|
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)
|
1741001034NRG25190520240042241
|
20/05/2024
|
GOPAL
|
1741001034WL002556
|
GOPAL
|
00078
|
CNRB0003353
|
50
|
50
|
Processed
|
22/05/2024
|
|
029996310
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-027-001/498
(JAT)
|
1741001000NRG25200520240042994
|
20/05/2024
|
susila
|
1741001WL002607
|
susila
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
susila
|
BANK OF BARODA(606985)
|
|
3
|
JAWAD
|
MP-41-001-034-001/106
(ALORI)
|
1741001034NRG25190520240042232
|
20/05/2024
|
GISA
|
1741001034WL002556
|
GISA
|
00089
|
CBIN0281064
|
300
|
300
|
Processed
|
22/05/2024
|
|
029996310
|
|
GISA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-034-001/139
(ALORI)
|
1741001034NRG25190520240042234
|
20/05/2024
|
GHISHALAL
|
1741001034WL002556
|
GHISHALAL
|
00089
|
CBIN0281064
|
300
|
300
|
Processed
|
22/05/2024
|
|
029996310
|
|
GHISHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
5
|
JAWAD
|
MP-41-001-034-001/177
(ALORI)
|
1741001034NRG25190520240042235
|
20/05/2024
|
shiv
|
1741001034WL002556
|
shiv
|
00089
|
CBIN0281064
|
300
|
300
|
Processed
|
22/05/2024
|
|
029996310
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-034-001/178
(ALORI)
|
1741001034NRG25190520240042236
|
20/05/2024
|
KELASH
|
1741001034WL002556
|
KELASH
|
00089
|
CBIN0281064
|
300
|
300
|
Processed
|
22/05/2024
|
|
029996310
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAWAD
|
MP-41-001-034-001/204
(ALORI)
|
1741001034NRG25190520240042237
|
20/05/2024
|
PAPPU BAI
|
1741001034WL002556
|
PAPPU BAI
|
00089
|
CBIN0281064
|
300
|
300
|
Processed
|
22/05/2024
|
|
029996310
|
|
PAPPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWAD
|
MP-41-001-034-001/907
(ALORI)
|
1741001034NRG25190520240042242
|
20/05/2024
|
khemraj
|
1741001034WL002556
|
khemraj
|
00089
|
CBIN0281064
|
50
|
50
|
Processed
|
22/05/2024
|
|
029996310
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWAD
|
MP-41-001-035-001/13
(LUHARIA CHUNDAWAT)
|
1741001035NRG25190520240042196
|
20/05/2024
|
kali bai
|
1741001035WL002553
|
kali bai
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-035-001/209
(LUHARIA CHUNDAWAT)
|
1741001035NRG25190520240042199
|
20/05/2024
|
soniya dhobi
|
1741001035WL002553
|
soniya dhobi
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
soniyadhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
11
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25200520240042916
|
20/05/2024
|
ANIL
|
1741001048WL002601
|
ANIL
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
ANIL
|
INDIAN BANK(607105)
|
|
12
|
JAWAD
|
MP-41-001-048-001/217
(TARAPUR)
|
1741001048NRG25200520240042921
|
20/05/2024
|
VIPIN
|
1741001048WL002601
|
VIPIN
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
VIPIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25200520240042925
|
20/05/2024
|
NAYAN KUMAR
|
1741001048WL002601
|
NAYAN KUMAR
|
00089
|
CBIN0281781
|
972
|
972
|
|
22/05/2024
|
|
029996310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25200520240042924
|
20/05/2024
|
UMADEVI
|
1741001048WL002601
|
UMADEVI
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAWAD
|
MP-41-001-048-001/251
(TARAPUR)
|
1741001048NRG25200520240042926
|
20/05/2024
|
MADANDAS NANUDAS
|
1741001048WL002601
|
MADANDAS NANUDAS
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
MADANDASNANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-048-001/42-V
(TARAPUR)
|
1741001048NRG25200520240042927
|
20/05/2024
|
MUSTAKIN
|
1741001048WL002601
|
MUSTAKIN
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
MUSTAKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-048-001/90
(TARAPUR)
|
1741001048NRG25200520240042929
|
20/05/2024
|
LALITA BAI
|
1741001048WL002601
|
LALITA BAI
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWAD
|
MP-41-001-048-001/90
(TARAPUR)
|
1741001048NRG25200520240042928
|
20/05/2024
|
SURESH CHANDRA
|
1741001048WL002601
|
SURESH CHANDRA
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
SURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAWAD
|
MP-41-001-048-001/98
(TARAPUR)
|
1741001048NRG25200520240042933
|
20/05/2024
|
DHARMENDRA
|
1741001048WL002601
|
DHARMENDRA
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-048-001/98
(TARAPUR)
|
1741001048NRG25200520240042932
|
20/05/2024
|
LAXMI BAI
|
1741001048WL002601
|
LAXMI BAI
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
21
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25200520240042917
|
20/05/2024
|
SARITA BAI
|
1741001048WL002601
|
SARITA BAI
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
22
|
JAWAD
|
MP-41-001-048-001/210-V
(TARAPUR)
|
1741001048NRG25200520240042919
|
20/05/2024
|
Rajesh Sangita Suragi
|
1741001048WL002601
|
Rajesh Sangita Suragi
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
RajeshSangitaSuragi
|
INDIAN BANK(607105)
|
|
23
|
JAWAD
|
MP-41-001-048-001/226-V
(TARAPUR)
|
1741001048NRG25200520240042922
|
20/05/2024
|
RAJESH KANIGAWA
|
1741001048WL002601
|
RAJESH KANIGAWA
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
RAJESHKANIGAWA
|
INDIAN BANK(607105)
|
|
24
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25200520240042923
|
20/05/2024
|
Kanhaiya Lal Aniya
|
1741001048WL002601
|
Kanhaiya Lal Aniya
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
KanhaiyaLalAniya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAWAD
|
MP-41-001-048-001/96
(TARAPUR)
|
1741001048NRG25200520240042930
|
20/05/2024
|
kanhaiya lal saratriya
|
1741001048WL002601
|
kanhaiya lal saratriya
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
kanhaiyalalsaratriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAWAD
|
MP-41-001-048-001/96
(TARAPUR)
|
1741001048NRG25200520240042931
|
20/05/2024
|
SARASWATI DEVI
|
1741001048WL002601
|
SARASWATI DEVI
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
SARASWATIDEVI
|
INDIAN BANK(607105)
|
|
27
|
JAWAD
|
MP-41-001-052-003/93-K
(GUJARKEDI SANKLA)
|
1741001052NRG25200520240042301
|
20/05/2024
|
GOPAL KUSHAWAH
|
1741001052WL002560
|
GOPAL KUSHAWAH
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
GOPALKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWAD
|
MP-41-001-052-003/93-K
(GUJARKEDI SANKLA)
|
1741001052NRG25200520240042302
|
20/05/2024
|
SHALU BAI KUSHAWAH
|
1741001052WL002560
|
SHALU BAI KUSHAWAH
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
SHALUBAIKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAWAD
|
MP-41-001-052-003/99
(GUJARKEDI SANKLA)
|
1741001052NRG25200520240042304
|
20/05/2024
|
GUDDI BAI
|
1741001052WL002561
|
GUDDI BAI
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAWAD
|
MP-41-001-052-003/99
(GUJARKEDI SANKLA)
|
1741001052NRG25200520240042303
|
20/05/2024
|
NAVALRAM
|
1741001052WL002561
|
NAVALRAM
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
NAVALRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
31
|
JAWAD
|
MP-41-001-027-001/1017
(JAT)
|
1741001000NRG25200520240042980
|
20/05/2024
|
puran
|
1741001WL002607
|
puran
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-027-001/160
(JAT)
|
1741001000NRG25200520240042984
|
20/05/2024
|
bala
|
1741001WL002607
|
bala
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
bala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAWAD
|
MP-41-001-027-001/446
(JAT)
|
1741001000NRG25200520240042993
|
20/05/2024
|
rahuf
|
1741001WL002607
|
rahuf
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-027-001/538
(JAT)
|
1741001000NRG25200520240042996
|
20/05/2024
|
khemraj
|
1741001WL002607
|
khemraj
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-027-001/925
(JAT)
|
1741001000NRG25200520240043010
|
20/05/2024
|
Naresh Kumar
|
1741001WL002607
|
Naresh Kumar
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
NareshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
JAWAD
|
MP-41-001-027-001/985
(JAT)
|
1741001000NRG25200520240043012
|
20/05/2024
|
satynarayan
|
1741001WL002607
|
satynarayan
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAWAD
|
MP-41-001-033-002/129
(SUTHOLI)
|
1741001000NRG25200520240042977
|
20/05/2024
|
keshi bai
|
1741001WL002606
|
keshi bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
keshibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-043-001/1033
(MORWAN)
|
1741001000NRG25200520240043014
|
20/05/2024
|
Rahul kumar
|
1741001WL002608
|
Rahul kumar
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
Rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-043-001/18
(MORWAN)
|
1741001000NRG25200520240043019
|
20/05/2024
|
mukesh bhil
|
1741001WL002608
|
mukesh bhil
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-043-001/328
(MORWAN)
|
1741001000NRG25200520240043022
|
20/05/2024
|
Daharath
|
1741001WL002608
|
Daharath
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
Daharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JAWAD
|
MP-41-001-043-001/710
(MORWAN)
|
1741001043NRG25180520240041828
|
20/05/2024
|
Rajibai
|
1741001043WL002517
|
Rajibai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Rajibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAWAD
|
MP-41-001-043-001/845
(MORWAN)
|
1741001000NRG25200520240043024
|
20/05/2024
|
KALABAI
|
1741001WL002608
|
KALABAI
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAWAD
|
MP-41-001-043-001/845-A
(MORWAN)
|
1741001000NRG25200520240043025
|
20/05/2024
|
Munnabai
|
1741001WL002608
|
Munnabai
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
Munnabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-046-001/134-V
(BAWALNAI)
|
1741001046NRG25180520240041815
|
20/05/2024
|
LABH CHAND
|
1741001046WL002516
|
LABH CHAND
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
LABHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAWAD
|
MP-41-001-046-001/251
(BAWALNAI)
|
1741001046NRG25180520240041816
|
20/05/2024
|
CHENRAM REGAR
|
1741001046WL002516
|
CHENRAM REGAR
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
CHENRAMREGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-046-001/251
(BAWALNAI)
|
1741001046NRG25180520240041817
|
20/05/2024
|
MANGI BAI
|
1741001046WL002516
|
MANGI BAI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
MANGIBAI
|
HDFC BANK LTD(607152)
|
|
47
|
JAWAD
|
MP-41-001-046-001/374-V
(BAWALNAI)
|
1741001046NRG25180520240041818
|
20/05/2024
|
SANTOSHBAI
|
1741001046WL002516
|
SANTOSHBAI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-046-001/380
(BAWALNAI)
|
1741001046NRG25180520240041820
|
20/05/2024
|
GOPAL
|
1741001046WL002516
|
GOPAL
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAWAD
|
MP-41-001-046-001/380
(BAWALNAI)
|
1741001046NRG25180520240041821
|
20/05/2024
|
munni bai
|
1741001046WL002516
|
munni bai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAWAD
|
MP-41-001-046-001/385
(BAWALNAI)
|
1741001046NRG25180520240041822
|
20/05/2024
|
bharulal
|
1741001046WL002516
|
bharulal
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
bharulal
|
UCO BANK(607066)
|
|
51
|
JAWAD
|
MP-41-001-046-001/401-c
(BAWALNAI)
|
1741001046NRG25180520240041825
|
20/05/2024
|
lalibai
|
1741001046WL002516
|
lalibai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-046-001/401-c
(BAWALNAI)
|
1741001046NRG25180520240041824
|
20/05/2024
|
shivlal
|
1741001046WL002516
|
shivlal
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
shivlal
|
UCO BANK(607066)
|
|
53
|
JAWAD
|
MP-41-001-046-001/405
(BAWALNAI)
|
1741001046NRG25180520240041826
|
20/05/2024
|
VIDHABAI
|
1741001046WL002516
|
VIDHABAI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-046-001/449
(BAWALNAI)
|
1741001046NRG25180520240041827
|
20/05/2024
|
BHERULAL
|
1741001046WL002516
|
BHERULAL
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
55
|
JAWAD
|
MP-41-001-006-001/55
(THADOD)
|
1741001006NRG25190520240042225
|
20/05/2024
|
mariyam
|
1741001006WL002555
|
mariyam
|
00415
|
SBIN0030216
|
900
|
900
|
Processed
|
22/05/2024
|
|
029996310
|
|
mariyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-006-001/55
(THADOD)
|
1741001006NRG25190520240042226
|
20/05/2024
|
sadam husen
|
1741001006WL002555
|
sadam husen
|
00415
|
SBIN0030216
|
900
|
900
|
Processed
|
22/05/2024
|
|
029996310
|
|
sadamhusen
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-006-001/61-D
(THADOD)
|
1741001006NRG25190520240042227
|
20/05/2024
|
SULTAN
|
1741001006WL002555
|
SULTAN
|
00415
|
SBIN0030216
|
900
|
900
|
Processed
|
22/05/2024
|
|
029996310
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAWAD
|
MP-41-001-006-003/41
(THADOD)
|
1741001006NRG25190520240042228
|
20/05/2024
|
Shokin
|
1741001006WL002555
|
Shokin
|
00415
|
SBIN0030216
|
900
|
900
|
Processed
|
22/05/2024
|
|
029996310
|
|
Shokin
|
BANK OF BARODA(606985)
|
|
59
|
JAWAD
|
MP-41-001-006-005/10-D
(THADOD)
|
1741001006NRG25190520240042229
|
20/05/2024
|
kanhaiyalal
|
1741001006WL002555
|
kanhaiyalal
|
00415
|
SBIN0030216
|
900
|
900
|
Processed
|
22/05/2024
|
|
029996310
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-006-005/49
(THADOD)
|
1741001006NRG25190520240042230
|
20/05/2024
|
DINESH
|
1741001006WL002555
|
DINESH
|
00415
|
SBIN0030216
|
900
|
900
|
Processed
|
22/05/2024
|
|
029996310
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-006-005/9-D
(THADOD)
|
1741001006NRG25190520240042231
|
20/05/2024
|
PRAKASH
|
1741001006WL002555
|
PRAKASH
|
00415
|
SBIN0030216
|
900
|
900
|
Processed
|
22/05/2024
|
|
029996310
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-020-001/10-D
(PARLAI)
|
1741001000NRG25200520240043037
|
20/05/2024
|
SHAMBHULAL
|
1741001WL002610
|
SHAMBHULAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
SHAMBHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAWAD
|
MP-41-001-020-001/104
(PARLAI)
|
1741001000NRG25200520240043076
|
20/05/2024
|
Gopal
|
1741001WL002611
|
Gopal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAWAD
|
MP-41-001-020-001/11-D
(PARLAI)
|
1741001000NRG25200520240043038
|
20/05/2024
|
Babulal
|
1741001WL002610
|
Babulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAWAD
|
MP-41-001-020-001/11-K
(PARLAI)
|
1741001000NRG25200520240043077
|
20/05/2024
|
prembai
|
1741001WL002611
|
prembai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAWAD
|
MP-41-001-020-001/110
(PARLAI)
|
1741001000NRG25200520240043078
|
20/05/2024
|
RADHESHYAM
|
1741001WL002611
|
RADHESHYAM
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-020-001/113-A
(PARLAI)
|
1741001000NRG25200520240043080
|
20/05/2024
|
Manish Bairagi
|
1741001WL002611
|
Manish Bairagi
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
ManishBairagi
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-020-001/114-B
(PARLAI)
|
1741001000NRG25200520240043081
|
20/05/2024
|
Kailash
|
1741001WL002611
|
Kailash
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAWAD
|
MP-41-001-020-001/12-B
(PARLAI)
|
1741001000NRG25200520240043084
|
20/05/2024
|
Sugna Bhil
|
1741001WL002611
|
Sugna Bhil
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
SugnaBhil
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-020-001/124
(PARLAI)
|
1741001000NRG25200520240043085
|
20/05/2024
|
RADHESHYAM
|
1741001WL002611
|
RADHESHYAM
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAWAD
|
MP-41-001-020-001/13-A
(PARLAI)
|
1741001000NRG25200520240043086
|
20/05/2024
|
Sunita Bai
|
1741001WL002611
|
Sunita Bai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
72
|
JAWAD
|
MP-41-001-020-001/135-D
(PARLAI)
|
1741001000NRG25200520240043088
|
20/05/2024
|
LABHCHAND
|
1741001WL002611
|
LABHCHAND
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
LABHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAWAD
|
MP-41-001-020-001/140
(PARLAI)
|
1741001000NRG25200520240043040
|
20/05/2024
|
BHERULAL
|
1741001WL002610
|
BHERULAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAWAD
|
MP-41-001-020-001/141-D
(PARLAI)
|
1741001000NRG25200520240043089
|
20/05/2024
|
KELASH
|
1741001WL002611
|
KELASH
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-020-001/144-C
(PARLAI)
|
1741001000NRG25200520240043090
|
20/05/2024
|
Mukesh Kumar
|
1741001WL002611
|
Mukesh Kumar
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAWAD
|
MP-41-001-020-001/145
(PARLAI)
|
1741001000NRG25200520240043091
|
20/05/2024
|
ANIL
|
1741001WL002611
|
ANIL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAWAD
|
MP-41-001-020-001/150
(PARLAI)
|
1741001000NRG25200520240043092
|
20/05/2024
|
gopal
|
1741001WL002611
|
gopal
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-020-001/150-D
(PARLAI)
|
1741001000NRG25200520240043093
|
20/05/2024
|
Shyamlal
|
1741001WL002611
|
Shyamlal
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAWAD
|
MP-41-001-020-001/156
(PARLAI)
|
1741001000NRG25200520240043041
|
20/05/2024
|
GHANSHYAM
|
1741001WL002610
|
GHANSHYAM
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JAWAD
|
MP-41-001-020-001/159
(PARLAI)
|
1741001000NRG25200520240043043
|
20/05/2024
|
dhiraj
|
1741001WL002610
|
dhiraj
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
22/05/2024
|
|
029996310
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JAWAD
|
MP-41-001-020-001/159
(PARLAI)
|
1741001000NRG25200520240043044
|
20/05/2024
|
dhiraj
|
1741001WL002610
|
dhiraj
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JAWAD
|
MP-41-001-020-001/159
(PARLAI)
|
1741001000NRG25200520240043045
|
20/05/2024
|
manjubai
|
1741001WL002610
|
manjubai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JAWAD
|
MP-41-001-020-001/159
(PARLAI)
|
1741001000NRG25200520240043042
|
20/05/2024
|
manjubai
|
1741001WL002610
|
manjubai
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
22/05/2024
|
|
029996310
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JAWAD
|
MP-41-001-020-001/163
(PARLAI)
|
1741001000NRG25200520240043094
|
20/05/2024
|
RAJU
|
1741001WL002611
|
RAJU
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
JAWAD
|
MP-41-001-020-001/163-B
(PARLAI)
|
1741001000NRG25200520240043095
|
20/05/2024
|
Vijay dhaker
|
1741001WL002611
|
Vijay dhaker
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
Vijaydhaker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAWAD
|
MP-41-001-020-001/164
(PARLAI)
|
1741001000NRG25200520240043096
|
20/05/2024
|
banwari
|
1741001WL002611
|
banwari
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-020-001/165
(PARLAI)
|
1741001000NRG25200520240043097
|
20/05/2024
|
BANSHI
|
1741001WL002611
|
BANSHI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
BANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JAWAD
|
MP-41-001-020-001/166
(PARLAI)
|
1741001000NRG25200520240043098
|
20/05/2024
|
mahesh
|
1741001WL002611
|
mahesh
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-020-001/166-D
(PARLAI)
|
1741001000NRG25200520240043099
|
20/05/2024
|
Balkishan
|
1741001WL002611
|
Balkishan
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-020-001/167
(PARLAI)
|
1741001000NRG25200520240043100
|
20/05/2024
|
BALURAM
|
1741001WL002611
|
BALURAM
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-020-001/168
(PARLAI)
|
1741001000NRG25200520240043047
|
20/05/2024
|
ramesh
|
1741001WL002610
|
ramesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG25200520240043048
|
20/05/2024
|
LABCHAND
|
1741001WL002610
|
LABCHAND
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
22/05/2024
|
|
029996310
|
|
LABCHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG25200520240043050
|
20/05/2024
|
LABCHAND
|
1741001WL002610
|
LABCHAND
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
LABCHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG25200520240043049
|
20/05/2024
|
manjubai
|
1741001WL002610
|
manjubai
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
22/05/2024
|
|
029996310
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG25200520240043051
|
20/05/2024
|
manjubai
|
1741001WL002610
|
manjubai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JAWAD
|
MP-41-001-020-001/170
(PARLAI)
|
1741001000NRG25200520240043102
|
20/05/2024
|
ANIL
|
1741001WL002611
|
ANIL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-020-001/18
(PARLAI)
|
1741001000NRG25200520240043052
|
20/05/2024
|
RAJU
|
1741001WL002610
|
RAJU
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JAWAD
|
MP-41-001-020-001/184
(PARLAI)
|
1741001000NRG25200520240043054
|
20/05/2024
|
chnadabai
|
1741001WL002610
|
chnadabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
chnadabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-020-001/184
(PARLAI)
|
1741001000NRG25200520240043053
|
20/05/2024
|
Devraj
|
1741001WL002610
|
Devraj
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JAWAD
|
MP-41-001-020-001/185
(PARLAI)
|
1741001000NRG25200520240043103
|
20/05/2024
|
Anil
|
1741001WL002611
|
Anil
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-020-001/207
(PARLAI)
|
1741001000NRG25200520240043057
|
20/05/2024
|
Shanker lal
|
1741001WL002610
|
Shanker lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Shankerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAWAD
|
MP-41-001-020-001/208
(PARLAI)
|
1741001000NRG25200520240043105
|
20/05/2024
|
PIRULAL
|
1741001WL002611
|
PIRULAL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-020-001/21-D
(PARLAI)
|
1741001000NRG25200520240043058
|
20/05/2024
|
DEVILAL
|
1741001WL002610
|
DEVILAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAWAD
|
MP-41-001-020-001/21-K
(PARLAI)
|
1741001000NRG25200520240043106
|
20/05/2024
|
Kaluram
|
1741001WL002611
|
Kaluram
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-020-001/212
(PARLAI)
|
1741001000NRG25200520240043107
|
20/05/2024
|
suganabai
|
1741001WL002611
|
suganabai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAWAD
|
MP-41-001-020-001/214
(PARLAI)
|
1741001000NRG25200520240043108
|
20/05/2024
|
manish
|
1741001WL002611
|
manish
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JAWAD
|
MP-41-001-020-001/239
(PARLAI)
|
1741001000NRG25200520240043109
|
20/05/2024
|
LALITABAI
|
1741001WL002611
|
LALITABAI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-020-001/241
(PARLAI)
|
1741001000NRG25200520240043110
|
20/05/2024
|
prembai
|
1741001WL002611
|
prembai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAWAD
|
MP-41-001-020-001/261
(PARLAI)
|
1741001000NRG25200520240043112
|
20/05/2024
|
lalitabai
|
1741001WL002611
|
lalitabai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-020-001/27
(PARLAI)
|
1741001000NRG25200520240043113
|
20/05/2024
|
Belibai
|
1741001WL002611
|
Belibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
Belibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAWAD
|
MP-41-001-020-001/295
(PARLAI)
|
1741001000NRG25200520240043061
|
20/05/2024
|
krishana
|
1741001WL002610
|
krishana
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
krishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAWAD
|
MP-41-001-020-001/301
(PARLAI)
|
1741001000NRG25200520240043119
|
20/05/2024
|
Pinki Bai
|
1741001WL002611
|
Pinki Bai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-020-001/35
(PARLAI)
|
1741001000NRG25200520240043120
|
20/05/2024
|
BALWANT
|
1741001WL002611
|
BALWANT
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-020-001/57-D
(PARLAI)
|
1741001000NRG25200520240043122
|
20/05/2024
|
nanibai
|
1741001WL002611
|
nanibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-020-001/64
(PARLAI)
|
1741001000NRG25200520240043064
|
20/05/2024
|
MOHANLAL
|
1741001WL002610
|
MOHANLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWAD
|
MP-41-001-020-001/65
(PARLAI)
|
1741001000NRG25200520240043123
|
20/05/2024
|
kalibai
|
1741001WL002611
|
kalibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWAD
|
MP-41-001-020-001/73-C
(PARLAI)
|
1741001000NRG25200520240043124
|
20/05/2024
|
radhabai
|
1741001WL002611
|
radhabai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-020-001/85
(PARLAI)
|
1741001000NRG25200520240043066
|
20/05/2024
|
SHIVALAL
|
1741001WL002610
|
SHIVALAL
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
SHIVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAWAD
|
MP-41-001-020-001/85
(PARLAI)
|
1741001000NRG25200520240043067
|
20/05/2024
|
SHIVALAL
|
1741001WL002610
|
SHIVALAL
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
22/05/2024
|
|
029996310
|
|
SHIVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JAWAD
|
MP-41-001-020-001/92-D
(PARLAI)
|
1741001000NRG25200520240043126
|
20/05/2024
|
LABHACHAND
|
1741001WL002611
|
LABHACHAND
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
LABHACHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-020-001/98
(PARLAI)
|
1741001000NRG25200520240043128
|
20/05/2024
|
arjun
|
1741001WL002611
|
arjun
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-022-004/123
(BANADA)
|
1741001000NRG25200520240043068
|
20/05/2024
|
bherulal
|
1741001WL002610
|
bherulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JAWAD
|
MP-41-001-022-004/261
(BANADA)
|
1741001000NRG25200520240043069
|
20/05/2024
|
shanbhulal
|
1741001WL002610
|
shanbhulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
shanbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JAWAD
|
MP-41-001-022-004/34
(BANADA)
|
1741001000NRG25200520240043070
|
20/05/2024
|
Chenram
|
1741001WL002610
|
Chenram
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Chenram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JAWAD
|
MP-41-001-022-004/63
(BANADA)
|
1741001000NRG25200520240043074
|
20/05/2024
|
Gotu
|
1741001WL002610
|
Gotu
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Gotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73854
|
73854
|
|
|
|
|
|
|
|
|
126
|
JAWAD
|
MP-41-001-009-001/109
(JHANTALA)
|
1741001009NRG25200520240043203
|
20/05/2024
|
mathura lal
|
1741001009WL002613
|
mathura lal
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWAD
|
MP-41-001-009-001/112
(JHANTALA)
|
1741001009NRG25200520240043204
|
20/05/2024
|
MUKESH
|
1741001009WL002613
|
MUKESH
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
MUKESH
|
GENERAL POST OFFICE(607245)
|
|
128
|
JAWAD
|
MP-41-001-009-001/112
(JHANTALA)
|
1741001009NRG25200520240043205
|
20/05/2024
|
pushpa
|
1741001009WL002613
|
pushpa
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWAD
|
MP-41-001-009-001/133
(JHANTALA)
|
1741001009NRG25200520240043207
|
20/05/2024
|
deepak soni
|
1741001009WL002613
|
deepak soni
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
deepaksoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAWAD
|
MP-41-001-009-001/133
(JHANTALA)
|
1741001009NRG25200520240043206
|
20/05/2024
|
RAJESH
|
1741001009WL002613
|
RAJESH
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAWAD
|
MP-41-001-009-001/156
(JHANTALA)
|
1741001009NRG25200520240043208
|
20/05/2024
|
RATANLAL
|
1741001009WL002613
|
RATANLAL
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWAD
|
MP-41-001-009-001/162
(JHANTALA)
|
1741001009NRG25200520240043209
|
20/05/2024
|
kashiram
|
1741001009WL002613
|
kashiram
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-009-001/168
(JHANTALA)
|
1741001009NRG25200520240043210
|
20/05/2024
|
SUNIL
|
1741001009WL002613
|
SUNIL
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-009-001/168
(JHANTALA)
|
1741001009NRG25200520240043211
|
20/05/2024
|
VINOD
|
1741001009WL002613
|
VINOD
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAWAD
|
MP-41-001-009-001/175
(JHANTALA)
|
1741001009NRG25200520240043212
|
20/05/2024
|
Mohanlal
|
1741001009WL002613
|
Mohanlal
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-009-001/182
(JHANTALA)
|
1741001009NRG25200520240043213
|
20/05/2024
|
Vijay
|
1741001009WL002613
|
Vijay
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWAD
|
MP-41-001-009-001/186
(JHANTALA)
|
1741001009NRG25200520240043214
|
20/05/2024
|
lokesh
|
1741001009WL002613
|
lokesh
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAWAD
|
MP-41-001-009-001/234
(JHANTALA)
|
1741001009NRG25200520240043215
|
20/05/2024
|
kailash
|
1741001009WL002613
|
kailash
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
139
|
JAWAD
|
MP-41-001-009-001/281
(JHANTALA)
|
1741001009NRG25200520240043217
|
20/05/2024
|
nilesh suthar
|
1741001009WL002613
|
nilesh suthar
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
nileshsuthar
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-009-001/281
(JHANTALA)
|
1741001009NRG25200520240043216
|
20/05/2024
|
shankarlal
|
1741001009WL002613
|
shankarlal
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWAD
|
MP-41-001-009-001/300
(JHANTALA)
|
1741001009NRG25200520240043218
|
20/05/2024
|
Omprakash dhakad
|
1741001009WL002613
|
Omprakash dhakad
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
Omprakashdhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-009-001/304
(JHANTALA)
|
1741001009NRG25200520240043219
|
20/05/2024
|
GORISHANKAR
|
1741001009WL002613
|
GORISHANKAR
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWAD
|
MP-41-001-009-001/325
(JHANTALA)
|
1741001009NRG25200520240043220
|
20/05/2024
|
naru
|
1741001009WL002613
|
naru
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
naru
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-009-001/325
(JHANTALA)
|
1741001009NRG25200520240043221
|
20/05/2024
|
sita
|
1741001009WL002613
|
sita
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAWAD
|
MP-41-001-009-001/335
(JHANTALA)
|
1741001009NRG25200520240043222
|
20/05/2024
|
KAMALESH
|
1741001009WL002613
|
KAMALESH
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-009-001/368
(JHANTALA)
|
1741001009NRG25200520240043223
|
20/05/2024
|
Gopal
|
1741001009WL002613
|
Gopal
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWAD
|
MP-41-001-009-001/369
(JHANTALA)
|
1741001009NRG25200520240043224
|
20/05/2024
|
GANESHLAL
|
1741001009WL002613
|
GANESHLAL
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWAD
|
MP-41-001-009-001/369
(JHANTALA)
|
1741001009NRG25200520240043225
|
20/05/2024
|
SURESH
|
1741001009WL002613
|
SURESH
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-009-001/378
(JHANTALA)
|
1741001009NRG25200520240043226
|
20/05/2024
|
prem
|
1741001009WL002613
|
prem
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWAD
|
MP-41-001-009-001/379
(JHANTALA)
|
1741001009NRG25200520240043227
|
20/05/2024
|
arjun
|
1741001009WL002613
|
arjun
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAWAD
|
MP-41-001-009-001/396
(JHANTALA)
|
1741001009NRG25200520240043228
|
20/05/2024
|
AMARATLAL
|
1741001009WL002613
|
AMARATLAL
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
AMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWAD
|
MP-41-001-009-001/417
(JHANTALA)
|
1741001009NRG25200520240043229
|
20/05/2024
|
Badri
|
1741001009WL002613
|
Badri
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAWAD
|
MP-41-001-009-001/417
(JHANTALA)
|
1741001009NRG25200520240043230
|
20/05/2024
|
puja
|
1741001009WL002613
|
puja
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWAD
|
MP-41-001-020-001/168
(PARLAI)
|
1741001000NRG25200520240043046
|
20/05/2024
|
shambhulal
|
1741001WL002610
|
shambhulal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWAD
|
MP-41-001-025-001/108
(BORDIYA)
|
1741001000NRG25200520240043026
|
20/05/2024
|
manju bai
|
1741001WL002609
|
manju bai
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-025-001/108-D
(BORDIYA)
|
1741001000NRG25200520240043027
|
20/05/2024
|
shonu bai
|
1741001WL002609
|
shonu bai
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
shonubai
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAWAD
|
MP-41-001-025-001/117
(BORDIYA)
|
1741001000NRG25200520240043028
|
20/05/2024
|
rukmani bai
|
1741001WL002609
|
rukmani bai
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWAD
|
MP-41-001-025-001/13
(BORDIYA)
|
1741001000NRG25200520240043029
|
20/05/2024
|
BHUVANI RAM BHIL
|
1741001WL002609
|
BHUVANI RAM BHIL
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
BHUVANIRAMBHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWAD
|
MP-41-001-025-001/15
(BORDIYA)
|
1741001000NRG25200520240043030
|
20/05/2024
|
mohni bai
|
1741001WL002609
|
mohni bai
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
mohnibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-025-001/56-D
(BORDIYA)
|
1741001000NRG25200520240043032
|
20/05/2024
|
MANJU
|
1741001WL002609
|
MANJU
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-025-001/56-D
(BORDIYA)
|
1741001000NRG25200520240043031
|
20/05/2024
|
sureshchandra
|
1741001WL002609
|
sureshchandra
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
sureshchandra
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWAD
|
MP-41-001-025-001/89-D
(BORDIYA)
|
1741001000NRG25200520240043035
|
20/05/2024
|
uma bai
|
1741001WL002609
|
uma bai
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWAD
|
MP-41-001-034-001/205
(ALORI)
|
1741001034NRG25190520240042238
|
20/05/2024
|
CHUNNI LAL
|
1741001034WL002556
|
CHUNNI LAL
|
00415
|
SBIN0030297
|
300
|
300
|
Processed
|
22/05/2024
|
|
029996310
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28002
|
28002
|
|
|
|
|
|
|
|
|
164
|
JAWAD
|
MP-41-001-027-001/660
(JAT)
|
1741001000NRG25200520240043003
|
20/05/2024
|
SATYANARAYAN
|
1741001WL002607
|
SATYANARAYAN
|
00415
|
SBIN0030515
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
SATYANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
165
|
JAWAD
|
MP-41-001-033-002/129
(SUTHOLI)
|
1741001000NRG25200520240042976
|
20/05/2024
|
kishan gurjar
|
1741001WL002606
|
kishan gurjar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
kishangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
166
|
JAWAD
|
MP-41-001-046-001/374-V
(BAWALNAI)
|
1741001046NRG25180520240041819
|
20/05/2024
|
BASNTILAL
|
1741001046WL002516
|
BASNTILAL
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
BASNTILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
167
|
JAWAD
|
MP-41-001-020-001/10-C
(PARLAI)
|
1741001000NRG25200520240043036
|
20/05/2024
|
Arjun Dhakd
|
1741001WL002610
|
Arjun Dhakd
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
ArjunDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JAWAD
|
MP-41-001-020-001/111-C
(PARLAI)
|
1741001000NRG25200520240043079
|
20/05/2024
|
Pavitra Dhakar
|
1741001WL002611
|
Pavitra Dhakar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
PavitraDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAWAD
|
MP-41-001-020-001/12-B
(PARLAI)
|
1741001000NRG25200520240043083
|
20/05/2024
|
Parkash Bhil
|
1741001WL002611
|
Parkash Bhil
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
ParkashBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAWAD
|
MP-41-001-020-001/120
(PARLAI)
|
1741001000NRG25200520240043039
|
20/05/2024
|
kailash
|
1741001WL002610
|
kailash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAWAD
|
MP-41-001-020-001/169-D
(PARLAI)
|
1741001000NRG25200520240043101
|
20/05/2024
|
Dinesh Dhakad
|
1741001WL002611
|
Dinesh Dhakad
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
DineshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JAWAD
|
MP-41-001-020-001/19-D
(PARLAI)
|
1741001000NRG25200520240043055
|
20/05/2024
|
bholibai bhil
|
1741001WL002610
|
bholibai bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
bholibaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAWAD
|
MP-41-001-020-001/20
(PARLAI)
|
1741001000NRG25200520240043104
|
20/05/2024
|
RAMESH
|
1741001WL002611
|
RAMESH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JAWAD
|
MP-41-001-020-001/205
(PARLAI)
|
1741001000NRG25200520240043056
|
20/05/2024
|
mukesh
|
1741001WL002610
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JAWAD
|
MP-41-001-020-001/26
(PARLAI)
|
1741001000NRG25200520240043060
|
20/05/2024
|
ramesh
|
1741001WL002610
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAWAD
|
MP-41-001-020-001/296
(PARLAI)
|
1741001000NRG25200520240043115
|
20/05/2024
|
kailash
|
1741001WL002611
|
kailash
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAWAD
|
MP-41-001-020-001/297
(PARLAI)
|
1741001000NRG25200520240043116
|
20/05/2024
|
Ashok Bhil
|
1741001WL002611
|
Ashok Bhil
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
AshokBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAWAD
|
MP-41-001-020-001/298
(PARLAI)
|
1741001000NRG25200520240043117
|
20/05/2024
|
arjun
|
1741001WL002611
|
arjun
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JAWAD
|
MP-41-001-020-001/40
(PARLAI)
|
1741001000NRG25200520240043121
|
20/05/2024
|
anil
|
1741001WL002611
|
anil
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JAWAD
|
MP-41-001-020-001/44-B
(PARLAI)
|
1741001000NRG25200520240043062
|
20/05/2024
|
Keshuram Bhil
|
1741001WL002610
|
Keshuram Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
KeshuramBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JAWAD
|
MP-41-001-020-001/55-A
(PARLAI)
|
1741001000NRG25200520240043063
|
20/05/2024
|
Dakhi Bai Bhil
|
1741001WL002610
|
Dakhi Bai Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
DakhiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JAWAD
|
MP-41-001-020-001/76
(PARLAI)
|
1741001000NRG25200520240043065
|
20/05/2024
|
HEMRAJ
|
1741001WL002610
|
HEMRAJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JAWAD
|
MP-41-001-020-001/87-D
(PARLAI)
|
1741001000NRG25200520240043125
|
20/05/2024
|
Kamlesh Blai
|
1741001WL002611
|
Kamlesh Blai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
KamleshBlai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JAWAD
|
MP-41-001-020-001/97-B
(PARLAI)
|
1741001000NRG25200520240043127
|
20/05/2024
|
Kamlesh dhakad
|
1741001WL002611
|
Kamlesh dhakad
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
Kamleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JAWAD
|
MP-41-001-022-004/43
(BANADA)
|
1741001000NRG25200520240043071
|
20/05/2024
|
Hiralal
|
1741001WL002610
|
Hiralal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAWAD
|
MP-41-001-022-004/49-D
(BANADA)
|
1741001000NRG25200520240043072
|
20/05/2024
|
bherulal bhil
|
1741001WL002610
|
bherulal bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
bherulalbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JAWAD
|
MP-41-001-022-004/56-B
(BANADA)
|
1741001000NRG25200520240043073
|
20/05/2024
|
deepalal
|
1741001WL002610
|
deepalal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
deepalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JAWAD
|
MP-41-001-022-004/74-D
(BANADA)
|
1741001000NRG25200520240043075
|
20/05/2024
|
kaluram
|
1741001WL002610
|
kaluram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
189
|
JAWAD
|
MP-41-001-020-001/134
(PARLAI)
|
1741001000NRG25200520240043087
|
20/05/2024
|
Radha Bai
|
1741001WL002611
|
Radha Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAWAD
|
MP-41-001-020-001/246-A
(PARLAI)
|
1741001000NRG25200520240043059
|
20/05/2024
|
Sona
|
1741001WL002610
|
Sona
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAWAD
|
MP-41-001-020-001/300
(PARLAI)
|
1741001000NRG25200520240043118
|
20/05/2024
|
Rajesh Bai
|
1741001WL002611
|
Rajesh Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
RajeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAWAD
|
MP-41-001-025-001/65
(BORDIYA)
|
1741001000NRG25200520240043033
|
20/05/2024
|
Radha Bai Bheel
|
1741001WL002609
|
Radha Bai Bheel
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
RadhaBaiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAWAD
|
MP-41-001-025-001/71
(BORDIYA)
|
1741001000NRG25200520240043034
|
20/05/2024
|
Sona Kumari
|
1741001WL002609
|
Sona Kumari
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
SonaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAWAD
|
MP-41-001-046-001/385
(BAWALNAI)
|
1741001046NRG25180520240041823
|
20/05/2024
|
SITA BAI
|
1741001046WL002516
|
SITA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
195
|
JAWAD
|
MP-41-001-027-001/1030
(JAT)
|
1741001000NRG25200520240042981
|
20/05/2024
|
bheru lal
|
1741001WL002607
|
bheru lal
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAWAD
|
MP-41-001-027-001/434
(JAT)
|
1741001000NRG25200520240042992
|
20/05/2024
|
Vikaram Singh Chouhan
|
1741001WL002607
|
Vikaram Singh Chouhan
|
00697
|
BKID0MG1423
|
100
|
100
|
Processed
|
22/05/2024
|
|
029996310
|
|
VikaramSinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAWAD
|
MP-41-001-027-001/499
(JAT)
|
1741001000NRG25200520240042995
|
20/05/2024
|
KASTURI BAI
|
1741001WL002607
|
KASTURI BAI
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAWAD
|
MP-41-001-027-001/547
(JAT)
|
1741001000NRG25200520240042997
|
20/05/2024
|
HAJARILAL
|
1741001WL002607
|
HAJARILAL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
HAJARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
199
|
JAWAD
|
MP-41-001-027-001/547
(JAT)
|
1741001000NRG25200520240042998
|
20/05/2024
|
VIMALABAI
|
1741001WL002607
|
VIMALABAI
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
VIMALABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
JAWAD
|
MP-41-001-027-001/658
(JAT)
|
1741001000NRG25200520240043002
|
20/05/2024
|
Dev Kishan Kumawat
|
1741001WL002607
|
Dev Kishan Kumawat
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
DevKishanKumawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAWAD
|
MP-41-001-027-001/685
(JAT)
|
1741001000NRG25200520240043004
|
20/05/2024
|
Ratanlal Dhakad
|
1741001WL002607
|
Ratanlal Dhakad
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
RatanlalDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
202
|
JAWAD
|
MP-41-001-027-001/783
(JAT)
|
1741001000NRG25200520240043008
|
20/05/2024
|
Babulal Dhakad
|
1741001WL002607
|
Babulal Dhakad
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
BabulalDhakad
|
IDBI BANK(607095)
|
|
203
|
JAWAD
|
MP-41-001-027-002/44
(JAT)
|
1741001000NRG25200520240043013
|
20/05/2024
|
SORAM
|
1741001WL002607
|
SORAM
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
SORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
204
|
JAWAD
|
MP-41-001-043-001/1131
(MORWAN)
|
1741001000NRG25200520240043017
|
20/05/2024
|
BHAGYASHRI
|
1741001WL002608
|
BHAGYASHRI
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
BHAGYASHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAWAD
|
MP-41-001-043-001/1134
(MORWAN)
|
1741001000NRG25200520240043018
|
20/05/2024
|
MANJU
|
1741001WL002608
|
MANJU
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAWAD
|
MP-41-001-043-001/1252
(MORWAN)
|
1741001043NRG25180520240041829
|
20/05/2024
|
Ganga ram
|
1741001043WL002518
|
Ganga ram
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAWAD
|
MP-41-001-043-001/243
(MORWAN)
|
1741001000NRG25200520240043021
|
20/05/2024
|
Mangibai
|
1741001WL002608
|
Mangibai
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAWAD
|
MP-41-001-043-001/462
(MORWAN)
|
1741001000NRG25200520240043023
|
20/05/2024
|
bhuralal
|
1741001WL002608
|
bhuralal
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
bhuralal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
209
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25200520240042918
|
20/05/2024
|
SUNITA TELAR
|
1741001048WL002601
|
SUNITA TELAR
|
00697
|
BKID0MG1432
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
SUNITATELAR
|
INDIAN BANK(607105)
|
|
210
|
JAWAD
|
MP-41-001-048-001/217
(TARAPUR)
|
1741001048NRG25200520240042920
|
20/05/2024
|
SAROJ
|
1741001048WL002601
|
SAROJ
|
00697
|
BKID0MG1432
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
211
|
JAWAD
|
MP-41-001-034-001/115
(ALORI)
|
1741001034NRG25190520240042233
|
20/05/2024
|
BADRI LAL DHAKAD
|
1741001034WL002556
|
BADRI LAL DHAKAD
|
00697
|
BKID0MG1436
|
300
|
300
|
Processed
|
22/05/2024
|
|
029996310
|
|
BADRILALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
212
|
JAWAD
|
MP-41-001-020-001/257
(PARLAI)
|
1741001000NRG25200520240043111
|
20/05/2024
|
kailashchnnad
|
1741001WL002611
|
kailashchnnad
|
00697
|
BKID0MG1438
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
kailashchnnad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
213
|
JAWAD
|
MP-41-001-020-001/12
(PARLAI)
|
1741001000NRG25200520240043082
|
20/05/2024
|
prakash
|
1741001WL002611
|
prakash
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JAWAD
|
MP-41-001-020-001/283
(PARLAI)
|
1741001000NRG25200520240043114
|
20/05/2024
|
ashok
|
1741001WL002611
|
ashok
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
029996310
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAWAD
|
MP-41-001-027-001/1012
(JAT)
|
1741001000NRG25200520240042978
|
20/05/2024
|
labhachand
|
1741001WL002607
|
labhachand
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
labhachand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
216
|
JAWAD
|
MP-41-001-027-001/1013
(JAT)
|
1741001000NRG25200520240042979
|
20/05/2024
|
gendmal
|
1741001WL002607
|
gendmal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
gendmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
217
|
JAWAD
|
MP-41-001-027-001/132
(JAT)
|
1741001000NRG25200520240042982
|
20/05/2024
|
HIRALAL
|
1741001WL002607
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAWAD
|
MP-41-001-027-001/153-D
(JAT)
|
1741001000NRG25200520240042983
|
20/05/2024
|
sundari
|
1741001WL002607
|
sundari
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
sundari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAWAD
|
MP-41-001-027-001/185
(JAT)
|
1741001000NRG25200520240042985
|
20/05/2024
|
gopal
|
1741001WL002607
|
gopal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
220
|
JAWAD
|
MP-41-001-027-001/245
(JAT)
|
1741001000NRG25200520240042986
|
20/05/2024
|
sanju
|
1741001WL002607
|
sanju
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAWAD
|
MP-41-001-027-001/246
(JAT)
|
1741001000NRG25200520240042987
|
20/05/2024
|
Suresh
|
1741001WL002607
|
Suresh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAWAD
|
MP-41-001-027-001/335-D
(JAT)
|
1741001000NRG25200520240042988
|
20/05/2024
|
govardhan
|
1741001WL002607
|
govardhan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAWAD
|
MP-41-001-027-001/363
(JAT)
|
1741001000NRG25200520240042989
|
20/05/2024
|
BABULAL
|
1741001WL002607
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAWAD
|
MP-41-001-027-001/393
(JAT)
|
1741001000NRG25200520240042990
|
20/05/2024
|
manoj
|
1741001WL002607
|
manoj
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAWAD
|
MP-41-001-027-001/404
(JAT)
|
1741001000NRG25200520240042991
|
20/05/2024
|
REHANA
|
1741001WL002607
|
REHANA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
REHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAWAD
|
MP-41-001-027-001/576
(JAT)
|
1741001000NRG25200520240042999
|
20/05/2024
|
HIRALAL
|
1741001WL002607
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
227
|
JAWAD
|
MP-41-001-027-001/598
(JAT)
|
1741001000NRG25200520240043000
|
20/05/2024
|
gopal
|
1741001WL002607
|
gopal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
228
|
JAWAD
|
MP-41-001-027-001/644
(JAT)
|
1741001000NRG25200520240043001
|
20/05/2024
|
shyamlal
|
1741001WL002607
|
shyamlal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001000NRG25200520240043005
|
20/05/2024
|
manjit
|
1741001WL002607
|
manjit
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
manjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAWAD
|
MP-41-001-027-001/739
(JAT)
|
1741001000NRG25200520240043006
|
20/05/2024
|
balakdas
|
1741001WL002607
|
balakdas
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAWAD
|
MP-41-001-027-001/741
(JAT)
|
1741001000NRG25200520240043007
|
20/05/2024
|
hariram
|
1741001WL002607
|
hariram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAWAD
|
MP-41-001-027-001/890
(JAT)
|
1741001000NRG25200520240043009
|
20/05/2024
|
annu
|
1741001WL002607
|
annu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAWAD
|
MP-41-001-027-001/958
(JAT)
|
1741001000NRG25200520240043011
|
20/05/2024
|
kaiilsh
|
1741001WL002607
|
kaiilsh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029996310
|
|
kaiilsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAWAD
|
MP-41-001-034-001/895
(ALORI)
|
1741001034NRG25190520240042240
|
20/05/2024
|
LOKESH
|
1741001034WL002556
|
LOKESH
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
22/05/2024
|
|
029996310
|
|
LOKESH
|
CANARA BANK(508532)
|
|
235
|
JAWAD
|
MP-41-001-035-001/209
(LUHARIA CHUNDAWAT)
|
1741001035NRG25190520240042198
|
20/05/2024
|
hiralal
|
1741001035WL002553
|
hiralal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAWAD
|
MP-41-001-035-001/209
(LUHARIA CHUNDAWAT)
|
1741001035NRG25190520240042197
|
20/05/2024
|
prahlad
|
1741001035WL002553
|
prahlad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
prahlad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
JAWAD
|
MP-41-001-043-001/1055
(MORWAN)
|
1741001000NRG25200520240043015
|
20/05/2024
|
SUKHIBAI
|
1741001WL002608
|
SUKHIBAI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
SUKHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
238
|
JAWAD
|
MP-41-001-043-001/1055-A
(MORWAN)
|
1741001000NRG25200520240043016
|
20/05/2024
|
Shila Bai
|
1741001WL002608
|
Shila Bai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
029996310
|
|
ShilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
239
|
JAWAD
|
MP-41-001-043-001/390-A
(MORWAN)
|
1741001043NRG25180520240041830
|
20/05/2024
|
Raju baret
|
1741001043WL002519
|
Raju baret
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029996310
|
|
Rajubaret
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242173
|
242173
|
|
|
|
|
|
|
|