|
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-41-001-062-001/198
(PALRAKHEDA)
|
1741001062NRG25180520240041796
|
18/05/2024
|
SHAMBHULAL SUTAR
|
1741001062WL002512
|
SHAMBHULAL SUTAR
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
SHAMBHULALSUTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-062-001/155
(PALRAKHEDA)
|
1741001062NRG25180520240041795
|
18/05/2024
|
SANJAY SHARMA
|
1741001062WL002512
|
SANJAY SHARMA
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
SANJAYSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-062-001/360
(PALRAKHEDA)
|
1741001062NRG25180520240041797
|
18/05/2024
|
SUMAN PANWAR
|
1741001062WL002512
|
SUMAN PANWAR
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
SUMANPANWAR
|
UCO BANK(607066)
|
|
4
|
JAWAD
|
MP-41-001-068-001/7
(AKLI)
|
1741001068NRG25170520240041148
|
18/05/2024
|
RAJMAL
|
1741001068WL002478
|
RAJMAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
JAWAD
|
MP-41-001-012-005/2-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041022
|
18/05/2024
|
suraj
|
1741001012WL002472
|
suraj
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWAD
|
MP-41-001-021-001/102
(ATHWA BUJURG)
|
1741001021NRG25180520240041496
|
18/05/2024
|
Banshi lal
|
1741001021WL002496
|
Banshi lal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWAD
|
MP-41-001-021-001/113-A
(ATHWA BUJURG)
|
1741001021NRG25180520240041497
|
18/05/2024
|
chhotulal
|
1741001021WL002496
|
chhotulal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
chhotulal
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWAD
|
MP-41-001-021-001/113-A
(ATHWA BUJURG)
|
1741001021NRG25180520240041498
|
18/05/2024
|
ramkanyabai
|
1741001021WL002496
|
ramkanyabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWAD
|
MP-41-001-021-001/136
(ATHWA BUJURG)
|
1741001021NRG25180520240041502
|
18/05/2024
|
Vishnu
|
1741001021WL002496
|
Vishnu
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWAD
|
MP-41-001-021-001/149-A
(ATHWA BUJURG)
|
1741001021NRG25180520240041504
|
18/05/2024
|
Annu bai
|
1741001021WL002496
|
Annu bai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
Annubai
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-021-001/149-A
(ATHWA BUJURG)
|
1741001021NRG25180520240041503
|
18/05/2024
|
kamlesh
|
1741001021WL002496
|
kamlesh
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWAD
|
MP-41-001-021-001/151
(ATHWA BUJURG)
|
1741001021NRG25180520240041505
|
18/05/2024
|
sumitrabai
|
1741001021WL002496
|
sumitrabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWAD
|
MP-41-001-021-001/165
(ATHWA BUJURG)
|
1741001021NRG25180520240041508
|
18/05/2024
|
Shivlal
|
1741001021WL002496
|
Shivlal
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAWAD
|
MP-41-001-021-001/228
(ATHWA BUJURG)
|
1741001021NRG25180520240041510
|
18/05/2024
|
Nandkishor
|
1741001021WL002496
|
Nandkishor
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWAD
|
MP-41-001-021-001/228
(ATHWA BUJURG)
|
1741001021NRG25180520240041511
|
18/05/2024
|
sumitra
|
1741001021WL002496
|
sumitra
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWAD
|
MP-41-001-021-001/238
(ATHWA BUJURG)
|
1741001021NRG25180520240041513
|
18/05/2024
|
manohar sing
|
1741001021WL002496
|
manohar sing
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
manoharsing
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
JAWAD
|
MP-41-001-021-001/64-D
(ATHWA BUJURG)
|
1741001021NRG25180520240041515
|
18/05/2024
|
SHOKINLAL
|
1741001021WL002496
|
SHOKINLAL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
SHOKINLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAWAD
|
MP-41-001-021-002/61-D
(ATHWA BUJURG)
|
1741001021NRG25180520240041521
|
18/05/2024
|
kelibai
|
1741001021WL002496
|
kelibai
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
kelibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWAD
|
MP-41-001-021-003/14
(ATHWA BUJURG)
|
1741001021NRG25180520240041523
|
18/05/2024
|
prakash
|
1741001021WL002496
|
prakash
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-021-003/78
(ATHWA BUJURG)
|
1741001021NRG25180520240041524
|
18/05/2024
|
bhanwar lal rathod
|
1741001021WL002496
|
bhanwar lal rathod
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
bhanwarlalrathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
21
|
JAWAD
|
MP-41-001-012-001/129
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041001
|
18/05/2024
|
dhanpal
|
1741001012WL002472
|
dhanpal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWAD
|
MP-41-001-012-001/134
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041002
|
18/05/2024
|
Kailash
|
1741001012WL002472
|
Kailash
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAWAD
|
MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041003
|
18/05/2024
|
FULI BAI
|
1741001012WL002472
|
FULI BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWAD
|
MP-41-001-012-001/22-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041004
|
18/05/2024
|
rajkumar
|
1741001012WL002472
|
rajkumar
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
rajkumar
|
AXIS BANK(607153)
|
|
25
|
JAWAD
|
MP-41-001-012-001/41
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041005
|
18/05/2024
|
RAMKUMAR
|
1741001012WL002472
|
RAMKUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWAD
|
MP-41-001-012-001/58
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041006
|
18/05/2024
|
RADHESYAM
|
1741001012WL002472
|
RADHESYAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-012-001/71
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041007
|
18/05/2024
|
SADAM
|
1741001012WL002472
|
SADAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
SADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWAD
|
MP-41-001-012-001/74
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041008
|
18/05/2024
|
Kailash bai
|
1741001012WL002472
|
Kailash bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-012-001/97
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041009
|
18/05/2024
|
monika
|
1741001012WL002472
|
monika
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-012-004/16
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041010
|
18/05/2024
|
SHANKARLAL
|
1741001012WL002472
|
SHANKARLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-012-005/100
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041011
|
18/05/2024
|
PREMBAI
|
1741001012WL002472
|
PREMBAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-012-005/110
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041012
|
18/05/2024
|
SHAMBHULAL
|
1741001012WL002472
|
SHAMBHULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-012-005/118
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041013
|
18/05/2024
|
Balu
|
1741001012WL002472
|
Balu
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-012-005/120
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041014
|
18/05/2024
|
shanker lal
|
1741001012WL002472
|
shanker lal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
shankerlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-012-005/125
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041015
|
18/05/2024
|
Ashok
|
1741001012WL002472
|
Ashok
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-012-005/128
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041016
|
18/05/2024
|
Bluram bhil
|
1741001012WL002472
|
Bluram bhil
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
Blurambhil
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-012-005/133
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041017
|
18/05/2024
|
murli
|
1741001012WL002472
|
murli
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-012-005/134
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041018
|
18/05/2024
|
pankaj
|
1741001012WL002472
|
pankaj
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
pankaj
|
CANARA BANK(508532)
|
|
39
|
JAWAD
|
MP-41-001-012-005/140
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041020
|
18/05/2024
|
GUDDI BAI
|
1741001012WL002472
|
GUDDI BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-012-005/140
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041019
|
18/05/2024
|
KANHAIYALAL
|
1741001012WL002472
|
KANHAIYALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-012-005/141
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041021
|
18/05/2024
|
BHOLI BAI
|
1741001012WL002472
|
BHOLI BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
BHOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-012-005/31
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041023
|
18/05/2024
|
GOPAL
|
1741001012WL002472
|
GOPAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-012-005/40
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041024
|
18/05/2024
|
PRAKASH
|
1741001012WL002472
|
PRAKASH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-012-005/41
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041025
|
18/05/2024
|
SHANKARSINGH
|
1741001012WL002472
|
SHANKARSINGH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-012-005/57
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041026
|
18/05/2024
|
HEERALAL
|
1741001012WL002472
|
HEERALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-012-005/79
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041027
|
18/05/2024
|
KELASHIBAI
|
1741001012WL002472
|
KELASHIBAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-012-005/82
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041028
|
18/05/2024
|
kavita
|
1741001012WL002472
|
kavita
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041029
|
18/05/2024
|
SUNIL KUMAR DHAKD
|
1741001012WL002472
|
SUNIL KUMAR DHAKD
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
SUNILKUMARDHAKD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA)
|
1741001012NRG25170520240041030
|
18/05/2024
|
ASHISH
|
1741001012WL002472
|
ASHISH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021892173
|
|
ASHISH
|
BANK OF BARODA(606985)
|
|
50
|
JAWAD
|
MP-41-001-017-001/16-D
(KISHANPURA)
|
1741001017NRG25170520240041129
|
18/05/2024
|
LABHCHAND
|
1741001017WL002476
|
LABHCHAND
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892173
|
|
LABHCHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-017-001/27-A
(KISHANPURA)
|
1741001017NRG25170520240041130
|
18/05/2024
|
kamelsh
|
1741001017WL002476
|
kamelsh
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892173
|
|
kamelsh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-017-001/45
(KISHANPURA)
|
1741001017NRG25170520240041131
|
18/05/2024
|
ghisibai
|
1741001017WL002476
|
ghisibai
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892173
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-017-001/54
(KISHANPURA)
|
1741001017NRG25170520240041132
|
18/05/2024
|
PAPU
|
1741001017WL002476
|
PAPU
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892173
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAWAD
|
MP-41-001-017-001/55
(KISHANPURA)
|
1741001017NRG25170520240041133
|
18/05/2024
|
shivraj
|
1741001017WL002476
|
shivraj
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892173
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAWAD
|
MP-41-001-017-001/72
(KISHANPURA)
|
1741001017NRG25170520240041134
|
18/05/2024
|
chatarmal
|
1741001017WL002476
|
chatarmal
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
22/05/2024
|
|
021892173
|
|
chatarmal
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-021-001/121-D
(ATHWA BUJURG)
|
1741001021NRG25180520240041499
|
18/05/2024
|
RADHESHYAM
|
1741001021WL002496
|
RADHESHYAM
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAWAD
|
MP-41-001-021-001/123-D
(ATHWA BUJURG)
|
1741001021NRG25180520240041500
|
18/05/2024
|
Parwati bai
|
1741001021WL002496
|
Parwati bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-021-001/130
(ATHWA BUJURG)
|
1741001021NRG25180520240041501
|
18/05/2024
|
Salim Mohamed
|
1741001021WL002496
|
Salim Mohamed
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
SalimMohamed
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-021-001/159
(ATHWA BUJURG)
|
1741001021NRG25180520240041506
|
18/05/2024
|
Baluram
|
1741001021WL002496
|
Baluram
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
Baluram
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-021-001/159
(ATHWA BUJURG)
|
1741001021NRG25180520240041507
|
18/05/2024
|
Sitaram
|
1741001021WL002496
|
Sitaram
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
61
|
JAWAD
|
MP-41-001-021-001/168
(ATHWA BUJURG)
|
1741001021NRG25180520240041509
|
18/05/2024
|
MUBARIK
|
1741001021WL002496
|
MUBARIK
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-021-001/236
(ATHWA BUJURG)
|
1741001021NRG25180520240041512
|
18/05/2024
|
papu bai
|
1741001021WL002496
|
papu bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
papubai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-021-001/261
(ATHWA BUJURG)
|
1741001021NRG25180520240041514
|
18/05/2024
|
ASLAM
|
1741001021WL002496
|
ASLAM
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-021-001/64-D
(ATHWA BUJURG)
|
1741001021NRG25180520240041516
|
18/05/2024
|
Leela bai
|
1741001021WL002496
|
Leela bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-021-001/95
(ATHWA BUJURG)
|
1741001021NRG25180520240041517
|
18/05/2024
|
GAJRAM
|
1741001021WL002496
|
GAJRAM
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-021-002/61-D
(ATHWA BUJURG)
|
1741001021NRG25180520240041520
|
18/05/2024
|
Banwari
|
1741001021WL002496
|
Banwari
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAWAD
|
MP-41-001-021-003/78
(ATHWA BUJURG)
|
1741001021NRG25180520240041525
|
18/05/2024
|
radheyshyam
|
1741001021WL002496
|
radheyshyam
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59049
|
59049
|
|
|
|
|
|
|
|
|
68
|
JAWAD
|
MP-41-001-068-001/101
(AKLI)
|
1741001068NRG25170520240041135
|
18/05/2024
|
surendra kunwar
|
1741001068WL002477
|
surendra kunwar
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
surendrakunwar
|
UCO BANK(607066)
|
|
69
|
JAWAD
|
MP-41-001-068-001/105
(AKLI)
|
1741001068NRG25170520240041136
|
18/05/2024
|
keshar singh
|
1741001068WL002477
|
keshar singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
kesharsingh
|
UCO BANK(607066)
|
|
70
|
JAWAD
|
MP-41-001-068-001/106
(AKLI)
|
1741001068NRG25170520240041137
|
18/05/2024
|
Devendra Singh
|
1741001068WL002477
|
Devendra Singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
71
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001068NRG25170520240041139
|
18/05/2024
|
rekha kunwar
|
1741001068WL002477
|
rekha kunwar
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
rekhakunwar
|
UCO BANK(607066)
|
|
72
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001068NRG25170520240041140
|
18/05/2024
|
indrpal singh
|
1741001068WL002477
|
indrpal singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
indrpalsingh
|
UCO BANK(607066)
|
|
73
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001068NRG25170520240041141
|
18/05/2024
|
JANNU KUWAR
|
1741001068WL002477
|
JANNU KUWAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
JANNUKUWAR
|
UCO BANK(607066)
|
|
74
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001068NRG25170520240041144
|
18/05/2024
|
ANITA KUNWAR
|
1741001068WL002477
|
ANITA KUNWAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
ANITAKUNWAR
|
UCO BANK(607066)
|
|
75
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001068NRG25170520240041143
|
18/05/2024
|
KRISHANAPAL
|
1741001068WL002477
|
KRISHANAPAL
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
KRISHANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAWAD
|
MP-41-001-068-001/141
(AKLI)
|
1741001068NRG25170520240041145
|
18/05/2024
|
Ishwer
|
1741001068WL002477
|
Ishwer
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
Ishwer
|
UCO BANK(607066)
|
|
77
|
JAWAD
|
MP-41-001-068-001/142
(AKLI)
|
1741001068NRG25170520240041146
|
18/05/2024
|
kamal singh
|
1741001068WL002477
|
kamal singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
kamalsingh
|
UCO BANK(607066)
|
|
78
|
JAWAD
|
MP-41-001-068-001/156
(AKLI)
|
1741001068NRG25170520240041147
|
18/05/2024
|
padam singh
|
1741001068WL002477
|
padam singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
padamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
79
|
JAWAD
|
MP-41-001-062-001/360
(PALRAKHEDA)
|
1741001062NRG25180520240041798
|
18/05/2024
|
BALWANT
|
1741001062WL002512
|
BALWANT
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001068NRG25170520240041138
|
18/05/2024
|
NEPAL SINGH
|
1741001068WL002477
|
NEPAL SINGH
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
NEPALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
81
|
JAWAD
|
MP-41-001-021-003/108
(ATHWA BUJURG)
|
1741001021NRG25180520240041522
|
18/05/2024
|
dhapu bai dhakad
|
1741001021WL002496
|
dhapu bai dhakad
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
dhapubaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JAWAD
|
MP-41-001-057-001/20
(KESHARPURA)
|
1741001000NRG25180520240041803
|
18/05/2024
|
Gopal
|
1741001WL002513
|
Gopal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JAWAD
|
MP-41-001-057-001/33
(KESHARPURA)
|
1741001000NRG25180520240041804
|
18/05/2024
|
Devilal
|
1741001WL002513
|
Devilal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JAWAD
|
MP-41-001-057-002/104
(KESHARPURA)
|
1741001000NRG25180520240041805
|
18/05/2024
|
Kalu Singh Rajput
|
1741001WL002513
|
Kalu Singh Rajput
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
KaluSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JAWAD
|
MP-41-001-057-002/195
(KESHARPURA)
|
1741001000NRG25180520240041806
|
18/05/2024
|
Bheru Lal
|
1741001WL002513
|
Bheru Lal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
BheruLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JAWAD
|
MP-41-001-057-002/196
(KESHARPURA)
|
1741001000NRG25180520240041807
|
18/05/2024
|
Shokin Lal
|
1741001WL002513
|
Shokin Lal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
ShokinLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JAWAD
|
MP-41-001-057-002/48
(KESHARPURA)
|
1741001000NRG25180520240041808
|
18/05/2024
|
Ghamaklal Nat
|
1741001WL002513
|
Ghamaklal Nat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
GhamaklalNat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JAWAD
|
MP-41-001-057-002/99
(KESHARPURA)
|
1741001000NRG25180520240041810
|
18/05/2024
|
Sitaram
|
1741001WL002513
|
Sitaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JAWAD
|
MP-41-001-057-002/99
(KESHARPURA)
|
1741001000NRG25180520240041809
|
18/05/2024
|
Tejkiran
|
1741001WL002513
|
Tejkiran
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
Tejkiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
90
|
JAWAD
|
MP-41-001-057-001/187
(KESHARPURA)
|
1741001000NRG25180520240041802
|
18/05/2024
|
Raji Bai Bhil
|
1741001WL002513
|
Raji Bai Bhil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021892173
|
|
RajiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JAWAD
|
MP-41-001-062-001/361
(PALRAKHEDA)
|
1741001062NRG25180520240041799
|
18/05/2024
|
ASHA RUPNARAYAN BAVRI
|
1741001062WL002512
|
ASHA RUPNARAYAN BAVRI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
ASHARUPNARAYANBAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAWAD
|
MP-41-001-062-001/362
(PALRAKHEDA)
|
1741001062NRG25180520240041800
|
18/05/2024
|
ARJUN RUPNARAYAN BAVRI
|
1741001062WL002512
|
ARJUN RUPNARAYAN BAVRI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
ARJUNRUPNARAYANBAVRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
93
|
JAWAD
|
MP-41-001-062-001/368
(PALRAKHEDA)
|
1741001062NRG25180520240041801
|
18/05/2024
|
MANJU BAI BAWARI
|
1741001062WL002512
|
MANJU BAI BAWARI
|
00697
|
BKID0MG1414
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
MANJUBAIBAWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
94
|
JAWAD
|
MP-41-001-068-001/115
(AKLI)
|
1741001068NRG25170520240041142
|
18/05/2024
|
laxman singh
|
1741001068WL002477
|
laxman singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021892173
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109593
|
109593
|
|
|
|
|
|
|
|