|
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-41-001-062-001/142
(PALRAKHEDA)
|
1741001062NRG25100520240034936
|
10/05/2024
|
SHOKIN LAL SOLANKI
|
1741001062WL002085
|
SHOKIN LAL SOLANKI
|
00078
|
CNRB0003178
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
SHOKINLALSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-015-001/60
(DABDAKANLA)
|
1741001015NRG25100520240035061
|
10/05/2024
|
KRISHNA DHAKER
|
1741001015WL002094
|
KRISHNA DHAKER
|
00089
|
CBIN0281064
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
819013172
|
|
KRISHNADHAKER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-022-001/100-B
(BANADA)
|
1741001022NRG25100520240034791
|
10/05/2024
|
Shankarlal
|
1741001022WL002076
|
Shankarlal
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-022-001/111
(BANADA)
|
1741001022NRG25100520240034792
|
10/05/2024
|
RAMLAL
|
1741001022WL002076
|
RAMLAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-022-001/116-D
(BANADA)
|
1741001022NRG25100520240034793
|
10/05/2024
|
KACHARUMAL
|
1741001022WL002076
|
KACHARUMAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
KACHARUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-022-001/12-B
(BANADA)
|
1741001022NRG25100520240034794
|
10/05/2024
|
LABHCHAND
|
1741001022WL002076
|
LABHCHAND
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
LABHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAWAD
|
MP-41-001-022-001/122
(BANADA)
|
1741001022NRG25100520240034795
|
10/05/2024
|
CHANDALAL
|
1741001022WL002076
|
CHANDALAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
CHANDALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWAD
|
MP-41-001-022-001/123
(BANADA)
|
1741001022NRG25100520240034796
|
10/05/2024
|
CHAMPALAL
|
1741001022WL002076
|
CHAMPALAL
|
00089
|
CBIN0281064
|
10
|
10
|
Processed
|
15/05/2024
|
|
819013172
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWAD
|
MP-41-001-022-001/136
(BANADA)
|
1741001022NRG25100520240034797
|
10/05/2024
|
LADU
|
1741001022WL002076
|
LADU
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAWAD
|
MP-41-001-022-001/156-D
(BANADA)
|
1741001022NRG25100520240034798
|
10/05/2024
|
MAGILAL
|
1741001022WL002076
|
MAGILAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-022-001/163-D
(BANADA)
|
1741001022NRG25100520240034799
|
10/05/2024
|
Parthviraj
|
1741001022WL002076
|
Parthviraj
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
Parthviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-022-001/170
(BANADA)
|
1741001022NRG25100520240034800
|
10/05/2024
|
SURESHCHAND
|
1741001022WL002076
|
SURESHCHAND
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
SURESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-022-001/170-K
(BANADA)
|
1741001022NRG25100520240034802
|
10/05/2024
|
Rameshchand
|
1741001022WL002076
|
Rameshchand
|
00089
|
CBIN0281064
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
Rameshchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-022-001/172
(BANADA)
|
1741001022NRG25100520240034803
|
10/05/2024
|
RAM LAL
|
1741001022WL002076
|
RAM LAL
|
00089
|
CBIN0281064
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAWAD
|
MP-41-001-022-001/39
(BANADA)
|
1741001022NRG25100520240034805
|
10/05/2024
|
GHASIRAM
|
1741001022WL002076
|
GHASIRAM
|
00089
|
CBIN0281064
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWAD
|
MP-41-001-022-001/40
(BANADA)
|
1741001022NRG25100520240034806
|
10/05/2024
|
CHITARMAL
|
1741001022WL002076
|
CHITARMAL
|
00089
|
CBIN0281064
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
CHITARMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWAD
|
MP-41-001-022-001/41
(BANADA)
|
1741001022NRG25100520240034807
|
10/05/2024
|
Kanhaiyalal
|
1741001022WL002076
|
Kanhaiyalal
|
00089
|
CBIN0281064
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-022-001/42
(BANADA)
|
1741001022NRG25100520240034808
|
10/05/2024
|
Sohani bai
|
1741001022WL002076
|
Sohani bai
|
00089
|
CBIN0281064
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
Sohanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAWAD
|
MP-41-001-022-001/47-D
(BANADA)
|
1741001022NRG25100520240034809
|
10/05/2024
|
BABULAL
|
1741001022WL002076
|
BABULAL
|
00089
|
CBIN0281064
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-022-001/5
(BANADA)
|
1741001022NRG25100520240034810
|
10/05/2024
|
RAMLAL
|
1741001022WL002076
|
RAMLAL
|
00089
|
CBIN0281064
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAWAD
|
MP-41-001-022-001/53
(BANADA)
|
1741001022NRG25100520240034811
|
10/05/2024
|
GOKUL
|
1741001022WL002076
|
GOKUL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAWAD
|
MP-41-001-022-001/61
(BANADA)
|
1741001022NRG25100520240034812
|
10/05/2024
|
BAGALAL
|
1741001022WL002076
|
BAGALAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
BAGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAWAD
|
MP-41-001-022-001/62-D
(BANADA)
|
1741001022NRG25100520240034813
|
10/05/2024
|
PRAKASH
|
1741001022WL002076
|
PRAKASH
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-022-001/70-D
(BANADA)
|
1741001022NRG25100520240034814
|
10/05/2024
|
Narayan Kanhiyalal
|
1741001022WL002076
|
Narayan Kanhiyalal
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
NarayanKanhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAWAD
|
MP-41-001-022-001/98
(BANADA)
|
1741001022NRG25100520240034815
|
10/05/2024
|
DUDALAL
|
1741001022WL002076
|
DUDALAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
15/05/2024
|
|
819013172
|
|
DUDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAWAD
|
MP-41-001-029-006/87
(KHATIKHEDA)
|
1741001029NRG25100520240035127
|
10/05/2024
|
bansilal
|
1741001029WL002102
|
bansilal
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-029-006/87
(KHATIKHEDA)
|
1741001029NRG25100520240035118
|
10/05/2024
|
bherulal
|
1741001029WL002101
|
bherulal
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
bherulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4846
|
4846
|
|
|
|
|
|
|
|
|
28
|
JAWAD
|
MP-41-001-062-001/102
(PALRAKHEDA)
|
1741001062NRG25100520240034934
|
10/05/2024
|
KISHORE SINGH
|
1741001062WL002085
|
KISHORE SINGH
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
KISHORESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAWAD
|
MP-41-001-062-001/159-D
(PALRAKHEDA)
|
1741001062NRG25100520240034937
|
10/05/2024
|
MANOHAR LAL
|
1741001062WL002085
|
MANOHAR LAL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
MANOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAWAD
|
MP-41-001-062-001/249
(PALRAKHEDA)
|
1741001062NRG25100520240034941
|
10/05/2024
|
KISHOR GURJAR
|
1741001062WL002085
|
KISHOR GURJAR
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
KISHORGURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-062-001/249
(PALRAKHEDA)
|
1741001062NRG25100520240034942
|
10/05/2024
|
SONA BAI
|
1741001062WL002085
|
SONA BAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAWAD
|
MP-41-001-064-003/244
(UPREDA)
|
1741001064NRG25100520240034850
|
10/05/2024
|
dilkhush
|
1741001064WL002080
|
dilkhush
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
dilkhush
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
33
|
JAWAD
|
MP-41-001-058-001/1346
(KHOR)
|
1741001058NRG25100520240034664
|
10/05/2024
|
mangi bai
|
1741001058WL002064
|
mangi bai
|
00152
|
HDFC0000624
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
mangibai
|
HDFC BANK LTD(607152)
|
|
34
|
JAWAD
|
MP-41-001-058-001/1348
(KHOR)
|
1741001058NRG25100520240034666
|
10/05/2024
|
pooja
|
1741001058WL002064
|
pooja
|
00152
|
HDFC0000624
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
35
|
JAWAD
|
MP-41-001-058-001/1347
(KHOR)
|
1741001058NRG25100520240034665
|
10/05/2024
|
santosh
|
1741001058WL002064
|
santosh
|
00152
|
HDFC0003693
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
JAWAD
|
MP-41-001-064-001/157-D
(UPREDA)
|
1741001064NRG25100520240034822
|
10/05/2024
|
MOHANLAL
|
1741001064WL002079
|
MOHANLAL
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
MOHANLAL
|
IDBI BANK(607095)
|
|
37
|
JAWAD
|
MP-41-001-064-003/16
(UPREDA)
|
1741001064NRG25100520240034841
|
10/05/2024
|
SHYAMLAL
|
1741001064WL002080
|
SHYAMLAL
|
00165
|
IBKL0000346
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
SHYAMLAL
|
IDBI BANK(607095)
|
|
38
|
JAWAD
|
MP-41-001-064-003/213
(UPREDA)
|
1741001064NRG25100520240034842
|
10/05/2024
|
KASHIRAM PATIDAR
|
1741001064WL002080
|
KASHIRAM PATIDAR
|
00165
|
IBKL0000346
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
KASHIRAMPATIDAR
|
IDBI BANK(607095)
|
|
39
|
JAWAD
|
MP-41-001-064-003/239
(UPREDA)
|
1741001064NRG25100520240034845
|
10/05/2024
|
DEVKISHAN MEENA
|
1741001064WL002080
|
DEVKISHAN MEENA
|
00165
|
IBKL0000346
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
DEVKISHANMEENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
40
|
JAWAD
|
MP-41-001-058-001/1345
(KHOR)
|
1741001058NRG25100520240034663
|
10/05/2024
|
maya jat
|
1741001058WL002064
|
maya jat
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
mayajat
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-062-001/102
(PALRAKHEDA)
|
1741001062NRG25100520240034935
|
10/05/2024
|
GAJJU KUNWAR
|
1741001062WL002085
|
GAJJU KUNWAR
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
GAJJUKUNWAR
|
INDIAN BANK(607105)
|
|
42
|
JAWAD
|
MP-41-001-062-001/198
(PALRAKHEDA)
|
1741001062NRG25100520240034939
|
10/05/2024
|
SHAMBHULAL SUTAR
|
1741001062WL002085
|
SHAMBHULAL SUTAR
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
SHAMBHULALSUTAR
|
UCO BANK(607066)
|
|
43
|
JAWAD
|
MP-41-001-076-003/214
(AAMLIBHAT)
|
1741001000NRG25100520240035256
|
10/05/2024
|
SHYAMA BAI
|
1741001WL002115
|
SHYAMA BAI
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
SHYAMABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
44
|
JAWAD
|
MP-41-001-058-001/1343
(KHOR)
|
1741001058NRG25100520240034661
|
10/05/2024
|
kapil jat
|
1741001058WL002064
|
kapil jat
|
00415
|
SBIN0008521
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
kapiljat
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-058-001/1344
(KHOR)
|
1741001058NRG25100520240034662
|
10/05/2024
|
rekha
|
1741001058WL002064
|
rekha
|
00415
|
SBIN0008521
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-058-003/37
(KHOR)
|
1741001058NRG25100520240034686
|
10/05/2024
|
REKHA
|
1741001058WL002066
|
REKHA
|
00415
|
SBIN0008521
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
47
|
JAWAD
|
MP-41-001-064-003/54-D
(UPREDA)
|
1741001064NRG25100520240034855
|
10/05/2024
|
laxminarayan
|
1741001064WL002080
|
laxminarayan
|
00415
|
SBIN0030055
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
48
|
JAWAD
|
MP-41-001-029-002/44
(KHATIKHEDA)
|
1741001029NRG25100520240035098
|
10/05/2024
|
RANJIT HAJURI
|
1741001029WL002099
|
RANJIT HAJURI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
RANJITHAJURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-029-002/72
(KHATIKHEDA)
|
1741001029NRG25100520240035114
|
10/05/2024
|
GANGABAI
|
1741001029WL002101
|
GANGABAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
GANGABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
JAWAD
|
MP-41-001-029-005/104
(KHATIKHEDA)
|
1741001029NRG25100520240035126
|
10/05/2024
|
SANTOSH KANWAR
|
1741001029WL002102
|
SANTOSH KANWAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
SANTOSHKANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JAWAD
|
MP-41-001-029-006/69
(KHATIKHEDA)
|
1741001029NRG25100520240035144
|
10/05/2024
|
CHANDIBAI
|
1741001029WL002104
|
CHANDIBAI
|
00415
|
SBIN0030059
|
900
|
900
|
Processed
|
15/05/2024
|
|
819013172
|
|
CHANDIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
52
|
JAWAD
|
MP-41-001-029-008/16-D
(KHATIKHEDA)
|
1741001029NRG25100520240035104
|
10/05/2024
|
kanhaiyalal
|
1741001029WL002099
|
kanhaiyalal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-058-002/29
(KHOR)
|
1741001058NRG25100520240034680
|
10/05/2024
|
LAXMILAL
|
1741001058WL002066
|
LAXMILAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
LAXMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAWAD
|
MP-41-001-058-002/79
(KHOR)
|
1741001058NRG25100520240034683
|
10/05/2024
|
saroj
|
1741001058WL002066
|
saroj
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAWAD
|
MP-41-001-062-001/155
(PALRAKHEDA)
|
1741001062NRG25100520240034945
|
10/05/2024
|
SANJAY SHARMA
|
1741001062WL002086
|
SANJAY SHARMA
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
SANJAYSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAWAD
|
MP-41-001-062-001/199
(PALRAKHEDA)
|
1741001062NRG25100520240034940
|
10/05/2024
|
KRISHANA KUVAR
|
1741001062WL002085
|
KRISHANA KUVAR
|
00415
|
SBIN0030059
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
KRISHANAKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAWAD
|
MP-41-001-062-001/360
(PALRAKHEDA)
|
1741001062NRG25100520240034946
|
10/05/2024
|
SUMAN PANWAR
|
1741001062WL002086
|
SUMAN PANWAR
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
SUMANPANWAR
|
UCO BANK(607066)
|
|
58
|
JAWAD
|
MP-41-001-064-003/24
(UPREDA)
|
1741001064NRG25100520240034846
|
10/05/2024
|
bhagirath
|
1741001064WL002080
|
bhagirath
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-064-003/241
(UPREDA)
|
1741001064NRG25100520240034849
|
10/05/2024
|
Yogesh Kumar Ojha
|
1741001064WL002080
|
Yogesh Kumar Ojha
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
YogeshKumarOjha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14508
|
14508
|
|
|
|
|
|
|
|
|
60
|
JAWAD
|
MP-41-001-058-001/1120
(KHOR)
|
1741001058NRG25100520240034677
|
10/05/2024
|
SURESH NATH
|
1741001058WL002066
|
SURESH NATH
|
00415
|
SBIN0030154
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
SURESHNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
JAWAD
|
MP-41-001-064-001/8
(UPREDA)
|
1741001064NRG25100520240034827
|
10/05/2024
|
rukman bai
|
1741001064WL002079
|
rukman bai
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-064-003/13-D
(UPREDA)
|
1741001064NRG25100520240034840
|
10/05/2024
|
JASODA
|
1741001064WL002080
|
JASODA
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-064-003/24
(UPREDA)
|
1741001064NRG25100520240034847
|
10/05/2024
|
Kala bai
|
1741001064WL002080
|
Kala bai
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-064-003/245
(UPREDA)
|
1741001064NRG25100520240034851
|
10/05/2024
|
Suresh meena
|
1741001064WL002080
|
Suresh meena
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
Sureshmeena
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-064-003/63
(UPREDA)
|
1741001064NRG25100520240034833
|
10/05/2024
|
Parkash
|
1741001064WL002079
|
Parkash
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-064-003/63
(UPREDA)
|
1741001064NRG25100520240034834
|
10/05/2024
|
tinabai
|
1741001064WL002079
|
tinabai
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
tinabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-068-001/177
(AKLI)
|
1741001068NRG25100520240035157
|
10/05/2024
|
POOJA KUNWAR
|
1741001068WL002106
|
POOJA KUNWAR
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
POOJAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-068-001/179
(AKLI)
|
1741001068NRG25090520240034394
|
10/05/2024
|
vijayraj singh panwar
|
1741001068WL002052
|
vijayraj singh panwar
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
vijayrajsinghpanwar
|
ICICI BANK LTD(508534)
|
|
69
|
JAWAD
|
MP-41-001-068-001/75-B
(AKLI)
|
1741001068NRG25090520240034399
|
10/05/2024
|
alpana kunwar
|
1741001068WL002052
|
alpana kunwar
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
alpanakunwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-070-001/150
(MADAWADA)
|
1741001070NRG25090520240034285
|
10/05/2024
|
SHARDA
|
1741001070WL002045
|
SHARDA
|
00415
|
SBIN0030293
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
71
|
JAWAD
|
MP-41-001-015-002/39
(DABDAKANLA)
|
1741001015NRG25100520240035062
|
10/05/2024
|
bhuli bai
|
1741001015WL002094
|
bhuli bai
|
00415
|
SBIN0030297
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
819013172
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JAWAD
|
MP-41-001-015-002/58
(DABDAKANLA)
|
1741001015NRG25100520240035063
|
10/05/2024
|
Mathari bai
|
1741001015WL002094
|
Mathari bai
|
00415
|
SBIN0030297
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
819013172
|
|
Matharibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-015-002/86
(DABDAKANLA)
|
1741001015NRG25100520240035064
|
10/05/2024
|
nani bai
|
1741001015WL002094
|
nani bai
|
00415
|
SBIN0030297
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
819013172
|
|
nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
74
|
JAWAD
|
MP-41-001-064-001/133
(UPREDA)
|
1741001064NRG25100520240034821
|
10/05/2024
|
VISHNU LAL
|
1741001064WL002079
|
VISHNU LAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
VISHNULAL
|
UCO BANK(607066)
|
|
75
|
JAWAD
|
MP-41-001-064-001/157-K
(UPREDA)
|
1741001064NRG25100520240034823
|
10/05/2024
|
mukesh
|
1741001064WL002079
|
mukesh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAWAD
|
MP-41-001-064-001/223
(UPREDA)
|
1741001064NRG25100520240034824
|
10/05/2024
|
lokesh
|
1741001064WL002079
|
lokesh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
lokesh
|
UCO BANK(607066)
|
|
77
|
JAWAD
|
MP-41-001-064-001/57
(UPREDA)
|
1741001064NRG25100520240034825
|
10/05/2024
|
Fullchand
|
1741001064WL002079
|
Fullchand
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
Fullchand
|
UCO BANK(607066)
|
|
78
|
JAWAD
|
MP-41-001-064-001/75
(UPREDA)
|
1741001064NRG25100520240034826
|
10/05/2024
|
anuradha patidar
|
1741001064WL002079
|
anuradha patidar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
anuradhapatidar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-064-001/94
(UPREDA)
|
1741001064NRG25100520240034828
|
10/05/2024
|
DHANRAJ
|
1741001064WL002079
|
DHANRAJ
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
DHANRAJ
|
UCO BANK(607066)
|
|
80
|
JAWAD
|
MP-41-001-064-003/13
(UPREDA)
|
1741001064NRG25100520240034837
|
10/05/2024
|
DHANSUKH
|
1741001064WL002080
|
DHANSUKH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
DHANSUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-064-003/13
(UPREDA)
|
1741001064NRG25100520240034838
|
10/05/2024
|
sunita
|
1741001064WL002080
|
sunita
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
sunita
|
UCO BANK(607066)
|
|
82
|
JAWAD
|
MP-41-001-064-003/13-D
(UPREDA)
|
1741001064NRG25100520240034839
|
10/05/2024
|
MUKESH MEENA
|
1741001064WL002080
|
MUKESH MEENA
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
MUKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-064-003/237
(UPREDA)
|
1741001064NRG25100520240034844
|
10/05/2024
|
jivraj
|
1741001064WL002080
|
jivraj
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
jivraj
|
UCO BANK(607066)
|
|
84
|
JAWAD
|
MP-41-001-064-003/241
(UPREDA)
|
1741001064NRG25100520240034848
|
10/05/2024
|
shelendra
|
1741001064WL002080
|
shelendra
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAWAD
|
MP-41-001-064-003/26
(UPREDA)
|
1741001064NRG25100520240034852
|
10/05/2024
|
Khemraj
|
1741001064WL002080
|
Khemraj
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
Khemraj
|
UCO BANK(607066)
|
|
86
|
JAWAD
|
MP-41-001-064-003/53
(UPREDA)
|
1741001064NRG25100520240034853
|
10/05/2024
|
AMBALAL
|
1741001064WL002080
|
AMBALAL
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
AMBALAL
|
IDBI BANK(607095)
|
|
87
|
JAWAD
|
MP-41-001-064-003/53
(UPREDA)
|
1741001064NRG25100520240034854
|
10/05/2024
|
deepak
|
1741001064WL002080
|
deepak
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
deepak
|
UCO BANK(607066)
|
|
88
|
JAWAD
|
MP-41-001-064-003/55
(UPREDA)
|
1741001064NRG25100520240034856
|
10/05/2024
|
BANSHILAL
|
1741001064WL002080
|
BANSHILAL
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
BANSHILAL
|
IDBI BANK(607095)
|
|
89
|
JAWAD
|
MP-41-001-064-003/55
(UPREDA)
|
1741001064NRG25100520240034857
|
10/05/2024
|
CUNILAL
|
1741001064WL002080
|
CUNILAL
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
CUNILAL
|
IDBI BANK(607095)
|
|
90
|
JAWAD
|
MP-41-001-064-003/57-D
(UPREDA)
|
1741001064NRG25100520240034830
|
10/05/2024
|
DAYA BAI PATIDAR
|
1741001064WL002079
|
DAYA BAI PATIDAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
DAYABAIPATIDAR
|
UCO BANK(607066)
|
|
91
|
JAWAD
|
MP-41-001-064-003/57-D
(UPREDA)
|
1741001064NRG25100520240034829
|
10/05/2024
|
DEVRAJ
|
1741001064WL002079
|
DEVRAJ
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
DEVRAJ
|
IDBI BANK(607095)
|
|
92
|
JAWAD
|
MP-41-001-064-003/59
(UPREDA)
|
1741001064NRG25100520240034831
|
10/05/2024
|
CHAMPALAL
|
1741001064WL002079
|
CHAMPALAL
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
CHAMPALAL
|
IDBI BANK(607095)
|
|
93
|
JAWAD
|
MP-41-001-064-003/59
(UPREDA)
|
1741001064NRG25100520240034832
|
10/05/2024
|
champalal
|
1741001064WL002079
|
champalal
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
champalal
|
UCO BANK(607066)
|
|
94
|
JAWAD
|
MP-41-001-064-003/63-D
(UPREDA)
|
1741001064NRG25100520240034835
|
10/05/2024
|
Premsukh
|
1741001064WL002079
|
Premsukh
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
Premsukh
|
IDBI BANK(607095)
|
|
95
|
JAWAD
|
MP-41-001-064-003/63-D
(UPREDA)
|
1741001064NRG25100520240034836
|
10/05/2024
|
SHANKUNTLA BAI PATIDAR
|
1741001064WL002079
|
SHANKUNTLA BAI PATIDAR
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
SHANKUNTLABAIPATIDAR
|
UCO BANK(607066)
|
|
96
|
JAWAD
|
MP-41-001-068-001/101
(AKLI)
|
1741001068NRG25090520240034384
|
10/05/2024
|
surendra kunwar
|
1741001068WL002052
|
surendra kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
surendrakunwar
|
UCO BANK(607066)
|
|
97
|
JAWAD
|
MP-41-001-068-001/105
(AKLI)
|
1741001068NRG25100520240035150
|
10/05/2024
|
keshar singh
|
1741001068WL002106
|
keshar singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
kesharsingh
|
UCO BANK(607066)
|
|
98
|
JAWAD
|
MP-41-001-068-001/106
(AKLI)
|
1741001068NRG25100520240035151
|
10/05/2024
|
Devendra Singh
|
1741001068WL002106
|
Devendra Singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
99
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001068NRG25090520240034386
|
10/05/2024
|
rekha kunwar
|
1741001068WL002052
|
rekha kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
rekhakunwar
|
UCO BANK(607066)
|
|
100
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001068NRG25090520240034387
|
10/05/2024
|
indrpal singh
|
1741001068WL002052
|
indrpal singh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
indrpalsingh
|
UCO BANK(607066)
|
|
101
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001068NRG25090520240034388
|
10/05/2024
|
JANNU KUWAR
|
1741001068WL002052
|
JANNU KUWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
JANNUKUWAR
|
UCO BANK(607066)
|
|
102
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001068NRG25090520240034391
|
10/05/2024
|
ANITA KUNWAR
|
1741001068WL002052
|
ANITA KUNWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
ANITAKUNWAR
|
UCO BANK(607066)
|
|
103
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001068NRG25090520240034390
|
10/05/2024
|
KRISHANAPAL
|
1741001068WL002052
|
KRISHANAPAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
KRISHANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAWAD
|
MP-41-001-068-001/119
(AKLI)
|
1741001068NRG25100520240035152
|
10/05/2024
|
SEMA KUNWAR
|
1741001068WL002106
|
SEMA KUNWAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
SEMAKUNWAR
|
UCO BANK(607066)
|
|
105
|
JAWAD
|
MP-41-001-068-001/122
(AKLI)
|
1741001068NRG25100520240035153
|
10/05/2024
|
ravindrapratap singh rajput
|
1741001068WL002106
|
ravindrapratap singh rajput
|
00462
|
UCBA0001092
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
ravindrapratapsinghrajput
|
UCO BANK(607066)
|
|
106
|
JAWAD
|
MP-41-001-068-001/141
(AKLI)
|
1741001068NRG25100520240035154
|
10/05/2024
|
Ishwer
|
1741001068WL002106
|
Ishwer
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
Ishwer
|
UCO BANK(607066)
|
|
107
|
JAWAD
|
MP-41-001-068-001/142
(AKLI)
|
1741001068NRG25100520240035155
|
10/05/2024
|
kamal singh
|
1741001068WL002106
|
kamal singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
kamalsingh
|
UCO BANK(607066)
|
|
108
|
JAWAD
|
MP-41-001-068-001/156
(AKLI)
|
1741001068NRG25090520240034393
|
10/05/2024
|
nand kunwar
|
1741001068WL002052
|
nand kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
nandkunwar
|
UCO BANK(607066)
|
|
109
|
JAWAD
|
MP-41-001-068-001/156
(AKLI)
|
1741001068NRG25090520240034392
|
10/05/2024
|
padam singh
|
1741001068WL002052
|
padam singh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
padamsingh
|
UCO BANK(607066)
|
|
110
|
JAWAD
|
MP-41-001-068-001/166
(AKLI)
|
1741001068NRG25100520240035156
|
10/05/2024
|
puja kunwar
|
1741001068WL002106
|
puja kunwar
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
pujakunwar
|
UCO BANK(607066)
|
|
111
|
JAWAD
|
MP-41-001-068-001/184
(AKLI)
|
1741001068NRG25100520240035158
|
10/05/2024
|
JITENDRA SINGH
|
1741001068WL002106
|
JITENDRA SINGH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
JITENDRASINGH
|
HDFC BANK LTD(607152)
|
|
112
|
JAWAD
|
MP-41-001-068-001/185
(AKLI)
|
1741001068NRG25100520240035159
|
10/05/2024
|
UMMED SINGH
|
1741001068WL002106
|
UMMED SINGH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAWAD
|
MP-41-001-068-001/186
(AKLI)
|
1741001068NRG25100520240035160
|
10/05/2024
|
JAYVEER SINGH PANWAR
|
1741001068WL002106
|
JAYVEER SINGH PANWAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
JAYVEERSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-068-001/37
(AKLI)
|
1741001068NRG25100520240035161
|
10/05/2024
|
JHUJARSINGH
|
1741001068WL002106
|
JHUJARSINGH
|
00462
|
UCBA0001092
|
729
|
729
|
Processed
|
15/05/2024
|
|
819013172
|
|
JHUJARSINGH
|
UCO BANK(607066)
|
|
115
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001068NRG25090520240034395
|
10/05/2024
|
JAGADISH
|
1741001068WL002052
|
JAGADISH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
JAGADISH
|
UCO BANK(607066)
|
|
116
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001068NRG25090520240034396
|
10/05/2024
|
SANTOSH
|
1741001068WL002052
|
SANTOSH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
SANTOSH
|
UCO BANK(607066)
|
|
117
|
JAWAD
|
MP-41-001-068-001/49
(AKLI)
|
1741001068NRG25090520240034397
|
10/05/2024
|
GOPAL SINGH
|
1741001068WL002052
|
GOPAL SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
118
|
JAWAD
|
MP-41-001-068-001/75-B
(AKLI)
|
1741001068NRG25090520240034398
|
10/05/2024
|
LUXMAN SINGH
|
1741001068WL002052
|
LUXMAN SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
LUXMANSINGH
|
UCO BANK(607066)
|
|
119
|
JAWAD
|
MP-41-001-068-001/80-D
(AKLI)
|
1741001068NRG25090520240034400
|
10/05/2024
|
RAMESH
|
1741001068WL002052
|
RAMESH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
RAMESH
|
UCO BANK(607066)
|
|
120
|
JAWAD
|
MP-41-001-068-001/83-D
(AKLI)
|
1741001068NRG25100520240035162
|
10/05/2024
|
GAJENDRA SINGH
|
1741001068WL002106
|
GAJENDRA SINGH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
GAJENDRASINGH
|
UCO BANK(607066)
|
|
121
|
JAWAD
|
MP-41-001-068-001/89
(AKLI)
|
1741001068NRG25090520240034401
|
10/05/2024
|
SONIYA KUNWAR
|
1741001068WL002052
|
SONIYA KUNWAR
|
00462
|
UCBA0001092
|
60
|
60
|
Processed
|
15/05/2024
|
|
819013172
|
|
SONIYAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001068NRG25090520240034402
|
10/05/2024
|
LOKENDRA
|
1741001068WL002052
|
LOKENDRA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
LOKENDRA
|
UCO BANK(607066)
|
|
123
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001068NRG25090520240034403
|
10/05/2024
|
sugan kunwar
|
1741001068WL002052
|
sugan kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
sugankunwar
|
UCO BANK(607066)
|
|
124
|
JAWAD
|
MP-41-001-068-001/93
(AKLI)
|
1741001068NRG25090520240034404
|
10/05/2024
|
PRAKASH KUNWAR
|
1741001068WL002052
|
PRAKASH KUNWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
PRAKASHKUNWAR
|
UCO BANK(607066)
|
|
125
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001068NRG25090520240034406
|
10/05/2024
|
BALVEER SINGH
|
1741001068WL002052
|
BALVEER SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
126
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001068NRG25090520240034405
|
10/05/2024
|
Nepalsingh
|
1741001068WL002052
|
Nepalsingh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
Nepalsingh
|
UCO BANK(607066)
|
|
127
|
JAWAD
|
MP-41-001-070-001/119
(MADAWADA)
|
1741001070NRG25090520240034284
|
10/05/2024
|
rahul
|
1741001070WL002045
|
rahul
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
rahul
|
UCO BANK(607066)
|
|
128
|
JAWAD
|
MP-41-001-070-001/188
(MADAWADA)
|
1741001070NRG25090520240034286
|
10/05/2024
|
ARVIND
|
1741001070WL002045
|
ARVIND
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
ARVIND
|
UCO BANK(607066)
|
|
129
|
JAWAD
|
MP-41-001-070-001/189
(MADAWADA)
|
1741001070NRG25090520240034287
|
10/05/2024
|
VINOD
|
1741001070WL002045
|
VINOD
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
VINOD
|
UCO BANK(607066)
|
|
130
|
JAWAD
|
MP-41-001-070-001/207
(MADAWADA)
|
1741001070NRG25090520240034288
|
10/05/2024
|
JAMNABAI
|
1741001070WL002045
|
JAMNABAI
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
JAMNABAI
|
UCO BANK(607066)
|
|
131
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001070NRG25090520240034289
|
10/05/2024
|
pushkar rawat
|
1741001070WL002045
|
pushkar rawat
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
pushkarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JAWAD
|
MP-41-001-070-001/227-D
(MADAWADA)
|
1741001070NRG25090520240034290
|
10/05/2024
|
LABHCHANDRA
|
1741001070WL002045
|
LABHCHANDRA
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
LABHCHANDRA
|
UCO BANK(607066)
|
|
133
|
JAWAD
|
MP-41-001-070-001/267
(MADAWADA)
|
1741001070NRG25090520240034292
|
10/05/2024
|
laxmibai
|
1741001070WL002045
|
laxmibai
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
laxmibai
|
UCO BANK(607066)
|
|
134
|
JAWAD
|
MP-41-001-070-001/267
(MADAWADA)
|
1741001070NRG25090520240034291
|
10/05/2024
|
panalal rawat
|
1741001070WL002045
|
panalal rawat
|
00462
|
UCBA0001092
|
486
|
486
|
Processed
|
15/05/2024
|
|
819013172
|
|
panalalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JAWAD
|
MP-41-001-076-001/198
(AAMLIBHAT)
|
1741001000NRG25100520240035249
|
10/05/2024
|
VARSHA REDASH
|
1741001WL002115
|
VARSHA REDASH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
VARSHAREDASH
|
UCO BANK(607066)
|
|
136
|
JAWAD
|
MP-41-001-076-001/204-D
(AAMLIBHAT)
|
1741001000NRG25100520240035250
|
10/05/2024
|
DINESH BHATT
|
1741001WL002115
|
DINESH BHATT
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
DINESHBHATT
|
UCO BANK(607066)
|
|
137
|
JAWAD
|
MP-41-001-076-003/113
(AAMLIBHAT)
|
1741001000NRG25100520240035251
|
10/05/2024
|
Ramkanya Bai
|
1741001WL002115
|
Ramkanya Bai
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
RamkanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAWAD
|
MP-41-001-076-003/166
(AAMLIBHAT)
|
1741001000NRG25100520240035252
|
10/05/2024
|
KUSHAL BAI
|
1741001WL002115
|
KUSHAL BAI
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
KUSHALBAI
|
UCO BANK(607066)
|
|
139
|
JAWAD
|
MP-41-001-076-003/182
(AAMLIBHAT)
|
1741001000NRG25100520240035253
|
10/05/2024
|
KALA BAI GAYRI
|
1741001WL002115
|
KALA BAI GAYRI
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
KALABAIGAYRI
|
UCO BANK(607066)
|
|
140
|
JAWAD
|
MP-41-001-076-003/187
(AAMLIBHAT)
|
1741001000NRG25100520240035254
|
10/05/2024
|
Lalita Kunwar Hada
|
1741001WL002115
|
Lalita Kunwar Hada
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
LalitaKunwarHada
|
UCO BANK(607066)
|
|
141
|
JAWAD
|
MP-41-001-076-003/213
(AAMLIBHAT)
|
1741001000NRG25100520240035255
|
10/05/2024
|
PREM BAI
|
1741001WL002115
|
PREM BAI
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
PREMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
JAWAD
|
MP-41-001-076-003/217
(AAMLIBHAT)
|
1741001000NRG25100520240035257
|
10/05/2024
|
LALITA BAI BAIRAGI
|
1741001WL002115
|
LALITA BAI BAIRAGI
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
LALITABAIBAIRAGI
|
UCO BANK(607066)
|
|
143
|
JAWAD
|
MP-41-001-076-003/218
(AAMLIBHAT)
|
1741001000NRG25100520240035258
|
10/05/2024
|
SDAGAR BAI BAIRAGI
|
1741001WL002115
|
SDAGAR BAI BAIRAGI
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
SDAGARBAIBAIRAGI
|
UCO BANK(607066)
|
|
144
|
JAWAD
|
MP-41-001-076-003/30
(AAMLIBHAT)
|
1741001000NRG25100520240035259
|
10/05/2024
|
GUDDIBAI
|
1741001WL002115
|
GUDDIBAI
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
GUDDIBAI
|
UCO BANK(607066)
|
|
145
|
JAWAD
|
MP-41-001-076-003/32
(AAMLIBHAT)
|
1741001000NRG25100520240035260
|
10/05/2024
|
Nand Kunwar Rajput
|
1741001WL002115
|
Nand Kunwar Rajput
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
NandKunwarRajput
|
INDIAN BANK(607105)
|
|
146
|
JAWAD
|
MP-41-001-076-003/33
(AAMLIBHAT)
|
1741001000NRG25100520240035261
|
10/05/2024
|
geeta bai bhopatlal gayri
|
1741001WL002115
|
geeta bai bhopatlal gayri
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
geetabaibhopatlalgayri
|
UCO BANK(607066)
|
|
147
|
JAWAD
|
MP-41-001-076-003/70
(AAMLIBHAT)
|
1741001000NRG25100520240035262
|
10/05/2024
|
hansha kunwar
|
1741001WL002115
|
hansha kunwar
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
hanshakunwar
|
INDIAN BANK(607105)
|
|
148
|
JAWAD
|
MP-41-001-076-003/95
(AAMLIBHAT)
|
1741001000NRG25100520240035263
|
10/05/2024
|
Sanjubai
|
1741001WL002115
|
Sanjubai
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
Sanjubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80533
|
80533
|
|
|
|
|
|
|
|
|
149
|
JAWAD
|
MP-41-001-058-001/53
(KHOR)
|
1741001058NRG25100520240034678
|
10/05/2024
|
KESURAM
|
1741001058WL002066
|
KESURAM
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
KESURAM
|
UCO BANK(607066)
|
|
150
|
JAWAD
|
MP-41-001-058-002/22
(KHOR)
|
1741001058NRG25100520240034670
|
10/05/2024
|
Mohanlal bhil
|
1741001058WL002064
|
Mohanlal bhil
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
Mohanlalbhil
|
UCO BANK(607066)
|
|
151
|
JAWAD
|
MP-41-001-058-002/78
(KHOR)
|
1741001058NRG25100520240034682
|
10/05/2024
|
indubala
|
1741001058WL002066
|
indubala
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
indubala
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JAWAD
|
MP-41-001-058-002/81
(KHOR)
|
1741001058NRG25100520240034684
|
10/05/2024
|
PARASH
|
1741001058WL002066
|
PARASH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
PARASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JAWAD
|
MP-41-001-058-002/89
(KHOR)
|
1741001058NRG25100520240034685
|
10/05/2024
|
Bherulal
|
1741001058WL002066
|
Bherulal
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JAWAD
|
MP-41-001-062-001/167
(PALRAKHEDA)
|
1741001062NRG25100520240034938
|
10/05/2024
|
SURESH
|
1741001062WL002085
|
SURESH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWAD
|
MP-41-001-062-001/360
(PALRAKHEDA)
|
1741001062NRG25100520240034947
|
10/05/2024
|
BALWANT
|
1741001062WL002086
|
BALWANT
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001068NRG25090520240034385
|
10/05/2024
|
NEPAL SINGH
|
1741001068WL002052
|
NEPAL SINGH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
NEPALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
157
|
JAWAD
|
MP-41-001-022-001/170-D
(BANADA)
|
1741001022NRG25100520240034801
|
10/05/2024
|
Kachrumal
|
1741001022WL002076
|
Kachrumal
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
Kachrumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAWAD
|
MP-41-001-022-001/178-D
(BANADA)
|
1741001022NRG25100520240034804
|
10/05/2024
|
Labhchand
|
1741001022WL002076
|
Labhchand
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
15/05/2024
|
|
819013172
|
|
Labhchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JAWAD
|
MP-41-001-058-002/100
(KHOR)
|
1741001058NRG25100520240034679
|
10/05/2024
|
KANCHAN BAI
|
1741001058WL002066
|
KANCHAN BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
KANCHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAWAD
|
MP-41-001-058-002/101
(KHOR)
|
1741001058NRG25100520240034667
|
10/05/2024
|
Deepak
|
1741001058WL002064
|
Deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JAWAD
|
MP-41-001-058-002/102
(KHOR)
|
1741001058NRG25100520240034668
|
10/05/2024
|
rukman bai
|
1741001058WL002064
|
rukman bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
rukmanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JAWAD
|
MP-41-001-058-002/33
(KHOR)
|
1741001058NRG25100520240034681
|
10/05/2024
|
SAPNA
|
1741001058WL002066
|
SAPNA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAWAD
|
MP-41-001-064-003/234
(UPREDA)
|
1741001064NRG25100520240034843
|
10/05/2024
|
DALCHAND
|
1741001064WL002080
|
DALCHAND
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819013172
|
|
DALCHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6884
|
6884
|
|
|
|
|
|
|
|
|
164
|
JAWAD
|
MP-41-001-058-002/2
(KHOR)
|
1741001058NRG25100520240034669
|
10/05/2024
|
Dali bai
|
1741001058WL002064
|
Dali bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
Dalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JAWAD
|
MP-41-001-062-001/361
(PALRAKHEDA)
|
1741001062NRG25100520240034943
|
10/05/2024
|
ASHA RUPNARAYAN BAVRI
|
1741001062WL002085
|
ASHA RUPNARAYAN BAVRI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
ASHARUPNARAYANBAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAWAD
|
MP-41-001-062-001/362
(PALRAKHEDA)
|
1741001062NRG25100520240034944
|
10/05/2024
|
ARJUN RUPNARAYAN BAVRI
|
1741001062WL002085
|
ARJUN RUPNARAYAN BAVRI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
ARJUNRUPNARAYANBAVRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
167
|
JAWAD
|
MP-41-001-062-001/368
(PALRAKHEDA)
|
1741001062NRG25100520240034948
|
10/05/2024
|
MANJU BAI BAWARI
|
1741001062WL002086
|
MANJU BAI BAWARI
|
00697
|
BKID0MG1414
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
MANJUBAIBAWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
168
|
JAWAD
|
MP-41-001-029-001/18
(KHATIKHEDA)
|
1741001029NRG25100520240035140
|
10/05/2024
|
Daluram
|
1741001029WL002104
|
Daluram
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
Daluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAWAD
|
MP-41-001-029-001/54
(KHATIKHEDA)
|
1741001029NRG25100520240035106
|
10/05/2024
|
HURMAT BI
|
1741001029WL002100
|
HURMAT BI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
HURMATBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAWAD
|
MP-41-001-029-002/32
(KHATIKHEDA)
|
1741001029NRG25100520240035096
|
10/05/2024
|
ratan
|
1741001029WL002099
|
ratan
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAWAD
|
MP-41-001-029-002/43
(KHATIKHEDA)
|
1741001029NRG25100520240035107
|
10/05/2024
|
ALOLBAI
|
1741001029WL002100
|
ALOLBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
ALOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAWAD
|
MP-41-001-029-002/44
(KHATIKHEDA)
|
1741001029NRG25100520240035097
|
10/05/2024
|
GOPAL
|
1741001029WL002099
|
GOPAL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAWAD
|
MP-41-001-029-002/47
(KHATIKHEDA)
|
1741001029NRG25100520240035142
|
10/05/2024
|
RATANSINGH
|
1741001029WL002104
|
RATANSINGH
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAWAD
|
MP-41-001-029-002/47
(KHATIKHEDA)
|
1741001029NRG25100520240035124
|
10/05/2024
|
VIMALA
|
1741001029WL002102
|
VIMALA
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
VIMALA
|
INDUSIND BANK(607189)
|
|
175
|
JAWAD
|
MP-41-001-029-002/48-A
(KHATIKHEDA)
|
1741001029NRG25100520240035143
|
10/05/2024
|
KALU
|
1741001029WL002104
|
KALU
|
00697
|
BKID0MG1423
|
900
|
900
|
Processed
|
15/05/2024
|
|
819013172
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAWAD
|
MP-41-001-029-002/72
(KHATIKHEDA)
|
1741001029NRG25100520240035115
|
10/05/2024
|
DHANRAJ
|
1741001029WL002101
|
DHANRAJ
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
177
|
JAWAD
|
MP-41-001-029-002/74
(KHATIKHEDA)
|
1741001029NRG25100520240035109
|
10/05/2024
|
Manju Kunwar
|
1741001029WL002100
|
Manju Kunwar
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
ManjuKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAWAD
|
MP-41-001-029-004/1
(KHATIKHEDA)
|
1741001029NRG25100520240035110
|
10/05/2024
|
Ratani Bai Bhil
|
1741001029WL002100
|
Ratani Bai Bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
RataniBaiBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAWAD
|
MP-41-001-029-004/26
(KHATIKHEDA)
|
1741001029NRG25100520240035111
|
10/05/2024
|
NANIBAI
|
1741001029WL002100
|
NANIBAI
|
00697
|
BKID0MG1423
|
900
|
900
|
Processed
|
15/05/2024
|
|
819013172
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAWAD
|
MP-41-001-029-004/34
(KHATIKHEDA)
|
1741001029NRG25100520240035112
|
10/05/2024
|
Gulabi Bhil
|
1741001029WL002100
|
Gulabi Bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
GulabiBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAWAD
|
MP-41-001-029-004/5
(KHATIKHEDA)
|
1741001029NRG25100520240035100
|
10/05/2024
|
GANGARAM BHEEL
|
1741001029WL002099
|
GANGARAM BHEEL
|
00697
|
BKID0MG1423
|
600
|
600
|
Processed
|
15/05/2024
|
|
819013172
|
|
GANGARAMBHEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
182
|
JAWAD
|
MP-41-001-029-004/5
(KHATIKHEDA)
|
1741001029NRG25100520240035101
|
10/05/2024
|
NANDUBAI BHEEL
|
1741001029WL002099
|
NANDUBAI BHEEL
|
00697
|
BKID0MG1423
|
600
|
600
|
Processed
|
15/05/2024
|
|
819013172
|
|
NANDUBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAWAD
|
MP-41-001-029-005/104
(KHATIKHEDA)
|
1741001029NRG25100520240035125
|
10/05/2024
|
SAMANDAR SINGH
|
1741001029WL002102
|
SAMANDAR SINGH
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
SAMANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAWAD
|
MP-41-001-029-006/26
(KHATIKHEDA)
|
1741001029NRG25100520240035088
|
10/05/2024
|
RATANLAL BHEEL
|
1741001029WL002097
|
RATANLAL BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
RATANLALBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAWAD
|
MP-41-001-029-006/26
(KHATIKHEDA)
|
1741001029NRG25100520240035089
|
10/05/2024
|
RATANLAL BHEEL
|
1741001029WL002097
|
RATANLAL BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
RATANLALBHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JAWAD
|
MP-41-001-029-006/74
(KHATIKHEDA)
|
1741001029NRG25100520240035090
|
10/05/2024
|
ramlal bhil
|
1741001029WL002097
|
ramlal bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
ramlalbhil
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JAWAD
|
MP-41-001-029-006/78
(KHATIKHEDA)
|
1741001029NRG25100520240035117
|
10/05/2024
|
PRATHVIRAJ BHIL
|
1741001029WL002101
|
PRATHVIRAJ BHIL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
PRATHVIRAJBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAWAD
|
MP-41-001-029-006/90
(KHATIKHEDA)
|
1741001029NRG25100520240035119
|
10/05/2024
|
GISIBAI BHEEL
|
1741001029WL002101
|
GISIBAI BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
GISIBAIBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAWAD
|
MP-41-001-029-006/97
(KHATIKHEDA)
|
1741001029NRG25100520240035128
|
10/05/2024
|
Gita Bai Gurjar
|
1741001029WL002102
|
Gita Bai Gurjar
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
GitaBaiGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAWAD
|
MP-41-001-029-007/14
(KHATIKHEDA)
|
1741001029NRG25100520240035091
|
10/05/2024
|
FORU
|
1741001029WL002097
|
FORU
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
FORU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAWAD
|
MP-41-001-029-007/14
(KHATIKHEDA)
|
1741001029NRG25100520240035102
|
10/05/2024
|
prembai bhil
|
1741001029WL002099
|
prembai bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
prembaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAWAD
|
MP-41-001-029-007/19
(KHATIKHEDA)
|
1741001029NRG25100520240035103
|
10/05/2024
|
gitabai bhil
|
1741001029WL002099
|
gitabai bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
gitabaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAWAD
|
MP-41-001-029-007/25
(KHATIKHEDA)
|
1741001029NRG25100520240035120
|
10/05/2024
|
Kuka bai
|
1741001029WL002101
|
Kuka bai
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
Kukabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
JAWAD
|
MP-41-001-029-007/32
(KHATIKHEDA)
|
1741001029NRG25100520240035092
|
10/05/2024
|
dhapubai bhil
|
1741001029WL002097
|
dhapubai bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
dhapubaibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAWAD
|
MP-41-001-029-007/35
(KHATIKHEDA)
|
1741001029NRG25100520240035129
|
10/05/2024
|
botlal
|
1741001029WL002102
|
botlal
|
00697
|
BKID0MG1423
|
900
|
900
|
Processed
|
15/05/2024
|
|
819013172
|
|
botlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAWAD
|
MP-41-001-029-007/41
(KHATIKHEDA)
|
1741001029NRG25100520240035148
|
10/05/2024
|
kana bhil
|
1741001029WL002105
|
kana bhil
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
kanabhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAWAD
|
MP-41-001-029-008/13
(KHATIKHEDA)
|
1741001029NRG25100520240035113
|
10/05/2024
|
KAMALIBAI
|
1741001029WL002100
|
KAMALIBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
KAMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAWAD
|
MP-41-001-029-008/13
(KHATIKHEDA)
|
1741001029NRG25100520240035130
|
10/05/2024
|
MEGHA
|
1741001029WL002102
|
MEGHA
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
MEGHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
199
|
JAWAD
|
MP-41-001-029-008/17
(KHATIKHEDA)
|
1741001029NRG25100520240035146
|
10/05/2024
|
RAJU
|
1741001029WL002104
|
RAJU
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAWAD
|
MP-41-001-029-008/27
(KHATIKHEDA)
|
1741001029NRG25100520240035131
|
10/05/2024
|
AMARCHAND
|
1741001029WL002102
|
AMARCHAND
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAWAD
|
MP-41-001-029-008/27
(KHATIKHEDA)
|
1741001029NRG25100520240035132
|
10/05/2024
|
KAMLIBAI
|
1741001029WL002102
|
KAMLIBAI
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819013172
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAWAD
|
MP-41-001-029-008/34-D
(KHATIKHEDA)
|
1741001029NRG25100520240035147
|
10/05/2024
|
RUKYABANO
|
1741001029WL002104
|
RUKYABANO
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
RUKYABANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47154
|
47154
|
|
|
|
|
|
|
|
|
203
|
JAWAD
|
MP-41-001-029-001/18
(KHATIKHEDA)
|
1741001029NRG25100520240035141
|
10/05/2024
|
rami bai
|
1741001029WL002104
|
rami bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAWAD
|
MP-41-001-029-002/71
(KHATIKHEDA)
|
1741001029NRG25100520240035099
|
10/05/2024
|
Pappulal Hajuri
|
1741001029WL002099
|
Pappulal Hajuri
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
PappulalHajuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAWAD
|
MP-41-001-029-002/73
(KHATIKHEDA)
|
1741001029NRG25100520240035116
|
10/05/2024
|
LALITA KANWAR
|
1741001029WL002101
|
LALITA KANWAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
LALITAKANWAR
|
AXIS BANK(607153)
|
|
206
|
JAWAD
|
MP-41-001-029-002/73
(KHATIKHEDA)
|
1741001029NRG25100520240035108
|
10/05/2024
|
NARAYANSINGH
|
1741001029WL002100
|
NARAYANSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAWAD
|
MP-41-001-029-006/22
(KHATIKHEDA)
|
1741001029NRG25100520240035087
|
10/05/2024
|
CHANDIBAI BHEEL
|
1741001029WL002097
|
CHANDIBAI BHEEL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
CHANDIBAIBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAWAD
|
MP-41-001-029-007/38
(KHATIKHEDA)
|
1741001029NRG25100520240035145
|
10/05/2024
|
mohan
|
1741001029WL002104
|
mohan
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2024
|
|
819013172
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAWAD
|
MP-41-001-029-007/41
(KHATIKHEDA)
|
1741001029NRG25100520240035149
|
10/05/2024
|
kaluram
|
1741001029WL002105
|
kaluram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAWAD
|
MP-41-001-029-008/10
(KHATIKHEDA)
|
1741001029NRG25100520240035122
|
10/05/2024
|
DHAPUBAI
|
1741001029WL002101
|
DHAPUBAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAWAD
|
MP-41-001-029-008/10
(KHATIKHEDA)
|
1741001029NRG25100520240035121
|
10/05/2024
|
NARULAL
|
1741001029WL002101
|
NARULAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
NARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAWAD
|
MP-41-001-029-008/16-D
(KHATIKHEDA)
|
1741001029NRG25100520240035105
|
10/05/2024
|
sugana
|
1741001029WL002099
|
sugana
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
sugana
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAWAD
|
MP-41-001-029-008/43
(KHATIKHEDA)
|
1741001029NRG25100520240035123
|
10/05/2024
|
DENESH
|
1741001029WL002101
|
DENESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
DENESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAWAD
|
MP-41-001-068-001/115
(AKLI)
|
1741001068NRG25090520240034389
|
10/05/2024
|
laxman singh
|
1741001068WL002052
|
laxman singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819013172
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16938
|
16938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231199
|
231199
|
|
|
|
|
|
|
|