|
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-41-001-015-001/100-K
(DABDAKANLA)
|
1741001015NRG25300420240023992
|
01/05/2024
|
ANIL
|
1741001015WL001432
|
ANIL
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-015-001/113
(DABDAKANLA)
|
1741001015NRG25300420240023994
|
01/05/2024
|
Kailash chand
|
1741001015WL001432
|
Kailash chand
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Kailashchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAWAD
|
MP-41-001-015-001/33-A
(DABDAKANLA)
|
1741001015NRG25300420240024000
|
01/05/2024
|
Bherulal
|
1741001015WL001432
|
Bherulal
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-015-001/60
(DABDAKANLA)
|
1741001015NRG25300420240024003
|
01/05/2024
|
KRISHNA DHAKER
|
1741001015WL001432
|
KRISHNA DHAKER
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
KRISHNADHAKER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-024-001/232
(KANKARIYATAIAI)
|
1741001024NRG25010520240024501
|
01/05/2024
|
Babluy
|
1741001024WL001457
|
Babluy
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Babluy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAWAD
|
MP-41-001-024-001/232
(KANKARIYATAIAI)
|
1741001024NRG25010520240024500
|
01/05/2024
|
Nani Bai
|
1741001024WL001457
|
Nani Bai
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
NaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAWAD
|
MP-41-001-024-001/240-K
(KANKARIYATAIAI)
|
1741001024NRG25010520240024502
|
01/05/2024
|
Raju
|
1741001024WL001457
|
Raju
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWAD
|
MP-41-001-024-001/402
(KANKARIYATAIAI)
|
1741001024NRG25010520240024503
|
01/05/2024
|
Sunil kumar
|
1741001024WL001457
|
Sunil kumar
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWAD
|
MP-41-001-024-001/88
(KANKARIYATAIAI)
|
1741001024NRG25010520240024504
|
01/05/2024
|
Rajesh Dhakad
|
1741001024WL001457
|
Rajesh Dhakad
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
RajeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-024-002/257
(KANKARIYATAIAI)
|
1741001024NRG25010520240024505
|
01/05/2024
|
PHALAD
|
1741001024WL001457
|
PHALAD
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
PHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-025-001/218-X
(BORDIYA)
|
1741001025NRG25300420240024057
|
01/05/2024
|
harishankar
|
1741001025WL001437
|
harishankar
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
12
|
JAWAD
|
MP-41-001-046-001/522-V
(BAWALNAI)
|
1741001046NRG25010520240024344
|
01/05/2024
|
RAJESH KUMAR
|
1741001046WL001450
|
RAJESH KUMAR
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
13
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001000NRG25010520240024785
|
01/05/2024
|
dinesh
|
1741001WL001494
|
dinesh
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
14
|
JAWAD
|
MP-41-001-041-003/7
(MANDA)
|
1741001000NRG25010520240024775
|
01/05/2024
|
GOPAL KRISHAN MALI
|
1741001WL001493
|
GOPAL KRISHAN MALI
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
GOPALKRISHANMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-046-001/728-C
(BAWALNAI)
|
1741001046NRG25010520240024347
|
01/05/2024
|
PREM BAI AHIR
|
1741001046WL001450
|
PREM BAI AHIR
|
00165
|
IBKL0001404
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
PREMBAIAHIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
JAWAD
|
MP-41-001-033-001/153
(SUTHOLI)
|
1741001033NRG25300420240024019
|
01/05/2024
|
Samrath
|
1741001033WL001434
|
Samrath
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Samrath
|
UCO BANK(607066)
|
|
17
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001000NRG25010520240024783
|
01/05/2024
|
jivan kunwar sisodiya
|
1741001WL001494
|
jivan kunwar sisodiya
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
jivankunwarsisodiya
|
INDIAN BANK(607105)
|
|
18
|
JAWAD
|
MP-41-001-065-001/399
(MODI)
|
1741001000NRG25010520240024782
|
01/05/2024
|
viramshing
|
1741001WL001494
|
viramshing
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718726660
|
|
viramshing
|
UCO BANK(607066)
|
|
19
|
JAWAD
|
MP-41-001-065-001/625
(MODI)
|
1741001000NRG25010520240024787
|
01/05/2024
|
deepak
|
1741001WL001494
|
deepak
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAWAD
|
MP-41-001-074-001/223-V
(BARADA)
|
1741001074NRG25010520240024669
|
01/05/2024
|
BHERULAL PRAJAPAT
|
1741001074WL001477
|
BHERULAL PRAJAPAT
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
BHERULALPRAJAPAT
|
INDIAN BANK(607105)
|
|
21
|
JAWAD
|
MP-41-001-074-001/251
(BARADA)
|
1741001074NRG25010520240024672
|
01/05/2024
|
Dharmendra singh
|
1741001074WL001477
|
Dharmendra singh
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
Dharmendrasingh
|
INDIAN BANK(607105)
|
|
22
|
JAWAD
|
MP-41-001-074-001/270-V
(BARADA)
|
1741001074NRG25010520240024674
|
01/05/2024
|
omprakesh
|
1741001074WL001477
|
omprakesh
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWAD
|
MP-41-001-074-001/303-V
(BARADA)
|
1741001074NRG25010520240024676
|
01/05/2024
|
Lalita
|
1741001074WL001477
|
Lalita
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
09/05/2024
|
|
718726660
|
|
Lalita
|
UCO BANK(607066)
|
|
24
|
JAWAD
|
MP-41-001-074-001/303-V
(BARADA)
|
1741001074NRG25010520240024675
|
01/05/2024
|
nirmal kumar
|
1741001074WL001477
|
nirmal kumar
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
nirmalkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
25
|
JAWAD
|
MP-41-001-033-001/199
(SUTHOLI)
|
1741001033NRG25300420240024027
|
01/05/2024
|
Gheesalal
|
1741001033WL001435
|
Gheesalal
|
00176
|
IDIB000N119
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Gheesalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001000NRG25010520240024778
|
01/05/2024
|
mukesh dhobhi
|
1741001WL001494
|
mukesh dhobhi
|
00177
|
IOBA0002936
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
mukeshdhobhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
JAWAD
|
MP-41-001-033-001/106
(SUTHOLI)
|
1741001033NRG25300420240024038
|
01/05/2024
|
NANDLAL
|
1741001033WL001436
|
NANDLAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAWAD
|
MP-41-001-046-001/522-V
(BAWALNAI)
|
1741001046NRG25010520240024345
|
01/05/2024
|
MINAKSHI
|
1741001046WL001450
|
MINAKSHI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
MINAKSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001000NRG25010520240024776
|
01/05/2024
|
SHOBHARAM
|
1741001WL001494
|
SHOBHARAM
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718726660
|
|
SHOBHARAM
|
UCO BANK(607066)
|
|
30
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001000NRG25010520240024780
|
01/05/2024
|
parasram
|
1741001WL001494
|
parasram
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718726660
|
|
parasram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
31
|
JAWAD
|
MP-41-001-046-001/728-C
(BAWALNAI)
|
1741001046NRG25010520240024346
|
01/05/2024
|
BHAKTI RAM
|
1741001046WL001450
|
BHAKTI RAM
|
00415
|
SBIN0030154
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BHAKTIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
JAWAD
|
MP-41-001-006-001/145
(THADOD)
|
1741001006NRG25300420240024309
|
01/05/2024
|
botlal
|
1741001006WL001446
|
botlal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
botlal
|
INDIAN BANK(607105)
|
|
33
|
JAWAD
|
MP-41-001-006-001/145
(THADOD)
|
1741001006NRG25300420240024311
|
01/05/2024
|
mukesh kumar
|
1741001006WL001446
|
mukesh kumar
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-006-001/55
(THADOD)
|
1741001006NRG25300420240024312
|
01/05/2024
|
mariyam
|
1741001006WL001447
|
mariyam
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
mariyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-006-001/55
(THADOD)
|
1741001006NRG25300420240024313
|
01/05/2024
|
sadam husen
|
1741001006WL001447
|
sadam husen
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
sadamhusen
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-006-003/40
(THADOD)
|
1741001006NRG25300420240024314
|
01/05/2024
|
Dudanath
|
1741001006WL001448
|
Dudanath
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Dudanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAWAD
|
MP-41-001-006-003/41
(THADOD)
|
1741001006NRG25300420240024103
|
01/05/2024
|
Shokin
|
1741001006WL001441
|
Shokin
|
00415
|
SBIN0030216
|
960
|
960
|
Processed
|
09/05/2024
|
|
718726660
|
|
Shokin
|
BANK OF BARODA(606985)
|
|
38
|
JAWAD
|
MP-41-001-006-005/10-D
(THADOD)
|
1741001006NRG25300420240024104
|
01/05/2024
|
kanhaiyalal
|
1741001006WL001441
|
kanhaiyalal
|
00415
|
SBIN0030216
|
960
|
960
|
Processed
|
08/05/2024
|
|
718726660
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-006-005/18
(THADOD)
|
1741001006NRG25300420240024105
|
01/05/2024
|
shambhulal
|
1741001006WL001441
|
shambhulal
|
00415
|
SBIN0030216
|
960
|
960
|
Processed
|
08/05/2024
|
|
718726660
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-006-005/28
(THADOD)
|
1741001006NRG25300420240024301
|
01/05/2024
|
tejmal
|
1741001006WL001443
|
tejmal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
tejmal
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-006-005/49
(THADOD)
|
1741001006NRG25300420240024302
|
01/05/2024
|
DINESH
|
1741001006WL001443
|
DINESH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-006-005/62
(THADOD)
|
1741001006NRG25300420240024304
|
01/05/2024
|
janibai
|
1741001006WL001444
|
janibai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
janibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAWAD
|
MP-41-001-006-005/62
(THADOD)
|
1741001006NRG25300420240024303
|
01/05/2024
|
RADHESHYAM
|
1741001006WL001443
|
RADHESHYAM
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWAD
|
MP-41-001-006-005/72
(THADOD)
|
1741001006NRG25300420240024305
|
01/05/2024
|
dhanra
|
1741001006WL001444
|
dhanra
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
dhanra
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-006-005/9-D
(THADOD)
|
1741001006NRG25300420240024306
|
01/05/2024
|
PRAKASH
|
1741001006WL001444
|
PRAKASH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-006-006/69
(THADOD)
|
1741001006NRG25300420240024308
|
01/05/2024
|
bherulal
|
1741001006WL001445
|
bherulal
|
00415
|
SBIN0030216
|
600
|
600
|
Processed
|
08/05/2024
|
|
718726660
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-006-006/69
(THADOD)
|
1741001006NRG25300420240024307
|
01/05/2024
|
kesharibai
|
1741001006WL001445
|
kesharibai
|
00415
|
SBIN0030216
|
600
|
600
|
Processed
|
08/05/2024
|
|
718726660
|
|
kesharibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAWAD
|
MP-41-001-007-005/59
(SHEHNATALAI)
|
1741001000NRG25010520240024801
|
01/05/2024
|
radha bai
|
1741001WL001495
|
radha bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-008-001/121
(KACHHALA)
|
1741001008NRG25300420240024315
|
01/05/2024
|
yashoda
|
1741001008WL001449
|
yashoda
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAWAD
|
MP-41-001-008-001/134
(KACHHALA)
|
1741001008NRG25300420240024316
|
01/05/2024
|
PARKASH
|
1741001008WL001449
|
PARKASH
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-008-003/14
(KACHHALA)
|
1741001008NRG25300420240024320
|
01/05/2024
|
BHULIBAI
|
1741001008WL001449
|
BHULIBAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-008-003/14
(KACHHALA)
|
1741001008NRG25300420240024319
|
01/05/2024
|
MANGILAL
|
1741001008WL001449
|
MANGILAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-008-003/21
(KACHHALA)
|
1741001008NRG25300420240024321
|
01/05/2024
|
CHITARMAL
|
1741001008WL001449
|
CHITARMAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
CHITARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAWAD
|
MP-41-001-008-003/21
(KACHHALA)
|
1741001008NRG25300420240024322
|
01/05/2024
|
Santosh
|
1741001008WL001449
|
Santosh
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JAWAD
|
MP-41-001-008-003/21-D
(KACHHALA)
|
1741001008NRG25300420240024323
|
01/05/2024
|
FORMAL
|
1741001008WL001449
|
FORMAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
FORMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
56
|
JAWAD
|
MP-41-001-008-003/22
(KACHHALA)
|
1741001008NRG25300420240024324
|
01/05/2024
|
Babulal
|
1741001008WL001449
|
Babulal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-008-003/25
(KACHHALA)
|
1741001008NRG25300420240024326
|
01/05/2024
|
BHAVARIBAI
|
1741001008WL001449
|
BHAVARIBAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
BHAVARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
JAWAD
|
MP-41-001-008-003/36
(KACHHALA)
|
1741001008NRG25300420240024327
|
01/05/2024
|
SHANKARLAL
|
1741001008WL001449
|
SHANKARLAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-008-003/36-D
(KACHHALA)
|
1741001008NRG25300420240024328
|
01/05/2024
|
BANSHILAL
|
1741001008WL001449
|
BANSHILAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-008-003/36-D
(KACHHALA)
|
1741001008NRG25300420240024329
|
01/05/2024
|
MOHANIBAI
|
1741001008WL001449
|
MOHANIBAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG25300420240024330
|
01/05/2024
|
KESHARIMAL
|
1741001008WL001449
|
KESHARIMAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
KESHARIMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG25300420240024331
|
01/05/2024
|
SEETABAI
|
1741001008WL001449
|
SEETABAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-008-003/49
(KACHHALA)
|
1741001008NRG25300420240024333
|
01/05/2024
|
SANTOSH
|
1741001008WL001449
|
SANTOSH
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-008-003/49
(KACHHALA)
|
1741001008NRG25300420240024332
|
01/05/2024
|
SHANKARLAL
|
1741001008WL001449
|
SHANKARLAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-008-003/50
(KACHHALA)
|
1741001008NRG25300420240024334
|
01/05/2024
|
BADRILAL
|
1741001008WL001449
|
BADRILAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-008-003/63
(KACHHALA)
|
1741001008NRG25300420240024335
|
01/05/2024
|
Chitarmal
|
1741001008WL001449
|
Chitarmal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Chitarmal
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-008-003/63
(KACHHALA)
|
1741001008NRG25300420240024336
|
01/05/2024
|
nadhubai
|
1741001008WL001449
|
nadhubai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
nadhubai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-008-003/68
(KACHHALA)
|
1741001008NRG25300420240024337
|
01/05/2024
|
Chandabai
|
1741001008WL001449
|
Chandabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-008-003/74
(KACHHALA)
|
1741001008NRG25300420240024338
|
01/05/2024
|
INDRABAI
|
1741001008WL001449
|
INDRABAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-008-003/75
(KACHHALA)
|
1741001008NRG25300420240024339
|
01/05/2024
|
SANTIBAI
|
1741001008WL001449
|
SANTIBAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-008-003/78
(KACHHALA)
|
1741001008NRG25300420240024340
|
01/05/2024
|
RADHABAI
|
1741001008WL001449
|
RADHABAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
72
|
JAWAD
|
MP-41-001-008-003/82
(KACHHALA)
|
1741001008NRG25300420240024341
|
01/05/2024
|
samtabai
|
1741001008WL001449
|
samtabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
samtabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-008-003/84
(KACHHALA)
|
1741001008NRG25300420240024342
|
01/05/2024
|
NANDLAL
|
1741001008WL001449
|
NANDLAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-008-003/85
(KACHHALA)
|
1741001008NRG25300420240024343
|
01/05/2024
|
anjli
|
1741001008WL001449
|
anjli
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAWAD
|
MP-41-001-020-001/104
(PARLAI)
|
1741001000NRG25010520240024842
|
01/05/2024
|
Gopal
|
1741001WL001499
|
Gopal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAWAD
|
MP-41-001-020-001/109
(PARLAI)
|
1741001000NRG25010520240024802
|
01/05/2024
|
mukesh
|
1741001WL001496
|
mukesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-020-001/109
(PARLAI)
|
1741001000NRG25010520240024803
|
01/05/2024
|
NIRMA
|
1741001WL001496
|
NIRMA
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
NIRMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-020-001/11-D
(PARLAI)
|
1741001000NRG25010520240024815
|
01/05/2024
|
Babulal
|
1741001WL001497
|
Babulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAWAD
|
MP-41-001-020-001/110
(PARLAI)
|
1741001000NRG25010520240024843
|
01/05/2024
|
RADHESHYAM
|
1741001WL001499
|
RADHESHYAM
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-020-001/113-A
(PARLAI)
|
1741001000NRG25010520240024845
|
01/05/2024
|
Manish Bairagi
|
1741001WL001499
|
Manish Bairagi
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
ManishBairagi
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-020-001/114-B
(PARLAI)
|
1741001000NRG25010520240024846
|
01/05/2024
|
Kailash
|
1741001WL001499
|
Kailash
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAWAD
|
MP-41-001-020-001/124
(PARLAI)
|
1741001000NRG25010520240024848
|
01/05/2024
|
RADHESHYAM
|
1741001WL001499
|
RADHESHYAM
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAWAD
|
MP-41-001-020-001/13-A
(PARLAI)
|
1741001000NRG25010520240024849
|
01/05/2024
|
Sunita Bai
|
1741001WL001499
|
Sunita Bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
84
|
JAWAD
|
MP-41-001-020-001/135-D
(PARLAI)
|
1741001000NRG25010520240024851
|
01/05/2024
|
LABHCHAND
|
1741001WL001499
|
LABHCHAND
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
LABHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JAWAD
|
MP-41-001-020-001/140
(PARLAI)
|
1741001000NRG25010520240024816
|
01/05/2024
|
radha
|
1741001WL001497
|
radha
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JAWAD
|
MP-41-001-020-001/141-D
(PARLAI)
|
1741001000NRG25010520240024852
|
01/05/2024
|
KELASH
|
1741001WL001499
|
KELASH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-020-001/144-C
(PARLAI)
|
1741001000NRG25010520240024853
|
01/05/2024
|
Mukesh Kumar
|
1741001WL001499
|
Mukesh Kumar
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAWAD
|
MP-41-001-020-001/145
(PARLAI)
|
1741001000NRG25010520240024854
|
01/05/2024
|
ANIL
|
1741001WL001499
|
ANIL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAWAD
|
MP-41-001-020-001/150
(PARLAI)
|
1741001000NRG25010520240024855
|
01/05/2024
|
gopal
|
1741001WL001499
|
gopal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-020-001/150-D
(PARLAI)
|
1741001000NRG25010520240024856
|
01/05/2024
|
Shyamlal
|
1741001WL001499
|
Shyamlal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAWAD
|
MP-41-001-020-001/156
(PARLAI)
|
1741001000NRG25010520240024804
|
01/05/2024
|
GHANSHYAM
|
1741001WL001496
|
GHANSHYAM
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAWAD
|
MP-41-001-020-001/156
(PARLAI)
|
1741001000NRG25010520240024805
|
01/05/2024
|
vimala
|
1741001WL001496
|
vimala
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JAWAD
|
MP-41-001-020-001/163
(PARLAI)
|
1741001000NRG25010520240024857
|
01/05/2024
|
RAJU
|
1741001WL001499
|
RAJU
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
JAWAD
|
MP-41-001-020-001/163-B
(PARLAI)
|
1741001000NRG25010520240024859
|
01/05/2024
|
Vijay dhaker
|
1741001WL001499
|
Vijay dhaker
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Vijaydhaker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAWAD
|
MP-41-001-020-001/164
(PARLAI)
|
1741001000NRG25010520240024860
|
01/05/2024
|
banwari
|
1741001WL001499
|
banwari
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-020-001/165
(PARLAI)
|
1741001000NRG25010520240024861
|
01/05/2024
|
BANSHI
|
1741001WL001499
|
BANSHI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JAWAD
|
MP-41-001-020-001/165
(PARLAI)
|
1741001000NRG25010520240024862
|
01/05/2024
|
LABHACHAND
|
1741001WL001499
|
LABHACHAND
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
LABHACHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
98
|
JAWAD
|
MP-41-001-020-001/166
(PARLAI)
|
1741001000NRG25010520240024863
|
01/05/2024
|
mahesh
|
1741001WL001499
|
mahesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-020-001/166-D
(PARLAI)
|
1741001000NRG25010520240024864
|
01/05/2024
|
Balkishan
|
1741001WL001499
|
Balkishan
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-020-001/167
(PARLAI)
|
1741001000NRG25010520240024865
|
01/05/2024
|
BALURAM
|
1741001WL001499
|
BALURAM
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-020-001/168
(PARLAI)
|
1741001000NRG25010520240024818
|
01/05/2024
|
ramesh
|
1741001WL001497
|
ramesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG25010520240024806
|
01/05/2024
|
LABCHAND
|
1741001WL001496
|
LABCHAND
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
LABCHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG25010520240024807
|
01/05/2024
|
manjubai
|
1741001WL001496
|
manjubai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JAWAD
|
MP-41-001-020-001/169-D
(PARLAI)
|
1741001000NRG25010520240024866
|
01/05/2024
|
Chitarmal
|
1741001WL001499
|
Chitarmal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Chitarmal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-020-001/170
(PARLAI)
|
1741001000NRG25010520240024868
|
01/05/2024
|
ANIL
|
1741001WL001499
|
ANIL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-020-001/18
(PARLAI)
|
1741001000NRG25010520240024819
|
01/05/2024
|
RAJU
|
1741001WL001497
|
RAJU
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JAWAD
|
MP-41-001-020-001/184
(PARLAI)
|
1741001000NRG25010520240024820
|
01/05/2024
|
chnadabai
|
1741001WL001497
|
chnadabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
chnadabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-020-001/185
(PARLAI)
|
1741001000NRG25010520240024869
|
01/05/2024
|
Anil
|
1741001WL001499
|
Anil
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWAD
|
MP-41-001-020-001/187
(PARLAI)
|
1741001000NRG25010520240024809
|
01/05/2024
|
lokesh
|
1741001WL001496
|
lokesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAWAD
|
MP-41-001-020-001/187
(PARLAI)
|
1741001000NRG25010520240024808
|
01/05/2024
|
shankari
|
1741001WL001496
|
shankari
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
shankari
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-020-001/207
(PARLAI)
|
1741001000NRG25010520240024822
|
01/05/2024
|
Shanker lal
|
1741001WL001497
|
Shanker lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Shankerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAWAD
|
MP-41-001-020-001/208
(PARLAI)
|
1741001000NRG25010520240024870
|
01/05/2024
|
PIRULAL
|
1741001WL001499
|
PIRULAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-020-001/21-K
(PARLAI)
|
1741001000NRG25010520240024871
|
01/05/2024
|
Kaluram
|
1741001WL001499
|
Kaluram
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-020-001/211
(PARLAI)
|
1741001000NRG25010520240024824
|
01/05/2024
|
koslyabai
|
1741001WL001497
|
koslyabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
koslyabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-020-001/211
(PARLAI)
|
1741001000NRG25010520240024823
|
01/05/2024
|
RAMGOPAL
|
1741001WL001497
|
RAMGOPAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWAD
|
MP-41-001-020-001/212
(PARLAI)
|
1741001000NRG25010520240024872
|
01/05/2024
|
suganabai
|
1741001WL001499
|
suganabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAWAD
|
MP-41-001-020-001/239
(PARLAI)
|
1741001000NRG25010520240024873
|
01/05/2024
|
LALITABAI
|
1741001WL001499
|
LALITABAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-020-001/241
(PARLAI)
|
1741001000NRG25010520240024874
|
01/05/2024
|
prembai
|
1741001WL001499
|
prembai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAWAD
|
MP-41-001-020-001/246
(PARLAI)
|
1741001000NRG25010520240024825
|
01/05/2024
|
sunil
|
1741001WL001497
|
sunil
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAWAD
|
MP-41-001-020-001/261
(PARLAI)
|
1741001000NRG25010520240024876
|
01/05/2024
|
lalitabai
|
1741001WL001499
|
lalitabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-020-001/295
(PARLAI)
|
1741001000NRG25010520240024828
|
01/05/2024
|
krishana
|
1741001WL001497
|
krishana
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
krishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JAWAD
|
MP-41-001-020-001/299
(PARLAI)
|
1741001000NRG25010520240024810
|
01/05/2024
|
gopal
|
1741001WL001496
|
gopal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-020-001/301
(PARLAI)
|
1741001000NRG25010520240024880
|
01/05/2024
|
Pinki Bai
|
1741001WL001499
|
Pinki Bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-020-001/35
(PARLAI)
|
1741001000NRG25010520240024881
|
01/05/2024
|
BALWANT
|
1741001WL001499
|
BALWANT
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-020-001/57-D
(PARLAI)
|
1741001000NRG25010520240024883
|
01/05/2024
|
nanibai
|
1741001WL001499
|
nanibai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-020-001/64
(PARLAI)
|
1741001000NRG25010520240024884
|
01/05/2024
|
chitar
|
1741001WL001499
|
chitar
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
chitar
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWAD
|
MP-41-001-020-001/64
(PARLAI)
|
1741001000NRG25010520240024831
|
01/05/2024
|
MOHANLAL
|
1741001WL001497
|
MOHANLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWAD
|
MP-41-001-020-001/65
(PARLAI)
|
1741001000NRG25010520240024885
|
01/05/2024
|
kalibai
|
1741001WL001499
|
kalibai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWAD
|
MP-41-001-020-001/73-C
(PARLAI)
|
1741001000NRG25010520240024886
|
01/05/2024
|
radhabai
|
1741001WL001499
|
radhabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-020-001/78
(PARLAI)
|
1741001000NRG25010520240024812
|
01/05/2024
|
ladbai
|
1741001WL001496
|
ladbai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
ladbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JAWAD
|
MP-41-001-020-001/78
(PARLAI)
|
1741001000NRG25010520240024811
|
01/05/2024
|
sanjaya
|
1741001WL001496
|
sanjaya
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
sanjaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JAWAD
|
MP-41-001-020-001/92-D
(PARLAI)
|
1741001000NRG25010520240024888
|
01/05/2024
|
LABHACHAND
|
1741001WL001499
|
LABHACHAND
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
LABHACHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-020-001/98
(PARLAI)
|
1741001000NRG25010520240024890
|
01/05/2024
|
arjun
|
1741001WL001499
|
arjun
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-020-002/210-D
(PARLAI)
|
1741001000NRG25010520240024841
|
01/05/2024
|
Kasturi
|
1741001WL001498
|
Kasturi
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAWAD
|
MP-41-001-020-002/210-D
(PARLAI)
|
1741001000NRG25010520240024840
|
01/05/2024
|
Mangilalal
|
1741001WL001498
|
Mangilalal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Mangilalal
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-021-001/102
(ATHWA BUJURG)
|
1741001021NRG25010520240024521
|
01/05/2024
|
Banshi lal
|
1741001021WL001459
|
Banshi lal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWAD
|
MP-41-001-021-001/111
(ATHWA BUJURG)
|
1741001021NRG25010520240024522
|
01/05/2024
|
deva lal
|
1741001021WL001459
|
deva lal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
devalal
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAWAD
|
MP-41-001-021-001/113-A
(ATHWA BUJURG)
|
1741001021NRG25010520240024523
|
01/05/2024
|
chhotulal
|
1741001021WL001459
|
chhotulal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
chhotulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-021-001/113-A
(ATHWA BUJURG)
|
1741001021NRG25010520240024524
|
01/05/2024
|
ramkanyabai
|
1741001021WL001459
|
ramkanyabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-021-001/117
(ATHWA BUJURG)
|
1741001021NRG25010520240024525
|
01/05/2024
|
Bherulal
|
1741001021WL001459
|
Bherulal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWAD
|
MP-41-001-021-001/136
(ATHWA BUJURG)
|
1741001021NRG25010520240024529
|
01/05/2024
|
Vishnu
|
1741001021WL001459
|
Vishnu
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-021-001/149-A
(ATHWA BUJURG)
|
1741001021NRG25010520240024530
|
01/05/2024
|
kamlesh
|
1741001021WL001459
|
kamlesh
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWAD
|
MP-41-001-021-001/151
(ATHWA BUJURG)
|
1741001021NRG25010520240024531
|
01/05/2024
|
sumitrabai
|
1741001021WL001459
|
sumitrabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-021-001/228
(ATHWA BUJURG)
|
1741001021NRG25010520240024535
|
01/05/2024
|
Nandkishor
|
1741001021WL001459
|
Nandkishor
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWAD
|
MP-41-001-021-001/228
(ATHWA BUJURG)
|
1741001021NRG25010520240024536
|
01/05/2024
|
sumitra
|
1741001021WL001459
|
sumitra
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-021-001/238
(ATHWA BUJURG)
|
1741001021NRG25010520240024538
|
01/05/2024
|
manohar sing
|
1741001021WL001459
|
manohar sing
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
manoharsing
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
147
|
JAWAD
|
MP-41-001-021-001/64-D
(ATHWA BUJURG)
|
1741001021NRG25010520240024540
|
01/05/2024
|
SHOKINLAL
|
1741001021WL001459
|
SHOKINLAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
SHOKINLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAWAD
|
MP-41-001-022-004/123
(BANADA)
|
1741001000NRG25010520240024833
|
01/05/2024
|
bherulal
|
1741001WL001497
|
bherulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JAWAD
|
MP-41-001-022-004/261
(BANADA)
|
1741001000NRG25010520240024834
|
01/05/2024
|
shanbhulal
|
1741001WL001497
|
shanbhulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
shanbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JAWAD
|
MP-41-001-022-004/63
(BANADA)
|
1741001000NRG25010520240024838
|
01/05/2024
|
Gotu
|
1741001WL001497
|
Gotu
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Gotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161058
|
161058
|
|
|
|
|
|
|
|
|
151
|
JAWAD
|
MP-41-001-074-001/223-V
(BARADA)
|
1741001074NRG25010520240024670
|
01/05/2024
|
PINKIBAI
|
1741001074WL001477
|
PINKIBAI
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
152
|
JAWAD
|
MP-41-001-006-001/145
(THADOD)
|
1741001006NRG25300420240024310
|
01/05/2024
|
modibai
|
1741001006WL001446
|
modibai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
modibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAWAD
|
MP-41-001-007-005/22
(SHEHNATALAI)
|
1741001000NRG25010520240024791
|
01/05/2024
|
kishan balai
|
1741001WL001495
|
kishan balai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
kishanbalai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
154
|
JAWAD
|
MP-41-001-007-005/24
(SHEHNATALAI)
|
1741001000NRG25010520240024792
|
01/05/2024
|
MYACHAND
|
1741001WL001495
|
MYACHAND
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
MYACHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWAD
|
MP-41-001-007-005/37
(SHEHNATALAI)
|
1741001000NRG25010520240024793
|
01/05/2024
|
Kamlesh
|
1741001WL001495
|
Kamlesh
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-007-005/42
(SHEHNATALAI)
|
1741001000NRG25010520240024794
|
01/05/2024
|
basantilal
|
1741001WL001495
|
basantilal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
basantilal
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAWAD
|
MP-41-001-007-005/48
(SHEHNATALAI)
|
1741001000NRG25010520240024795
|
01/05/2024
|
vinod kumar
|
1741001WL001495
|
vinod kumar
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWAD
|
MP-41-001-007-005/53
(SHEHNATALAI)
|
1741001000NRG25010520240024796
|
01/05/2024
|
prakashchand
|
1741001WL001495
|
prakashchand
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWAD
|
MP-41-001-007-005/53-D
(SHEHNATALAI)
|
1741001000NRG25010520240024797
|
01/05/2024
|
babulal
|
1741001WL001495
|
babulal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-007-005/54-D
(SHEHNATALAI)
|
1741001000NRG25010520240024798
|
01/05/2024
|
Shyamlal
|
1741001WL001495
|
Shyamlal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-007-005/56
(SHEHNATALAI)
|
1741001000NRG25010520240024799
|
01/05/2024
|
Suresh
|
1741001WL001495
|
Suresh
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
JAWAD
|
MP-41-001-007-005/58
(SHEHNATALAI)
|
1741001000NRG25010520240024800
|
01/05/2024
|
lalit kumar
|
1741001WL001495
|
lalit kumar
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWAD
|
MP-41-001-015-001/107
(DABDAKANLA)
|
1741001015NRG25300420240023993
|
01/05/2024
|
JAMNA LAL
|
1741001015WL001432
|
JAMNA LAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWAD
|
MP-41-001-015-001/113-D
(DABDAKANLA)
|
1741001015NRG25300420240023995
|
01/05/2024
|
RAMDYALAL
|
1741001015WL001432
|
RAMDYALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RAMDYALAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWAD
|
MP-41-001-015-001/119-B
(DABDAKANLA)
|
1741001015NRG25300420240023996
|
01/05/2024
|
SANJAY KUMAR
|
1741001015WL001432
|
SANJAY KUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAWAD
|
MP-41-001-015-001/127
(DABDAKANLA)
|
1741001015NRG25300420240023997
|
01/05/2024
|
PARKASH
|
1741001015WL001432
|
PARKASH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAWAD
|
MP-41-001-015-001/17-B
(DABDAKANLA)
|
1741001015NRG25300420240023998
|
01/05/2024
|
BABULAL DHAKER
|
1741001015WL001432
|
BABULAL DHAKER
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BABULALDHAKER
|
HDFC BANK LTD(607152)
|
|
168
|
JAWAD
|
MP-41-001-015-001/20-A
(DABDAKANLA)
|
1741001015NRG25300420240023999
|
01/05/2024
|
BANWARI
|
1741001015WL001432
|
BANWARI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAWAD
|
MP-41-001-015-001/41
(DABDAKANLA)
|
1741001015NRG25300420240024001
|
01/05/2024
|
radheshyam
|
1741001015WL001432
|
radheshyam
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAWAD
|
MP-41-001-015-001/48
(DABDAKANLA)
|
1741001015NRG25300420240024002
|
01/05/2024
|
Prakash chandra
|
1741001015WL001432
|
Prakash chandra
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWAD
|
MP-41-001-015-001/67-A
(DABDAKANLA)
|
1741001015NRG25300420240024004
|
01/05/2024
|
BABU LAL DHAKAD
|
1741001015WL001432
|
BABU LAL DHAKAD
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BABULALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWAD
|
MP-41-001-015-002/39
(DABDAKANLA)
|
1741001015NRG25300420240024005
|
01/05/2024
|
bhuli bai
|
1741001015WL001432
|
bhuli bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAWAD
|
MP-41-001-015-002/58
(DABDAKANLA)
|
1741001015NRG25300420240024006
|
01/05/2024
|
Mathari bai
|
1741001015WL001432
|
Mathari bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Matharibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAWAD
|
MP-41-001-015-002/86
(DABDAKANLA)
|
1741001015NRG25300420240024007
|
01/05/2024
|
nani bai
|
1741001015WL001432
|
nani bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JAWAD
|
MP-41-001-015-007/59
(DABDAKANLA)
|
1741001015NRG25300420240024008
|
01/05/2024
|
Ganshyam
|
1741001015WL001432
|
Ganshyam
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAWAD
|
MP-41-001-020-001/168
(PARLAI)
|
1741001000NRG25010520240024817
|
01/05/2024
|
shambhulal
|
1741001WL001497
|
shambhulal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAWAD
|
MP-41-001-021-001/121-D
(ATHWA BUJURG)
|
1741001021NRG25010520240024526
|
01/05/2024
|
RADHESHYAM
|
1741001021WL001459
|
RADHESHYAM
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAWAD
|
MP-41-001-021-001/123-D
(ATHWA BUJURG)
|
1741001021NRG25010520240024527
|
01/05/2024
|
Parwati bai
|
1741001021WL001459
|
Parwati bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWAD
|
MP-41-001-021-001/130
(ATHWA BUJURG)
|
1741001021NRG25010520240024528
|
01/05/2024
|
Salim Mohamed
|
1741001021WL001459
|
Salim Mohamed
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
SalimMohamed
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWAD
|
MP-41-001-021-001/159
(ATHWA BUJURG)
|
1741001021NRG25010520240024532
|
01/05/2024
|
Baluram
|
1741001021WL001459
|
Baluram
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Baluram
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAWAD
|
MP-41-001-021-001/159
(ATHWA BUJURG)
|
1741001021NRG25010520240024533
|
01/05/2024
|
Sitaram
|
1741001021WL001459
|
Sitaram
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
182
|
JAWAD
|
MP-41-001-021-001/168
(ATHWA BUJURG)
|
1741001021NRG25010520240024534
|
01/05/2024
|
MUBARIK
|
1741001021WL001459
|
MUBARIK
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAWAD
|
MP-41-001-021-001/236
(ATHWA BUJURG)
|
1741001021NRG25010520240024537
|
01/05/2024
|
papu bai
|
1741001021WL001459
|
papu bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
papubai
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAWAD
|
MP-41-001-021-001/261
(ATHWA BUJURG)
|
1741001021NRG25010520240024539
|
01/05/2024
|
ASLAM
|
1741001021WL001459
|
ASLAM
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAWAD
|
MP-41-001-021-001/64-D
(ATHWA BUJURG)
|
1741001021NRG25010520240024541
|
01/05/2024
|
Leela bai
|
1741001021WL001459
|
Leela bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAWAD
|
MP-41-001-021-001/95
(ATHWA BUJURG)
|
1741001021NRG25010520240024542
|
01/05/2024
|
GAJRAM
|
1741001021WL001459
|
GAJRAM
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAWAD
|
MP-41-001-025-001/108
(BORDIYA)
|
1741001000NRG25010520240024760
|
01/05/2024
|
manju bai
|
1741001WL001491
|
manju bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAWAD
|
MP-41-001-025-001/108-D
(BORDIYA)
|
1741001000NRG25010520240024761
|
01/05/2024
|
shonu bai
|
1741001WL001491
|
shonu bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
shonubai
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAWAD
|
MP-41-001-025-001/117
(BORDIYA)
|
1741001000NRG25010520240024762
|
01/05/2024
|
rukmani bai
|
1741001WL001491
|
rukmani bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAWAD
|
MP-41-001-025-001/13
(BORDIYA)
|
1741001000NRG25010520240024763
|
01/05/2024
|
BHUVANI RAM BHIL
|
1741001WL001491
|
BHUVANI RAM BHIL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
BHUVANIRAMBHIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAWAD
|
MP-41-001-025-001/15
(BORDIYA)
|
1741001000NRG25010520240024764
|
01/05/2024
|
mohni bai
|
1741001WL001491
|
mohni bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
mohnibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAWAD
|
MP-41-001-025-001/203
(BORDIYA)
|
1741001025NRG25300420240024046
|
01/05/2024
|
PURANMAL
|
1741001025WL001437
|
PURANMAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
PURANMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAWAD
|
MP-41-001-025-001/205
(BORDIYA)
|
1741001025NRG25300420240024049
|
01/05/2024
|
KAMALIBAI
|
1741001025WL001437
|
KAMALIBAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
KAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAWAD
|
MP-41-001-025-001/205
(BORDIYA)
|
1741001025NRG25300420240024050
|
01/05/2024
|
KANTABAI
|
1741001025WL001437
|
KANTABAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAWAD
|
MP-41-001-025-001/209-D
(BORDIYA)
|
1741001025NRG25300420240024051
|
01/05/2024
|
Vimla bai
|
1741001025WL001437
|
Vimla bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAWAD
|
MP-41-001-025-001/212
(BORDIYA)
|
1741001025NRG25300420240024053
|
01/05/2024
|
Prakash
|
1741001025WL001437
|
Prakash
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAWAD
|
MP-41-001-025-001/217-K
(BORDIYA)
|
1741001025NRG25300420240024055
|
01/05/2024
|
RADHESHYAM
|
1741001025WL001437
|
RADHESHYAM
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAWAD
|
MP-41-001-025-001/218-K
(BORDIYA)
|
1741001025NRG25300420240024056
|
01/05/2024
|
Lad bai
|
1741001025WL001437
|
Lad bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
Ladbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAWAD
|
MP-41-001-025-001/222-D
(BORDIYA)
|
1741001025NRG25300420240024059
|
01/05/2024
|
Tara bai
|
1741001025WL001437
|
Tara bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWAD
|
MP-41-001-025-001/225-D
(BORDIYA)
|
1741001025NRG25300420240024061
|
01/05/2024
|
RAJUNATH
|
1741001025WL001437
|
RAJUNATH
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
RAJUNATH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAWAD
|
MP-41-001-025-001/56-D
(BORDIYA)
|
1741001000NRG25010520240024766
|
01/05/2024
|
MANJU
|
1741001WL001491
|
MANJU
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAWAD
|
MP-41-001-025-001/56-D
(BORDIYA)
|
1741001000NRG25010520240024765
|
01/05/2024
|
sureshchandra
|
1741001WL001491
|
sureshchandra
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
sureshchandra
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAWAD
|
MP-41-001-025-001/89-D
(BORDIYA)
|
1741001000NRG25010520240024769
|
01/05/2024
|
uma bai
|
1741001WL001491
|
uma bai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAWAD
|
MP-41-001-026-006/31
(DORAI)
|
1741001026NRG25010520240024470
|
01/05/2024
|
SHOKIN
|
1741001026WL001454
|
SHOKIN
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726660
|
|
SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65853
|
65853
|
|
|
|
|
|
|
|
|
205
|
JAWAD
|
MP-41-001-033-001/133
(SUTHOLI)
|
1741001033NRG25300420240024039
|
01/05/2024
|
Kanhiyalal
|
1741001033WL001436
|
Kanhiyalal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Kanhiyalal
|
UCO BANK(607066)
|
|
206
|
JAWAD
|
MP-41-001-033-001/140
(SUTHOLI)
|
1741001033NRG25300420240024042
|
01/05/2024
|
Guddi bai
|
1741001033WL001436
|
Guddi bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Guddibai
|
UCO BANK(607066)
|
|
207
|
JAWAD
|
MP-41-001-033-001/140
(SUTHOLI)
|
1741001033NRG25300420240024041
|
01/05/2024
|
Narendra
|
1741001033WL001436
|
Narendra
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Narendra
|
UCO BANK(607066)
|
|
208
|
JAWAD
|
MP-41-001-033-001/168
(SUTHOLI)
|
1741001033NRG25300420240024020
|
01/05/2024
|
MAHANDRA
|
1741001033WL001434
|
MAHANDRA
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
MAHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAWAD
|
MP-41-001-033-001/181
(SUTHOLI)
|
1741001033NRG25300420240024024
|
01/05/2024
|
Badam bai
|
1741001033WL001434
|
Badam bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Badambai
|
UCO BANK(607066)
|
|
210
|
JAWAD
|
MP-41-001-033-001/181
(SUTHOLI)
|
1741001033NRG25300420240024023
|
01/05/2024
|
Jamna lal
|
1741001033WL001434
|
Jamna lal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Jamnalal
|
UCO BANK(607066)
|
|
211
|
JAWAD
|
MP-41-001-033-001/252
(SUTHOLI)
|
1741001033NRG25300420240024028
|
01/05/2024
|
Badri lal
|
1741001033WL001435
|
Badri lal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Badrilal
|
UCO BANK(607066)
|
|
212
|
JAWAD
|
MP-41-001-033-001/252
(SUTHOLI)
|
1741001033NRG25300420240024043
|
01/05/2024
|
Santosh bai
|
1741001033WL001436
|
Santosh bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAWAD
|
MP-41-001-033-001/255
(SUTHOLI)
|
1741001033NRG25300420240024044
|
01/05/2024
|
ramlal
|
1741001033WL001436
|
ramlal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
ramlal
|
UCO BANK(607066)
|
|
214
|
JAWAD
|
MP-41-001-033-001/255
(SUTHOLI)
|
1741001033NRG25300420240024029
|
01/05/2024
|
shivkanya
|
1741001033WL001435
|
shivkanya
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
shivkanya
|
UCO BANK(607066)
|
|
215
|
JAWAD
|
MP-41-001-033-001/289
(SUTHOLI)
|
1741001033NRG25300420240024030
|
01/05/2024
|
BHONIRAM
|
1741001033WL001435
|
BHONIRAM
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
BHONIRAM
|
UCO BANK(607066)
|
|
216
|
JAWAD
|
MP-41-001-033-001/289
(SUTHOLI)
|
1741001033NRG25300420240024031
|
01/05/2024
|
SAMPAT
|
1741001033WL001435
|
SAMPAT
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
SAMPAT
|
UCO BANK(607066)
|
|
217
|
JAWAD
|
MP-41-001-033-001/300
(SUTHOLI)
|
1741001033NRG25300420240024032
|
01/05/2024
|
JAMNESH
|
1741001033WL001435
|
JAMNESH
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
JAMNESH
|
UCO BANK(607066)
|
|
218
|
JAWAD
|
MP-41-001-033-001/300
(SUTHOLI)
|
1741001033NRG25300420240024033
|
01/05/2024
|
SANNO BAI
|
1741001033WL001435
|
SANNO BAI
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
SANNOBAI
|
UCO BANK(607066)
|
|
219
|
JAWAD
|
MP-41-001-033-001/415-C
(SUTHOLI)
|
1741001033NRG25300420240024035
|
01/05/2024
|
Bhagwanti
|
1741001033WL001435
|
Bhagwanti
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAWAD
|
MP-41-001-033-001/415-C
(SUTHOLI)
|
1741001033NRG25300420240024034
|
01/05/2024
|
Rameshwar mothlal
|
1741001033WL001435
|
Rameshwar mothlal
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Rameshwarmothlal
|
UCO BANK(607066)
|
|
221
|
JAWAD
|
MP-41-001-033-001/544
(SUTHOLI)
|
1741001033NRG25300420240024011
|
01/05/2024
|
pankaj regar
|
1741001033WL001433
|
pankaj regar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
pankajregar
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAWAD
|
MP-41-001-033-001/79
(SUTHOLI)
|
1741001033NRG25300420240024036
|
01/05/2024
|
JASVANT
|
1741001033WL001435
|
JASVANT
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAWAD
|
MP-41-001-033-001/79
(SUTHOLI)
|
1741001033NRG25300420240024037
|
01/05/2024
|
RADHA BAI
|
1741001033WL001435
|
RADHA BAI
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAWAD
|
MP-41-001-033-001/94
(SUTHOLI)
|
1741001033NRG25300420240024013
|
01/05/2024
|
laxman
|
1741001033WL001433
|
laxman
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAWAD
|
MP-41-001-033-001/94
(SUTHOLI)
|
1741001033NRG25300420240024014
|
01/05/2024
|
nirmala
|
1741001033WL001433
|
nirmala
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAWAD
|
MP-41-001-033-002/6
(SUTHOLI)
|
1741001033NRG25300420240024045
|
01/05/2024
|
ganapat banjara
|
1741001033WL001436
|
ganapat banjara
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
ganapatbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAWAD
|
MP-41-001-033-002/62
(SUTHOLI)
|
1741001033NRG25300420240024015
|
01/05/2024
|
kari bai
|
1741001033WL001433
|
kari bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
karibai
|
UCO BANK(607066)
|
|
228
|
JAWAD
|
MP-41-001-033-002/66
(SUTHOLI)
|
1741001033NRG25300420240024025
|
01/05/2024
|
bahdur singh
|
1741001033WL001434
|
bahdur singh
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
bahdursingh
|
UCO BANK(607066)
|
|
229
|
JAWAD
|
MP-41-001-033-002/66
(SUTHOLI)
|
1741001033NRG25300420240024026
|
01/05/2024
|
kanta bai
|
1741001033WL001434
|
kanta bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAWAD
|
MP-41-001-033-002/66
(SUTHOLI)
|
1741001033NRG25300420240024016
|
01/05/2024
|
PREMBAI
|
1741001033WL001433
|
PREMBAI
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
PREMBAI
|
UCO BANK(607066)
|
|
231
|
JAWAD
|
MP-41-001-033-002/69
(SUTHOLI)
|
1741001033NRG25300420240024017
|
01/05/2024
|
jagdish
|
1741001033WL001433
|
jagdish
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAWAD
|
MP-41-001-033-002/69
(SUTHOLI)
|
1741001033NRG25300420240024018
|
01/05/2024
|
jana bai
|
1741001033WL001433
|
jana bai
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
janabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAWAD
|
MP-41-001-041-001/182
(MANDA)
|
1741001000NRG25010520240024772
|
01/05/2024
|
Ganshyam Patidar
|
1741001WL001493
|
Ganshyam Patidar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
GanshyamPatidar
|
UCO BANK(607066)
|
|
234
|
JAWAD
|
MP-41-001-041-001/186
(MANDA)
|
1741001000NRG25010520240024773
|
01/05/2024
|
MUKESH PATIDAR
|
1741001WL001493
|
MUKESH PATIDAR
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
MUKESHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAWAD
|
MP-41-001-041-003/28
(MANDA)
|
1741001000NRG25010520240024774
|
01/05/2024
|
Ragunandan mali
|
1741001WL001493
|
Ragunandan mali
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Ragunandanmali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
236
|
JAWAD
|
MP-41-001-074-001/242
(BARADA)
|
1741001074NRG25010520240024671
|
01/05/2024
|
PAVAN
|
1741001074WL001477
|
PAVAN
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAWAD
|
MP-41-001-074-001/258
(BARADA)
|
1741001074NRG25010520240024673
|
01/05/2024
|
KISHORDAS
|
1741001074WL001477
|
KISHORDAS
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
09/05/2024
|
|
718726660
|
|
KISHORDAS
|
UCO BANK(607066)
|
|
238
|
JAWAD
|
MP-41-001-074-001/316-V
(BARADA)
|
1741001074NRG25010520240024678
|
01/05/2024
|
MAAN KUNWAR
|
1741001074WL001477
|
MAAN KUNWAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
09/05/2024
|
|
718726660
|
|
MAANKUNWAR
|
UCO BANK(607066)
|
|
239
|
JAWAD
|
MP-41-001-074-001/316-V
(BARADA)
|
1741001074NRG25010520240024677
|
01/05/2024
|
MANOHAR LAL
|
1741001074WL001477
|
MANOHAR LAL
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
09/05/2024
|
|
718726660
|
|
MANOHARLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
240
|
JAWAD
|
MP-41-001-033-001/133
(SUTHOLI)
|
1741001033NRG25300420240024040
|
01/05/2024
|
Shanti bai
|
1741001033WL001436
|
Shanti bai
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Shantibai
|
UCO BANK(607066)
|
|
241
|
JAWAD
|
MP-41-001-065-001/103
(MODI)
|
1741001000NRG25010520240024777
|
01/05/2024
|
fulvanti
|
1741001WL001494
|
fulvanti
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
fulvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
JAWAD
|
MP-41-001-065-001/259
(MODI)
|
1741001000NRG25010520240024779
|
01/05/2024
|
Pushpa bai
|
1741001WL001494
|
Pushpa bai
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718726660
|
|
Pushpabai
|
UCO BANK(607066)
|
|
243
|
JAWAD
|
MP-41-001-065-001/518
(MODI)
|
1741001000NRG25010520240024784
|
01/05/2024
|
sunita
|
1741001WL001494
|
sunita
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718726660
|
|
sunita
|
UCO BANK(607066)
|
|
244
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001000NRG25010520240024788
|
01/05/2024
|
BHANVARI BAI
|
1741001WL001494
|
BHANVARI BAI
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718726660
|
|
BHANVARIBAI
|
UCO BANK(607066)
|
|
245
|
JAWAD
|
MP-41-001-065-001/80
(MODI)
|
1741001000NRG25010520240024790
|
01/05/2024
|
parkashbai
|
1741001WL001494
|
parkashbai
|
00462
|
UCBA0003080
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718726660
|
|
parkashbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
246
|
JAWAD
|
MP-41-001-065-001/326
(MODI)
|
1741001000NRG25010520240024781
|
01/05/2024
|
dhapu bai
|
1741001WL001494
|
dhapu bai
|
00662
|
BDBL0001513
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718726660
|
|
dhapubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
247
|
JAWAD
|
MP-41-001-025-001/212-D
(BORDIYA)
|
1741001025NRG25300420240024054
|
01/05/2024
|
Anuu bai
|
1741001025WL001437
|
Anuu bai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
Anuubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JAWAD
|
MP-41-001-026-006/55
(DORAI)
|
1741001026NRG25010520240024472
|
01/05/2024
|
Narmada bai
|
1741001026WL001454
|
Narmada bai
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726660
|
|
Narmadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAWAD
|
MP-41-001-026-006/55
(DORAI)
|
1741001026NRG25010520240024473
|
01/05/2024
|
Sonu bai
|
1741001026WL001454
|
Sonu bai
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726660
|
|
Sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
250
|
JAWAD
|
MP-41-001-008-001/134-A
(KACHHALA)
|
1741001008NRG25300420240024317
|
01/05/2024
|
Sohani bai
|
1741001008WL001449
|
Sohani bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
Sohanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JAWAD
|
MP-41-001-008-001/148-D
(KACHHALA)
|
1741001008NRG25300420240024318
|
01/05/2024
|
gayatra
|
1741001008WL001449
|
gayatra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
gayatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JAWAD
|
MP-41-001-020-001/10-B
(PARLAI)
|
1741001000NRG25010520240024813
|
01/05/2024
|
Balwant Nae
|
1741001WL001497
|
Balwant Nae
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BalwantNae
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JAWAD
|
MP-41-001-020-001/10-C
(PARLAI)
|
1741001000NRG25010520240024814
|
01/05/2024
|
Arjun Dhakd
|
1741001WL001497
|
Arjun Dhakd
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
ArjunDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JAWAD
|
MP-41-001-020-001/111-C
(PARLAI)
|
1741001000NRG25010520240024844
|
01/05/2024
|
Pavitra Dhakar
|
1741001WL001499
|
Pavitra Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
PavitraDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JAWAD
|
MP-41-001-020-001/169-D
(PARLAI)
|
1741001000NRG25010520240024867
|
01/05/2024
|
Dinesh Dhakad
|
1741001WL001499
|
Dinesh Dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
DineshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JAWAD
|
MP-41-001-020-001/19-D
(PARLAI)
|
1741001000NRG25010520240024821
|
01/05/2024
|
bholibai bhil
|
1741001WL001497
|
bholibai bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
bholibaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JAWAD
|
MP-41-001-020-001/288-B
(PARLAI)
|
1741001000NRG25010520240024827
|
01/05/2024
|
Ashok Kumar Jain
|
1741001WL001497
|
Ashok Kumar Jain
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
AshokKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAWAD
|
MP-41-001-020-001/296
(PARLAI)
|
1741001000NRG25010520240024877
|
01/05/2024
|
kailash
|
1741001WL001499
|
kailash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAWAD
|
MP-41-001-020-001/298
(PARLAI)
|
1741001000NRG25010520240024878
|
01/05/2024
|
arjun
|
1741001WL001499
|
arjun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JAWAD
|
MP-41-001-020-001/40
(PARLAI)
|
1741001000NRG25010520240024882
|
01/05/2024
|
anil
|
1741001WL001499
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JAWAD
|
MP-41-001-020-001/44-B
(PARLAI)
|
1741001000NRG25010520240024829
|
01/05/2024
|
Keshuram Bhil
|
1741001WL001497
|
Keshuram Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
KeshuramBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JAWAD
|
MP-41-001-020-001/55-A
(PARLAI)
|
1741001000NRG25010520240024830
|
01/05/2024
|
Dakhi Bai Bhil
|
1741001WL001497
|
Dakhi Bai Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
DakhiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAWAD
|
MP-41-001-020-001/76
(PARLAI)
|
1741001000NRG25010520240024832
|
01/05/2024
|
HEMRAJ
|
1741001WL001497
|
HEMRAJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JAWAD
|
MP-41-001-020-001/87-D
(PARLAI)
|
1741001000NRG25010520240024887
|
01/05/2024
|
Kamlesh Blai
|
1741001WL001499
|
Kamlesh Blai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
KamleshBlai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JAWAD
|
MP-41-001-020-001/97-B
(PARLAI)
|
1741001000NRG25010520240024889
|
01/05/2024
|
Kamlesh dhakad
|
1741001WL001499
|
Kamlesh dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Kamleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JAWAD
|
MP-41-001-022-004/25-D
(BANADA)
|
1741001020NRG25010520240024465
|
01/05/2024
|
jumabai
|
1741001020WL001453
|
jumabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
jumabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JAWAD
|
MP-41-001-022-004/43
(BANADA)
|
1741001000NRG25010520240024835
|
01/05/2024
|
Hiralal
|
1741001WL001497
|
Hiralal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JAWAD
|
MP-41-001-022-004/45-D
(BANADA)
|
1741001020NRG25010520240024466
|
01/05/2024
|
prabhu
|
1741001020WL001453
|
prabhu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JAWAD
|
MP-41-001-022-004/49-D
(BANADA)
|
1741001000NRG25010520240024836
|
01/05/2024
|
bherulal bhil
|
1741001WL001497
|
bherulal bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
bherulalbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JAWAD
|
MP-41-001-022-004/56-B
(BANADA)
|
1741001000NRG25010520240024837
|
01/05/2024
|
deepalal
|
1741001WL001497
|
deepalal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
deepalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JAWAD
|
MP-41-001-022-004/74-D
(BANADA)
|
1741001000NRG25010520240024839
|
01/05/2024
|
kaluram
|
1741001WL001497
|
kaluram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
272
|
JAWAD
|
MP-41-001-008-003/24
(KACHHALA)
|
1741001008NRG25300420240024325
|
01/05/2024
|
KELASHCHAND
|
1741001008WL001449
|
KELASHCHAND
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
KELASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAWAD
|
MP-41-001-020-001/134
(PARLAI)
|
1741001000NRG25010520240024850
|
01/05/2024
|
Radha Bai
|
1741001WL001499
|
Radha Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAWAD
|
MP-41-001-020-001/163
(PARLAI)
|
1741001000NRG25010520240024858
|
01/05/2024
|
Ladbai Dhakad
|
1741001WL001499
|
Ladbai Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
LadbaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAWAD
|
MP-41-001-020-001/246-A
(PARLAI)
|
1741001000NRG25010520240024826
|
01/05/2024
|
Sona
|
1741001WL001497
|
Sona
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAWAD
|
MP-41-001-020-001/300
(PARLAI)
|
1741001000NRG25010520240024879
|
01/05/2024
|
Rajesh Bai
|
1741001WL001499
|
Rajesh Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
RajeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAWAD
|
MP-41-001-025-001/203-B
(BORDIYA)
|
1741001025NRG25300420240024047
|
01/05/2024
|
GEESHI BAI
|
1741001025WL001437
|
GEESHI BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
GEESHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAWAD
|
MP-41-001-025-001/203-C
(BORDIYA)
|
1741001025NRG25300420240024048
|
01/05/2024
|
KANVARLAL DHAKAD
|
1741001025WL001437
|
KANVARLAL DHAKAD
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
KANVARLALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAWAD
|
MP-41-001-025-001/220-X
(BORDIYA)
|
1741001025NRG25300420240024058
|
01/05/2024
|
REKHA BAI
|
1741001025WL001437
|
REKHA BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JAWAD
|
MP-41-001-025-001/65
(BORDIYA)
|
1741001000NRG25010520240024767
|
01/05/2024
|
Radha Bai Bheel
|
1741001WL001491
|
Radha Bai Bheel
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
RadhaBaiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAWAD
|
MP-41-001-025-001/71
(BORDIYA)
|
1741001000NRG25010520240024768
|
01/05/2024
|
Sona Kumari
|
1741001WL001491
|
Sona Kumari
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
SonaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAWAD
|
MP-41-001-033-001/544
(SUTHOLI)
|
1741001033NRG25300420240024012
|
01/05/2024
|
maya bai
|
1741001033WL001433
|
maya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JAWAD
|
MP-41-001-065-001/549
(MODI)
|
1741001000NRG25010520240024786
|
01/05/2024
|
MOHAN BAI RATHORE
|
1741001WL001494
|
MOHAN BAI RATHORE
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
MOHANBAIRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAWAD
|
MP-41-001-065-001/63
(MODI)
|
1741001000NRG25010520240024789
|
01/05/2024
|
sangita bai panwar
|
1741001WL001494
|
sangita bai panwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718726660
|
|
sangitabaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
285
|
JAWAD
|
MP-41-001-026-005/107
(DORAI)
|
1741001026NRG25010520240024468
|
01/05/2024
|
mangidas
|
1741001026WL001454
|
mangidas
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
mangidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAWAD
|
MP-41-001-026-006/55
(DORAI)
|
1741001026NRG25010520240024471
|
01/05/2024
|
Babulal
|
1741001026WL001454
|
Babulal
|
00697
|
BKID0MG1423
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726660
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JAWAD
|
MP-41-001-029-001/34
(KHATIKHEDA)
|
1741001000NRG25010520240024770
|
01/05/2024
|
Pyari bai
|
1741001WL001492
|
Pyari bai
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAWAD
|
MP-41-001-029-006/83
(KHATIKHEDA)
|
1741001000NRG25010520240024771
|
01/05/2024
|
DALURAM BHEEL
|
1741001WL001492
|
DALURAM BHEEL
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
DALURAMBHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
289
|
JAWAD
|
MP-41-001-020-001/257
(PARLAI)
|
1741001000NRG25010520240024875
|
01/05/2024
|
kailashchnnad
|
1741001WL001499
|
kailashchnnad
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
kailashchnnad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
290
|
JAWAD
|
MP-41-001-020-001/12
(PARLAI)
|
1741001000NRG25010520240024847
|
01/05/2024
|
prakash
|
1741001WL001499
|
prakash
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JAWAD
|
MP-41-001-026-001/94
(DORAI)
|
1741001026NRG25010520240024467
|
01/05/2024
|
santoshbai
|
1741001026WL001454
|
santoshbai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726660
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAWAD
|
MP-41-001-026-006/31
(DORAI)
|
1741001026NRG25010520240024469
|
01/05/2024
|
RAJU BAI
|
1741001026WL001454
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726660
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
293
|
JAWAD
|
MP-41-001-025-001/225
(BORDIYA)
|
1741001025NRG25300420240024060
|
01/05/2024
|
Endra Nath
|
1741001025WL001437
|
Endra Nath
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
EndraNath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
JAWAD
|
MP-41-001-046-001/736-V
(BAWALNAI)
|
1741001046NRG25010520240024348
|
01/05/2024
|
Babulal Ahir
|
1741001046WL001450
|
Babulal Ahir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BabulalAhir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
JAWAD
|
MP-41-001-046-001/736-V
(BAWALNAI)
|
1741001046NRG25010520240024349
|
01/05/2024
|
Sugna Bai Ahir
|
1741001046WL001450
|
Sugna Bai Ahir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
SugnaBaiAhir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
296
|
JAWAD
|
MP-41-001-025-001/210
(BORDIYA)
|
1741001025NRG25300420240024052
|
01/05/2024
|
CHANDABAI
|
1741001025WL001437
|
CHANDABAI
|
458441
|
|
972
|
972
|
Processed
|
08/05/2024
|
|
718726660
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAWAD
|
MP-41-001-033-001/173
(SUTHOLI)
|
1741001033NRG25300420240024022
|
01/05/2024
|
Ramchandra
|
1741001033WL001434
|
Ramchandra
|
458441
|
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Ramchandra
|
UCO BANK(607066)
|
|
298
|
JAWAD
|
MP-41-001-033-001/173
(SUTHOLI)
|
1741001033NRG25300420240024021
|
01/05/2024
|
Tulsi
|
1741001033WL001434
|
Tulsi
|
458441
|
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAWAD
|
MP-41-001-033-001/219
(SUTHOLI)
|
1741001033NRG25300420240024009
|
01/05/2024
|
Arjun
|
1741001033WL001433
|
Arjun
|
458441
|
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726660
|
|
Arjun
|
UCO BANK(607066)
|
|
300
|
JAWAD
|
MP-41-001-033-001/219
(SUTHOLI)
|
1741001033NRG25300420240024010
|
01/05/2024
|
Radha bai
|
1741001033WL001433
|
Radha bai
|
458441
|
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAWAD
|
MP-41-001-039-001/12
(KUNDLA)
|
1741001039NRG25010520240024759
|
01/05/2024
|
Bheri bai Bhil
|
1741001039WL001490
|
Bheri bai Bhil
|
458441
|
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726660
|
|
BheribaiBhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396282
|
396282
|
|
|
|
|
|
|
|