|
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-41-001-029-006/87
(KHATIKHEDA)
|
1741001029NRG25200420240012719
|
21/04/2024
|
bansilal
|
1741001029WL000724
|
bansilal
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWAD
|
MP-41-001-029-006/87
(KHATIKHEDA)
|
1741001029NRG25200420240012720
|
21/04/2024
|
bherulal
|
1741001029WL000724
|
bherulal
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
bherulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JAWAD
|
MP-41-001-034-001/359
(ALORI)
|
1741001034NRG25210420240013636
|
21/04/2024
|
CHANDIBAI
|
1741001034WL000811
|
CHANDIBAI
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
CHANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-034-001/414
(ALORI)
|
1741001034NRG25210420240013637
|
21/04/2024
|
CHANDRABHANU
|
1741001034WL000811
|
CHANDRABHANU
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
CHANDRABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAWAD
|
MP-41-001-034-001/553
(ALORI)
|
1741001034NRG25210420240013638
|
21/04/2024
|
MAKHANLAL
|
1741001034WL000811
|
MAKHANLAL
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-034-001/562
(ALORI)
|
1741001034NRG25210420240013640
|
21/04/2024
|
NARMADA
|
1741001034WL000811
|
NARMADA
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-034-001/563
(ALORI)
|
1741001034NRG25210420240013641
|
21/04/2024
|
kali bai
|
1741001034WL000811
|
kali bai
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-034-001/603
(ALORI)
|
1741001034NRG25210420240013642
|
21/04/2024
|
KISHANLAL
|
1741001034WL000811
|
KISHANLAL
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-034-001/834
(ALORI)
|
1741001034NRG25210420240013644
|
21/04/2024
|
DIN
|
1741001034WL000811
|
DIN
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
DIN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
JAWAD
|
MP-41-001-034-001/845
(ALORI)
|
1741001034NRG25210420240013645
|
21/04/2024
|
mukesh
|
1741001034WL000811
|
mukesh
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-034-001/881
(ALORI)
|
1741001034NRG25210420240013648
|
21/04/2024
|
RADHA
|
1741001034WL000811
|
RADHA
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-034-001/884
(ALORI)
|
1741001034NRG25210420240013650
|
21/04/2024
|
GUDDI BAI
|
1741001034WL000811
|
GUDDI BAI
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-034-001/884
(ALORI)
|
1741001034NRG25210420240013649
|
21/04/2024
|
KANHAIYA LAL
|
1741001034WL000811
|
KANHAIYA LAL
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
14
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25210420240013427
|
21/04/2024
|
KRISHNAKUVAR
|
1741001045WL000788
|
KRISHNAKUVAR
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
KRISHNAKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAWAD
|
MP-41-001-046-001/1061
(BAWALNAI)
|
1741001046NRG25210420240013264
|
21/04/2024
|
pooja Ahir
|
1741001046WL000776
|
pooja Ahir
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
poojaAhir
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-046-001/687n
(BAWALNAI)
|
1741001046NRG25210420240013282
|
21/04/2024
|
vijay
|
1741001046WL000776
|
vijay
|
00089
|
CBIN0281781
|
960
|
960
|
Processed
|
30/04/2024
|
|
568274653
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-046-001/692-V
(BAWALNAI)
|
1741001046NRG25210420240013284
|
21/04/2024
|
magilal laxman ahir
|
1741001046WL000776
|
magilal laxman ahir
|
00089
|
CBIN0281781
|
960
|
960
|
Processed
|
30/04/2024
|
|
568274653
|
|
magilallaxmanahir
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-046-001/692-V
(BAWALNAI)
|
1741001046NRG25210420240013285
|
21/04/2024
|
Shambhu bai Ahir
|
1741001046WL000776
|
Shambhu bai Ahir
|
00089
|
CBIN0281781
|
960
|
960
|
Processed
|
30/04/2024
|
|
568274653
|
|
ShambhubaiAhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-046-001/1049
(BAWALNAI)
|
1741001046NRG25210420240013261
|
21/04/2024
|
SUNIL MALI
|
1741001046WL000776
|
SUNIL MALI
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SUNILMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
JAWAD
|
MP-41-001-045-002/177
(MELANKHEDA)
|
1741001045NRG25210420240013412
|
21/04/2024
|
MAMTABAI
|
1741001045WL000788
|
MAMTABAI
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWAD
|
MP-41-001-045-002/289
(MELANKHEDA)
|
1741001045NRG25210420240013414
|
21/04/2024
|
Vahudhadevi
|
1741001045WL000788
|
Vahudhadevi
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
Vahudhadevi
|
INDIAN BANK(607105)
|
|
22
|
JAWAD
|
MP-41-001-046-001/563
(BAWALNAI)
|
1741001046NRG25210420240013274
|
21/04/2024
|
harish
|
1741001046WL000776
|
harish
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
harish
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWAD
|
MP-41-001-076-003/217
(AAMLIBHAT)
|
1741001076NRG25190420240012513
|
21/04/2024
|
purshotam das beragi
|
1741001076WL000705
|
purshotam das beragi
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
purshotamdasberagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
24
|
JAWAD
|
MP-41-001-071-001/293
(LASOR)
|
1741001071NRG25190420240012500
|
21/04/2024
|
Om parkash BAIRAGI
|
1741001071WL000704
|
Om parkash BAIRAGI
|
00176
|
IDIB000N119
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
OmparkashBAIRAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
JAWAD
|
MP-41-001-034-001/881
(ALORI)
|
1741001034NRG25210420240013647
|
21/04/2024
|
PRAVIN
|
1741001034WL000811
|
PRAVIN
|
00354
|
PUNB0036400
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
JAWAD
|
MP-41-001-045-003/64
(MELANKHEDA)
|
1741001045NRG25210420240013411
|
21/04/2024
|
SANTHOSHBAI
|
1741001045WL000787
|
SANTHOSHBAI
|
00415
|
SBIN0007293
|
150
|
150
|
Processed
|
30/04/2024
|
|
568274653
|
|
SANTHOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
27
|
JAWAD
|
MP-41-001-029-002/44
(KHATIKHEDA)
|
1741001029NRG25200420240012731
|
21/04/2024
|
RANJIT HAJURI
|
1741001029WL000725
|
RANJIT HAJURI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RANJITHAJURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWAD
|
MP-41-001-029-006/103
(KHATIKHEDA)
|
1741001029NRG25200420240012914
|
21/04/2024
|
prem bai
|
1741001029WL000757
|
prem bai
|
00415
|
SBIN0030059
|
120
|
120
|
Processed
|
30/04/2024
|
|
568274653
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAWAD
|
MP-41-001-029-006/76
(KHATIKHEDA)
|
1741001029NRG25200420240012742
|
21/04/2024
|
ASHOK
|
1741001029WL000726
|
ASHOK
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-029-006/76
(KHATIKHEDA)
|
1741001029NRG25200420240012743
|
21/04/2024
|
Pawan
|
1741001029WL000726
|
Pawan
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-030-001/154
(DAULATPURA (JAT))
|
1741001030NRG25210420240013332
|
21/04/2024
|
kanhaiya lal
|
1741001030WL000781
|
kanhaiya lal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-045-002/71
(MELANKHEDA)
|
1741001045NRG25210420240013415
|
21/04/2024
|
ARJUN NAYAK
|
1741001045WL000788
|
ARJUN NAYAK
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
ARJUNNAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-045-002/91
(MELANKHEDA)
|
1741001045NRG25210420240013416
|
21/04/2024
|
Gopal balai
|
1741001045WL000788
|
Gopal balai
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
Gopalbalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-045-002/92
(MELANKHEDA)
|
1741001045NRG25210420240013418
|
21/04/2024
|
DEVKANYABAI
|
1741001045WL000788
|
DEVKANYABAI
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
DEVKANYABAI
|
INDIAN BANK(607105)
|
|
35
|
JAWAD
|
MP-41-001-045-002/92
(MELANKHEDA)
|
1741001045NRG25210420240013417
|
21/04/2024
|
RAMESHCHANDRA
|
1741001045WL000788
|
RAMESHCHANDRA
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-045-003/19
(MELANKHEDA)
|
1741001045NRG25210420240013420
|
21/04/2024
|
MAYA
|
1741001045WL000788
|
MAYA
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
MAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
37
|
JAWAD
|
MP-41-001-045-003/19
(MELANKHEDA)
|
1741001045NRG25210420240013419
|
21/04/2024
|
MUNNALAL
|
1741001045WL000788
|
MUNNALAL
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAWAD
|
MP-41-001-045-003/26
(MELANKHEDA)
|
1741001045NRG25210420240013422
|
21/04/2024
|
AASIN
|
1741001045WL000788
|
AASIN
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
AASIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-045-003/26
(MELANKHEDA)
|
1741001045NRG25210420240013421
|
21/04/2024
|
SHAYARABAI
|
1741001045WL000788
|
SHAYARABAI
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
SHAYARABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-045-003/55
(MELANKHEDA)
|
1741001045NRG25210420240013409
|
21/04/2024
|
SEEMABAI BHIL
|
1741001045WL000787
|
SEEMABAI BHIL
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
SEEMABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-045-003/58
(MELANKHEDA)
|
1741001045NRG25210420240013410
|
21/04/2024
|
Sangita
|
1741001045WL000787
|
Sangita
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-045-003/82
(MELANKHEDA)
|
1741001045NRG25210420240013423
|
21/04/2024
|
CHANDARPRAKASH JAT
|
1741001045WL000788
|
CHANDARPRAKASH JAT
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
CHANDARPRAKASHJAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-045-003/82
(MELANKHEDA)
|
1741001045NRG25210420240013424
|
21/04/2024
|
KALABAI
|
1741001045WL000788
|
KALABAI
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25210420240013426
|
21/04/2024
|
SHAMBHUSINGH
|
1741001045WL000788
|
SHAMBHUSINGH
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25210420240013425
|
21/04/2024
|
VISNUKUNWAR
|
1741001045WL000788
|
VISNUKUNWAR
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
VISNUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAWAD
|
MP-41-001-046-001/1061
(BAWALNAI)
|
1741001046NRG25210420240013263
|
21/04/2024
|
rajesh ahir
|
1741001046WL000776
|
rajesh ahir
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
rajeshahir
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-046-001/1066
(BAWALNAI)
|
1741001046NRG25210420240013265
|
21/04/2024
|
MAHESH LOHAR
|
1741001046WL000776
|
MAHESH LOHAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
MAHESHLOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAWAD
|
MP-41-001-046-001/1083
(BAWALNAI)
|
1741001046NRG25210420240013267
|
21/04/2024
|
DhapuBai
|
1741001046WL000776
|
DhapuBai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-046-001/1083
(BAWALNAI)
|
1741001046NRG25210420240013266
|
21/04/2024
|
Vikram Ahir
|
1741001046WL000776
|
Vikram Ahir
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
VikramAhir
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-046-001/1091
(BAWALNAI)
|
1741001046NRG25210420240013268
|
21/04/2024
|
kailash chandra
|
1741001046WL000776
|
kailash chandra
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-046-001/327-C
(BAWALNAI)
|
1741001046NRG25210420240013271
|
21/04/2024
|
DEVKANYA
|
1741001046WL000776
|
DEVKANYA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-046-001/327-c
(BAWALNAI)
|
1741001046NRG25210420240013270
|
21/04/2024
|
FULLCHAND
|
1741001046WL000776
|
FULLCHAND
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
FULLCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAWAD
|
MP-41-001-046-001/405
(BAWALNAI)
|
1741001046NRG25210420240013272
|
21/04/2024
|
VIDHABAI
|
1741001046WL000776
|
VIDHABAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-046-001/450
(BAWALNAI)
|
1741001046NRG25210420240013273
|
21/04/2024
|
Chhagan Lal
|
1741001046WL000776
|
Chhagan Lal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ChhaganLal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-046-001/53
(BAWALNAI)
|
1741001046NRG25200420240012519
|
21/04/2024
|
SHANKARLAL MAGANA BHIL
|
1741001046WL000706
|
SHANKARLAL MAGANA BHIL
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
SHANKARLALMAGANABHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-046-001/563
(BAWALNAI)
|
1741001046NRG25210420240013275
|
21/04/2024
|
Mangilal Ahir
|
1741001046WL000776
|
Mangilal Ahir
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
MangilalAhir
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
JAWAD
|
MP-41-001-046-001/588-V
(BAWALNAI)
|
1741001046NRG25210420240013276
|
21/04/2024
|
NIRBHAYRAM
|
1741001046WL000776
|
NIRBHAYRAM
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
NIRBHAYRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-046-001/678-C
(BAWALNAI)
|
1741001046NRG25210420240013278
|
21/04/2024
|
BALMUKUND
|
1741001046WL000776
|
BALMUKUND
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAWAD
|
MP-41-001-046-001/678-E
(BAWALNAI)
|
1741001046NRG25210420240013279
|
21/04/2024
|
TULASHIRAM
|
1741001046WL000776
|
TULASHIRAM
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
TULASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAWAD
|
MP-41-001-046-001/678-l
(BAWALNAI)
|
1741001046NRG25210420240013280
|
21/04/2024
|
kailash
|
1741001046WL000776
|
kailash
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWAD
|
MP-41-001-046-001/678-V
(BAWALNAI)
|
1741001046NRG25210420240013281
|
21/04/2024
|
MUKESH
|
1741001046WL000776
|
MUKESH
|
00415
|
SBIN0030059
|
960
|
960
|
Processed
|
30/04/2024
|
|
568274653
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAWAD
|
MP-41-001-046-001/692-c
(BAWALNAI)
|
1741001046NRG25210420240013283
|
21/04/2024
|
GHISHALAL
|
1741001046WL000776
|
GHISHALAL
|
00415
|
SBIN0030059
|
960
|
960
|
Processed
|
30/04/2024
|
|
568274653
|
|
GHISHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAWAD
|
MP-41-001-046-001/733-C
(BAWALNAI)
|
1741001046NRG25210420240013286
|
21/04/2024
|
Kishor Ahir
|
1741001046WL000776
|
Kishor Ahir
|
00415
|
SBIN0030059
|
960
|
960
|
Processed
|
30/04/2024
|
|
568274653
|
|
KishorAhir
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-046-001/867
(BAWALNAI)
|
1741001046NRG25210420240013287
|
21/04/2024
|
PANKAJ
|
1741001046WL000776
|
PANKAJ
|
00415
|
SBIN0030059
|
960
|
960
|
Processed
|
30/04/2024
|
|
568274653
|
|
PANKAJ
|
UCO BANK(607066)
|
|
65
|
JAWAD
|
MP-41-001-069-001/137
(DHAMNIYA)
|
1741001069NRG25210420240013353
|
21/04/2024
|
PAPPULAL
|
1741001069WL000783
|
PAPPULAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-069-001/484
(DHAMNIYA)
|
1741001069NRG25210420240013366
|
21/04/2024
|
geeta bai
|
1741001069WL000783
|
geeta bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
geetabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46971
|
46971
|
|
|
|
|
|
|
|
|
67
|
JAWAD
|
MP-41-001-057-002/106
(KESHARPURA)
|
1741001057NRG25200420240013031
|
21/04/2024
|
Manabai
|
1741001057WL000766
|
Manabai
|
00415
|
SBIN0030154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAWAD
|
MP-41-001-057-002/116
(KESHARPURA)
|
1741001057NRG25200420240013032
|
21/04/2024
|
OMPRAKASH RATHOR
|
1741001057WL000766
|
OMPRAKASH RATHOR
|
00415
|
SBIN0030154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
OMPRAKASHRATHOR
|
INDIAN BANK(607105)
|
|
69
|
JAWAD
|
MP-41-001-057-002/116
(KESHARPURA)
|
1741001057NRG25200420240013033
|
21/04/2024
|
Sarita Teli
|
1741001057WL000766
|
Sarita Teli
|
00415
|
SBIN0030154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SaritaTeli
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-057-002/133
(KESHARPURA)
|
1741001057NRG25200420240013035
|
21/04/2024
|
anil rawal
|
1741001057WL000766
|
anil rawal
|
00415
|
SBIN0030154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
anilrawal
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-057-002/186
(KESHARPURA)
|
1741001057NRG25200420240013038
|
21/04/2024
|
INDIRA BAI
|
1741001057WL000766
|
INDIRA BAI
|
00415
|
SBIN0030154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAWAD
|
MP-41-001-057-002/187
(KESHARPURA)
|
1741001057NRG25200420240013039
|
21/04/2024
|
Yashwant nat
|
1741001057WL000766
|
Yashwant nat
|
00415
|
SBIN0030154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Yashwantnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
73
|
JAWAD
|
MP-41-001-003-001/117
(FUSARIYA)
|
1741001003NRG25190420240012484
|
21/04/2024
|
PRAKASH
|
1741001003WL000702
|
PRAKASH
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-003-001/129
(FUSARIYA)
|
1741001003NRG25190420240012485
|
21/04/2024
|
BANSHILAL
|
1741001003WL000702
|
BANSHILAL
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-003-001/133
(FUSARIYA)
|
1741001003NRG25190420240012486
|
21/04/2024
|
kailashchandr
|
1741001003WL000702
|
kailashchandr
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
kailashchandr
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-003-001/147
(FUSARIYA)
|
1741001003NRG25190420240012487
|
21/04/2024
|
BANSHILAL
|
1741001003WL000702
|
BANSHILAL
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-003-001/149
(FUSARIYA)
|
1741001003NRG25190420240012488
|
21/04/2024
|
RAMSUKH
|
1741001003WL000702
|
RAMSUKH
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
RAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAWAD
|
MP-41-001-003-001/194
(FUSARIYA)
|
1741001003NRG25190420240012489
|
21/04/2024
|
Narayan
|
1741001003WL000702
|
Narayan
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAWAD
|
MP-41-001-003-001/194-D
(FUSARIYA)
|
1741001003NRG25190420240012490
|
21/04/2024
|
Devalal
|
1741001003WL000702
|
Devalal
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
Devalal
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-003-001/205-A
(FUSARIYA)
|
1741001003NRG25190420240012491
|
21/04/2024
|
Jagdish
|
1741001003WL000702
|
Jagdish
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-003-001/21
(FUSARIYA)
|
1741001003NRG25190420240012492
|
21/04/2024
|
CHUNNILAL
|
1741001003WL000702
|
CHUNNILAL
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
82
|
JAWAD
|
MP-41-001-003-001/62
(FUSARIYA)
|
1741001003NRG25190420240012493
|
21/04/2024
|
KAMALESH
|
1741001003WL000702
|
KAMALESH
|
00415
|
SBIN0030216
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-006-001/145
(THADOD)
|
1741001006NRG25200420240012527
|
21/04/2024
|
botlal
|
1741001006WL000710
|
botlal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
botlal
|
INDIAN BANK(607105)
|
|
84
|
JAWAD
|
MP-41-001-006-001/145
(THADOD)
|
1741001006NRG25200420240012529
|
21/04/2024
|
mukesh kumar
|
1741001006WL000710
|
mukesh kumar
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-006-001/55
(THADOD)
|
1741001006NRG25200420240012530
|
21/04/2024
|
mariyam
|
1741001006WL000710
|
mariyam
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
mariyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-006-001/55
(THADOD)
|
1741001006NRG25200420240012531
|
21/04/2024
|
sadam husen
|
1741001006WL000710
|
sadam husen
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
sadamhusen
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-006-001/71
(THADOD)
|
1741001006NRG25200420240012535
|
21/04/2024
|
durgabai
|
1741001006WL000712
|
durgabai
|
00415
|
SBIN0030216
|
900
|
900
|
Processed
|
30/04/2024
|
|
568274653
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWAD
|
MP-41-001-006-001/71
(THADOD)
|
1741001006NRG25200420240012534
|
21/04/2024
|
ramprasad
|
1741001006WL000712
|
ramprasad
|
00415
|
SBIN0030216
|
900
|
900
|
Processed
|
30/04/2024
|
|
568274653
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-006-003/18
(THADOD)
|
1741001006NRG25200420240012522
|
21/04/2024
|
babli bai
|
1741001006WL000708
|
babli bai
|
00415
|
SBIN0030216
|
600
|
600
|
Processed
|
30/04/2024
|
|
568274653
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-006-003/41
(THADOD)
|
1741001006NRG25200420240012539
|
21/04/2024
|
Shokin
|
1741001006WL000714
|
Shokin
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Shokin
|
BANK OF BARODA(606985)
|
|
91
|
JAWAD
|
MP-41-001-006-003/48
(THADOD)
|
1741001006NRG25200420240012532
|
21/04/2024
|
ladbai
|
1741001006WL000711
|
ladbai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-006-003/48
(THADOD)
|
1741001006NRG25200420240012533
|
21/04/2024
|
Vijesh Kumar
|
1741001006WL000711
|
Vijesh Kumar
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
VijeshKumar
|
BANK OF BARODA(606985)
|
|
93
|
JAWAD
|
MP-41-001-006-005/10-D
(THADOD)
|
1741001006NRG25200420240012540
|
21/04/2024
|
kanhaiyalal
|
1741001006WL000714
|
kanhaiyalal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-006-005/18
(THADOD)
|
1741001006NRG25200420240012541
|
21/04/2024
|
shambhulal
|
1741001006WL000714
|
shambhulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-006-005/28
(THADOD)
|
1741001006NRG25200420240012536
|
21/04/2024
|
tejmal
|
1741001006WL000713
|
tejmal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
tejmal
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-006-005/49
(THADOD)
|
1741001006NRG25200420240012523
|
21/04/2024
|
DINESH
|
1741001006WL000709
|
DINESH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-006-005/62
(THADOD)
|
1741001006NRG25200420240012525
|
21/04/2024
|
janibai
|
1741001006WL000709
|
janibai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
janibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAWAD
|
MP-41-001-006-005/62
(THADOD)
|
1741001006NRG25200420240012524
|
21/04/2024
|
RADHESHYAM
|
1741001006WL000709
|
RADHESHYAM
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-006-005/72
(THADOD)
|
1741001006NRG25200420240012537
|
21/04/2024
|
dhanra
|
1741001006WL000713
|
dhanra
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
dhanra
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-006-005/9-D
(THADOD)
|
1741001006NRG25200420240012538
|
21/04/2024
|
PRAKASH
|
1741001006WL000713
|
PRAKASH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-006-006/69
(THADOD)
|
1741001006NRG25200420240012520
|
21/04/2024
|
bherulal
|
1741001006WL000707
|
bherulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWAD
|
MP-41-001-006-006/69
(THADOD)
|
1741001006NRG25200420240012526
|
21/04/2024
|
kesharibai
|
1741001006WL000709
|
kesharibai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
kesharibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAWAD
|
MP-41-001-006-006/9
(THADOD)
|
1741001006NRG25200420240012521
|
21/04/2024
|
KALURAM
|
1741001006WL000707
|
KALURAM
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33504
|
33504
|
|
|
|
|
|
|
|
|
104
|
JAWAD
|
MP-41-001-046-001/1049
(BAWALNAI)
|
1741001046NRG25210420240013262
|
21/04/2024
|
GOURI MALI
|
1741001046WL000776
|
GOURI MALI
|
00415
|
SBIN0030260
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
GOURIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
JAWAD
|
MP-41-001-067-003/107
(SAMEL)
|
1741001067NRG25210420240013373
|
21/04/2024
|
karan Singh
|
1741001067WL000784
|
karan Singh
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
karanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAWAD
|
MP-41-001-067-003/135
(SAMEL)
|
1741001067NRG25210420240013378
|
21/04/2024
|
CHAMPA
|
1741001067WL000784
|
CHAMPA
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWAD
|
MP-41-001-067-003/18
(SAMEL)
|
1741001067NRG25210420240013382
|
21/04/2024
|
JAYKISHAN
|
1741001067WL000784
|
JAYKISHAN
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-067-003/52-D
(SAMEL)
|
1741001067NRG25210420240013391
|
21/04/2024
|
VINODI BAI BAVRI
|
1741001067WL000784
|
VINODI BAI BAVRI
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
VINODIBAIBAVRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWAD
|
MP-41-001-067-003/71
(SAMEL)
|
1741001067NRG25210420240013396
|
21/04/2024
|
DEEPAKNATH
|
1741001067WL000784
|
DEEPAKNATH
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
30/04/2024
|
|
568274653
|
|
DEEPAKNATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-067-003/8
(SAMEL)
|
1741001067NRG25210420240013398
|
21/04/2024
|
DEEPAK
|
1741001067WL000784
|
DEEPAK
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-069-001/139
(DHAMNIYA)
|
1741001069NRG25210420240013356
|
21/04/2024
|
rekha Bai Bairagi
|
1741001069WL000783
|
rekha Bai Bairagi
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
rekhaBaiBairagi
|
UCO BANK(607066)
|
|
112
|
JAWAD
|
MP-41-001-069-001/147
(DHAMNIYA)
|
1741001069NRG25210420240013357
|
21/04/2024
|
shankarlal
|
1741001069WL000783
|
shankarlal
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-069-001/154
(DHAMNIYA)
|
1741001069NRG25210420240013360
|
21/04/2024
|
kari bai goswami
|
1741001069WL000783
|
kari bai goswami
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
karibaigoswami
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-069-001/161
(DHAMNIYA)
|
1741001069NRG25210420240013342
|
21/04/2024
|
jivan bai girigoswami
|
1741001069WL000782
|
jivan bai girigoswami
|
00415
|
SBIN0030293
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
jivanbaigirigoswami
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-069-001/251
(DHAMNIYA)
|
1741001069NRG25210420240013343
|
21/04/2024
|
omprakash
|
1741001069WL000782
|
omprakash
|
00415
|
SBIN0030293
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
116
|
JAWAD
|
MP-41-001-069-001/263
(DHAMNIYA)
|
1741001069NRG25210420240013346
|
21/04/2024
|
santoshi bai meghwal
|
1741001069WL000782
|
santoshi bai meghwal
|
00415
|
SBIN0030293
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
santoshibaimeghwal
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWAD
|
MP-41-001-069-001/263
(DHAMNIYA)
|
1741001069NRG25210420240013345
|
21/04/2024
|
udaylal
|
1741001069WL000782
|
udaylal
|
00415
|
SBIN0030293
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
udaylal
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-069-001/289
(DHAMNIYA)
|
1741001069NRG25210420240013361
|
21/04/2024
|
mangibai
|
1741001069WL000783
|
mangibai
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-069-001/332
(DHAMNIYA)
|
1741001069NRG25210420240013364
|
21/04/2024
|
pankaj kumar rawatmeena
|
1741001069WL000783
|
pankaj kumar rawatmeena
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
pankajkumarrawatmeena
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWAD
|
MP-41-001-069-001/51
(DHAMNIYA)
|
1741001069NRG25210420240013370
|
21/04/2024
|
bali bai
|
1741001069WL000783
|
bali bai
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-069-001/51
(DHAMNIYA)
|
1741001069NRG25210420240013369
|
21/04/2024
|
pavan
|
1741001069WL000783
|
pavan
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-069-001/84
(DHAMNIYA)
|
1741001069NRG25210420240013350
|
21/04/2024
|
akilakhan
|
1741001069WL000782
|
akilakhan
|
00415
|
SBIN0030293
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
akilakhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-069-001/84
(DHAMNIYA)
|
1741001069NRG25210420240013349
|
21/04/2024
|
HABIB KHA
|
1741001069WL000782
|
HABIB KHA
|
00415
|
SBIN0030293
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
HABIBKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-071-001/114-A
(LASOR)
|
1741001071NRG25190420240012494
|
21/04/2024
|
DEVILAL
|
1741001071WL000703
|
DEVILAL
|
00415
|
SBIN0030293
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-071-001/36
(LASOR)
|
1741001071NRG25190420240012496
|
21/04/2024
|
SHOKIN
|
1741001071WL000703
|
SHOKIN
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SHOKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
126
|
JAWAD
|
MP-41-001-006-001/145
(THADOD)
|
1741001006NRG25200420240012528
|
21/04/2024
|
modibai
|
1741001006WL000710
|
modibai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
modibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
127
|
JAWAD
|
MP-41-001-069-001/154
(DHAMNIYA)
|
1741001069NRG25210420240013359
|
21/04/2024
|
MADANPURI
|
1741001069WL000783
|
MADANPURI
|
00462
|
UCBA0000246
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
MADANPURI
|
UCO BANK(607066)
|
|
128
|
JAWAD
|
MP-41-001-069-001/494
(DHAMNIYA)
|
1741001069NRG25210420240013347
|
21/04/2024
|
ramesh chand jain
|
1741001069WL000782
|
ramesh chand jain
|
00462
|
UCBA0000246
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
rameshchandjain
|
UCO BANK(607066)
|
|
129
|
JAWAD
|
MP-41-001-069-001/494
(DHAMNIYA)
|
1741001069NRG25210420240013348
|
21/04/2024
|
seema jain
|
1741001069WL000782
|
seema jain
|
00462
|
UCBA0000246
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
seemajain
|
UCO BANK(607066)
|
|
130
|
JAWAD
|
MP-41-001-071-001/356-D
(LASOR)
|
1741001071NRG25190420240012501
|
21/04/2024
|
mukesh
|
1741001071WL000704
|
mukesh
|
00462
|
UCBA0000246
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
131
|
JAWAD
|
MP-41-001-033-001/286
(SUTHOLI)
|
1741001033NRG25200420240012665
|
21/04/2024
|
hulashi
|
1741001033WL000721
|
hulashi
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
hulashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
JAWAD
|
MP-41-001-033-002/93
(SUTHOLI)
|
1741001033NRG25200420240012664
|
21/04/2024
|
manohar dan
|
1741001033WL000720
|
manohar dan
|
00462
|
UCBA0001091
|
60
|
60
|
Processed
|
30/04/2024
|
|
568274653
|
|
manohardan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
133
|
JAWAD
|
MP-41-001-067-003/1
(SAMEL)
|
1741001067NRG25210420240013372
|
21/04/2024
|
Udal
|
1741001067WL000784
|
Udal
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Udal
|
UCO BANK(607066)
|
|
134
|
JAWAD
|
MP-41-001-067-003/109
(SAMEL)
|
1741001067NRG25210420240013374
|
21/04/2024
|
Radha Bai Nath
|
1741001067WL000784
|
Radha Bai Nath
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RadhaBaiNath
|
UCO BANK(607066)
|
|
135
|
JAWAD
|
MP-41-001-067-003/112
(SAMEL)
|
1741001067NRG25210420240013375
|
21/04/2024
|
NITESH KUMAR
|
1741001067WL000784
|
NITESH KUMAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
NITESHKUMAR
|
UCO BANK(607066)
|
|
136
|
JAWAD
|
MP-41-001-067-003/123
(SAMEL)
|
1741001067NRG25210420240013376
|
21/04/2024
|
GOPALNATH
|
1741001067WL000784
|
GOPALNATH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
GOPALNATH
|
UCO BANK(607066)
|
|
137
|
JAWAD
|
MP-41-001-067-003/125
(SAMEL)
|
1741001067NRG25210420240013377
|
21/04/2024
|
MUKESH KUMAR
|
1741001067WL000784
|
MUKESH KUMAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
|
138
|
JAWAD
|
MP-41-001-067-003/141
(SAMEL)
|
1741001067NRG25210420240013379
|
21/04/2024
|
GUDDI BAI MO GHISHA NATH
|
1741001067WL000784
|
GUDDI BAI MO GHISHA NATH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
GUDDIBAIMOGHISHANATH
|
UCO BANK(607066)
|
|
139
|
JAWAD
|
MP-41-001-067-003/142
(SAMEL)
|
1741001067NRG25210420240013380
|
21/04/2024
|
KOSHALYA BAI DVILAL LOOHA
|
1741001067WL000784
|
KOSHALYA BAI DVILAL LOOHA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
KOSHALYABAIDVILALLOOHA
|
UCO BANK(607066)
|
|
140
|
JAWAD
|
MP-41-001-067-003/16
(SAMEL)
|
1741001067NRG25210420240013381
|
21/04/2024
|
VIJAY LODHA
|
1741001067WL000784
|
VIJAY LODHA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
VIJAYLODHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWAD
|
MP-41-001-067-003/21
(SAMEL)
|
1741001067NRG25210420240013383
|
21/04/2024
|
SHIVLAL
|
1741001067WL000784
|
SHIVLAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-067-003/22
(SAMEL)
|
1741001067NRG25210420240013384
|
21/04/2024
|
ANITA BAI
|
1741001067WL000784
|
ANITA BAI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ANITABAI
|
UCO BANK(607066)
|
|
143
|
JAWAD
|
MP-41-001-067-003/24
(SAMEL)
|
1741001067NRG25210420240013385
|
21/04/2024
|
GENDALAL
|
1741001067WL000784
|
GENDALAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
GENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAWAD
|
MP-41-001-067-003/33
(SAMEL)
|
1741001067NRG25210420240013386
|
21/04/2024
|
KANHAIYA NATH
|
1741001067WL000784
|
KANHAIYA NATH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
KANHAIYANATH
|
UCO BANK(607066)
|
|
145
|
JAWAD
|
MP-41-001-067-003/40
(SAMEL)
|
1741001067NRG25210420240013387
|
21/04/2024
|
DHARAM SINGH
|
1741001067WL000784
|
DHARAM SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAWAD
|
MP-41-001-067-003/46
(SAMEL)
|
1741001067NRG25210420240013388
|
21/04/2024
|
KADAM
|
1741001067WL000784
|
KADAM
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
KADAM
|
UCO BANK(607066)
|
|
147
|
JAWAD
|
MP-41-001-067-003/48
(SAMEL)
|
1741001067NRG25210420240013389
|
21/04/2024
|
ARJUN SINGH
|
1741001067WL000784
|
ARJUN SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAWAD
|
MP-41-001-067-003/51
(SAMEL)
|
1741001067NRG25210420240013390
|
21/04/2024
|
ARJUN
|
1741001067WL000784
|
ARJUN
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAWAD
|
MP-41-001-067-003/57
(SAMEL)
|
1741001067NRG25210420240013392
|
21/04/2024
|
PUSHKAR NATH
|
1741001067WL000784
|
PUSHKAR NATH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
PUSHKARNATH
|
UCO BANK(607066)
|
|
150
|
JAWAD
|
MP-41-001-067-003/59
(SAMEL)
|
1741001067NRG25210420240013393
|
21/04/2024
|
Hemant singh
|
1741001067WL000784
|
Hemant singh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Hemantsingh
|
UCO BANK(607066)
|
|
151
|
JAWAD
|
MP-41-001-067-003/68
(SAMEL)
|
1741001067NRG25210420240013394
|
21/04/2024
|
Sangita
|
1741001067WL000784
|
Sangita
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Sangita
|
UCO BANK(607066)
|
|
152
|
JAWAD
|
MP-41-001-067-003/69
(SAMEL)
|
1741001067NRG25210420240013395
|
21/04/2024
|
RAJUNATH
|
1741001067WL000784
|
RAJUNATH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RAJUNATH
|
UCO BANK(607066)
|
|
153
|
JAWAD
|
MP-41-001-067-003/73
(SAMEL)
|
1741001067NRG25210420240013397
|
21/04/2024
|
JASHODA BAI NATH
|
1741001067WL000784
|
JASHODA BAI NATH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
JASHODABAINATH
|
UCO BANK(607066)
|
|
154
|
JAWAD
|
MP-41-001-067-003/89
(SAMEL)
|
1741001067NRG25210420240013399
|
21/04/2024
|
MAN SINGH SANKALA
|
1741001067WL000784
|
MAN SINGH SANKALA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
MANSINGHSANKALA
|
UCO BANK(607066)
|
|
155
|
JAWAD
|
MP-41-001-067-003/90
(SAMEL)
|
1741001067NRG25210420240013400
|
21/04/2024
|
VISHAL NATH
|
1741001067WL000784
|
VISHAL NATH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
VISHALNATH
|
UCO BANK(607066)
|
|
156
|
JAWAD
|
MP-41-001-069-001/1
(DHAMNIYA)
|
1741001069NRG25210420240013351
|
21/04/2024
|
chunnilal
|
1741001069WL000783
|
chunnilal
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
chunnilal
|
IDBI BANK(607095)
|
|
157
|
JAWAD
|
MP-41-001-069-001/1
(DHAMNIYA)
|
1741001069NRG25210420240013352
|
21/04/2024
|
sugna bai
|
1741001069WL000783
|
sugna bai
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
sugnabai
|
UCO BANK(607066)
|
|
158
|
JAWAD
|
MP-41-001-069-001/137
(DHAMNIYA)
|
1741001069NRG25210420240013354
|
21/04/2024
|
balibai
|
1741001069WL000783
|
balibai
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
balibai
|
UCO BANK(607066)
|
|
159
|
JAWAD
|
MP-41-001-069-001/139
(DHAMNIYA)
|
1741001069NRG25210420240013355
|
21/04/2024
|
mukeshdas
|
1741001069WL000783
|
mukeshdas
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
mukeshdas
|
IDFC BANK LIMITED(608117)
|
|
160
|
JAWAD
|
MP-41-001-069-001/147
(DHAMNIYA)
|
1741001069NRG25210420240013358
|
21/04/2024
|
chagan Bai Meghwal
|
1741001069WL000783
|
chagan Bai Meghwal
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
chaganBaiMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAWAD
|
MP-41-001-069-001/161
(DHAMNIYA)
|
1741001069NRG25210420240013341
|
21/04/2024
|
gopal giri goswami
|
1741001069WL000782
|
gopal giri goswami
|
00462
|
UCBA0001092
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
gopalgirigoswami
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWAD
|
MP-41-001-069-001/251
(DHAMNIYA)
|
1741001069NRG25210420240013344
|
21/04/2024
|
nirmala Bai Sain
|
1741001069WL000782
|
nirmala Bai Sain
|
00462
|
UCBA0001092
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
nirmalaBaiSain
|
UCO BANK(607066)
|
|
163
|
JAWAD
|
MP-41-001-069-001/332
(DHAMNIYA)
|
1741001069NRG25210420240013363
|
21/04/2024
|
ganga bai rawatmeena
|
1741001069WL000783
|
ganga bai rawatmeena
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
gangabairawatmeena
|
UCO BANK(607066)
|
|
164
|
JAWAD
|
MP-41-001-069-001/332
(DHAMNIYA)
|
1741001069NRG25210420240013362
|
21/04/2024
|
karulal Rawatmeena
|
1741001069WL000783
|
karulal Rawatmeena
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
karulalRawatmeena
|
INDIAN BANK(607105)
|
|
165
|
JAWAD
|
MP-41-001-069-001/484
(DHAMNIYA)
|
1741001069NRG25210420240013365
|
21/04/2024
|
nandlal meghwal
|
1741001069WL000783
|
nandlal meghwal
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
nandlalmeghwal
|
UCO BANK(607066)
|
|
166
|
JAWAD
|
MP-41-001-069-001/497
(DHAMNIYA)
|
1741001069NRG25210420240013368
|
21/04/2024
|
santosh patidar
|
1741001069WL000783
|
santosh patidar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
santoshpatidar
|
UCO BANK(607066)
|
|
167
|
JAWAD
|
MP-41-001-069-001/497
(DHAMNIYA)
|
1741001069NRG25210420240013367
|
21/04/2024
|
shanti bai
|
1741001069WL000783
|
shanti bai
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
shantibai
|
UCO BANK(607066)
|
|
168
|
JAWAD
|
MP-41-001-071-001/182
(LASOR)
|
1741001071NRG25190420240012495
|
21/04/2024
|
ramkaniya
|
1741001071WL000703
|
ramkaniya
|
00462
|
UCBA0001092
|
729
|
729
|
Processed
|
30/04/2024
|
|
568274653
|
|
ramkaniya
|
UCO BANK(607066)
|
|
169
|
JAWAD
|
MP-41-001-071-001/293
(LASOR)
|
1741001071NRG25190420240012499
|
21/04/2024
|
Lalitabai
|
1741001071WL000704
|
Lalitabai
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Lalitabai
|
UCO BANK(607066)
|
|
170
|
JAWAD
|
MP-41-001-071-001/36
(LASOR)
|
1741001071NRG25190420240012497
|
21/04/2024
|
SAGEETABAI SHOKIN KUMHAR
|
1741001071WL000703
|
SAGEETABAI SHOKIN KUMHAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SAGEETABAISHOKINKUMHAR
|
UCO BANK(607066)
|
|
171
|
JAWAD
|
MP-41-001-071-001/794
(LASOR)
|
1741001071NRG25190420240012498
|
21/04/2024
|
GANPAT
|
1741001071WL000703
|
GANPAT
|
00462
|
UCBA0001092
|
243
|
243
|
Processed
|
30/04/2024
|
|
568274653
|
|
GANPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
JAWAD
|
MP-41-001-071-002/37
(LASOR)
|
1741001071NRG25190420240012502
|
21/04/2024
|
BALURAM BANJARA
|
1741001071WL000704
|
BALURAM BANJARA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
BALURAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAWAD
|
MP-41-001-071-002/71-D
(LASOR)
|
1741001071NRG25190420240012503
|
21/04/2024
|
SHANKARLAL
|
1741001071WL000704
|
SHANKARLAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAWAD
|
MP-41-001-071-002/71-X
(LASOR)
|
1741001071NRG25190420240012504
|
21/04/2024
|
PRAKESHCHANDRA
|
1741001071WL000704
|
PRAKESHCHANDRA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
PRAKESHCHANDRA
|
UCO BANK(607066)
|
|
175
|
JAWAD
|
MP-41-001-076-003/113
(AAMLIBHAT)
|
1741001076NRG25190420240012505
|
21/04/2024
|
Lilaprasad
|
1741001076WL000705
|
Lilaprasad
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
Lilaprasad
|
UCO BANK(607066)
|
|
176
|
JAWAD
|
MP-41-001-076-003/113
(AAMLIBHAT)
|
1741001076NRG25190420240012506
|
21/04/2024
|
Ramkanya Bai
|
1741001076WL000705
|
Ramkanya Bai
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
RamkanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAWAD
|
MP-41-001-076-003/136
(AAMLIBHAT)
|
1741001076NRG25190420240012507
|
21/04/2024
|
SHARVAN
|
1741001076WL000705
|
SHARVAN
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
SHARVAN
|
INDIAN BANK(607105)
|
|
178
|
JAWAD
|
MP-41-001-076-003/148
(AAMLIBHAT)
|
1741001076NRG25190420240012508
|
21/04/2024
|
bhanwar singh chandrawat
|
1741001076WL000705
|
bhanwar singh chandrawat
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
bhanwarsinghchandrawat
|
UCO BANK(607066)
|
|
179
|
JAWAD
|
MP-41-001-076-003/171
(AAMLIBHAT)
|
1741001076NRG25190420240012509
|
21/04/2024
|
Gajendra Singh
|
1741001076WL000705
|
Gajendra Singh
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
GajendraSingh
|
UCO BANK(607066)
|
|
180
|
JAWAD
|
MP-41-001-076-003/179
(AAMLIBHAT)
|
1741001076NRG25190420240012510
|
21/04/2024
|
PARASMAL
|
1741001076WL000705
|
PARASMAL
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
PARASMAL
|
UCO BANK(607066)
|
|
181
|
JAWAD
|
MP-41-001-076-003/187
(AAMLIBHAT)
|
1741001076NRG25190420240012511
|
21/04/2024
|
narendra singh
|
1741001076WL000705
|
narendra singh
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
182
|
JAWAD
|
MP-41-001-076-003/200
(AAMLIBHAT)
|
1741001076NRG25190420240012512
|
21/04/2024
|
SHIVLAL
|
1741001076WL000705
|
SHIVLAL
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
SHIVLAL
|
UCO BANK(607066)
|
|
183
|
JAWAD
|
MP-41-001-076-003/30
(AAMLIBHAT)
|
1741001076NRG25190420240012514
|
21/04/2024
|
SUKHALAL
|
1741001076WL000705
|
SUKHALAL
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
SUKHALAL
|
UCO BANK(607066)
|
|
184
|
JAWAD
|
MP-41-001-076-003/33
(AAMLIBHAT)
|
1741001076NRG25190420240012515
|
21/04/2024
|
bhopat
|
1741001076WL000705
|
bhopat
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
bhopat
|
INDIAN BANK(607105)
|
|
185
|
JAWAD
|
MP-41-001-076-003/45
(AAMLIBHAT)
|
1741001076NRG25190420240012516
|
21/04/2024
|
yashwant so salagram meghwal
|
1741001076WL000705
|
yashwant so salagram meghwal
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
yashwantsosalagrammeghwal
|
UCO BANK(607066)
|
|
186
|
JAWAD
|
MP-41-001-076-003/95
(AAMLIBHAT)
|
1741001076NRG25190420240012517
|
21/04/2024
|
VENIDASH
|
1741001076WL000705
|
VENIDASH
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
VENIDASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72414
|
72414
|
|
|
|
|
|
|
|
|
187
|
JAWAD
|
MP-41-001-046-001/618-V
(BAWALNAI)
|
1741001046NRG25210420240013277
|
21/04/2024
|
Suresh chandra Ahir
|
1741001046WL000776
|
Suresh chandra Ahir
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SureshchandraAhir
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
188
|
JAWAD
|
MP-41-001-046-001/129
(BAWALNAI)
|
1741001046NRG25200420240012518
|
21/04/2024
|
DEVILAL
|
1741001046WL000706
|
DEVILAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
DEVILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
JAWAD
|
MP-41-001-057-001/20
(KESHARPURA)
|
1741001057NRG25200420240013028
|
21/04/2024
|
Gopal
|
1741001057WL000766
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JAWAD
|
MP-41-001-057-001/33
(KESHARPURA)
|
1741001057NRG25200420240013029
|
21/04/2024
|
Devilal
|
1741001057WL000766
|
Devilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JAWAD
|
MP-41-001-057-002/104
(KESHARPURA)
|
1741001057NRG25200420240013030
|
21/04/2024
|
Kalu Singh Rajput
|
1741001057WL000766
|
Kalu Singh Rajput
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
KaluSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JAWAD
|
MP-41-001-057-002/129
(KESHARPURA)
|
1741001057NRG25200420240013034
|
21/04/2024
|
Gulab Chand Rathor
|
1741001057WL000766
|
Gulab Chand Rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
GulabChandRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JAWAD
|
MP-41-001-057-002/139
(KESHARPURA)
|
1741001057NRG25200420240013036
|
21/04/2024
|
Komal Bai
|
1741001057WL000766
|
Komal Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JAWAD
|
MP-41-001-057-002/180
(KESHARPURA)
|
1741001057NRG25200420240013037
|
21/04/2024
|
Dhanpal
|
1741001057WL000766
|
Dhanpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAWAD
|
MP-41-001-057-002/195
(KESHARPURA)
|
1741001057NRG25200420240013040
|
21/04/2024
|
Bheru Lal
|
1741001057WL000766
|
Bheru Lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
BheruLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JAWAD
|
MP-41-001-057-002/196
(KESHARPURA)
|
1741001057NRG25200420240013041
|
21/04/2024
|
Shokin Lal
|
1741001057WL000766
|
Shokin Lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ShokinLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JAWAD
|
MP-41-001-057-002/25
(KESHARPURA)
|
1741001057NRG25200420240013042
|
21/04/2024
|
Savrira Bhil
|
1741001057WL000766
|
Savrira Bhil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SavriraBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAWAD
|
MP-41-001-057-002/27
(KESHARPURA)
|
1741001057NRG25200420240013043
|
21/04/2024
|
Gajanand
|
1741001057WL000766
|
Gajanand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JAWAD
|
MP-41-001-057-002/48
(KESHARPURA)
|
1741001057NRG25200420240013044
|
21/04/2024
|
Ghamaklal Nat
|
1741001057WL000766
|
Ghamaklal Nat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
GhamaklalNat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JAWAD
|
MP-41-001-057-002/99
(KESHARPURA)
|
1741001057NRG25200420240013046
|
21/04/2024
|
Sitaram
|
1741001057WL000766
|
Sitaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JAWAD
|
MP-41-001-057-002/99
(KESHARPURA)
|
1741001057NRG25200420240013045
|
21/04/2024
|
Tejkiran
|
1741001057WL000766
|
Tejkiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Tejkiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
202
|
JAWAD
|
MP-41-001-057-001/187
(KESHARPURA)
|
1741001057NRG25200420240013027
|
21/04/2024
|
Raji Bai Bhil
|
1741001057WL000766
|
Raji Bai Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RajiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
203
|
JAWAD
|
MP-41-001-029-001/18
(KHATIKHEDA)
|
1741001029NRG25200420240012728
|
21/04/2024
|
Daluram
|
1741001029WL000725
|
Daluram
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Daluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAWAD
|
MP-41-001-029-001/28
(KHATIKHEDA)
|
1741001029NRG25200420240012718
|
21/04/2024
|
Bharat
|
1741001029WL000724
|
Bharat
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
205
|
JAWAD
|
MP-41-001-029-001/28
(KHATIKHEDA)
|
1741001029NRG25200420240012717
|
21/04/2024
|
Dolatram
|
1741001029WL000724
|
Dolatram
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Dolatram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
206
|
JAWAD
|
MP-41-001-029-001/28
(KHATIKHEDA)
|
1741001029NRG25200420240012716
|
21/04/2024
|
Leelabai
|
1741001029WL000724
|
Leelabai
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAWAD
|
MP-41-001-029-001/54
(KHATIKHEDA)
|
1741001029NRG25200420240012746
|
21/04/2024
|
HURMAT BI
|
1741001029WL000727
|
HURMAT BI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
HURMATBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAWAD
|
MP-41-001-029-001/6
(KHATIKHEDA)
|
1741001029NRG25200420240012730
|
21/04/2024
|
manju bai
|
1741001029WL000725
|
manju bai
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
manjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JAWAD
|
MP-41-001-029-001/74
(KHATIKHEDA)
|
1741001029NRG25200420240012737
|
21/04/2024
|
Nandu
|
1741001029WL000726
|
Nandu
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAWAD
|
MP-41-001-029-002/32
(KHATIKHEDA)
|
1741001029NRG25200420240012758
|
21/04/2024
|
ratan
|
1741001029WL000734
|
ratan
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAWAD
|
MP-41-001-029-002/44
(KHATIKHEDA)
|
1741001029NRG25200420240012757
|
21/04/2024
|
GOPAL
|
1741001029WL000733
|
GOPAL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAWAD
|
MP-41-001-029-004/20
(KHATIKHEDA)
|
1741001029NRG25200420240012753
|
21/04/2024
|
SOHANLAL BHIL
|
1741001029WL000729
|
SOHANLAL BHIL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SOHANLALBHIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAWAD
|
MP-41-001-029-004/5
(KHATIKHEDA)
|
1741001029NRG25200420240012759
|
21/04/2024
|
GANGARAM BHEEL
|
1741001029WL000735
|
GANGARAM BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
GANGARAMBHEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
214
|
JAWAD
|
MP-41-001-029-004/5
(KHATIKHEDA)
|
1741001029NRG25200420240012760
|
21/04/2024
|
NANDUBAI BHEEL
|
1741001029WL000735
|
NANDUBAI BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
NANDUBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAWAD
|
MP-41-001-029-005/65
(KHATIKHEDA)
|
1741001029NRG25200420240012913
|
21/04/2024
|
LALSINGH
|
1741001029WL000757
|
LALSINGH
|
00697
|
BKID0MG1423
|
120
|
120
|
Processed
|
30/04/2024
|
|
568274653
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
216
|
JAWAD
|
MP-41-001-029-006/26
(KHATIKHEDA)
|
1741001029NRG25200420240012747
|
21/04/2024
|
RATANLAL BHEEL
|
1741001029WL000727
|
RATANLAL BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RATANLALBHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
JAWAD
|
MP-41-001-029-006/26
(KHATIKHEDA)
|
1741001029NRG25200420240012748
|
21/04/2024
|
RATANLAL BHEEL
|
1741001029WL000727
|
RATANLAL BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RATANLALBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAWAD
|
MP-41-001-029-006/27
(KHATIKHEDA)
|
1741001029NRG25200420240012740
|
21/04/2024
|
LALURAM BHIL
|
1741001029WL000726
|
LALURAM BHIL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
LALURAMBHIL
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAWAD
|
MP-41-001-029-006/42
(KHATIKHEDA)
|
1741001029NRG25200420240012749
|
21/04/2024
|
kali Bai
|
1741001029WL000727
|
kali Bai
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
kaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAWAD
|
MP-41-001-029-006/74
(KHATIKHEDA)
|
1741001029NRG25200420240012741
|
21/04/2024
|
ramlal bhil
|
1741001029WL000726
|
ramlal bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ramlalbhil
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JAWAD
|
MP-41-001-029-006/78
(KHATIKHEDA)
|
1741001029NRG25200420240012756
|
21/04/2024
|
PRATHVIRAJ BHIL
|
1741001029WL000732
|
PRATHVIRAJ BHIL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
PRATHVIRAJBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAWAD
|
MP-41-001-029-006/84
(KHATIKHEDA)
|
1741001029NRG25200420240012754
|
21/04/2024
|
NANI BAI BHEEL
|
1741001029WL000730
|
NANI BAI BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
NANIBAIBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAWAD
|
MP-41-001-029-006/90
(KHATIKHEDA)
|
1741001029NRG25200420240012755
|
21/04/2024
|
GISIBAI BHEEL
|
1741001029WL000731
|
GISIBAI BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
GISIBAIBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAWAD
|
MP-41-001-029-006/91
(KHATIKHEDA)
|
1741001029NRG25200420240012732
|
21/04/2024
|
BALIBAI
|
1741001029WL000725
|
BALIBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAWAD
|
MP-41-001-029-006/91
(KHATIKHEDA)
|
1741001029NRG25200420240012721
|
21/04/2024
|
HEMRAJ
|
1741001029WL000724
|
HEMRAJ
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAWAD
|
MP-41-001-029-007/32
(KHATIKHEDA)
|
1741001029NRG25200420240012750
|
21/04/2024
|
dhapubai bhil
|
1741001029WL000727
|
dhapubai bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
dhapubaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAWAD
|
MP-41-001-029-007/41
(KHATIKHEDA)
|
1741001029NRG25200420240012733
|
21/04/2024
|
kana bhil
|
1741001029WL000725
|
kana bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
kanabhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAWAD
|
MP-41-001-029-008/13
(KHATIKHEDA)
|
1741001029NRG25200420240012751
|
21/04/2024
|
KAMALIBAI
|
1741001029WL000728
|
KAMALIBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
KAMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAWAD
|
MP-41-001-029-008/13
(KHATIKHEDA)
|
1741001029NRG25200420240012752
|
21/04/2024
|
MEGHA
|
1741001029WL000728
|
MEGHA
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
MEGHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
230
|
JAWAD
|
MP-41-001-029-008/27
(KHATIKHEDA)
|
1741001029NRG25200420240012744
|
21/04/2024
|
AMARCHAND
|
1741001029WL000726
|
AMARCHAND
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAWAD
|
MP-41-001-029-008/27
(KHATIKHEDA)
|
1741001029NRG25200420240012745
|
21/04/2024
|
KAMLIBAI
|
1741001029WL000726
|
KAMLIBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAWAD
|
MP-41-001-029-008/34-D
(KHATIKHEDA)
|
1741001029NRG25200420240012736
|
21/04/2024
|
RUKYABANO
|
1741001029WL000725
|
RUKYABANO
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RUKYABANO
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAWAD
|
MP-41-001-029-008/35
(KHATIKHEDA)
|
1741001029NRG25200420240012724
|
21/04/2024
|
keshar bai
|
1741001029WL000724
|
keshar bai
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
kesharbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
234
|
JAWAD
|
MP-41-001-029-008/43
(KHATIKHEDA)
|
1741001029NRG25200420240012725
|
21/04/2024
|
Baluram
|
1741001029WL000724
|
Baluram
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Baluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAWAD
|
MP-41-001-030-001/161
(DAULATPURA (JAT))
|
1741001030NRG25210420240013334
|
21/04/2024
|
KALI BAI
|
1741001030WL000781
|
KALI BAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAWAD
|
MP-41-001-030-001/161
(DAULATPURA (JAT))
|
1741001030NRG25210420240013333
|
21/04/2024
|
RADHESHYAM
|
1741001030WL000781
|
RADHESHYAM
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAWAD
|
MP-41-001-030-001/188
(DAULATPURA (JAT))
|
1741001030NRG25210420240013336
|
21/04/2024
|
satya narayan
|
1741001030WL000781
|
satya narayan
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAWAD
|
MP-41-001-030-001/22
(DAULATPURA (JAT))
|
1741001030NRG25210420240013337
|
21/04/2024
|
DHAPUBAI
|
1741001030WL000781
|
DHAPUBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAWAD
|
MP-41-001-030-001/63
(DAULATPURA (JAT))
|
1741001030NRG25210420240013338
|
21/04/2024
|
Mohanlal
|
1741001030WL000781
|
Mohanlal
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAWAD
|
MP-41-001-030-001/63
(DAULATPURA (JAT))
|
1741001030NRG25210420240013339
|
21/04/2024
|
sampat
|
1741001030WL000781
|
sampat
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAWAD
|
MP-41-001-030-005/43
(DAULATPURA (JAT))
|
1741001030NRG25210420240013340
|
21/04/2024
|
sona
|
1741001030WL000781
|
sona
|
00697
|
BKID0MG1423
|
612
|
612
|
Processed
|
30/04/2024
|
|
568274653
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54678
|
54678
|
|
|
|
|
|
|
|
|
242
|
JAWAD
|
MP-41-001-034-001/555
(ALORI)
|
1741001034NRG25210420240013639
|
21/04/2024
|
RAMPAL
|
1741001034WL000811
|
RAMPAL
|
00697
|
BKID0MG1436
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
RAMPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
243
|
JAWAD
|
MP-41-001-034-001/609
(ALORI)
|
1741001034NRG25210420240013643
|
21/04/2024
|
MEERA
|
1741001034WL000811
|
MEERA
|
00697
|
BKID0MG1436
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
244
|
JAWAD
|
MP-41-001-029-001/18
(KHATIKHEDA)
|
1741001029NRG25200420240012729
|
21/04/2024
|
rami bai
|
1741001029WL000725
|
rami bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAWAD
|
MP-41-001-029-006/22
(KHATIKHEDA)
|
1741001029NRG25200420240012739
|
21/04/2024
|
CHANDIBAI BHEEL
|
1741001029WL000726
|
CHANDIBAI BHEEL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
CHANDIBAIBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAWAD
|
MP-41-001-029-006/22
(KHATIKHEDA)
|
1741001029NRG25200420240012738
|
21/04/2024
|
NANDLAL BHEEL
|
1741001029WL000726
|
NANDLAL BHEEL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
NANDLALBHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAWAD
|
MP-41-001-029-007/41
(KHATIKHEDA)
|
1741001029NRG25200420240012734
|
21/04/2024
|
kaluram
|
1741001029WL000725
|
kaluram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAWAD
|
MP-41-001-029-008/10
(KHATIKHEDA)
|
1741001029NRG25200420240012723
|
21/04/2024
|
DHAPUBAI
|
1741001029WL000724
|
DHAPUBAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAWAD
|
MP-41-001-029-008/10
(KHATIKHEDA)
|
1741001029NRG25200420240012722
|
21/04/2024
|
NARULAL
|
1741001029WL000724
|
NARULAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
NARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAWAD
|
MP-41-001-029-008/14-D
(KHATIKHEDA)
|
1741001029NRG25200420240012735
|
21/04/2024
|
NANDUBAI
|
1741001029WL000725
|
NANDUBAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
NANDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAWAD
|
MP-41-001-029-008/43
(KHATIKHEDA)
|
1741001029NRG25200420240012727
|
21/04/2024
|
DENESH
|
1741001029WL000724
|
DENESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
DENESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAWAD
|
MP-41-001-029-008/43
(KHATIKHEDA)
|
1741001029NRG25200420240012726
|
21/04/2024
|
SHYAREBAI
|
1741001029WL000724
|
SHYAREBAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
SHYAREBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAWAD
|
MP-41-001-030-001/170-A
(DAULATPURA (JAT))
|
1741001030NRG25210420240013335
|
21/04/2024
|
santrabai
|
1741001030WL000781
|
santrabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAWAD
|
MP-41-001-045-002/289
(MELANKHEDA)
|
1741001045NRG25210420240013413
|
21/04/2024
|
Amratram
|
1741001045WL000788
|
Amratram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568274653
|
|
Amratram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
255
|
JAWAD
|
MP-41-001-046-001/1091
(BAWALNAI)
|
1741001046NRG25210420240013269
|
21/04/2024
|
Anita Prajapat
|
1741001046WL000776
|
Anita Prajapat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
AnitaPrajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
JAWAD
|
MP-41-001-067-002/62
(SAMEL)
|
1741001067NRG25210420240013371
|
21/04/2024
|
Raghuveer Meena
|
1741001067WL000784
|
Raghuveer Meena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568274653
|
|
RaghuveerMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
257
|
JAWAD
|
MP-41-001-034-001/88
(ALORI)
|
1741001034NRG25210420240013646
|
21/04/2024
|
rajendra
|
1741001034WL000811
|
rajendra
|
450001
|
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568274653
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325353
|
325353
|
|
|
|
|
|
|
|