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
HEMLATAKUNWARRAJPUR
|
UCO BANK(607066)
|
|
188
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001000NRG25080520240032523
|
08/05/2024
|
rekha kunwar
|
1741001WL001947
|
rekha kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
rekhakunwar
|
UCO BANK(607066)
|
|
189
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001000NRG25080520240032524
|
08/05/2024
|
JANNU KUWAR
|
1741001WL001947
|
JANNU KUWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
JANNUKUWAR
|
UCO BANK(607066)
|
|
190
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001000NRG25080520240032527
|
08/05/2024
|
ANITA KUNWAR
|
1741001WL001947
|
ANITA KUNWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
ANITAKUNWAR
|
UCO BANK(607066)
|
|
191
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001000NRG25080520240032526
|
08/05/2024
|
KRISHANAPAL
|
1741001WL001947
|
KRISHANAPAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
KRISHANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAWAD
|
MP-41-001-068-001/122
(AKLI)
|
1741001000NRG25080520240032528
|
08/05/2024
|
ravindrapratap singh rajput
|
1741001WL001947
|
ravindrapratap singh rajput
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
ravindrapratapsinghrajput
|
UCO BANK(607066)
|
|
193
|
JAWAD
|
MP-41-001-068-001/141
(AKLI)
|
1741001000NRG25080520240032529
|
08/05/2024
|
Ishwer
|
1741001WL001947
|
Ishwer
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Ishwer
|
UCO BANK(607066)
|
|
194
|
JAWAD
|
MP-41-001-068-001/141
(AKLI)
|
1741001000NRG25080520240032530
|
08/05/2024
|
Seema kunwar
|
1741001WL001947
|
Seema kunwar
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
Seemakunwar
|
UCO BANK(607066)
|
|
195
|
JAWAD
|
MP-41-001-068-001/142
(AKLI)
|
1741001000NRG25080520240032531
|
08/05/2024
|
kamal singh
|
1741001WL001947
|
kamal singh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kamalsingh
|
UCO BANK(607066)
|
|
196
|
JAWAD
|
MP-41-001-068-001/142
(AKLI)
|
1741001000NRG25080520240032532
|
08/05/2024
|
krishna kunwar
|
1741001WL001947
|
krishna kunwar
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
krishnakunwar
|
UCO BANK(607066)
|
|
197
|
JAWAD
|
MP-41-001-068-001/156
(AKLI)
|
1741001000NRG25080520240032534
|
08/05/2024
|
nand kunwar
|
1741001WL001947
|
nand kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
nandkunwar
|
UCO BANK(607066)
|
|
198
|
JAWAD
|
MP-41-001-068-001/156
(AKLI)
|
1741001000NRG25080520240032533
|
08/05/2024
|
padam singh
|
1741001WL001947
|
padam singh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
padamsingh
|
UCO BANK(607066)
|
|
199
|
JAWAD
|
MP-41-001-068-001/166
(AKLI)
|
1741001000NRG25080520240032535
|
08/05/2024
|
puja kunwar
|
1741001WL001947
|
puja kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
pujakunwar
|
UCO BANK(607066)
|
|
200
|
JAWAD
|
MP-41-001-068-001/184
(AKLI)
|
1741001000NRG25080520240032537
|
08/05/2024
|
JITENDRA SINGH
|
1741001WL001947
|
JITENDRA SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
JITENDRASINGH
|
HDFC BANK LTD(607152)
|
|
201
|
JAWAD
|
MP-41-001-068-001/185
(AKLI)
|
1741001000NRG25080520240032538
|
08/05/2024
|
UMMED SINGH
|
1741001WL001947
|
UMMED SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAWAD
|
MP-41-001-068-001/186
(AKLI)
|
1741001000NRG25080520240032539
|
08/05/2024
|
JAYVEER SINGH PANWAR
|
1741001WL001947
|
JAYVEER SINGH PANWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
JAYVEERSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAWAD
|
MP-41-001-068-001/33
(AKLI)
|
1741001000NRG25080520240032540
|
08/05/2024
|
hokam kunwar
|
1741001WL001947
|
hokam kunwar
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
hokamkunwar
|
HDFC BANK LTD(607152)
|
|
204
|
JAWAD
|
MP-41-001-068-001/37
(AKLI)
|
1741001000NRG25080520240032541
|
08/05/2024
|
JHUJARSINGH
|
1741001WL001947
|
JHUJARSINGH
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
JHUJARSINGH
|
UCO BANK(607066)
|
|
205
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001000NRG25080520240032542
|
08/05/2024
|
JAGADISH
|
1741001WL001947
|
JAGADISH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
JAGADISH
|
UCO BANK(607066)
|
|
206
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001000NRG25080520240032543
|
08/05/2024
|
SANTOSH
|
1741001WL001947
|
SANTOSH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SANTOSH
|
UCO BANK(607066)
|
|
207
|
JAWAD
|
MP-41-001-068-001/48-D
(AKLI)
|
1741001000NRG25080520240032544
|
08/05/2024
|
CHAMAN DAS
|
1741001WL001947
|
CHAMAN DAS
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
CHAMANDAS
|
UCO BANK(607066)
|
|
208
|
JAWAD
|
MP-41-001-068-001/49
(AKLI)
|
1741001000NRG25080520240032545
|
08/05/2024
|
GOPAL SINGH
|
1741001WL001947
|
GOPAL SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
209
|
JAWAD
|
MP-41-001-068-001/70
(AKLI)
|
1741001000NRG25080520240032546
|
08/05/2024
|
samundra kunwar
|
1741001WL001947
|
samundra kunwar
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
samundrakunwar
|
UCO BANK(607066)
|
|
210
|
JAWAD
|
MP-41-001-068-001/77
(AKLI)
|
1741001000NRG25080520240032548
|
08/05/2024
|
manju kunwar
|
1741001WL001947
|
manju kunwar
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
manjukunwar
|
UCO BANK(607066)
|
|
211
|
JAWAD
|
MP-41-001-068-001/80-D
(AKLI)
|
1741001000NRG25080520240032549
|
08/05/2024
|
RAMESH
|
1741001WL001947
|
RAMESH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAMESH
|
UCO BANK(607066)
|
|
212
|
JAWAD
|
MP-41-001-068-001/83-D
(AKLI)
|
1741001000NRG25080520240032550
|
08/05/2024
|
GAJENDRA SINGH
|
1741001WL001947
|
GAJENDRA SINGH
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
GAJENDRASINGH
|
UCO BANK(607066)
|
|
213
|
JAWAD
|
MP-41-001-068-001/83-D
(AKLI)
|
1741001000NRG25080520240032551
|
08/05/2024
|
GUDDI KUNWAR
|
1741001WL001947
|
GUDDI KUNWAR
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
11/05/2024
|
|
756922823
|
|
GUDDIKUNWAR
|
UCO BANK(607066)
|
|
214
|
JAWAD
|
MP-41-001-068-001/89
(AKLI)
|
1741001000NRG25080520240032553
|
08/05/2024
|
SONIYA KUNWAR
|
1741001WL001947
|
SONIYA KUNWAR
|
00462
|
UCBA0001092
|
30
|
30
|
Processed
|
11/05/2024
|
|
756922823
|
|
SONIYAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001000NRG25080520240032554
|
08/05/2024
|
sugan kunwar
|
1741001WL001947
|
sugan kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
sugankunwar
|
UCO BANK(607066)
|
|
216
|
JAWAD
|
MP-41-001-068-001/93
(AKLI)
|
1741001000NRG25080520240032555
|
08/05/2024
|
PRAKASH KUNWAR
|
1741001WL001947
|
PRAKASH KUNWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
PRAKASHKUNWAR
|
UCO BANK(607066)
|
|
217
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001000NRG25080520240032557
|
08/05/2024
|
BALVEER SINGH
|
1741001WL001947
|
BALVEER SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
218
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001000NRG25080520240032556
|
08/05/2024
|
Nepalsingh
|
1741001WL001947
|
Nepalsingh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Nepalsingh
|
UCO BANK(607066)
|
|
219
|
JAWAD
|
MP-41-001-068-001/96-K
(AKLI)
|
1741001000NRG25080520240032558
|
08/05/2024
|
krishnpal singh
|
1741001WL001947
|
krishnpal singh
|
00462
|
UCBA0001092
|
30
|
30
|
Processed
|
11/05/2024
|
|
756922823
|
|
krishnpalsingh
|
UCO BANK(607066)
|
|
220
|
JAWAD
|
MP-41-001-071-001/128
(LASOR)
|
1741001071NRG25080520240032612
|
08/05/2024
|
HAJARILAL
|
1741001071WL001952
|
HAJARILAL
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
HAJARILAL
|
UCO BANK(607066)
|
|
221
|
JAWAD
|
MP-41-001-071-001/128
(LASOR)
|
1741001071NRG25080520240032613
|
08/05/2024
|
SHANTI BAI
|
1741001071WL001952
|
SHANTI BAI
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAWAD
|
MP-41-001-071-001/163
(LASOR)
|
1741001071NRG25080520240032617
|
08/05/2024
|
GANGA BAI
|
1741001071WL001952
|
GANGA BAI
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
GANGABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
JAWAD
|
MP-41-001-071-001/163
(LASOR)
|
1741001071NRG25080520240032616
|
08/05/2024
|
Karulal Bhil
|
1741001071WL001952
|
Karulal Bhil
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
KarulalBhil
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAWAD
|
MP-41-001-071-001/178
(LASOR)
|
1741001071NRG25080520240032618
|
08/05/2024
|
PAWANKUMAR
|
1741001071WL001952
|
PAWANKUMAR
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
PAWANKUMAR
|
IDBI BANK(607095)
|
|
225
|
JAWAD
|
MP-41-001-071-001/222-D
(LASOR)
|
1741001071NRG25080520240032621
|
08/05/2024
|
JYOTI
|
1741001071WL001952
|
JYOTI
|
00462
|
UCBA0001092
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922823
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
JAWAD
|
MP-41-001-071-001/222-D
(LASOR)
|
1741001071NRG25080520240032620
|
08/05/2024
|
KANTILAL
|
1741001071WL001952
|
KANTILAL
|
00462
|
UCBA0001092
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922823
|
|
KANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAWAD
|
MP-41-001-071-001/303
(LASOR)
|
1741001071NRG25080520240032623
|
08/05/2024
|
KRASHNA
|
1741001071WL001952
|
KRASHNA
|
00462
|
UCBA0001092
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922823
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAWAD
|
MP-41-001-071-001/303
(LASOR)
|
1741001071NRG25080520240032622
|
08/05/2024
|
MANOHAR NATH
|
1741001071WL001952
|
MANOHAR NATH
|
00462
|
UCBA0001092
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922823
|
|
MANOHARNATH
|
UCO BANK(607066)
|
|
229
|
JAWAD
|
MP-41-001-071-001/349-D
(LASOR)
|
1741001071NRG25080520240032624
|
08/05/2024
|
MUKESH KUMAR
|
1741001071WL001952
|
MUKESH KUMAR
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
|
230
|
JAWAD
|
MP-41-001-071-001/358
(LASOR)
|
1741001071NRG25080520240032606
|
08/05/2024
|
Shafi mohammad
|
1741001071WL001950
|
Shafi mohammad
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Shafimohammad
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAWAD
|
MP-41-001-071-001/36
(LASOR)
|
1741001071NRG25080520240032627
|
08/05/2024
|
SAGEETABAI SHOKIN KUMHAR
|
1741001071WL001952
|
SAGEETABAI SHOKIN KUMHAR
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
SAGEETABAISHOKINKUMHAR
|
UCO BANK(607066)
|
|
232
|
JAWAD
|
MP-41-001-071-001/407
(LASOR)
|
1741001071NRG25080520240032629
|
08/05/2024
|
sitabai
|
1741001071WL001952
|
sitabai
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
sitabai
|
UCO BANK(607066)
|
|
233
|
JAWAD
|
MP-41-001-071-001/41
(LASOR)
|
1741001071NRG25080520240032630
|
08/05/2024
|
BHARAT
|
1741001071WL001952
|
BHARAT
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
BHARAT
|
UCO BANK(607066)
|
|
234
|
JAWAD
|
MP-41-001-071-001/418
(LASOR)
|
1741001071NRG25080520240032631
|
08/05/2024
|
LALIT KUMAR PRAJAPATI
|
1741001071WL001952
|
LALIT KUMAR PRAJAPATI
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922823
|
|
LALITKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAWAD
|
MP-41-001-071-002/71-X
(LASOR)
|
1741001071NRG25080520240032607
|
08/05/2024
|
PRAKESHCHANDRA
|
1741001071WL001950
|
PRAKESHCHANDRA
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922823
|
|
PRAKESHCHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39540
|
39540
|
|
|
|
|
|
|
|
|
236
|
JAWAD
|
MP-41-001-055-001/175
(HANUMANTIYA)
|
1741001000NRG25080520240032732
|
08/05/2024
|
Maya bai
|
1741001WL001959
|
Maya bai
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Mayabai
|
UCO BANK(607066)
|
|
237
|
JAWAD
|
MP-41-001-055-001/20
(HANUMANTIYA)
|
1741001000NRG25080520240032741
|
08/05/2024
|
dharmpal prajapat
|
1741001WL001959
|
dharmpal prajapat
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
dharmpalprajapat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
238
|
JAWAD
|
MP-41-001-055-001/77
(HANUMANTIYA)
|
1741001000NRG25080520240032747
|
08/05/2024
|
devkaran kumawat
|
1741001WL001959
|
devkaran kumawat
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
devkarankumawat
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAWAD
|
MP-41-001-055-002/189
(HANUMANTIYA)
|
1741001000NRG25080520240032752
|
08/05/2024
|
DHARMENDRA DHAKAD
|
1741001WL001959
|
DHARMENDRA DHAKAD
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
DHARMENDRADHAKAD
|
UCO BANK(607066)
|
|
240
|
JAWAD
|
MP-41-001-062-003/218
(PALRAKHEDA)
|
1741001061NRG25070520240031631
|
08/05/2024
|
mukesh bhil
|
1741001061WL001904
|
mukesh bhil
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
mukeshbhil
|
UCO BANK(607066)
|
|
241
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG25070520240031269
|
08/05/2024
|
fulvanti
|
1741001065WL001865
|
fulvanti
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
fulvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001065NRG25070520240031271
|
08/05/2024
|
Pushpa bai
|
1741001065WL001865
|
Pushpa bai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Pushpabai
|
UCO BANK(607066)
|
|
243
|
JAWAD
|
MP-41-001-065-001/518
(MODI)
|
1741001065NRG25070520240031276
|
08/05/2024
|
sunita
|
1741001065WL001865
|
sunita
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
sunita
|
UCO BANK(607066)
|
|
244
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001065NRG25070520240031281
|
08/05/2024
|
BHANVARI BAI
|
1741001065WL001865
|
BHANVARI BAI
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
BHANVARIBAI
|
UCO BANK(607066)
|
|
245
|
JAWAD
|
MP-41-001-065-001/80
(MODI)
|
1741001065NRG25070520240031284
|
08/05/2024
|
parkashbai
|
1741001065WL001865
|
parkashbai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
parkashbai
|
UCO BANK(607066)
|
|
246
|
JAWAD
|
MP-41-001-068-001/89
(AKLI)
|
1741001000NRG25080520240032552
|
08/05/2024
|
luxmasingh
|
1741001WL001947
|
luxmasingh
|
00462
|
UCBA0003080
|
30
|
30
|
Processed
|
11/05/2024
|
|
756922823
|
|
luxmasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13638
|
13638
|
|
|
|
|
|
|
|
|
247
|
JAWAD
|
MP-41-001-055-002/190
(HANUMANTIYA)
|
1741001000NRG25080520240032753
|
08/05/2024
|
SHOKIN NAGAR
|
1741001WL001959
|
SHOKIN NAGAR
|
00532
|
CBIN0R20002
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
SHOKINNAGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
248
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001065NRG25070520240031273
|
08/05/2024
|
dhapu bai
|
1741001065WL001865
|
dhapu bai
|
00662
|
BDBL0001513
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
dhapubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
249
|
JAWAD
|
MP-41-001-014-003/112-A
(MAHUPURAPURAN)
|
1741001014NRG25070520240031714
|
08/05/2024
|
madan
|
1741001014WL001912
|
madan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JAWAD
|
MP-41-001-014-003/68-A
(MAHUPURAPURAN)
|
1741001014NRG25070520240031716
|
08/05/2024
|
kanhaiyalal
|
1741001014WL001912
|
kanhaiyalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JAWAD
|
MP-41-001-014-003/71-B
(MAHUPURAPURAN)
|
1741001014NRG25070520240031717
|
08/05/2024
|
Devkishan
|
1741001014WL001912
|
Devkishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JAWAD
|
MP-41-001-014-003/80-B
(MAHUPURAPURAN)
|
1741001014NRG25070520240031718
|
08/05/2024
|
anil
|
1741001014WL001912
|
anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JAWAD
|
MP-41-001-014-004/20-B
(MAHUPURAPURAN)
|
1741001014NRG25070520240031724
|
08/05/2024
|
Kamlesh
|
1741001014WL001912
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JAWAD
|
MP-41-001-014-004/24-A
(MAHUPURAPURAN)
|
1741001014NRG25070520240031729
|
08/05/2024
|
sanjay
|
1741001014WL001912
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JAWAD
|
MP-41-001-014-004/6-A
(MAHUPURAPURAN)
|
1741001014NRG25070520240031730
|
08/05/2024
|
balkishan
|
1741001014WL001912
|
balkishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JAWAD
|
MP-41-001-055-001/121
(HANUMANTIYA)
|
1741001000NRG25080520240032723
|
08/05/2024
|
devkishan
|
1741001WL001959
|
devkishan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JAWAD
|
MP-41-001-055-001/129
(HANUMANTIYA)
|
1741001000NRG25080520240032725
|
08/05/2024
|
ramprasad gayri
|
1741001WL001959
|
ramprasad gayri
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
ramprasadgayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JAWAD
|
MP-41-001-055-001/14
(HANUMANTIYA)
|
1741001000NRG25080520240032726
|
08/05/2024
|
OMPRAKASH
|
1741001WL001959
|
OMPRAKASH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JAWAD
|
MP-41-001-055-001/171
(HANUMANTIYA)
|
1741001000NRG25080520240032729
|
08/05/2024
|
sohanlal bheel
|
1741001WL001959
|
sohanlal bheel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
sohanlalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JAWAD
|
MP-41-001-055-001/172
(HANUMANTIYA)
|
1741001000NRG25080520240032730
|
08/05/2024
|
narayan
|
1741001WL001959
|
narayan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JAWAD
|
MP-41-001-055-001/181
(HANUMANTIYA)
|
1741001000NRG25080520240032733
|
08/05/2024
|
balram dhakad
|
1741001WL001959
|
balram dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
balramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JAWAD
|
MP-41-001-055-001/181
(HANUMANTIYA)
|
1741001000NRG25080520240032734
|
08/05/2024
|
kavita bai dhakad
|
1741001WL001959
|
kavita bai dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
kavitabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAWAD
|
MP-41-001-055-001/184
(HANUMANTIYA)
|
1741001000NRG25080520240032738
|
08/05/2024
|
pradeep ora
|
1741001WL001959
|
pradeep ora
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
pradeepora
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JAWAD
|
MP-41-001-055-001/186
(HANUMANTIYA)
|
1741001000NRG25080520240032740
|
08/05/2024
|
dilip dhakad
|
1741001WL001959
|
dilip dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
dilipdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JAWAD
|
MP-41-001-055-001/47
(HANUMANTIYA)
|
1741001000NRG25080520240032743
|
08/05/2024
|
jaswant dhakad
|
1741001WL001959
|
jaswant dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
jaswantdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JAWAD
|
MP-41-001-055-001/53
(HANUMANTIYA)
|
1741001000NRG25080520240032744
|
08/05/2024
|
RAMLAL bhil
|
1741001WL001959
|
RAMLAL bhil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAMLALbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JAWAD
|
MP-41-001-055-001/63
(HANUMANTIYA)
|
1741001000NRG25080520240032745
|
08/05/2024
|
bherulal dhakad
|
1741001WL001959
|
bherulal dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
bherulaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JAWAD
|
MP-41-001-055-001/68
(HANUMANTIYA)
|
1741001000NRG25080520240032746
|
08/05/2024
|
ghanshyam
|
1741001WL001959
|
ghanshyam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JAWAD
|
MP-41-001-055-001/83-D
(HANUMANTIYA)
|
1741001000NRG25080520240032748
|
08/05/2024
|
ganpat jatiya
|
1741001WL001959
|
ganpat jatiya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
ganpatjatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JAWAD
|
MP-41-001-055-001/89
(HANUMANTIYA)
|
1741001000NRG25080520240032749
|
08/05/2024
|
narand lodha
|
1741001WL001959
|
narand lodha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
narandlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JAWAD
|
MP-41-001-055-003/121
(HANUMANTIYA)
|
1741001000NRG25080520240032759
|
08/05/2024
|
narayan kushwaha
|
1741001WL001959
|
narayan kushwaha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
narayankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JAWAD
|
MP-41-001-055-004/169
(HANUMANTIYA)
|
1741001000NRG25080520240032761
|
08/05/2024
|
pramchand bhil
|
1741001WL001959
|
pramchand bhil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
pramchandbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
273
|
JAWAD
|
MP-41-001-061-001/28
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031626
|
08/05/2024
|
KARULAL
|
1741001061WL001903
|
KARULAL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JAWAD
|
MP-41-001-061-001/53
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031629
|
08/05/2024
|
OMPRAKASH
|
1741001061WL001903
|
OMPRAKASH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JAWAD
|
MP-41-001-061-001/59
(BARKHEDA KAMALIYA)
|
1741001061NRG25070520240031630
|
08/05/2024
|
shyamlal
|
1741001061WL001903
|
shyamlal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
276
|
JAWAD
|
MP-41-001-025-001/65
(BORDIYA)
|
1741001000NRG25080520240032769
|
08/05/2024
|
Radha Bai Bheel
|
1741001WL001960
|
Radha Bai Bheel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
RadhaBaiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAWAD
|
MP-41-001-025-001/71
(BORDIYA)
|
1741001000NRG25080520240032770
|
08/05/2024
|
Sona Kumari
|
1741001WL001960
|
Sona Kumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
SonaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001065NRG25070520240031279
|
08/05/2024
|
MOHAN BAI RATHORE
|
1741001065WL001865
|
MOHAN BAI RATHORE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
MOHANBAIRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001065NRG25070520240031282
|
08/05/2024
|
sangita bai panwar
|
1741001065WL001865
|
sangita bai panwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
sangitabaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAWAD
|
MP-41-001-065-001/655
(MODI)
|
1741001065NRG25070520240031283
|
08/05/2024
|
angurbala
|
1741001065WL001865
|
angurbala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
angurbala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
281
|
JAWAD
|
MP-41-001-027-001/1030
(JAT)
|
1741001027NRG25070520240031341
|
08/05/2024
|
bheru lal
|
1741001027WL001872
|
bheru lal
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAWAD
|
MP-41-001-027-001/153-D
(JAT)
|
1741001027NRG25070520240031342
|
08/05/2024
|
RAJESH KUMAR
|
1741001027WL001872
|
RAJESH KUMAR
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAWAD
|
MP-41-001-027-001/499
(JAT)
|
1741001027NRG25070520240031350
|
08/05/2024
|
KASTURI BAI
|
1741001027WL001872
|
KASTURI BAI
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAWAD
|
MP-41-001-027-001/658
(JAT)
|
1741001027NRG25070520240031358
|
08/05/2024
|
Dev Kishan Kumawat
|
1741001027WL001872
|
Dev Kishan Kumawat
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
DevKishanKumawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAWAD
|
MP-41-001-027-001/685
(JAT)
|
1741001027NRG25070520240031360
|
08/05/2024
|
Ratanlal Dhakad
|
1741001027WL001872
|
Ratanlal Dhakad
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
RatanlalDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
286
|
JAWAD
|
MP-41-001-027-001/70-K
(JAT)
|
1741001027NRG25070520240031362
|
08/05/2024
|
Mulchand
|
1741001027WL001872
|
Mulchand
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAWAD
|
MP-41-001-027-001/783
(JAT)
|
1741001027NRG25070520240031369
|
08/05/2024
|
Babulal Dhakad
|
1741001027WL001872
|
Babulal Dhakad
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
BabulalDhakad
|
IDBI BANK(607095)
|
|
288
|
JAWAD
|
MP-41-001-030-001/131
(DAULATPURA (JAT))
|
1741001030NRG25080520240032123
|
08/05/2024
|
PRAHALAD
|
1741001030WL001932
|
PRAHALAD
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAWAD
|
MP-41-001-030-001/176
(DAULATPURA (JAT))
|
1741001030NRG25080520240032126
|
08/05/2024
|
PRAHLAD
|
1741001030WL001932
|
PRAHLAD
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAWAD
|
MP-41-001-030-001/178-D
(DAULATPURA (JAT))
|
1741001030NRG25080520240032127
|
08/05/2024
|
KAMLESH
|
1741001030WL001932
|
KAMLESH
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAWAD
|
MP-41-001-030-001/180
(DAULATPURA (JAT))
|
1741001030NRG25080520240032129
|
08/05/2024
|
Bharat kumar
|
1741001030WL001932
|
Bharat kumar
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Bharatkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAWAD
|
MP-41-001-030-001/180
(DAULATPURA (JAT))
|
1741001030NRG25080520240032128
|
08/05/2024
|
Jagadishchand
|
1741001030WL001932
|
Jagadishchand
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Jagadishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAWAD
|
MP-41-001-030-001/191
(DAULATPURA (JAT))
|
1741001030NRG25080520240032130
|
08/05/2024
|
kailash chandr sharma
|
1741001030WL001932
|
kailash chandr sharma
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kailashchandrsharma
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAWAD
|
MP-41-001-030-001/47
(DAULATPURA (JAT))
|
1741001030NRG25080520240032132
|
08/05/2024
|
prahalad
|
1741001030WL001932
|
prahalad
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAWAD
|
MP-41-001-030-001/91
(DAULATPURA (JAT))
|
1741001030NRG25080520240032134
|
08/05/2024
|
CHANDA BAI
|
1741001030WL001932
|
CHANDA BAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAWAD
|
MP-41-001-030-001/91
(DAULATPURA (JAT))
|
1741001030NRG25080520240032133
|
08/05/2024
|
FULCHAND
|
1741001030WL001932
|
FULCHAND
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAWAD
|
MP-41-001-030-005/71
(DAULATPURA (JAT))
|
1741001030NRG25080520240032135
|
08/05/2024
|
murlidhar sen
|
1741001030WL001932
|
murlidhar sen
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
murlidharsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAWAD
|
MP-41-001-030-005/75
(DAULATPURA (JAT))
|
1741001030NRG25080520240032136
|
08/05/2024
|
Arjun
|
1741001030WL001932
|
Arjun
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
299
|
JAWAD
|
MP-41-001-048-001/173-C
(TARAPUR)
|
1741001048NRG25070520240031179
|
08/05/2024
|
REKHA BAI
|
1741001048WL001855
|
REKHA BAI
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
300
|
JAWAD
|
MP-41-001-048-001/187
(TARAPUR)
|
1741001048NRG25070520240031181
|
08/05/2024
|
ALKA BAI
|
1741001048WL001855
|
ALKA BAI
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
ALKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25070520240030978
|
08/05/2024
|
SUNITA TELAR
|
1741001048WL001843
|
SUNITA TELAR
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SUNITATELAR
|
INDIAN BANK(607105)
|
|
302
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25070520240030975
|
08/05/2024
|
SUNITA TELAR
|
1741001048WL001843
|
SUNITA TELAR
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SUNITATELAR
|
INDIAN BANK(607105)
|
|
303
|
JAWAD
|
MP-41-001-048-001/206-V
(TARAPUR)
|
1741001048NRG25070520240031182
|
08/05/2024
|
sohan bai
|
1741001048WL001855
|
sohan bai
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
sohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAWAD
|
MP-41-001-048-001/217
(TARAPUR)
|
1741001048NRG25070520240030981
|
08/05/2024
|
SAROJ
|
1741001048WL001843
|
SAROJ
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAWAD
|
MP-41-001-048-001/217
(TARAPUR)
|
1741001048NRG25070520240030983
|
08/05/2024
|
SAROJ
|
1741001048WL001843
|
SAROJ
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
306
|
JAWAD
|
MP-41-001-035-001/106
(LUHARIA CHUNDAWAT)
|
1741001035NRG25040520240027726
|
08/05/2024
|
Gita bai dhakad
|
1741001035WL001646
|
Gita bai dhakad
|
00697
|
BKID0MG1436
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922823
|
|
Gitabaidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAWAD
|
MP-41-001-035-001/112
(LUHARIA CHUNDAWAT)
|
1741001035NRG25040520240027728
|
08/05/2024
|
Gopal Dhaker
|
1741001035WL001646
|
Gopal Dhaker
|
00697
|
BKID0MG1436
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922823
|
|
GopalDhaker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JAWAD
|
MP-41-001-035-001/146-D
(LUHARIA CHUNDAWAT)
|
1741001035NRG25040520240027729
|
08/05/2024
|
Yogendrasingh
|
1741001035WL001646
|
Yogendrasingh
|
00697
|
BKID0MG1436
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922823
|
|
Yogendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAWAD
|
MP-41-001-035-001/153
(LUHARIA CHUNDAWAT)
|
1741001035NRG25040520240027730
|
08/05/2024
|
bhanvari bai
|
1741001035WL001646
|
bhanvari bai
|
00697
|
BKID0MG1436
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922823
|
|
bhanvaribai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
310
|
JAWAD
|
MP-41-001-014-004/16
(MAHUPURAPURAN)
|
1741001014NRG25070520240031722
|
08/05/2024
|
vinod
|
1741001014WL001912
|
vinod
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAWAD
|
MP-41-001-014-004/23
(MAHUPURAPURAN)
|
1741001014NRG25070520240031726
|
08/05/2024
|
sushil
|
1741001014WL001912
|
sushil
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
sushil
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JAWAD
|
MP-41-001-014-004/23-D
(MAHUPURAPURAN)
|
1741001014NRG25070520240031728
|
08/05/2024
|
murli
|
1741001014WL001912
|
murli
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
murli
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JAWAD
|
MP-41-001-014-004/7
(MAHUPURAPURAN)
|
1741001014NRG25070520240031731
|
08/05/2024
|
kamlesh
|
1741001014WL001912
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAWAD
|
MP-41-001-027-001/1012
(JAT)
|
1741001027NRG25070520240031338
|
08/05/2024
|
labhachand
|
1741001027WL001872
|
labhachand
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
labhachand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
315
|
JAWAD
|
MP-41-001-027-001/1012
(JAT)
|
1741001027NRG25070520240031339
|
08/05/2024
|
mohani
|
1741001027WL001872
|
mohani
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
mohani
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
316
|
JAWAD
|
MP-41-001-027-001/1013
(JAT)
|
1741001027NRG25070520240031340
|
08/05/2024
|
gendmal
|
1741001027WL001872
|
gendmal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
gendmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
317
|
JAWAD
|
MP-41-001-027-001/245
(JAT)
|
1741001027NRG25070520240031343
|
08/05/2024
|
sanju
|
1741001027WL001872
|
sanju
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JAWAD
|
MP-41-001-027-001/246
(JAT)
|
1741001027NRG25070520240031344
|
08/05/2024
|
Suresh
|
1741001027WL001872
|
Suresh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAWAD
|
MP-41-001-027-001/335-D
(JAT)
|
1741001027NRG25070520240031345
|
08/05/2024
|
govardhan
|
1741001027WL001872
|
govardhan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAWAD
|
MP-41-001-027-001/363
(JAT)
|
1741001027NRG25070520240031346
|
08/05/2024
|
BABULAL
|
1741001027WL001872
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAWAD
|
MP-41-001-027-001/363
(JAT)
|
1741001027NRG25070520240031347
|
08/05/2024
|
SUSHILA
|
1741001027WL001872
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAWAD
|
MP-41-001-027-001/541
(JAT)
|
1741001027NRG25070520240031352
|
08/05/2024
|
janki
|
1741001027WL001872
|
janki
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JAWAD
|
MP-41-001-027-001/576
(JAT)
|
1741001027NRG25070520240031353
|
08/05/2024
|
sohanlal pr
|
1741001027WL001872
|
sohanlal pr
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
sohanlalpr
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAWAD
|
MP-41-001-027-001/598
(JAT)
|
1741001027NRG25070520240031355
|
08/05/2024
|
gopal
|
1741001027WL001872
|
gopal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
325
|
JAWAD
|
MP-41-001-027-001/644
(JAT)
|
1741001027NRG25070520240031356
|
08/05/2024
|
shyamlal
|
1741001027WL001872
|
shyamlal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAWAD
|
MP-41-001-027-001/658
(JAT)
|
1741001027NRG25070520240031357
|
08/05/2024
|
nani
|
1741001027WL001872
|
nani
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAWAD
|
MP-41-001-027-001/69-D
(JAT)
|
1741001027NRG25070520240031361
|
08/05/2024
|
badam
|
1741001027WL001872
|
badam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
badam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001027NRG25070520240031363
|
08/05/2024
|
manjit
|
1741001027WL001872
|
manjit
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
manjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001027NRG25070520240031365
|
08/05/2024
|
satnam
|
1741001027WL001872
|
satnam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
satnam
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001027NRG25070520240031364
|
08/05/2024
|
trilok
|
1741001027WL001872
|
trilok
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
trilok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
JAWAD
|
MP-41-001-027-001/739
(JAT)
|
1741001027NRG25070520240031366
|
08/05/2024
|
balakdas
|
1741001027WL001872
|
balakdas
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAWAD
|
MP-41-001-027-001/741
(JAT)
|
1741001027NRG25070520240031367
|
08/05/2024
|
hariram
|
1741001027WL001872
|
hariram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAWAD
|
MP-41-001-027-001/741
(JAT)
|
1741001027NRG25070520240031368
|
08/05/2024
|
santosh b
|
1741001027WL001872
|
santosh b
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
santoshb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAWAD
|
MP-41-001-027-001/890
(JAT)
|
1741001027NRG25070520240031370
|
08/05/2024
|
annu
|
1741001027WL001872
|
annu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JAWAD
|
MP-41-001-027-001/958
(JAT)
|
1741001027NRG25070520240031372
|
08/05/2024
|
kaiilsh
|
1741001027WL001872
|
kaiilsh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
kaiilsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAWAD
|
MP-41-001-030-001/111
(DAULATPURA (JAT))
|
1741001030NRG25080520240032122
|
08/05/2024
|
PUSHKAR
|
1741001030WL001932
|
PUSHKAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
PUSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAWAD
|
MP-41-001-030-001/135
(DAULATPURA (JAT))
|
1741001030NRG25080520240032125
|
08/05/2024
|
shanti bai dhakad
|
1741001030WL001932
|
shanti bai dhakad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
shantibaidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
JAWAD
|
MP-41-001-035-001/156
(LUHARIA CHUNDAWAT)
|
1741001035NRG25040520240027731
|
08/05/2024
|
pushpabai
|
1741001035WL001646
|
pushpabai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922823
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAWAD
|
MP-41-001-035-001/157-D
(LUHARIA CHUNDAWAT)
|
1741001035NRG25040520240027732
|
08/05/2024
|
hiraaLal
|
1741001035WL001646
|
hiraaLal
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922823
|
|
hiraaLal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
340
|
JAWAD
|
MP-41-001-045-002/289
(MELANKHEDA)
|
1741001045NRG25080520240031990
|
08/05/2024
|
Amratram
|
1741001045WL001919
|
Amratram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
Amratram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAWAD
|
MP-41-001-068-001/115
(AKLI)
|
1741001000NRG25080520240032525
|
08/05/2024
|
laxman singh
|
1741001WL001947
|
laxman singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922823
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
342
|
JAWAD
|
MP-41-001-027-001/582
(JAT)
|
1741001027NRG25070520240031354
|
08/05/2024
|
kanchan bai
|
1741001027WL001872
|
kanchan bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
kanchanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
JAWAD
|
MP-41-001-055-002/191
(HANUMANTIYA)
|
1741001000NRG25080520240032755
|
08/05/2024
|
DURGA DHAKER
|
1741001WL001959
|
DURGA DHAKER
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922823
|
|
DURGADHAKER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412849
|
412849
|
|
|
|
|
|
|
|