|
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-41-001-034-001/905
(ALORI)
|
1741001034NRG25250420240017759
|
25/04/2024
|
GOPAL
|
1741001034WL001024
|
GOPAL
|
00078
|
CNRB0003353
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-015-001/100-K
(DABDAKANLA)
|
1741001015NRG25240420240017639
|
25/04/2024
|
ANIL
|
1741001015WL001019
|
ANIL
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-015-001/113
(DABDAKANLA)
|
1741001015NRG25240420240017641
|
25/04/2024
|
Kailash chand
|
1741001015WL001019
|
Kailash chand
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
Kailashchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAWAD
|
MP-41-001-015-001/33-A
(DABDAKANLA)
|
1741001015NRG25240420240017647
|
25/04/2024
|
Bherulal
|
1741001015WL001019
|
Bherulal
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-015-001/60
(DABDAKANLA)
|
1741001015NRG25240420240017650
|
25/04/2024
|
KRISHNA DHAKER
|
1741001015WL001019
|
KRISHNA DHAKER
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
KRISHNADHAKER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-022-001/100-B
(BANADA)
|
1741001022NRG25250420240018190
|
25/04/2024
|
Shankarlal
|
1741001022WL001070
|
Shankarlal
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-022-001/102
(BANADA)
|
1741001022NRG25250420240018191
|
25/04/2024
|
NANURAM
|
1741001022WL001070
|
NANURAM
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-022-001/104-D
(BANADA)
|
1741001022NRG25250420240018192
|
25/04/2024
|
RAMESHCHAND
|
1741001022WL001070
|
RAMESHCHAND
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAMESHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAWAD
|
MP-41-001-022-001/116-D
(BANADA)
|
1741001022NRG25250420240018194
|
25/04/2024
|
KACHARUMAL
|
1741001022WL001070
|
KACHARUMAL
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
KACHARUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-022-001/119-D
(BANADA)
|
1741001022NRG25250420240018174
|
25/04/2024
|
SUKHALAL
|
1741001022WL001069
|
SUKHALAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-022-001/122
(BANADA)
|
1741001022NRG25250420240018195
|
25/04/2024
|
CHANDALAL
|
1741001022WL001070
|
CHANDALAL
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
CHANDALAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWAD
|
MP-41-001-022-001/128
(BANADA)
|
1741001022NRG25250420240018176
|
25/04/2024
|
BHAGAVANLAL
|
1741001022WL001069
|
BHAGAVANLAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
BHAGAVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JAWAD
|
MP-41-001-022-001/179
(BANADA)
|
1741001022NRG25250420240018178
|
25/04/2024
|
Bhulibai
|
1741001022WL001069
|
Bhulibai
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
Bhulibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-022-001/179
(BANADA)
|
1741001022NRG25250420240018177
|
25/04/2024
|
Chitarmal
|
1741001022WL001069
|
Chitarmal
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
Chitarmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
JAWAD
|
MP-41-001-022-001/31-D
(BANADA)
|
1741001022NRG25250420240018179
|
25/04/2024
|
PARAS
|
1741001022WL001069
|
PARAS
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
PARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-022-001/62-D
(BANADA)
|
1741001022NRG25250420240018180
|
25/04/2024
|
PRAKASH
|
1741001022WL001069
|
PRAKASH
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-022-001/70-D
(BANADA)
|
1741001022NRG25250420240018181
|
25/04/2024
|
Narayan Kanhiyalal
|
1741001022WL001069
|
Narayan Kanhiyalal
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
NarayanKanhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-022-001/87
(BANADA)
|
1741001022NRG25250420240018182
|
25/04/2024
|
SHANKARLAL
|
1741001022WL001069
|
SHANKARLAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWAD
|
MP-41-001-022-001/87-B
(BANADA)
|
1741001022NRG25250420240018183
|
25/04/2024
|
SHANTILAL
|
1741001022WL001069
|
SHANTILAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAWAD
|
MP-41-001-022-001/99-K
(BANADA)
|
1741001022NRG25250420240018184
|
25/04/2024
|
HEMRAJ
|
1741001022WL001069
|
HEMRAJ
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAWAD
|
MP-41-001-022-001/99-K
(BANADA)
|
1741001022NRG25250420240018185
|
25/04/2024
|
LADU BAI
|
1741001022WL001069
|
LADU BAI
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
LADUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAWAD
|
MP-41-001-022-002/128
(BANADA)
|
1741001022NRG25250420240018170
|
25/04/2024
|
KANHEYALAL
|
1741001022WL001068
|
KANHEYALAL
|
00089
|
CBIN0281064
|
420
|
420
|
Processed
|
01/05/2024
|
|
592315022
|
|
KANHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAWAD
|
MP-41-001-022-002/136
(BANADA)
|
1741001022NRG25250420240018186
|
25/04/2024
|
sundarbai
|
1741001022WL001069
|
sundarbai
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWAD
|
MP-41-001-022-002/142
(BANADA)
|
1741001022NRG25250420240018172
|
25/04/2024
|
Panna
|
1741001022WL001068
|
Panna
|
00089
|
CBIN0281064
|
420
|
420
|
Processed
|
01/05/2024
|
|
592315022
|
|
Panna
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAWAD
|
MP-41-001-022-002/142
(BANADA)
|
1741001022NRG25250420240018171
|
25/04/2024
|
SHYAMLAL
|
1741001022WL001068
|
SHYAMLAL
|
00089
|
CBIN0281064
|
420
|
420
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAWAD
|
MP-41-001-022-002/145
(BANADA)
|
1741001022NRG25250420240018187
|
25/04/2024
|
FORI BAI
|
1741001022WL001069
|
FORI BAI
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
FORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAWAD
|
MP-41-001-022-003/1
(BANADA)
|
1741001022NRG25250420240018196
|
25/04/2024
|
Raju
|
1741001022WL001070
|
Raju
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAWAD
|
MP-41-001-022-003/20
(BANADA)
|
1741001022NRG25250420240018197
|
25/04/2024
|
Sohanlal
|
1741001022WL001070
|
Sohanlal
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-022-003/25-A
(BANADA)
|
1741001022NRG25250420240018198
|
25/04/2024
|
DULICHAND
|
1741001022WL001070
|
DULICHAND
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAWAD
|
MP-41-001-022-003/37
(BANADA)
|
1741001022NRG25250420240018199
|
25/04/2024
|
Sugana bai
|
1741001022WL001070
|
Sugana bai
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
Suganabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAWAD
|
MP-41-001-022-003/38
(BANADA)
|
1741001022NRG25250420240018200
|
25/04/2024
|
KELARAM
|
1741001022WL001070
|
KELARAM
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
KELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAWAD
|
MP-41-001-022-003/38
(BANADA)
|
1741001022NRG25250420240018189
|
25/04/2024
|
Premchand
|
1741001022WL001069
|
Premchand
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
Premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAWAD
|
MP-41-001-022-003/4
(BANADA)
|
1741001022NRG25250420240018201
|
25/04/2024
|
UGAMA
|
1741001022WL001070
|
UGAMA
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
UGAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAWAD
|
MP-41-001-022-003/42
(BANADA)
|
1741001022NRG25250420240018202
|
25/04/2024
|
Ladulal
|
1741001022WL001070
|
Ladulal
|
00089
|
CBIN0281064
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
Ladulal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAWAD
|
MP-41-001-034-001/102
(ALORI)
|
1741001034NRG25250420240017747
|
25/04/2024
|
Manju bai
|
1741001034WL001024
|
Manju bai
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
Manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAWAD
|
MP-41-001-034-001/139
(ALORI)
|
1741001034NRG25250420240017749
|
25/04/2024
|
GHISHALAL
|
1741001034WL001024
|
GHISHALAL
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
GHISHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
37
|
JAWAD
|
MP-41-001-034-001/177
(ALORI)
|
1741001034NRG25250420240017751
|
25/04/2024
|
shiv
|
1741001034WL001024
|
shiv
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAWAD
|
MP-41-001-034-001/178
(ALORI)
|
1741001034NRG25250420240017752
|
25/04/2024
|
KELASH
|
1741001034WL001024
|
KELASH
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAWAD
|
MP-41-001-034-001/204
(ALORI)
|
1741001034NRG25250420240017755
|
25/04/2024
|
PAPPU BAI
|
1741001034WL001024
|
PAPPU BAI
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
PAPPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
40
|
JAWAD
|
MP-41-001-044-001/366
(RUPPURA)
|
1741001044NRG25250420240017713
|
25/04/2024
|
SHIV PRASAD PATIDAR
|
1741001044WL001023
|
SHIV PRASAD PATIDAR
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHIVPRASADPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAWAD
|
MP-41-001-044-001/407
(RUPPURA)
|
1741001044NRG25250420240017723
|
25/04/2024
|
PRAVIN
|
1741001044WL001023
|
PRAVIN
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAWAD
|
MP-41-001-044-001/470
(RUPPURA)
|
1741001044NRG25250420240017732
|
25/04/2024
|
GOPAL
|
1741001044WL001023
|
GOPAL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAWAD
|
MP-41-001-044-001/475
(RUPPURA)
|
1741001044NRG25250420240017734
|
25/04/2024
|
OMPRAKSH
|
1741001044WL001023
|
OMPRAKSH
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
OMPRAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAWAD
|
MP-41-001-044-001/494
(RUPPURA)
|
1741001044NRG25250420240017736
|
25/04/2024
|
KAMLESH
|
1741001044WL001023
|
KAMLESH
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAWAD
|
MP-41-001-055-001/147
(HANUMANTIYA)
|
1741001055NRG25250420240018447
|
25/04/2024
|
SANGITA BAI
|
1741001055WL001077
|
SANGITA BAI
|
00089
|
CBIN0281781
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
SANGITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
46
|
JAWAD
|
MP-41-001-055-001/183
(HANUMANTIYA)
|
1741001055NRG25250420240018456
|
25/04/2024
|
prem bai dhakad
|
1741001055WL001077
|
prem bai dhakad
|
00089
|
CBIN0281781
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
prembaidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAWAD
|
MP-41-001-055-001/43
(HANUMANTIYA)
|
1741001055NRG25250420240018461
|
25/04/2024
|
RAKESH
|
1741001055WL001077
|
RAKESH
|
00089
|
CBIN0281781
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JAWAD
|
MP-41-001-055-002/84
(HANUMANTIYA)
|
1741001055NRG25250420240018472
|
25/04/2024
|
Bherulal dhakad
|
1741001055WL001077
|
Bherulal dhakad
|
00089
|
CBIN0281781
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
Bherulaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAWAD
|
MP-41-001-055-004/163
(HANUMANTIYA)
|
1741001055NRG25250420240018474
|
25/04/2024
|
kanhaya lal
|
1741001055WL001077
|
kanhaya lal
|
00089
|
CBIN0281781
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
kanhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001065NRG25250420240018316
|
25/04/2024
|
dinesh
|
1741001065WL001073
|
dinesh
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
51
|
JAWAD
|
MP-41-001-044-001/391
(RUPPURA)
|
1741001044NRG25250420240017721
|
25/04/2024
|
ISHWAR CHANDRA PATIDAR
|
1741001044WL001023
|
ISHWAR CHANDRA PATIDAR
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
ISHWARCHANDRAPATIDAR
|
IDBI BANK(607095)
|
|
52
|
JAWAD
|
MP-41-001-044-001/399
(RUPPURA)
|
1741001044NRG25250420240017722
|
25/04/2024
|
KISHOR SINGH
|
1741001044WL001023
|
KISHOR SINGH
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
KISHORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAWAD
|
MP-41-001-044-001/408
(RUPPURA)
|
1741001044NRG25250420240017724
|
25/04/2024
|
ANIL
|
1741001044WL001023
|
ANIL
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAWAD
|
MP-41-001-044-001/497
(RUPPURA)
|
1741001044NRG25250420240017737
|
25/04/2024
|
SHOKIN
|
1741001044WL001023
|
SHOKIN
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHOKIN
|
IDBI BANK(607095)
|
|
55
|
JAWAD
|
MP-41-001-044-001/501
(RUPPURA)
|
1741001044NRG25250420240017738
|
25/04/2024
|
chandra shekhar
|
1741001044WL001023
|
chandra shekhar
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
chandrashekhar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
56
|
JAWAD
|
MP-41-001-044-001/376
(RUPPURA)
|
1741001044NRG25250420240017717
|
25/04/2024
|
PRATAP SINGH
|
1741001044WL001023
|
PRATAP SINGH
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAWAD
|
MP-41-001-044-001/478
(RUPPURA)
|
1741001044NRG25250420240017735
|
25/04/2024
|
MAMTA KUNWAR
|
1741001044WL001023
|
MAMTA KUNWAR
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
MAMTAKUNWAR
|
INDIAN BANK(607105)
|
|
58
|
JAWAD
|
MP-41-001-055-001/183
(HANUMANTIYA)
|
1741001055NRG25250420240018455
|
25/04/2024
|
ghanshyam dhakad
|
1741001055WL001077
|
ghanshyam dhakad
|
00176
|
IDIB000J586
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
ghanshyamdhakad
|
INDIAN BANK(607105)
|
|
59
|
JAWAD
|
MP-41-001-055-002/47
(HANUMANTIYA)
|
1741001055NRG25250420240018471
|
25/04/2024
|
yashoda bai dhakad
|
1741001055WL001077
|
yashoda bai dhakad
|
00176
|
IDIB000J586
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
yashodabaidhakad
|
INDIAN BANK(607105)
|
|
60
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001065NRG25250420240018314
|
25/04/2024
|
jivan kunwar sisodiya
|
1741001065WL001073
|
jivan kunwar sisodiya
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
jivankunwarsisodiya
|
INDIAN BANK(607105)
|
|
61
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001065NRG25250420240018313
|
25/04/2024
|
viramshing
|
1741001065WL001073
|
viramshing
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
viramshing
|
UCO BANK(607066)
|
|
62
|
JAWAD
|
MP-41-001-065-001/625
(MODI)
|
1741001065NRG25250420240018318
|
25/04/2024
|
deepak
|
1741001065WL001073
|
deepak
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
63
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001065NRG25250420240018309
|
25/04/2024
|
mukesh dhobhi
|
1741001065WL001073
|
mukesh dhobhi
|
00177
|
IOBA0002936
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
mukeshdhobhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
JAWAD
|
MP-41-001-044-001/385
(RUPPURA)
|
1741001044NRG25250420240017719
|
25/04/2024
|
ASHISH PATIDAR
|
1741001044WL001023
|
ASHISH PATIDAR
|
00354
|
PUNB0036400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
ASHISHPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
JAWAD
|
MP-41-001-044-001/185
(RUPPURA)
|
1741001044NRG25250420240017703
|
25/04/2024
|
RAJARAM GAYRI
|
1741001044WL001023
|
RAJARAM GAYRI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAJARAMGAYRI
|
UCO BANK(607066)
|
|
66
|
JAWAD
|
MP-41-001-044-001/195
(RUPPURA)
|
1741001044NRG25250420240017704
|
25/04/2024
|
LALARAM
|
1741001044WL001023
|
LALARAM
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JAWAD
|
MP-41-001-044-001/206
(RUPPURA)
|
1741001044NRG25250420240017705
|
25/04/2024
|
SANJAY KUMAR
|
1741001044WL001023
|
SANJAY KUMAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SANJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAWAD
|
MP-41-001-044-001/256
(RUPPURA)
|
1741001044NRG25250420240017706
|
25/04/2024
|
SHOKINLAL
|
1741001044WL001023
|
SHOKINLAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHOKINLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-044-001/258
(RUPPURA)
|
1741001044NRG25250420240017707
|
25/04/2024
|
dinesh
|
1741001044WL001023
|
dinesh
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
dinesh
|
IDBI BANK(607095)
|
|
70
|
JAWAD
|
MP-41-001-044-001/268
(RUPPURA)
|
1741001044NRG25250420240017708
|
25/04/2024
|
kiran
|
1741001044WL001023
|
kiran
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-044-001/337
(RUPPURA)
|
1741001044NRG25250420240017711
|
25/04/2024
|
KAMLA BAI REGAR
|
1741001044WL001023
|
KAMLA BAI REGAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
KAMLABAIREGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-044-001/372
(RUPPURA)
|
1741001044NRG25250420240017714
|
25/04/2024
|
VINAY KUMAR JAT
|
1741001044WL001023
|
VINAY KUMAR JAT
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
VINAYKUMARJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAWAD
|
MP-41-001-044-001/375
(RUPPURA)
|
1741001044NRG25250420240017716
|
25/04/2024
|
ramchandra
|
1741001044WL001023
|
ramchandra
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-044-001/379
(RUPPURA)
|
1741001044NRG25250420240017718
|
25/04/2024
|
LAKHAN SINGH
|
1741001044WL001023
|
LAKHAN SINGH
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
LAKHANSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
75
|
JAWAD
|
MP-41-001-044-001/409
(RUPPURA)
|
1741001044NRG25250420240017725
|
25/04/2024
|
ARVIND KUMAR JAT
|
1741001044WL001023
|
ARVIND KUMAR JAT
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
ARVINDKUMARJAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-044-001/426
(RUPPURA)
|
1741001044NRG25250420240017728
|
25/04/2024
|
MAHAVEER SINGH UMMED SINGH RATHORE
|
1741001044WL001023
|
MAHAVEER SINGH UMMED SINGH RATHORE
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
MAHAVEERSINGHUMMEDSINGHRATHORE
|
IDBI BANK(607095)
|
|
77
|
JAWAD
|
MP-41-001-044-001/427
(RUPPURA)
|
1741001044NRG25250420240017730
|
25/04/2024
|
VIJAY PATIDAR
|
1741001044WL001023
|
VIJAY PATIDAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
VIJAYPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
JAWAD
|
MP-41-001-044-001/7
(RUPPURA)
|
1741001044NRG25250420240017745
|
25/04/2024
|
BABULAL BHIL
|
1741001044WL001023
|
BABULAL BHIL
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
BABULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-055-001/122-D
(HANUMANTIYA)
|
1741001055NRG25250420240018444
|
25/04/2024
|
Komal chand
|
1741001055WL001077
|
Komal chand
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
Komalchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-055-001/147
(HANUMANTIYA)
|
1741001055NRG25250420240018446
|
25/04/2024
|
RANPRASAD
|
1741001055WL001077
|
RANPRASAD
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
RANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAWAD
|
MP-41-001-055-001/182
(HANUMANTIYA)
|
1741001055NRG25250420240018454
|
25/04/2024
|
fulwanti bai
|
1741001055WL001077
|
fulwanti bai
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
fulwantibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-055-002/47
(HANUMANTIYA)
|
1741001055NRG25250420240018470
|
25/04/2024
|
HARANARAYAN
|
1741001055WL001077
|
HARANARAYAN
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
HARANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG25250420240018307
|
25/04/2024
|
SHOBHARAM
|
1741001065WL001073
|
SHOBHARAM
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHOBHARAM
|
UCO BANK(607066)
|
|
84
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001065NRG25250420240018311
|
25/04/2024
|
parasram
|
1741001065WL001073
|
parasram
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
parasram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
85
|
JAWAD
|
MP-41-001-055-001/107-D
(HANUMANTIYA)
|
1741001055NRG25250420240018441
|
25/04/2024
|
VINOD KUMAR
|
1741001055WL001077
|
VINOD KUMAR
|
00415
|
SBIN0030154
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-055-001/175
(HANUMANTIYA)
|
1741001055NRG25250420240018450
|
25/04/2024
|
moti lal
|
1741001055WL001077
|
moti lal
|
00415
|
SBIN0030154
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-055-001/185
(HANUMANTIYA)
|
1741001055NRG25250420240018458
|
25/04/2024
|
mukesh
|
1741001055WL001077
|
mukesh
|
00415
|
SBIN0030154
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
88
|
JAWAD
|
MP-41-001-002-001/22
(BADI)
|
1741001002NRG25250420240017875
|
25/04/2024
|
KALURAM
|
1741001002WL001033
|
KALURAM
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-002-001/22
(BADI)
|
1741001002NRG25250420240017876
|
25/04/2024
|
Parhlad
|
1741001002WL001033
|
Parhlad
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
Parhlad
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-002-004/28
(BADI)
|
1741001002NRG25250420240017879
|
25/04/2024
|
Radheshyam sharma
|
1741001002WL001033
|
Radheshyam sharma
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
Radheshyamsharma
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-002-004/28
(BADI)
|
1741001002NRG25250420240017878
|
25/04/2024
|
Shivlal Bhanwarlal
|
1741001002WL001033
|
Shivlal Bhanwarlal
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
ShivlalBhanwarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
92
|
JAWAD
|
MP-41-001-002-004/30
(BADI)
|
1741001002NRG25250420240017880
|
25/04/2024
|
Kanya Bai
|
1741001002WL001033
|
Kanya Bai
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
KanyaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
93
|
JAWAD
|
MP-41-001-002-004/30
(BADI)
|
1741001002NRG25250420240017881
|
25/04/2024
|
PRAKASH
|
1741001002WL001033
|
PRAKASH
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-002-004/32
(BADI)
|
1741001002NRG25250420240017882
|
25/04/2024
|
BANSHILAL
|
1741001002WL001033
|
BANSHILAL
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAWAD
|
MP-41-001-002-004/42
(BADI)
|
1741001002NRG25250420240017883
|
25/04/2024
|
Mohanlal Bhanwarlal
|
1741001002WL001033
|
Mohanlal Bhanwarlal
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
MohanlalBhanwarlal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JAWAD
|
MP-41-001-002-004/48-D
(BADI)
|
1741001002NRG25250420240017885
|
25/04/2024
|
SITA BAI
|
1741001002WL001033
|
SITA BAI
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-002-004/48-D
(BADI)
|
1741001002NRG25250420240017884
|
25/04/2024
|
SURESH
|
1741001002WL001033
|
SURESH
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-002-004/52
(BADI)
|
1741001002NRG25250420240017886
|
25/04/2024
|
Kaluram
|
1741001002WL001033
|
Kaluram
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-002-004/52-D
(BADI)
|
1741001002NRG25250420240017888
|
25/04/2024
|
BHAWATI BAI
|
1741001002WL001033
|
BHAWATI BAI
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
BHAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-002-004/52-D
(BADI)
|
1741001002NRG25250420240017887
|
25/04/2024
|
MANOJ
|
1741001002WL001033
|
MANOJ
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
JAWAD
|
MP-41-001-002-004/57-D
(BADI)
|
1741001002NRG25250420240017890
|
25/04/2024
|
SHYAMLAL
|
1741001002WL001033
|
SHYAMLAL
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAWAD
|
MP-41-001-002-004/61-B
(BADI)
|
1741001002NRG25250420240017891
|
25/04/2024
|
SHOKIN
|
1741001002WL001033
|
SHOKIN
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-002-004/67
(BADI)
|
1741001002NRG25250420240017893
|
25/04/2024
|
Lad bai
|
1741001002WL001033
|
Lad bai
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
Ladbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAWAD
|
MP-41-001-002-004/67
(BADI)
|
1741001002NRG25250420240017892
|
25/04/2024
|
Pappu lal
|
1741001002WL001033
|
Pappu lal
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-012-005/2-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017693
|
25/04/2024
|
suraj
|
1741001012WL001022
|
suraj
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-018-001/101
(KOJYA)
|
1741001018NRG25250420240018096
|
25/04/2024
|
pyarchand
|
1741001018WL001064
|
pyarchand
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
pyarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAWAD
|
MP-41-001-018-001/101
(KOJYA)
|
1741001018NRG25250420240018097
|
25/04/2024
|
ratnibai
|
1741001018WL001064
|
ratnibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
ratnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAWAD
|
MP-41-001-018-001/111
(KOJYA)
|
1741001018NRG25250420240018099
|
25/04/2024
|
RAMLAL
|
1741001018WL001064
|
RAMLAL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAWAD
|
MP-41-001-018-001/111
(KOJYA)
|
1741001018NRG25250420240018100
|
25/04/2024
|
TULASHIBAI
|
1741001018WL001064
|
TULASHIBAI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
TULASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAWAD
|
MP-41-001-018-001/111-D
(KOJYA)
|
1741001018NRG25250420240018101
|
25/04/2024
|
KAMALIBAI
|
1741001018WL001064
|
KAMALIBAI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
KAMALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAWAD
|
MP-41-001-018-001/121-D
(KOJYA)
|
1741001018NRG25250420240018102
|
25/04/2024
|
HIRALAL
|
1741001018WL001064
|
HIRALAL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWAD
|
MP-41-001-018-001/125
(KOJYA)
|
1741001018NRG25250420240018103
|
25/04/2024
|
CHATARBHUJ
|
1741001018WL001064
|
CHATARBHUJ
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
CHATARBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAWAD
|
MP-41-001-018-001/134
(KOJYA)
|
1741001018NRG25250420240018105
|
25/04/2024
|
FORIBAI
|
1741001018WL001064
|
FORIBAI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
FORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAWAD
|
MP-41-001-018-001/134
(KOJYA)
|
1741001018NRG25250420240018104
|
25/04/2024
|
madanlal
|
1741001018WL001064
|
madanlal
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAWAD
|
MP-41-001-018-001/135-K
(KOJYA)
|
1741001018NRG25250420240018106
|
25/04/2024
|
GHANIBAI
|
1741001018WL001064
|
GHANIBAI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
GHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWAD
|
MP-41-001-018-001/155
(KOJYA)
|
1741001018NRG25250420240018107
|
25/04/2024
|
bhulibai
|
1741001018WL001064
|
bhulibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWAD
|
MP-41-001-018-001/155-K
(KOJYA)
|
1741001018NRG25250420240018108
|
25/04/2024
|
NARU MOJIRAM
|
1741001018WL001064
|
NARU MOJIRAM
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
NARUMOJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAWAD
|
MP-41-001-018-001/155-k
(KOJYA)
|
1741001018NRG25250420240018109
|
25/04/2024
|
shambhudibai
|
1741001018WL001064
|
shambhudibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
shambhudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAWAD
|
MP-41-001-018-001/156-B
(KOJYA)
|
1741001018NRG25250420240018110
|
25/04/2024
|
Durgabai
|
1741001018WL001064
|
Durgabai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAWAD
|
MP-41-001-018-001/161
(KOJYA)
|
1741001018NRG25250420240018111
|
25/04/2024
|
RUKAMA
|
1741001018WL001064
|
RUKAMA
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-018-001/186
(KOJYA)
|
1741001018NRG25250420240018112
|
25/04/2024
|
bholuram
|
1741001018WL001064
|
bholuram
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
bholuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAWAD
|
MP-41-001-018-001/186
(KOJYA)
|
1741001018NRG25250420240018113
|
25/04/2024
|
godibai
|
1741001018WL001064
|
godibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
godibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAWAD
|
MP-41-001-018-001/196
(KOJYA)
|
1741001018NRG25250420240018114
|
25/04/2024
|
kanibai
|
1741001018WL001064
|
kanibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
kanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAWAD
|
MP-41-001-018-001/28-B
(KOJYA)
|
1741001018NRG25250420240018115
|
25/04/2024
|
kaluram
|
1741001018WL001064
|
kaluram
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAWAD
|
MP-41-001-018-001/37-B
(KOJYA)
|
1741001018NRG25250420240018116
|
25/04/2024
|
Santra Bai
|
1741001018WL001064
|
Santra Bai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
SantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAWAD
|
MP-41-001-018-001/68
(KOJYA)
|
1741001018NRG25250420240018119
|
25/04/2024
|
ANOPBAI
|
1741001018WL001064
|
ANOPBAI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
ANOPBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAWAD
|
MP-41-001-018-001/68
(KOJYA)
|
1741001018NRG25250420240018118
|
25/04/2024
|
KHEMA
|
1741001018WL001064
|
KHEMA
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
KHEMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
128
|
JAWAD
|
MP-41-001-018-001/68-B
(KOJYA)
|
1741001018NRG25250420240018120
|
25/04/2024
|
bheru lal
|
1741001018WL001064
|
bheru lal
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAWAD
|
MP-41-001-018-001/77-D
(KOJYA)
|
1741001018NRG25250420240018122
|
25/04/2024
|
Barjibai
|
1741001018WL001064
|
Barjibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
Barjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAWAD
|
MP-41-001-018-001/77-D
(KOJYA)
|
1741001018NRG25250420240018121
|
25/04/2024
|
Om prakash
|
1741001018WL001064
|
Om prakash
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAWAD
|
MP-41-001-018-001/77-K
(KOJYA)
|
1741001018NRG25250420240018123
|
25/04/2024
|
hemraj
|
1741001018WL001064
|
hemraj
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAWAD
|
MP-41-001-018-001/77-K
(KOJYA)
|
1741001018NRG25250420240018124
|
25/04/2024
|
parshibai
|
1741001018WL001064
|
parshibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
parshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAWAD
|
MP-41-001-018-001/80
(KOJYA)
|
1741001018NRG25250420240018125
|
25/04/2024
|
PREMBAI
|
1741001018WL001064
|
PREMBAI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-018-001/80
(KOJYA)
|
1741001018NRG25250420240018126
|
25/04/2024
|
SAMPATBAI
|
1741001018WL001064
|
SAMPATBAI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAWAD
|
MP-41-001-018-001/80-B
(KOJYA)
|
1741001018NRG25250420240018127
|
25/04/2024
|
dhapu
|
1741001018WL001064
|
dhapu
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAWAD
|
MP-41-001-018-002/127
(KOJYA)
|
1741001018NRG25250420240018129
|
25/04/2024
|
badanibai
|
1741001018WL001064
|
badanibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
badanibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWAD
|
MP-41-001-018-002/127
(KOJYA)
|
1741001018NRG25250420240018128
|
25/04/2024
|
KALURAM
|
1741001018WL001064
|
KALURAM
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAWAD
|
MP-41-001-018-002/151
(KOJYA)
|
1741001018NRG25250420240018131
|
25/04/2024
|
DHAPUBAI
|
1741001018WL001064
|
DHAPUBAI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-018-002/151
(KOJYA)
|
1741001018NRG25250420240018130
|
25/04/2024
|
LAKKA
|
1741001018WL001064
|
LAKKA
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
LAKKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-018-004/22-B
(KOJYA)
|
1741001018NRG25250420240018132
|
25/04/2024
|
rajesh
|
1741001018WL001064
|
rajesh
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWAD
|
MP-41-001-018-004/28-D
(KOJYA)
|
1741001018NRG25250420240018133
|
25/04/2024
|
kaluram
|
1741001018WL001064
|
kaluram
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAWAD
|
MP-41-001-018-004/28-D
(KOJYA)
|
1741001018NRG25250420240018134
|
25/04/2024
|
sugnabai
|
1741001018WL001064
|
sugnabai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
sugnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
143
|
JAWAD
|
MP-41-001-044-001/426
(RUPPURA)
|
1741001044NRG25250420240017729
|
25/04/2024
|
BINU KUNWAR
|
1741001044WL001023
|
BINU KUNWAR
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
BINUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-044-001/501
(RUPPURA)
|
1741001044NRG25250420240017739
|
25/04/2024
|
SHRADDHA
|
1741001044WL001023
|
SHRADDHA
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHRADDHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWAD
|
MP-41-001-044-001/522
(RUPPURA)
|
1741001044NRG25250420240017740
|
25/04/2024
|
SUMITRA
|
1741001044WL001023
|
SUMITRA
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-044-001/573
(RUPPURA)
|
1741001044NRG25250420240017741
|
25/04/2024
|
Sunil Kumar
|
1741001044WL001023
|
Sunil Kumar
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SunilKumar
|
IDBI BANK(607095)
|
|
147
|
JAWAD
|
MP-41-001-044-001/593
(RUPPURA)
|
1741001044NRG25250420240017742
|
25/04/2024
|
NITESH
|
1741001044WL001023
|
NITESH
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWAD
|
MP-41-001-044-001/593
(RUPPURA)
|
1741001044NRG25250420240017743
|
25/04/2024
|
VEENITA
|
1741001044WL001023
|
VEENITA
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
VEENITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
149
|
JAWAD
|
MP-41-001-012-001/119-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017672
|
25/04/2024
|
PAPPU KUMAR
|
1741001012WL001022
|
PAPPU KUMAR
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
PAPPUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWAD
|
MP-41-001-012-001/129
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017673
|
25/04/2024
|
dhanpal
|
1741001012WL001022
|
dhanpal
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAWAD
|
MP-41-001-012-001/134
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017674
|
25/04/2024
|
Kailash
|
1741001012WL001022
|
Kailash
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAWAD
|
MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017675
|
25/04/2024
|
FULI BAI
|
1741001012WL001022
|
FULI BAI
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAWAD
|
MP-41-001-012-001/137
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017789
|
25/04/2024
|
MAHENDR
|
1741001012WL001027
|
MAHENDR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWAD
|
MP-41-001-012-001/144
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017790
|
25/04/2024
|
FORULAL
|
1741001012WL001027
|
FORULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
FORULAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWAD
|
MP-41-001-012-001/22-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017676
|
25/04/2024
|
rajkumar
|
1741001012WL001022
|
rajkumar
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
rajkumar
|
AXIS BANK(607153)
|
|
156
|
JAWAD
|
MP-41-001-012-001/41
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017677
|
25/04/2024
|
RAMKUMAR
|
1741001012WL001022
|
RAMKUMAR
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAWAD
|
MP-41-001-012-001/45
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017791
|
25/04/2024
|
PAWAN KUMAR
|
1741001012WL001027
|
PAWAN KUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWAD
|
MP-41-001-012-001/58
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017678
|
25/04/2024
|
RADHESYAM
|
1741001012WL001022
|
RADHESYAM
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWAD
|
MP-41-001-012-001/71
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017679
|
25/04/2024
|
SADAM
|
1741001012WL001022
|
SADAM
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
SADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-012-001/74
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017680
|
25/04/2024
|
Kailash bai
|
1741001012WL001022
|
Kailash bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-012-004/16
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017681
|
25/04/2024
|
SHANKARLAL
|
1741001012WL001022
|
SHANKARLAL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWAD
|
MP-41-001-012-004/8
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017792
|
25/04/2024
|
RAJU
|
1741001012WL001027
|
RAJU
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWAD
|
MP-41-001-012-005/100
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017682
|
25/04/2024
|
PREMBAI
|
1741001012WL001022
|
PREMBAI
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWAD
|
MP-41-001-012-005/110
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017683
|
25/04/2024
|
SHAMBHULAL
|
1741001012WL001022
|
SHAMBHULAL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWAD
|
MP-41-001-012-005/118
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017684
|
25/04/2024
|
Balu
|
1741001012WL001022
|
Balu
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAWAD
|
MP-41-001-012-005/120
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017685
|
25/04/2024
|
shanker lal
|
1741001012WL001022
|
shanker lal
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
shankerlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAWAD
|
MP-41-001-012-005/125
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017686
|
25/04/2024
|
Ashok
|
1741001012WL001022
|
Ashok
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAWAD
|
MP-41-001-012-005/128
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017687
|
25/04/2024
|
Bluram bhil
|
1741001012WL001022
|
Bluram bhil
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
Blurambhil
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAWAD
|
MP-41-001-012-005/133
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017688
|
25/04/2024
|
murli
|
1741001012WL001022
|
murli
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAWAD
|
MP-41-001-012-005/134
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017689
|
25/04/2024
|
pankaj
|
1741001012WL001022
|
pankaj
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
pankaj
|
CANARA BANK(508532)
|
|
171
|
JAWAD
|
MP-41-001-012-005/140
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017691
|
25/04/2024
|
GUDDI BAI
|
1741001012WL001022
|
GUDDI BAI
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWAD
|
MP-41-001-012-005/140
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017690
|
25/04/2024
|
KANHAIYALAL
|
1741001012WL001022
|
KANHAIYALAL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAWAD
|
MP-41-001-012-005/141
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017692
|
25/04/2024
|
BHOLI BAI
|
1741001012WL001022
|
BHOLI BAI
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
BHOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAWAD
|
MP-41-001-012-005/2-C
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017793
|
25/04/2024
|
GOPAL
|
1741001012WL001027
|
GOPAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWAD
|
MP-41-001-012-005/31
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017694
|
25/04/2024
|
GOPAL
|
1741001012WL001022
|
GOPAL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWAD
|
MP-41-001-012-005/40
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017695
|
25/04/2024
|
PRAKASH
|
1741001012WL001022
|
PRAKASH
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAWAD
|
MP-41-001-012-005/41
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017696
|
25/04/2024
|
SHANKARSINGH
|
1741001012WL001022
|
SHANKARSINGH
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAWAD
|
MP-41-001-012-005/57
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017697
|
25/04/2024
|
HEERALAL
|
1741001012WL001022
|
HEERALAL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWAD
|
MP-41-001-012-005/79
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017698
|
25/04/2024
|
KELASHIBAI
|
1741001012WL001022
|
KELASHIBAI
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWAD
|
MP-41-001-012-005/82
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017699
|
25/04/2024
|
kavita
|
1741001012WL001022
|
kavita
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAWAD
|
MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017700
|
25/04/2024
|
SUNIL KUMAR DHAKD
|
1741001012WL001022
|
SUNIL KUMAR DHAKD
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
SUNILKUMARDHAKD
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWAD
|
MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA)
|
1741001012NRG25250420240017701
|
25/04/2024
|
ASHISH
|
1741001012WL001022
|
ASHISH
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592315022
|
|
ASHISH
|
BANK OF BARODA(606985)
|
|
183
|
JAWAD
|
MP-41-001-015-001/107
(DABDAKANLA)
|
1741001015NRG25240420240017640
|
25/04/2024
|
JAMNA LAL
|
1741001015WL001019
|
JAMNA LAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAWAD
|
MP-41-001-015-001/113-D
(DABDAKANLA)
|
1741001015NRG25240420240017642
|
25/04/2024
|
RAMDYALAL
|
1741001015WL001019
|
RAMDYALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAMDYALAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAWAD
|
MP-41-001-015-001/119-B
(DABDAKANLA)
|
1741001015NRG25240420240017643
|
25/04/2024
|
SANJAY KUMAR
|
1741001015WL001019
|
SANJAY KUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAWAD
|
MP-41-001-015-001/127
(DABDAKANLA)
|
1741001015NRG25240420240017644
|
25/04/2024
|
PARKASH
|
1741001015WL001019
|
PARKASH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAWAD
|
MP-41-001-015-001/17-B
(DABDAKANLA)
|
1741001015NRG25240420240017645
|
25/04/2024
|
BABULAL DHAKER
|
1741001015WL001019
|
BABULAL DHAKER
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
BABULALDHAKER
|
HDFC BANK LTD(607152)
|
|
188
|
JAWAD
|
MP-41-001-015-001/20-A
(DABDAKANLA)
|
1741001015NRG25240420240017646
|
25/04/2024
|
BANWARI
|
1741001015WL001019
|
BANWARI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JAWAD
|
MP-41-001-015-001/41
(DABDAKANLA)
|
1741001015NRG25240420240017648
|
25/04/2024
|
radheshyam
|
1741001015WL001019
|
radheshyam
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JAWAD
|
MP-41-001-015-001/48
(DABDAKANLA)
|
1741001015NRG25240420240017649
|
25/04/2024
|
Prakash chandra
|
1741001015WL001019
|
Prakash chandra
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
Prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAWAD
|
MP-41-001-015-001/67-A
(DABDAKANLA)
|
1741001015NRG25240420240017651
|
25/04/2024
|
BABU LAL DHAKAD
|
1741001015WL001019
|
BABU LAL DHAKAD
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
BABULALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAWAD
|
MP-41-001-015-002/39
(DABDAKANLA)
|
1741001015NRG25240420240017652
|
25/04/2024
|
bhuli bai
|
1741001015WL001019
|
bhuli bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JAWAD
|
MP-41-001-015-002/58
(DABDAKANLA)
|
1741001015NRG25240420240017653
|
25/04/2024
|
Mathari bai
|
1741001015WL001019
|
Mathari bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
Matharibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAWAD
|
MP-41-001-015-002/86
(DABDAKANLA)
|
1741001015NRG25240420240017654
|
25/04/2024
|
nani bai
|
1741001015WL001019
|
nani bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JAWAD
|
MP-41-001-015-007/59
(DABDAKANLA)
|
1741001015NRG25240420240017655
|
25/04/2024
|
Ganshyam
|
1741001015WL001019
|
Ganshyam
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
Ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JAWAD
|
MP-41-001-018-001/111
(KOJYA)
|
1741001018NRG25250420240018098
|
25/04/2024
|
Naru
|
1741001018WL001064
|
Naru
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
Naru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAWAD
|
MP-41-001-022-001/108
(BANADA)
|
1741001022NRG25250420240018193
|
25/04/2024
|
SURESHCHAND
|
1741001022WL001070
|
SURESHCHAND
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
01/05/2024
|
|
592315022
|
|
SURESHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAWAD
|
MP-41-001-022-002/171-A
(BANADA)
|
1741001022NRG25250420240018168
|
25/04/2024
|
BADAR
|
1741001022WL001067
|
BADAR
|
00415
|
SBIN0030297
|
240
|
240
|
Processed
|
01/05/2024
|
|
592315022
|
|
BADAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAWAD
|
MP-41-001-022-002/171-A
(BANADA)
|
1741001022NRG25250420240018169
|
25/04/2024
|
JAGDISH
|
1741001022WL001067
|
JAGDISH
|
00415
|
SBIN0030297
|
240
|
240
|
Processed
|
01/05/2024
|
|
592315022
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWAD
|
MP-41-001-026-006/31
(DORAI)
|
1741001026NRG25250420240017871
|
25/04/2024
|
SHOKIN
|
1741001026WL001032
|
SHOKIN
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAWAD
|
MP-41-001-034-001/158
(ALORI)
|
1741001034NRG25250420240017750
|
25/04/2024
|
banvari
|
1741001034WL001024
|
banvari
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAWAD
|
MP-41-001-034-001/198
(ALORI)
|
1741001034NRG25250420240017754
|
25/04/2024
|
shambhu lal
|
1741001034WL001024
|
shambhu lal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAWAD
|
MP-41-001-034-001/205
(ALORI)
|
1741001034NRG25250420240017756
|
25/04/2024
|
CHUNNI LAL
|
1741001034WL001024
|
CHUNNI LAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
204
|
JAWAD
|
MP-41-001-034-001/49
(ALORI)
|
1741001034NRG25250420240017757
|
25/04/2024
|
RAHUL
|
1741001034WL001024
|
RAHUL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69735
|
69735
|
|
|
|
|
|
|
|
|
205
|
JAWAD
|
MP-41-001-044-001/151-D
(RUPPURA)
|
1741001044NRG25250420240017702
|
25/04/2024
|
GOVARDHANLAL
|
1741001044WL001023
|
GOVARDHANLAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
GOVARDHANLAL
|
UCO BANK(607066)
|
|
206
|
JAWAD
|
MP-41-001-044-001/28
(RUPPURA)
|
1741001044NRG25250420240017709
|
25/04/2024
|
LAXMAN
|
1741001044WL001023
|
LAXMAN
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
LAXMAN
|
UCO BANK(607066)
|
|
207
|
JAWAD
|
MP-41-001-044-001/360
(RUPPURA)
|
1741001044NRG25250420240017712
|
25/04/2024
|
NARESHCHAND
|
1741001044WL001023
|
NARESHCHAND
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
NARESHCHAND
|
UCO BANK(607066)
|
|
208
|
JAWAD
|
MP-41-001-044-001/417
(RUPPURA)
|
1741001044NRG25250420240017726
|
25/04/2024
|
EKLING SINGH RATHOR
|
1741001044WL001023
|
EKLING SINGH RATHOR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
EKLINGSINGHRATHOR
|
UCO BANK(607066)
|
|
209
|
JAWAD
|
MP-41-001-044-001/436
(RUPPURA)
|
1741001044NRG25250420240017731
|
25/04/2024
|
KULDEEP SINGH RATHORE
|
1741001044WL001023
|
KULDEEP SINGH RATHORE
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
KULDEEPSINGHRATHORE
|
UCO BANK(607066)
|
|
210
|
JAWAD
|
MP-41-001-044-001/594
(RUPPURA)
|
1741001044NRG25250420240017744
|
25/04/2024
|
MANJUBAI
|
1741001044WL001023
|
MANJUBAI
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
MANJUBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
211
|
JAWAD
|
MP-41-001-044-001/311
(RUPPURA)
|
1741001044NRG25250420240017710
|
25/04/2024
|
PRATAP SINGH
|
1741001044WL001023
|
PRATAP SINGH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
PRATAPSINGH
|
UCO BANK(607066)
|
|
212
|
JAWAD
|
MP-41-001-044-001/373
(RUPPURA)
|
1741001044NRG25250420240017715
|
25/04/2024
|
YASHWANT SINGH
|
1741001044WL001023
|
YASHWANT SINGH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
YASHWANTSINGH
|
INDIAN BANK(607105)
|
|
213
|
JAWAD
|
MP-41-001-044-001/76
(RUPPURA)
|
1741001044NRG25250420240017746
|
25/04/2024
|
KAMALASHANKAR SEN
|
1741001044WL001023
|
KAMALASHANKAR SEN
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
KAMALASHANKARSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAWAD
|
MP-41-001-055-001/109-C
(HANUMANTIYA)
|
1741001055NRG25250420240018442
|
25/04/2024
|
bhanear lal
|
1741001055WL001077
|
bhanear lal
|
00462
|
UCBA0003080
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
bhanearlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAWAD
|
MP-41-001-055-001/175
(HANUMANTIYA)
|
1741001055NRG25250420240018451
|
25/04/2024
|
Maya bai
|
1741001055WL001077
|
Maya bai
|
00462
|
UCBA0003080
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
Mayabai
|
UCO BANK(607066)
|
|
216
|
JAWAD
|
MP-41-001-055-001/20
(HANUMANTIYA)
|
1741001055NRG25250420240018460
|
25/04/2024
|
dharmpal prajapat
|
1741001055WL001077
|
dharmpal prajapat
|
00462
|
UCBA0003080
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
dharmpalprajapat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
217
|
JAWAD
|
MP-41-001-055-001/77
(HANUMANTIYA)
|
1741001055NRG25250420240018466
|
25/04/2024
|
devkaran kumawat
|
1741001055WL001077
|
devkaran kumawat
|
00462
|
UCBA0003080
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
devkarankumawat
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001065NRG25250420240018308
|
25/04/2024
|
fulvanti
|
1741001065WL001073
|
fulvanti
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
fulvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001065NRG25250420240018310
|
25/04/2024
|
Pushpa bai
|
1741001065WL001073
|
Pushpa bai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
Pushpabai
|
UCO BANK(607066)
|
|
220
|
JAWAD
|
MP-41-001-065-001/518
(MODI)
|
1741001065NRG25250420240018315
|
25/04/2024
|
sunita
|
1741001065WL001073
|
sunita
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
sunita
|
UCO BANK(607066)
|
|
221
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001065NRG25250420240018319
|
25/04/2024
|
BHANVARI BAI
|
1741001065WL001073
|
BHANVARI BAI
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
BHANVARIBAI
|
UCO BANK(607066)
|
|
222
|
JAWAD
|
MP-41-001-065-001/80
(MODI)
|
1741001065NRG25250420240018321
|
25/04/2024
|
parkashbai
|
1741001065WL001073
|
parkashbai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
parkashbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
223
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001065NRG25250420240018312
|
25/04/2024
|
dhapu bai
|
1741001065WL001073
|
dhapu bai
|
00662
|
BDBL0001513
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
dhapubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
224
|
JAWAD
|
MP-41-001-018-001/44-A
(KOJYA)
|
1741001018NRG25250420240018117
|
25/04/2024
|
shyamlal
|
1741001018WL001064
|
shyamlal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JAWAD
|
MP-41-001-022-001/113
(BANADA)
|
1741001022NRG25250420240018173
|
25/04/2024
|
Ganga bai
|
1741001022WL001069
|
Ganga bai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JAWAD
|
MP-41-001-022-001/119-D
(BANADA)
|
1741001022NRG25250420240018175
|
25/04/2024
|
HABU DI BAI
|
1741001022WL001069
|
HABU DI BAI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
HABUDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JAWAD
|
MP-41-001-022-002/145
(BANADA)
|
1741001022NRG25250420240018188
|
25/04/2024
|
BADAR
|
1741001022WL001069
|
BADAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592315022
|
|
BADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JAWAD
|
MP-41-001-026-006/55
(DORAI)
|
1741001026NRG25250420240017873
|
25/04/2024
|
Narmada bai
|
1741001026WL001032
|
Narmada bai
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
Narmadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAWAD
|
MP-41-001-026-006/55
(DORAI)
|
1741001026NRG25250420240017874
|
25/04/2024
|
Sonu bai
|
1741001026WL001032
|
Sonu bai
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
Sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAWAD
|
MP-41-001-055-001/121
(HANUMANTIYA)
|
1741001055NRG25250420240018443
|
25/04/2024
|
devkishan
|
1741001055WL001077
|
devkishan
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JAWAD
|
MP-41-001-055-001/129
(HANUMANTIYA)
|
1741001055NRG25250420240018445
|
25/04/2024
|
ramprasad gayri
|
1741001055WL001077
|
ramprasad gayri
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
ramprasadgayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JAWAD
|
MP-41-001-055-001/153
(HANUMANTIYA)
|
1741001055NRG25250420240018448
|
25/04/2024
|
premchan bhil
|
1741001055WL001077
|
premchan bhil
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
premchanbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JAWAD
|
MP-41-001-055-001/171
(HANUMANTIYA)
|
1741001055NRG25250420240018449
|
25/04/2024
|
sohanlal bheel
|
1741001055WL001077
|
sohanlal bheel
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
sohanlalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JAWAD
|
MP-41-001-055-001/181
(HANUMANTIYA)
|
1741001055NRG25250420240018452
|
25/04/2024
|
balram dhakad
|
1741001055WL001077
|
balram dhakad
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
balramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JAWAD
|
MP-41-001-055-001/181
(HANUMANTIYA)
|
1741001055NRG25250420240018453
|
25/04/2024
|
kavita bai dhakad
|
1741001055WL001077
|
kavita bai dhakad
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
kavitabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JAWAD
|
MP-41-001-055-001/184
(HANUMANTIYA)
|
1741001055NRG25250420240018457
|
25/04/2024
|
pradeep ora
|
1741001055WL001077
|
pradeep ora
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
pradeepora
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JAWAD
|
MP-41-001-055-001/186
(HANUMANTIYA)
|
1741001055NRG25250420240018459
|
25/04/2024
|
dilip dhakad
|
1741001055WL001077
|
dilip dhakad
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
dilipdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JAWAD
|
MP-41-001-055-001/47
(HANUMANTIYA)
|
1741001055NRG25250420240018462
|
25/04/2024
|
jaswant dhakad
|
1741001055WL001077
|
jaswant dhakad
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
jaswantdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JAWAD
|
MP-41-001-055-001/53
(HANUMANTIYA)
|
1741001055NRG25250420240018463
|
25/04/2024
|
RAMLAL bhil
|
1741001055WL001077
|
RAMLAL bhil
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAMLALbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JAWAD
|
MP-41-001-055-001/63
(HANUMANTIYA)
|
1741001055NRG25250420240018464
|
25/04/2024
|
bherulal dhakad
|
1741001055WL001077
|
bherulal dhakad
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
bherulaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JAWAD
|
MP-41-001-055-001/68
(HANUMANTIYA)
|
1741001055NRG25250420240018465
|
25/04/2024
|
ghanshyam
|
1741001055WL001077
|
ghanshyam
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JAWAD
|
MP-41-001-055-001/80
(HANUMANTIYA)
|
1741001055NRG25250420240018467
|
25/04/2024
|
dharmendr singh
|
1741001055WL001077
|
dharmendr singh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
dharmendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JAWAD
|
MP-41-001-055-001/83-D
(HANUMANTIYA)
|
1741001055NRG25250420240018468
|
25/04/2024
|
ganpat jatiya
|
1741001055WL001077
|
ganpat jatiya
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
ganpatjatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JAWAD
|
MP-41-001-055-001/89
(HANUMANTIYA)
|
1741001055NRG25250420240018469
|
25/04/2024
|
narand lodha
|
1741001055WL001077
|
narand lodha
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
narandlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JAWAD
|
MP-41-001-055-003/121
(HANUMANTIYA)
|
1741001055NRG25250420240018473
|
25/04/2024
|
narayan kushwaha
|
1741001055WL001077
|
narayan kushwaha
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
narayankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
246
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001065NRG25250420240018317
|
25/04/2024
|
MOHAN BAI RATHORE
|
1741001065WL001073
|
MOHAN BAI RATHORE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
MOHANBAIRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001065NRG25250420240018320
|
25/04/2024
|
sangita bai panwar
|
1741001065WL001073
|
sangita bai panwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
sangitabaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
248
|
JAWAD
|
MP-41-001-026-005/107
(DORAI)
|
1741001026NRG25250420240017894
|
25/04/2024
|
mangidas
|
1741001026WL001034
|
mangidas
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
mangidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAWAD
|
MP-41-001-026-006/55
(DORAI)
|
1741001026NRG25250420240017872
|
25/04/2024
|
Babulal
|
1741001026WL001032
|
Babulal
|
00697
|
BKID0MG1423
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
250
|
JAWAD
|
MP-41-001-044-001/421
(RUPPURA)
|
1741001044NRG25250420240017727
|
25/04/2024
|
KANHAIYA LAL
|
1741001044WL001023
|
KANHAIYA LAL
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
251
|
JAWAD
|
MP-41-001-044-001/473
(RUPPURA)
|
1741001044NRG25250420240017733
|
25/04/2024
|
JITENDRA SINGH
|
1741001044WL001023
|
JITENDRA SINGH
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
252
|
JAWAD
|
MP-41-001-034-001/115
(ALORI)
|
1741001034NRG25250420240017748
|
25/04/2024
|
BADRI LAL DHAKAD
|
1741001034WL001024
|
BADRI LAL DHAKAD
|
00697
|
BKID0MG1436
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
BADRILALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAWAD
|
MP-41-001-034-001/184
(ALORI)
|
1741001034NRG25250420240017753
|
25/04/2024
|
SHAMBHU
|
1741001034WL001024
|
SHAMBHU
|
00697
|
BKID0MG1436
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
254
|
JAWAD
|
MP-41-001-002-004/146
(BADI)
|
1741001002NRG25250420240017877
|
25/04/2024
|
Shobha Lal
|
1741001002WL001033
|
Shobha Lal
|
00697
|
BKID0MG1438
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
ShobhaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAWAD
|
MP-41-001-002-004/57
(BADI)
|
1741001002NRG25250420240017889
|
25/04/2024
|
Sudi Bai
|
1741001002WL001033
|
Sudi Bai
|
00697
|
BKID0MG1438
|
486
|
486
|
Processed
|
01/05/2024
|
|
592315022
|
|
SudiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
256
|
JAWAD
|
MP-41-001-026-001/94
(DORAI)
|
1741001026NRG25250420240017869
|
25/04/2024
|
santoshbai
|
1741001026WL001032
|
santoshbai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAWAD
|
MP-41-001-026-006/31
(DORAI)
|
1741001026NRG25250420240017870
|
25/04/2024
|
RAJU BAI
|
1741001026WL001032
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
592315022
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAWAD
|
MP-41-001-034-001/895
(ALORI)
|
1741001034NRG25250420240017758
|
25/04/2024
|
LOKESH
|
1741001034WL001024
|
LOKESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592315022
|
|
LOKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271227
|
271227
|
|
|
|
|
|
|
|