|
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)
|
1741001015NRG25170420240008776
|
18/04/2024
|
ANIL
|
1741001015WL000522
|
ANIL
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-015-001/113
(DABDAKANLA)
|
1741001015NRG25170420240008778
|
18/04/2024
|
Kailash chand
|
1741001015WL000522
|
Kailash chand
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Kailashchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAWAD
|
MP-41-001-015-001/33-A
(DABDAKANLA)
|
1741001015NRG25170420240008784
|
18/04/2024
|
Bherulal
|
1741001015WL000522
|
Bherulal
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAWAD
|
MP-41-001-015-001/60
(DABDAKANLA)
|
1741001015NRG25170420240008787
|
18/04/2024
|
KRISHNA DHAKER
|
1741001015WL000522
|
KRISHNA DHAKER
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
KRISHNADHAKER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-023-001/101-C
(UMAR)
|
1741001023NRG25180420240009895
|
18/04/2024
|
PRIYANKA
|
1741001023WL000561
|
PRIYANKA
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWAD
|
MP-41-001-023-001/128
(UMAR)
|
1741001023NRG25180420240009898
|
18/04/2024
|
CHANDA BAI
|
1741001023WL000561
|
CHANDA BAI
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-023-001/135
(UMAR)
|
1741001023NRG25180420240009899
|
18/04/2024
|
NANALAL
|
1741001023WL000561
|
NANALAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
8
|
JAWAD
|
MP-41-001-023-001/179
(UMAR)
|
1741001023NRG25180420240009901
|
18/04/2024
|
SHYAMLAL
|
1741001023WL000561
|
SHYAMLAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-023-001/199-B
(UMAR)
|
1741001023NRG25180420240009902
|
18/04/2024
|
BIMLA BAI
|
1741001023WL000561
|
BIMLA BAI
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
BIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAWAD
|
MP-41-001-023-001/241-B
(UMAR)
|
1741001023NRG25180420240009905
|
18/04/2024
|
DHANRAJ
|
1741001023WL000561
|
DHANRAJ
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAWAD
|
MP-41-001-023-001/264
(UMAR)
|
1741001023NRG25180420240009907
|
18/04/2024
|
Gaytri bai
|
1741001023WL000561
|
Gaytri bai
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
Gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-023-001/267
(UMAR)
|
1741001023NRG25180420240009908
|
18/04/2024
|
KAMLESH
|
1741001023WL000561
|
KAMLESH
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-023-001/271
(UMAR)
|
1741001023NRG25180420240009909
|
18/04/2024
|
ARJUN
|
1741001023WL000561
|
ARJUN
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-023-001/273
(UMAR)
|
1741001023NRG25180420240009910
|
18/04/2024
|
RESMA
|
1741001023WL000561
|
RESMA
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
RESMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-023-001/286
(UMAR)
|
1741001023NRG25180420240009911
|
18/04/2024
|
ANJANA
|
1741001023WL000561
|
ANJANA
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
ANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAWAD
|
MP-41-001-023-001/303
(UMAR)
|
1741001023NRG25180420240009912
|
18/04/2024
|
Laxman
|
1741001023WL000561
|
Laxman
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWAD
|
MP-41-001-023-001/321
(UMAR)
|
1741001023NRG25180420240009914
|
18/04/2024
|
Sunil dhakad
|
1741001023WL000561
|
Sunil dhakad
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
Sunildhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-023-004/24
(UMAR)
|
1741001023NRG25180420240009839
|
18/04/2024
|
ramkunwari
|
1741001023WL000559
|
ramkunwari
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
ramkunwari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAWAD
|
MP-41-001-023-004/65-D
(UMAR)
|
1741001023NRG25180420240009842
|
18/04/2024
|
BHAGACHAND
|
1741001023WL000559
|
BHAGACHAND
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
BHAGACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAWAD
|
MP-41-001-023-004/72-D
(UMAR)
|
1741001023NRG25180420240009847
|
18/04/2024
|
LEELASHANKAR
|
1741001023WL000559
|
LEELASHANKAR
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
LEELASHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
JAWAD
|
MP-41-001-023-004/78-D
(UMAR)
|
1741001023NRG25180420240009852
|
18/04/2024
|
Shivlal Dhakad
|
1741001023WL000559
|
Shivlal Dhakad
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
ShivlalDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAWAD
|
MP-41-001-023-005/288
(UMAR)
|
1741001023NRG25180420240009915
|
18/04/2024
|
RADHESHYAM
|
1741001023WL000561
|
RADHESHYAM
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWAD
|
MP-41-001-023-005/49
(UMAR)
|
1741001023NRG25180420240009919
|
18/04/2024
|
Dashrath
|
1741001023WL000561
|
Dashrath
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-023-005/55-A
(UMAR)
|
1741001023NRG25180420240009920
|
18/04/2024
|
PINKESH
|
1741001023WL000561
|
PINKESH
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
PINKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAWAD
|
MP-41-001-023-005/56-A
(UMAR)
|
1741001023NRG25180420240009921
|
18/04/2024
|
SHANKARLAL
|
1741001023WL000561
|
SHANKARLAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAWAD
|
MP-41-001-023-005/70
(UMAR)
|
1741001023NRG25180420240009927
|
18/04/2024
|
BANSHILAL
|
1741001023WL000561
|
BANSHILAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAWAD
|
MP-41-001-023-005/70-K
(UMAR)
|
1741001023NRG25180420240009928
|
18/04/2024
|
NANALAL
|
1741001023WL000561
|
NANALAL
|
00089
|
CBIN0281064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
28
|
JAWAD
|
MP-41-001-075-002/116
(KELUKHEDA)
|
1741001075NRG25180420240010257
|
18/04/2024
|
OMPRAKASH DHAKAD
|
1741001075WL000580
|
OMPRAKASH DHAKAD
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
OMPRAKASHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
JAWAD
|
MP-41-001-030-001/101
(DAULATPURA (JAT))
|
1741001030NRG25180420240009157
|
18/04/2024
|
badrilal
|
1741001030WL000540
|
badrilal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
30
|
JAWAD
|
MP-41-001-030-001/101
(DAULATPURA (JAT))
|
1741001030NRG25180420240009158
|
18/04/2024
|
prakash
|
1741001030WL000540
|
prakash
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-030-001/111
(DAULATPURA (JAT))
|
1741001030NRG25180420240009159
|
18/04/2024
|
Amarchand
|
1741001030WL000540
|
Amarchand
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAWAD
|
MP-41-001-030-001/135
(DAULATPURA (JAT))
|
1741001030NRG25180420240009162
|
18/04/2024
|
gorilal dhakad
|
1741001030WL000540
|
gorilal dhakad
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
gorilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-030-001/154
(DAULATPURA (JAT))
|
1741001030NRG25180420240009148
|
18/04/2024
|
kanhaiya lal
|
1741001030WL000539
|
kanhaiya lal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-043-001/1033
(MORWAN)
|
1741001043NRG25170420240008463
|
18/04/2024
|
Rahul kumar
|
1741001043WL000507
|
Rahul kumar
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-043-001/18
(MORWAN)
|
1741001043NRG25170420240008469
|
18/04/2024
|
mukesh bhil
|
1741001043WL000507
|
mukesh bhil
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-043-001/326
(MORWAN)
|
1741001043NRG25170420240008476
|
18/04/2024
|
PURANGIR
|
1741001043WL000507
|
PURANGIR
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
PURANGIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-043-001/845
(MORWAN)
|
1741001043NRG25170420240008480
|
18/04/2024
|
KALABAI
|
1741001043WL000507
|
KALABAI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAWAD
|
MP-41-001-043-001/845-A
(MORWAN)
|
1741001043NRG25170420240008481
|
18/04/2024
|
Munnabai
|
1741001043WL000507
|
Munnabai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
Munnabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-065-001/547
(MODI)
|
1741001065NRG25180420240010266
|
18/04/2024
|
VARSHA
|
1741001065WL000581
|
VARSHA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAWAD
|
MP-41-001-075-002/102
(KELUKHEDA)
|
1741001075NRG25180420240010255
|
18/04/2024
|
ANITA BAI
|
1741001075WL000580
|
ANITA BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
ANITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAWAD
|
MP-41-001-075-002/182
(KELUKHEDA)
|
1741001075NRG25180420240010258
|
18/04/2024
|
CHANDABAI DHAKAD
|
1741001075WL000580
|
CHANDABAI DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
CHANDABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-075-002/42
(KELUKHEDA)
|
1741001075NRG25180420240010261
|
18/04/2024
|
SANGITABAI DHAKAD
|
1741001075WL000580
|
SANGITABAI DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
SANGITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20016
|
20016
|
|
|
|
|
|
|
|
|
43
|
JAWAD
|
MP-41-001-023-004/71
(UMAR)
|
1741001023NRG25180420240009846
|
18/04/2024
|
TAMMAKNWAR
|
1741001023WL000559
|
TAMMAKNWAR
|
00415
|
SBIN0030160
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
TAMMAKNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
44
|
JAWAD
|
MP-41-001-008-001/112
(KACHHALA)
|
1741001008NRG25180420240009137
|
18/04/2024
|
suresh
|
1741001008WL000537
|
suresh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-008-001/121
(KACHHALA)
|
1741001008NRG25180420240009105
|
18/04/2024
|
yashoda
|
1741001008WL000536
|
yashoda
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAWAD
|
MP-41-001-008-001/134
(KACHHALA)
|
1741001008NRG25180420240009106
|
18/04/2024
|
PARKASH
|
1741001008WL000536
|
PARKASH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-008-001/202
(KACHHALA)
|
1741001008NRG25180420240009138
|
18/04/2024
|
Shankarlal
|
1741001008WL000537
|
Shankarlal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-008-001/55
(KACHHALA)
|
1741001008NRG25180420240009140
|
18/04/2024
|
Parbhulal
|
1741001008WL000537
|
Parbhulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Parbhulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-008-001/64-A
(KACHHALA)
|
1741001008NRG25180420240009141
|
18/04/2024
|
Shimla
|
1741001008WL000537
|
Shimla
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-008-001/72
(KACHHALA)
|
1741001008NRG25180420240009142
|
18/04/2024
|
shokin
|
1741001008WL000537
|
shokin
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
shokin
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-008-001/86
(KACHHALA)
|
1741001008NRG25180420240009143
|
18/04/2024
|
SHANTIBAI
|
1741001008WL000537
|
SHANTIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-008-001/89
(KACHHALA)
|
1741001008NRG25180420240009144
|
18/04/2024
|
RAMESH
|
1741001008WL000537
|
RAMESH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAWAD
|
MP-41-001-008-003/14
(KACHHALA)
|
1741001008NRG25180420240009110
|
18/04/2024
|
BHULIBAI
|
1741001008WL000536
|
BHULIBAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-008-003/14
(KACHHALA)
|
1741001008NRG25180420240009109
|
18/04/2024
|
MANGILAL
|
1741001008WL000536
|
MANGILAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-008-003/21
(KACHHALA)
|
1741001008NRG25180420240009111
|
18/04/2024
|
CHITARMAL
|
1741001008WL000536
|
CHITARMAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
CHITARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAWAD
|
MP-41-001-008-003/21
(KACHHALA)
|
1741001008NRG25180420240009112
|
18/04/2024
|
Santosh
|
1741001008WL000536
|
Santosh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JAWAD
|
MP-41-001-008-003/21-D
(KACHHALA)
|
1741001008NRG25180420240009113
|
18/04/2024
|
FORMAL
|
1741001008WL000536
|
FORMAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
FORMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
JAWAD
|
MP-41-001-008-003/22
(KACHHALA)
|
1741001008NRG25180420240009114
|
18/04/2024
|
Babulal
|
1741001008WL000536
|
Babulal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-008-003/25
(KACHHALA)
|
1741001008NRG25180420240009116
|
18/04/2024
|
BHAVARIBAI
|
1741001008WL000536
|
BHAVARIBAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
BHAVARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
JAWAD
|
MP-41-001-008-003/36
(KACHHALA)
|
1741001008NRG25180420240009117
|
18/04/2024
|
SHANKARLAL
|
1741001008WL000536
|
SHANKARLAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-008-003/36-D
(KACHHALA)
|
1741001008NRG25180420240009118
|
18/04/2024
|
BANSHILAL
|
1741001008WL000536
|
BANSHILAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-008-003/36-D
(KACHHALA)
|
1741001008NRG25180420240009119
|
18/04/2024
|
MOHANIBAI
|
1741001008WL000536
|
MOHANIBAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG25180420240009120
|
18/04/2024
|
KESHARIMAL
|
1741001008WL000536
|
KESHARIMAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
KESHARIMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG25180420240009121
|
18/04/2024
|
SEETABAI
|
1741001008WL000536
|
SEETABAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-008-003/49
(KACHHALA)
|
1741001008NRG25180420240009123
|
18/04/2024
|
SANTOSH
|
1741001008WL000536
|
SANTOSH
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-008-003/49
(KACHHALA)
|
1741001008NRG25180420240009122
|
18/04/2024
|
SHANKARLAL
|
1741001008WL000536
|
SHANKARLAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-008-003/50
(KACHHALA)
|
1741001008NRG25180420240009124
|
18/04/2024
|
BADRILAL
|
1741001008WL000536
|
BADRILAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-008-003/63
(KACHHALA)
|
1741001008NRG25180420240009125
|
18/04/2024
|
Chitarmal
|
1741001008WL000536
|
Chitarmal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Chitarmal
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-008-003/63
(KACHHALA)
|
1741001008NRG25180420240009126
|
18/04/2024
|
nadhubai
|
1741001008WL000536
|
nadhubai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
nadhubai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-008-003/68
(KACHHALA)
|
1741001008NRG25180420240009127
|
18/04/2024
|
Chandabai
|
1741001008WL000536
|
Chandabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-008-003/74
(KACHHALA)
|
1741001008NRG25180420240009128
|
18/04/2024
|
INDRABAI
|
1741001008WL000536
|
INDRABAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-008-003/75
(KACHHALA)
|
1741001008NRG25180420240009129
|
18/04/2024
|
SANTIBAI
|
1741001008WL000536
|
SANTIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-008-003/78
(KACHHALA)
|
1741001008NRG25180420240009130
|
18/04/2024
|
RADHABAI
|
1741001008WL000536
|
RADHABAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
74
|
JAWAD
|
MP-41-001-008-003/82
(KACHHALA)
|
1741001008NRG25180420240009131
|
18/04/2024
|
samtabai
|
1741001008WL000536
|
samtabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
samtabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-008-003/84
(KACHHALA)
|
1741001008NRG25180420240009132
|
18/04/2024
|
NANDLAL
|
1741001008WL000536
|
NANDLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-008-003/85
(KACHHALA)
|
1741001008NRG25180420240009133
|
18/04/2024
|
anjli
|
1741001008WL000536
|
anjli
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAWAD
|
MP-41-001-011-004/19
(RETPURA)
|
1741001011NRG25180420240009181
|
18/04/2024
|
Ashok
|
1741001011WL000541
|
Ashok
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-018-001/109-K
(KOJYA)
|
1741001018NRG25180420240009518
|
18/04/2024
|
bhagwanlal
|
1741001018WL000546
|
bhagwanlal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-018-001/68-B
(KOJYA)
|
1741001018NRG25180420240009519
|
18/04/2024
|
bheru lal
|
1741001018WL000546
|
bheru lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAWAD
|
MP-41-001-020-001/10-D
(PARLAI)
|
1741001000NRG25180420240010180
|
18/04/2024
|
SHAMBHULAL
|
1741001WL000579
|
SHAMBHULAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHAMBHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JAWAD
|
MP-41-001-020-001/104
(PARLAI)
|
1741001000NRG25180420240010181
|
18/04/2024
|
Gopal
|
1741001WL000579
|
Gopal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAWAD
|
MP-41-001-020-001/109
(PARLAI)
|
1741001000NRG25180420240010167
|
18/04/2024
|
mukesh
|
1741001WL000578
|
mukesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-020-001/109
(PARLAI)
|
1741001000NRG25180420240010168
|
18/04/2024
|
NIRMA
|
1741001WL000578
|
NIRMA
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
NIRMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-020-001/11-D
(PARLAI)
|
1741001000NRG25180420240010182
|
18/04/2024
|
Babulal
|
1741001WL000579
|
Babulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAWAD
|
MP-41-001-020-001/110
(PARLAI)
|
1741001000NRG25180420240010183
|
18/04/2024
|
RADHESHYAM
|
1741001WL000579
|
RADHESHYAM
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-020-001/113-A
(PARLAI)
|
1741001000NRG25180420240010185
|
18/04/2024
|
Manish Bairagi
|
1741001WL000579
|
Manish Bairagi
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
ManishBairagi
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-020-001/114-B
(PARLAI)
|
1741001000NRG25180420240010186
|
18/04/2024
|
Kailash
|
1741001WL000579
|
Kailash
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
88
|
JAWAD
|
MP-41-001-020-001/124
(PARLAI)
|
1741001000NRG25180420240010189
|
18/04/2024
|
RADHESHYAM
|
1741001WL000579
|
RADHESHYAM
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAWAD
|
MP-41-001-020-001/13-A
(PARLAI)
|
1741001000NRG25180420240010190
|
18/04/2024
|
Sunita Bai
|
1741001WL000579
|
Sunita Bai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
90
|
JAWAD
|
MP-41-001-020-001/135-D
(PARLAI)
|
1741001000NRG25180420240010192
|
18/04/2024
|
LABHCHAND
|
1741001WL000579
|
LABHCHAND
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
LABHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JAWAD
|
MP-41-001-020-001/140
(PARLAI)
|
1741001000NRG25180420240010193
|
18/04/2024
|
BHERULAL
|
1741001WL000579
|
BHERULAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAWAD
|
MP-41-001-020-001/140
(PARLAI)
|
1741001000NRG25180420240010194
|
18/04/2024
|
radha
|
1741001WL000579
|
radha
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JAWAD
|
MP-41-001-020-001/141-D
(PARLAI)
|
1741001000NRG25180420240010195
|
18/04/2024
|
KELASH
|
1741001WL000579
|
KELASH
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-020-001/144-C
(PARLAI)
|
1741001000NRG25180420240010196
|
18/04/2024
|
Mukesh Kumar
|
1741001WL000579
|
Mukesh Kumar
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAWAD
|
MP-41-001-020-001/145
(PARLAI)
|
1741001000NRG25180420240010197
|
18/04/2024
|
ANIL
|
1741001WL000579
|
ANIL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
96
|
JAWAD
|
MP-41-001-020-001/150
(PARLAI)
|
1741001000NRG25180420240010198
|
18/04/2024
|
gopal
|
1741001WL000579
|
gopal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-020-001/150-D
(PARLAI)
|
1741001000NRG25180420240010199
|
18/04/2024
|
Shyamlal
|
1741001WL000579
|
Shyamlal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-020-001/156
(PARLAI)
|
1741001000NRG25180420240010169
|
18/04/2024
|
GHANSHYAM
|
1741001WL000578
|
GHANSHYAM
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JAWAD
|
MP-41-001-020-001/156
(PARLAI)
|
1741001000NRG25180420240010170
|
18/04/2024
|
vimala
|
1741001WL000578
|
vimala
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JAWAD
|
MP-41-001-020-001/159
(PARLAI)
|
1741001000NRG25180420240010200
|
18/04/2024
|
dhiraj
|
1741001WL000579
|
dhiraj
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAWAD
|
MP-41-001-020-001/163
(PARLAI)
|
1741001000NRG25180420240010201
|
18/04/2024
|
RAJU
|
1741001WL000579
|
RAJU
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
102
|
JAWAD
|
MP-41-001-020-001/164
(PARLAI)
|
1741001000NRG25180420240010204
|
18/04/2024
|
banwari
|
1741001WL000579
|
banwari
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-020-001/165
(PARLAI)
|
1741001000NRG25180420240010205
|
18/04/2024
|
BANSHI
|
1741001WL000579
|
BANSHI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
BANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
104
|
JAWAD
|
MP-41-001-020-001/165
(PARLAI)
|
1741001000NRG25180420240010206
|
18/04/2024
|
LABHACHAND
|
1741001WL000579
|
LABHACHAND
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
LABHACHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
105
|
JAWAD
|
MP-41-001-020-001/166
(PARLAI)
|
1741001000NRG25180420240010208
|
18/04/2024
|
mahesh
|
1741001WL000579
|
mahesh
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-020-001/166
(PARLAI)
|
1741001000NRG25180420240010207
|
18/04/2024
|
pawan
|
1741001WL000579
|
pawan
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWAD
|
MP-41-001-020-001/166-D
(PARLAI)
|
1741001000NRG25180420240010209
|
18/04/2024
|
Balkishan
|
1741001WL000579
|
Balkishan
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-020-001/167
(PARLAI)
|
1741001000NRG25180420240010210
|
18/04/2024
|
BALURAM
|
1741001WL000579
|
BALURAM
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWAD
|
MP-41-001-020-001/168
(PARLAI)
|
1741001000NRG25180420240010212
|
18/04/2024
|
ramesh
|
1741001WL000579
|
ramesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG25180420240010171
|
18/04/2024
|
LABCHAND
|
1741001WL000578
|
LABCHAND
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
LABCHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-020-001/169
(PARLAI)
|
1741001000NRG25180420240010172
|
18/04/2024
|
manjubai
|
1741001WL000578
|
manjubai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAWAD
|
MP-41-001-020-001/169-D
(PARLAI)
|
1741001000NRG25180420240010213
|
18/04/2024
|
Chitarmal
|
1741001WL000579
|
Chitarmal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Chitarmal
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-020-001/170
(PARLAI)
|
1741001000NRG25180420240010215
|
18/04/2024
|
ANIL
|
1741001WL000579
|
ANIL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-020-001/18
(PARLAI)
|
1741001000NRG25180420240010216
|
18/04/2024
|
RAJU
|
1741001WL000579
|
RAJU
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JAWAD
|
MP-41-001-020-001/184
(PARLAI)
|
1741001000NRG25180420240010218
|
18/04/2024
|
chnadabai
|
1741001WL000579
|
chnadabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
chnadabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWAD
|
MP-41-001-020-001/184
(PARLAI)
|
1741001000NRG25180420240010217
|
18/04/2024
|
Devraj
|
1741001WL000579
|
Devraj
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JAWAD
|
MP-41-001-020-001/185
(PARLAI)
|
1741001000NRG25180420240010219
|
18/04/2024
|
Anil
|
1741001WL000579
|
Anil
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-020-001/187
(PARLAI)
|
1741001000NRG25180420240010174
|
18/04/2024
|
lokesh
|
1741001WL000578
|
lokesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAWAD
|
MP-41-001-020-001/187
(PARLAI)
|
1741001000NRG25180420240010173
|
18/04/2024
|
shankari
|
1741001WL000578
|
shankari
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
shankari
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWAD
|
MP-41-001-020-001/207
(PARLAI)
|
1741001000NRG25180420240010222
|
18/04/2024
|
Shanker lal
|
1741001WL000579
|
Shanker lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Shankerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JAWAD
|
MP-41-001-020-001/208
(PARLAI)
|
1741001000NRG25180420240010223
|
18/04/2024
|
PIRULAL
|
1741001WL000579
|
PIRULAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-020-001/21-K
(PARLAI)
|
1741001000NRG25180420240010224
|
18/04/2024
|
Kaluram
|
1741001WL000579
|
Kaluram
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-020-001/211
(PARLAI)
|
1741001000NRG25180420240010226
|
18/04/2024
|
koslyabai
|
1741001WL000579
|
koslyabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
koslyabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-020-001/211
(PARLAI)
|
1741001000NRG25180420240010225
|
18/04/2024
|
RAMGOPAL
|
1741001WL000579
|
RAMGOPAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-020-001/212
(PARLAI)
|
1741001000NRG25180420240010227
|
18/04/2024
|
suganabai
|
1741001WL000579
|
suganabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAWAD
|
MP-41-001-020-001/239
(PARLAI)
|
1741001000NRG25180420240010228
|
18/04/2024
|
LALITABAI
|
1741001WL000579
|
LALITABAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWAD
|
MP-41-001-020-001/241
(PARLAI)
|
1741001000NRG25180420240010229
|
18/04/2024
|
prembai
|
1741001WL000579
|
prembai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAWAD
|
MP-41-001-020-001/246
(PARLAI)
|
1741001000NRG25180420240010230
|
18/04/2024
|
sunil
|
1741001WL000579
|
sunil
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAWAD
|
MP-41-001-020-001/261
(PARLAI)
|
1741001000NRG25180420240010233
|
18/04/2024
|
lalitabai
|
1741001WL000579
|
lalitabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-020-001/295
(PARLAI)
|
1741001000NRG25180420240010235
|
18/04/2024
|
krishana
|
1741001WL000579
|
krishana
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
krishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JAWAD
|
MP-41-001-020-001/301
(PARLAI)
|
1741001000NRG25180420240010239
|
18/04/2024
|
Pinki Bai
|
1741001WL000579
|
Pinki Bai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWAD
|
MP-41-001-020-001/35
(PARLAI)
|
1741001000NRG25180420240010240
|
18/04/2024
|
BALWANT
|
1741001WL000579
|
BALWANT
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-020-001/57-D
(PARLAI)
|
1741001000NRG25180420240010245
|
18/04/2024
|
nanibai
|
1741001WL000579
|
nanibai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-020-001/64
(PARLAI)
|
1741001000NRG25180420240010246
|
18/04/2024
|
chitar
|
1741001WL000579
|
chitar
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
chitar
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAWAD
|
MP-41-001-020-001/64
(PARLAI)
|
1741001000NRG25180420240010247
|
18/04/2024
|
MOHANLAL
|
1741001WL000579
|
MOHANLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-020-001/65
(PARLAI)
|
1741001000NRG25180420240010249
|
18/04/2024
|
kalibai
|
1741001WL000579
|
kalibai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWAD
|
MP-41-001-020-001/7
(PARLAI)
|
1741001020NRG25180420240009145
|
18/04/2024
|
mangibai
|
1741001020WL000538
|
mangibai
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519402810
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAWAD
|
MP-41-001-020-001/73-C
(PARLAI)
|
1741001000NRG25180420240010250
|
18/04/2024
|
radhabai
|
1741001WL000579
|
radhabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-020-001/78
(PARLAI)
|
1741001000NRG25180420240010176
|
18/04/2024
|
ladbai
|
1741001WL000578
|
ladbai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
ladbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JAWAD
|
MP-41-001-020-001/78
(PARLAI)
|
1741001000NRG25180420240010175
|
18/04/2024
|
sanjaya
|
1741001WL000578
|
sanjaya
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
sanjaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JAWAD
|
MP-41-001-020-001/92-D
(PARLAI)
|
1741001000NRG25180420240010252
|
18/04/2024
|
LABHACHAND
|
1741001WL000579
|
LABHACHAND
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
LABHACHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-020-001/98
(PARLAI)
|
1741001000NRG25180420240010254
|
18/04/2024
|
arjun
|
1741001WL000579
|
arjun
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWAD
|
MP-41-001-023-001/207-D
(UMAR)
|
1741001023NRG25180420240009903
|
18/04/2024
|
MADANLAL
|
1741001023WL000561
|
MADANLAL
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAWAD
|
MP-41-001-023-004/24
(UMAR)
|
1741001023NRG25180420240009838
|
18/04/2024
|
lakshmansingh
|
1741001023WL000559
|
lakshmansingh
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWAD
|
MP-41-001-023-004/71
(UMAR)
|
1741001023NRG25180420240009845
|
18/04/2024
|
BHOLUSINGH
|
1741001023WL000559
|
BHOLUSINGH
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
BHOLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-023-004/76
(UMAR)
|
1741001023NRG25180420240009850
|
18/04/2024
|
BANVARI
|
1741001023WL000559
|
BANVARI
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
BANVARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
147
|
JAWAD
|
MP-41-001-030-001/191
(DAULATPURA (JAT))
|
1741001030NRG25180420240009169
|
18/04/2024
|
KUNDAN SHARMA
|
1741001030WL000540
|
KUNDAN SHARMA
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
KUNDANSHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137463
|
137463
|
|
|
|
|
|
|
|
|
148
|
JAWAD
|
MP-41-001-011-001/25
(RETPURA)
|
1741001011NRG25180420240009175
|
18/04/2024
|
SURESH
|
1741001011WL000541
|
SURESH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-011-003/69
(RETPURA)
|
1741001011NRG25180420240009177
|
18/04/2024
|
PRAKASH
|
1741001011WL000541
|
PRAKASH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
PRAKASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
150
|
JAWAD
|
MP-41-001-011-003/90
(RETPURA)
|
1741001011NRG25180420240009178
|
18/04/2024
|
NARESH KUMAR
|
1741001011WL000541
|
NARESH KUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAWAD
|
MP-41-001-011-003/90-B
(RETPURA)
|
1741001011NRG25180420240009179
|
18/04/2024
|
Kanta Bai
|
1741001011WL000541
|
Kanta Bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWAD
|
MP-41-001-011-004/18-B
(RETPURA)
|
1741001011NRG25180420240009180
|
18/04/2024
|
JANKI LAL
|
1741001011WL000541
|
JANKI LAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAWAD
|
MP-41-001-011-004/24
(RETPURA)
|
1741001011NRG25180420240009182
|
18/04/2024
|
RAMLAL
|
1741001011WL000541
|
RAMLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWAD
|
MP-41-001-011-004/25-K
(RETPURA)
|
1741001011NRG25180420240009183
|
18/04/2024
|
bherulal
|
1741001011WL000541
|
bherulal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWAD
|
MP-41-001-011-005/10
(RETPURA)
|
1741001011NRG25180420240009184
|
18/04/2024
|
BHERULAL
|
1741001011WL000541
|
BHERULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-011-005/14
(RETPURA)
|
1741001011NRG25180420240009185
|
18/04/2024
|
PAPULAL
|
1741001011WL000541
|
PAPULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAWAD
|
MP-41-001-011-005/23-B
(RETPURA)
|
1741001011NRG25180420240009186
|
18/04/2024
|
Bahadur
|
1741001011WL000541
|
Bahadur
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWAD
|
MP-41-001-011-005/24
(RETPURA)
|
1741001011NRG25180420240009187
|
18/04/2024
|
GANGARAM
|
1741001011WL000541
|
GANGARAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWAD
|
MP-41-001-011-005/29
(RETPURA)
|
1741001011NRG25180420240009188
|
18/04/2024
|
LALURAM
|
1741001011WL000541
|
LALURAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-011-005/44
(RETPURA)
|
1741001011NRG25180420240009189
|
18/04/2024
|
KANHAYALAL
|
1741001011WL000541
|
KANHAYALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
KANHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-011-005/47
(RETPURA)
|
1741001011NRG25180420240009190
|
18/04/2024
|
BABULAL
|
1741001011WL000541
|
BABULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWAD
|
MP-41-001-011-005/48
(RETPURA)
|
1741001011NRG25180420240009191
|
18/04/2024
|
bablu kumar
|
1741001011WL000541
|
bablu kumar
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
bablukumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAWAD
|
MP-41-001-011-005/49
(RETPURA)
|
1741001011NRG25180420240009192
|
18/04/2024
|
KARAN
|
1741001011WL000541
|
KARAN
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWAD
|
MP-41-001-011-005/49-B
(RETPURA)
|
1741001011NRG25180420240009193
|
18/04/2024
|
Sita
|
1741001011WL000541
|
Sita
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWAD
|
MP-41-001-011-005/52
(RETPURA)
|
1741001011NRG25180420240009194
|
18/04/2024
|
SHOBHALAL
|
1741001011WL000541
|
SHOBHALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHOBHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
166
|
JAWAD
|
MP-41-001-011-005/52-B
(RETPURA)
|
1741001011NRG25180420240009195
|
18/04/2024
|
PANNALAL
|
1741001011WL000541
|
PANNALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAWAD
|
MP-41-001-011-005/53
(RETPURA)
|
1741001011NRG25180420240009196
|
18/04/2024
|
BALURAM
|
1741001011WL000541
|
BALURAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAWAD
|
MP-41-001-011-005/53-B
(RETPURA)
|
1741001011NRG25180420240009197
|
18/04/2024
|
RAMLAL
|
1741001011WL000541
|
RAMLAL
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAWAD
|
MP-41-001-011-005/56
(RETPURA)
|
1741001011NRG25180420240009198
|
18/04/2024
|
Shyamdas
|
1741001011WL000541
|
Shyamdas
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
Shyamdas
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAWAD
|
MP-41-001-011-005/56-C
(RETPURA)
|
1741001011NRG25180420240009200
|
18/04/2024
|
Gita Bai
|
1741001011WL000541
|
Gita Bai
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWAD
|
MP-41-001-011-005/56-C
(RETPURA)
|
1741001011NRG25180420240009199
|
18/04/2024
|
Rakesh
|
1741001011WL000541
|
Rakesh
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWAD
|
MP-41-001-011-005/58
(RETPURA)
|
1741001011NRG25180420240009201
|
18/04/2024
|
BHOLIRAM
|
1741001011WL000541
|
BHOLIRAM
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
BHOLIRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAWAD
|
MP-41-001-011-005/58-B
(RETPURA)
|
1741001011NRG25180420240009202
|
18/04/2024
|
CHANDA BAI
|
1741001011WL000541
|
CHANDA BAI
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAWAD
|
MP-41-001-011-005/59
(RETPURA)
|
1741001011NRG25180420240009203
|
18/04/2024
|
BHERULAL
|
1741001011WL000541
|
BHERULAL
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWAD
|
MP-41-001-011-005/59-B
(RETPURA)
|
1741001011NRG25180420240009204
|
18/04/2024
|
NEHA BAI
|
1741001011WL000541
|
NEHA BAI
|
00415
|
SBIN0030297
|
125
|
125
|
Processed
|
26/04/2024
|
|
519402810
|
|
NEHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWAD
|
MP-41-001-011-005/60
(RETPURA)
|
1741001011NRG25180420240009205
|
18/04/2024
|
SHAMBHULAL
|
1741001011WL000541
|
SHAMBHULAL
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAWAD
|
MP-41-001-011-005/60-B
(RETPURA)
|
1741001011NRG25180420240009206
|
18/04/2024
|
Shimla
|
1741001011WL000541
|
Shimla
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAWAD
|
MP-41-001-011-005/60-C
(RETPURA)
|
1741001011NRG25180420240009207
|
18/04/2024
|
Gayatri
|
1741001011WL000541
|
Gayatri
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWAD
|
MP-41-001-011-005/60-D
(RETPURA)
|
1741001011NRG25180420240009208
|
18/04/2024
|
Rekha
|
1741001011WL000541
|
Rekha
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWAD
|
MP-41-001-011-005/61
(RETPURA)
|
1741001011NRG25180420240009209
|
18/04/2024
|
GORILAL
|
1741001011WL000541
|
GORILAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
GORILAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAWAD
|
MP-41-001-011-005/62
(RETPURA)
|
1741001011NRG25180420240009210
|
18/04/2024
|
GOPAL
|
1741001011WL000541
|
GOPAL
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWAD
|
MP-41-001-011-005/62-B
(RETPURA)
|
1741001011NRG25180420240009211
|
18/04/2024
|
Badambai
|
1741001011WL000541
|
Badambai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAWAD
|
MP-41-001-011-005/62-C
(RETPURA)
|
1741001011NRG25180420240009212
|
18/04/2024
|
Gangabai
|
1741001011WL000541
|
Gangabai
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAWAD
|
MP-41-001-011-005/62-D
(RETPURA)
|
1741001011NRG25180420240009213
|
18/04/2024
|
SHANTILAL
|
1741001011WL000541
|
SHANTILAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAWAD
|
MP-41-001-011-005/63
(RETPURA)
|
1741001011NRG25180420240009214
|
18/04/2024
|
ashokkumar
|
1741001011WL000541
|
ashokkumar
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
ashokkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
186
|
JAWAD
|
MP-41-001-011-005/64
(RETPURA)
|
1741001011NRG25180420240009215
|
18/04/2024
|
ASHOK KUMAR
|
1741001011WL000541
|
ASHOK KUMAR
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAWAD
|
MP-41-001-011-005/67
(RETPURA)
|
1741001011NRG25180420240009216
|
18/04/2024
|
Laduram
|
1741001011WL000541
|
Laduram
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Laduram
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAWAD
|
MP-41-001-011-005/68
(RETPURA)
|
1741001011NRG25180420240009217
|
18/04/2024
|
GOPALAL
|
1741001011WL000541
|
GOPALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
GOPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAWAD
|
MP-41-001-011-005/68-B
(RETPURA)
|
1741001011NRG25180420240009218
|
18/04/2024
|
Babulal Dhakad
|
1741001011WL000541
|
Babulal Dhakad
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
BabulalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAWAD
|
MP-41-001-011-005/70
(RETPURA)
|
1741001011NRG25180420240009219
|
18/04/2024
|
BABULAL
|
1741001011WL000541
|
BABULAL
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAWAD
|
MP-41-001-011-005/71-B
(RETPURA)
|
1741001011NRG25180420240009220
|
18/04/2024
|
DEVILAL
|
1741001011WL000541
|
DEVILAL
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAWAD
|
MP-41-001-011-005/71-D
(RETPURA)
|
1741001011NRG25180420240009221
|
18/04/2024
|
NANALAL
|
1741001011WL000541
|
NANALAL
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
193
|
JAWAD
|
MP-41-001-011-005/72-B
(RETPURA)
|
1741001011NRG25180420240009222
|
18/04/2024
|
Prembai
|
1741001011WL000541
|
Prembai
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAWAD
|
MP-41-001-011-005/74-B
(RETPURA)
|
1741001011NRG25180420240009223
|
18/04/2024
|
Anita
|
1741001011WL000541
|
Anita
|
00415
|
SBIN0030297
|
150
|
150
|
Processed
|
26/04/2024
|
|
519402810
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAWAD
|
MP-41-001-011-005/75
(RETPURA)
|
1741001011NRG25180420240009224
|
18/04/2024
|
NANDLAL
|
1741001011WL000541
|
NANDLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAWAD
|
MP-41-001-011-005/75-B
(RETPURA)
|
1741001011NRG25180420240009225
|
18/04/2024
|
MAMATA
|
1741001011WL000541
|
MAMATA
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAWAD
|
MP-41-001-015-001/107
(DABDAKANLA)
|
1741001015NRG25170420240008777
|
18/04/2024
|
JAMNA LAL
|
1741001015WL000522
|
JAMNA LAL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAWAD
|
MP-41-001-015-001/113-D
(DABDAKANLA)
|
1741001015NRG25170420240008779
|
18/04/2024
|
RAMDYALAL
|
1741001015WL000522
|
RAMDYALAL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAMDYALAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAWAD
|
MP-41-001-015-001/119-B
(DABDAKANLA)
|
1741001015NRG25170420240008780
|
18/04/2024
|
SANJAY KUMAR
|
1741001015WL000522
|
SANJAY KUMAR
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWAD
|
MP-41-001-015-001/127
(DABDAKANLA)
|
1741001015NRG25170420240008781
|
18/04/2024
|
PARKASH
|
1741001015WL000522
|
PARKASH
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAWAD
|
MP-41-001-015-001/17-B
(DABDAKANLA)
|
1741001015NRG25170420240008782
|
18/04/2024
|
BABULAL DHAKER
|
1741001015WL000522
|
BABULAL DHAKER
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
BABULALDHAKER
|
HDFC BANK LTD(607152)
|
|
202
|
JAWAD
|
MP-41-001-015-001/20-A
(DABDAKANLA)
|
1741001015NRG25170420240008783
|
18/04/2024
|
BANWARI
|
1741001015WL000522
|
BANWARI
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAWAD
|
MP-41-001-015-001/41
(DABDAKANLA)
|
1741001015NRG25170420240008785
|
18/04/2024
|
radheshyam
|
1741001015WL000522
|
radheshyam
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAWAD
|
MP-41-001-015-001/48
(DABDAKANLA)
|
1741001015NRG25170420240008786
|
18/04/2024
|
Prakash chandra
|
1741001015WL000522
|
Prakash chandra
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAWAD
|
MP-41-001-015-001/67-A
(DABDAKANLA)
|
1741001015NRG25170420240008788
|
18/04/2024
|
BABU LAL DHAKAD
|
1741001015WL000522
|
BABU LAL DHAKAD
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
BABULALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAWAD
|
MP-41-001-015-002/39
(DABDAKANLA)
|
1741001015NRG25170420240008789
|
18/04/2024
|
bhuli bai
|
1741001015WL000522
|
bhuli bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAWAD
|
MP-41-001-015-002/58
(DABDAKANLA)
|
1741001015NRG25170420240008790
|
18/04/2024
|
Mathari bai
|
1741001015WL000522
|
Mathari bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Matharibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAWAD
|
MP-41-001-015-002/86
(DABDAKANLA)
|
1741001015NRG25170420240008791
|
18/04/2024
|
nani bai
|
1741001015WL000522
|
nani bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAWAD
|
MP-41-001-015-007/59
(DABDAKANLA)
|
1741001015NRG25170420240008792
|
18/04/2024
|
Ganshyam
|
1741001015WL000522
|
Ganshyam
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JAWAD
|
MP-41-001-020-001/168
(PARLAI)
|
1741001000NRG25180420240010211
|
18/04/2024
|
shambhulal
|
1741001WL000579
|
shambhulal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAWAD
|
MP-41-001-023-001/112
(UMAR)
|
1741001023NRG25180420240009896
|
18/04/2024
|
RAJU
|
1741001023WL000561
|
RAJU
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAWAD
|
MP-41-001-023-001/120
(UMAR)
|
1741001023NRG25180420240009897
|
18/04/2024
|
Mangilal Dhakad
|
1741001023WL000561
|
Mangilal Dhakad
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
MangilalDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAWAD
|
MP-41-001-023-001/148
(UMAR)
|
1741001023NRG25180420240009900
|
18/04/2024
|
FORI BAI
|
1741001023WL000561
|
FORI BAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
FORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAWAD
|
MP-41-001-023-001/236-D
(UMAR)
|
1741001023NRG25180420240009904
|
18/04/2024
|
BANSHILAL
|
1741001023WL000561
|
BANSHILAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAWAD
|
MP-41-001-023-001/241-D
(UMAR)
|
1741001023NRG25180420240009906
|
18/04/2024
|
lalitabai
|
1741001023WL000561
|
lalitabai
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAWAD
|
MP-41-001-023-001/310
(UMAR)
|
1741001023NRG25180420240009913
|
18/04/2024
|
Ravi
|
1741001023WL000561
|
Ravi
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAWAD
|
MP-41-001-023-004/52
(UMAR)
|
1741001023NRG25180420240009841
|
18/04/2024
|
VILASH
|
1741001023WL000559
|
VILASH
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAWAD
|
MP-41-001-023-004/65-D
(UMAR)
|
1741001023NRG25180420240009843
|
18/04/2024
|
PREMBAI
|
1741001023WL000559
|
PREMBAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAWAD
|
MP-41-001-023-004/72-D
(UMAR)
|
1741001023NRG25180420240009848
|
18/04/2024
|
CHANDABAI
|
1741001023WL000559
|
CHANDABAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAWAD
|
MP-41-001-023-004/76
(UMAR)
|
1741001023NRG25180420240009849
|
18/04/2024
|
Lila Bai Dhakad
|
1741001023WL000559
|
Lila Bai Dhakad
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
LilaBaiDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
JAWAD
|
MP-41-001-023-005/290
(UMAR)
|
1741001023NRG25180420240009916
|
18/04/2024
|
DINESH DHAKAD
|
1741001023WL000561
|
DINESH DHAKAD
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
DINESHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAWAD
|
MP-41-001-023-005/290
(UMAR)
|
1741001023NRG25180420240009917
|
18/04/2024
|
SIMA BAI
|
1741001023WL000561
|
SIMA BAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAWAD
|
MP-41-001-023-005/40-D
(UMAR)
|
1741001023NRG25180420240009918
|
18/04/2024
|
RAMI BAI
|
1741001023WL000561
|
RAMI BAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAWAD
|
MP-41-001-023-005/61-D
(UMAR)
|
1741001023NRG25180420240009922
|
18/04/2024
|
PREM BAI
|
1741001023WL000561
|
PREM BAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAWAD
|
MP-41-001-023-005/62
(UMAR)
|
1741001023NRG25180420240009923
|
18/04/2024
|
LABCHAND
|
1741001023WL000561
|
LABCHAND
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
LABCHAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAWAD
|
MP-41-001-023-005/63
(UMAR)
|
1741001023NRG25180420240009924
|
18/04/2024
|
SUDARSHAN
|
1741001023WL000561
|
SUDARSHAN
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAWAD
|
MP-41-001-023-005/65
(UMAR)
|
1741001023NRG25180420240009925
|
18/04/2024
|
MADANLAL
|
1741001023WL000561
|
MADANLAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAWAD
|
MP-41-001-023-005/65-A
(UMAR)
|
1741001023NRG25180420240009926
|
18/04/2024
|
SUNIL
|
1741001023WL000561
|
SUNIL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80006
|
80006
|
|
|
|
|
|
|
|
|
229
|
JAWAD
|
MP-41-001-043-001/273
(MORWAN)
|
1741001043NRG25170420240008474
|
18/04/2024
|
deepak keer
|
1741001043WL000507
|
deepak keer
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
deepakkeer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
JAWAD
|
MP-41-001-043-001/515
(MORWAN)
|
1741001043NRG25170420240008478
|
18/04/2024
|
INDRASINGH
|
1741001043WL000507
|
INDRASINGH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
INDRASINGH
|
UCO BANK(607066)
|
|
231
|
JAWAD
|
MP-41-001-043-001/574
(MORWAN)
|
1741001043NRG25170420240008479
|
18/04/2024
|
NARAYAN
|
1741001043WL000507
|
NARAYAN
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
NARAYAN
|
UCO BANK(607066)
|
|
232
|
JAWAD
|
MP-41-001-065-001/524
(MODI)
|
1741001065NRG25180420240010265
|
18/04/2024
|
Balwan singh
|
1741001065WL000581
|
Balwan singh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Balwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
233
|
JAWAD
|
MP-41-001-065-001/42-D
(MODI)
|
1741001065NRG25180420240010264
|
18/04/2024
|
parwati bai rajput
|
1741001065WL000581
|
parwati bai rajput
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
parwatibairajput
|
UCO BANK(607066)
|
|
234
|
JAWAD
|
MP-41-001-075-002/115
(KELUKHEDA)
|
1741001075NRG25180420240010256
|
18/04/2024
|
DEEPAK DHAKAD
|
1741001075WL000580
|
DEEPAK DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
DEEPAKDHAKAD
|
UCO BANK(607066)
|
|
235
|
JAWAD
|
MP-41-001-075-002/217
(KELUKHEDA)
|
1741001075NRG25180420240010259
|
18/04/2024
|
KAMLESH SHREELAL DHAKAD
|
1741001075WL000580
|
KAMLESH SHREELAL DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
KAMLESHSHREELALDHAKAD
|
UCO BANK(607066)
|
|
236
|
JAWAD
|
MP-41-001-075-002/91
(KELUKHEDA)
|
1741001075NRG25180420240010262
|
18/04/2024
|
RAJESH DHAKAD
|
1741001075WL000580
|
RAJESH DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAJESHDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
237
|
JAWAD
|
MP-41-001-075-002/94
(KELUKHEDA)
|
1741001075NRG25180420240010263
|
18/04/2024
|
OMPRAKASH
|
1741001075WL000580
|
OMPRAKASH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
238
|
JAWAD
|
MP-41-001-075-002/42
(KELUKHEDA)
|
1741001075NRG25180420240010260
|
18/04/2024
|
MADAN LAL
|
1741001075WL000580
|
MADAN LAL
|
00468
|
UBIN0910651
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
239
|
JAWAD
|
MP-41-001-011-001/60
(RETPURA)
|
1741001011NRG25180420240009176
|
18/04/2024
|
Kamlesh
|
1741001011WL000541
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JAWAD
|
MP-41-001-023-001/101-C
(UMAR)
|
1741001023NRG25180420240009894
|
18/04/2024
|
SHANKARLAL
|
1741001023WL000561
|
SHANKARLAL
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
SHANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JAWAD
|
MP-41-001-043-001/303
(MORWAN)
|
1741001043NRG25170420240008475
|
18/04/2024
|
Ghanshyam
|
1741001043WL000507
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
242
|
JAWAD
|
MP-41-001-008-001/134-A
(KACHHALA)
|
1741001008NRG25180420240009107
|
18/04/2024
|
Sohani bai
|
1741001008WL000536
|
Sohani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
Sohanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JAWAD
|
MP-41-001-008-001/148-D
(KACHHALA)
|
1741001008NRG25180420240009108
|
18/04/2024
|
gayatra
|
1741001008WL000536
|
gayatra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
gayatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JAWAD
|
MP-41-001-008-004/51
(KACHHALA)
|
1741001008NRG25180420240009134
|
18/04/2024
|
ratni
|
1741001008WL000536
|
ratni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
ratni
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JAWAD
|
MP-41-001-008-004/52
(KACHHALA)
|
1741001008NRG25180420240009135
|
18/04/2024
|
lila bai
|
1741001008WL000536
|
lila bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JAWAD
|
MP-41-001-008-004/53
(KACHHALA)
|
1741001008NRG25180420240009136
|
18/04/2024
|
manju bai
|
1741001008WL000536
|
manju bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JAWAD
|
MP-41-001-020-001/10-A
(PARLAI)
|
1741001000NRG25180420240010177
|
18/04/2024
|
Shanu Kumari
|
1741001WL000579
|
Shanu Kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
ShanuKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JAWAD
|
MP-41-001-020-001/10-B
(PARLAI)
|
1741001000NRG25180420240010178
|
18/04/2024
|
Balwant Nae
|
1741001WL000579
|
Balwant Nae
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
BalwantNae
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JAWAD
|
MP-41-001-020-001/10-C
(PARLAI)
|
1741001000NRG25180420240010179
|
18/04/2024
|
Arjun Dhakd
|
1741001WL000579
|
Arjun Dhakd
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
ArjunDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JAWAD
|
MP-41-001-020-001/111-C
(PARLAI)
|
1741001000NRG25180420240010184
|
18/04/2024
|
Pavitra Dhakar
|
1741001WL000579
|
Pavitra Dhakar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
PavitraDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JAWAD
|
MP-41-001-020-001/120
(PARLAI)
|
1741001000NRG25180420240010188
|
18/04/2024
|
kailash
|
1741001WL000579
|
kailash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JAWAD
|
MP-41-001-020-001/163-B
(PARLAI)
|
1741001000NRG25180420240010203
|
18/04/2024
|
vijaya
|
1741001WL000579
|
vijaya
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519402810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
JAWAD
|
MP-41-001-020-001/169-D
(PARLAI)
|
1741001000NRG25180420240010214
|
18/04/2024
|
Dinesh Dhakad
|
1741001WL000579
|
Dinesh Dhakad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
DineshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JAWAD
|
MP-41-001-020-001/19-D
(PARLAI)
|
1741001000NRG25180420240010220
|
18/04/2024
|
bholibai bhil
|
1741001WL000579
|
bholibai bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
bholibaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JAWAD
|
MP-41-001-020-001/205
(PARLAI)
|
1741001000NRG25180420240010221
|
18/04/2024
|
mukesh
|
1741001WL000579
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JAWAD
|
MP-41-001-020-001/288-B
(PARLAI)
|
1741001000NRG25180420240010234
|
18/04/2024
|
Ashok Kumar Jain
|
1741001WL000579
|
Ashok Kumar Jain
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
AshokKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAWAD
|
MP-41-001-020-001/296
(PARLAI)
|
1741001000NRG25180420240010236
|
18/04/2024
|
kailash
|
1741001WL000579
|
kailash
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519402810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
JAWAD
|
MP-41-001-020-001/298
(PARLAI)
|
1741001000NRG25180420240010237
|
18/04/2024
|
arjun
|
1741001WL000579
|
arjun
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JAWAD
|
MP-41-001-020-001/40
(PARLAI)
|
1741001000NRG25180420240010241
|
18/04/2024
|
anil
|
1741001WL000579
|
anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JAWAD
|
MP-41-001-020-001/44-B
(PARLAI)
|
1741001000NRG25180420240010242
|
18/04/2024
|
Keshuram Bhil
|
1741001WL000579
|
Keshuram Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
KeshuramBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JAWAD
|
MP-41-001-020-001/44-C
(PARLAI)
|
1741001000NRG25180420240010243
|
18/04/2024
|
Kailash Bhil
|
1741001WL000579
|
Kailash Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
KailashBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JAWAD
|
MP-41-001-020-001/55-A
(PARLAI)
|
1741001000NRG25180420240010244
|
18/04/2024
|
Dakhi Bai Bhil
|
1741001WL000579
|
Dakhi Bai Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
DakhiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAWAD
|
MP-41-001-020-001/64-D
(PARLAI)
|
1741001000NRG25180420240010248
|
18/04/2024
|
gulabi
|
1741001WL000579
|
gulabi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
gulabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JAWAD
|
MP-41-001-020-001/87-D
(PARLAI)
|
1741001000NRG25180420240010251
|
18/04/2024
|
Kamlesh Blai
|
1741001WL000579
|
Kamlesh Blai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
KamleshBlai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JAWAD
|
MP-41-001-020-001/97-B
(PARLAI)
|
1741001000NRG25180420240010253
|
18/04/2024
|
Kamlesh dhakad
|
1741001WL000579
|
Kamlesh dhakad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
Kamleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JAWAD
|
MP-41-001-022-004/25-D
(BANADA)
|
1741001020NRG25180420240009146
|
18/04/2024
|
jumabai
|
1741001020WL000538
|
jumabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519402810
|
|
jumabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JAWAD
|
MP-41-001-022-004/45-D
(BANADA)
|
1741001020NRG25180420240009147
|
18/04/2024
|
prabhu
|
1741001020WL000538
|
prabhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519402810
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35232
|
35232
|
|
|
|
|
|
|
|
|
268
|
JAWAD
|
MP-41-001-023-004/78
(UMAR)
|
1741001023NRG25180420240009851
|
18/04/2024
|
RAJENDRA KUMAR
|
1741001023WL000559
|
RAJENDRA KUMAR
|
00689
|
AUBL0002322
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAJENDRAKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
269
|
JAWAD
|
MP-41-001-008-001/21-B
(KACHHALA)
|
1741001008NRG25180420240009139
|
18/04/2024
|
bhagchand
|
1741001008WL000537
|
bhagchand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JAWAD
|
MP-41-001-008-003/24
(KACHHALA)
|
1741001008NRG25180420240009115
|
18/04/2024
|
KELASHCHAND
|
1741001008WL000536
|
KELASHCHAND
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
KELASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAWAD
|
MP-41-001-020-001/134
(PARLAI)
|
1741001000NRG25180420240010191
|
18/04/2024
|
Radha Bai
|
1741001WL000579
|
Radha Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAWAD
|
MP-41-001-020-001/163
(PARLAI)
|
1741001000NRG25180420240010202
|
18/04/2024
|
Ladbai Dhakad
|
1741001WL000579
|
Ladbai Dhakad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
LadbaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAWAD
|
MP-41-001-020-001/246-A
(PARLAI)
|
1741001000NRG25180420240010231
|
18/04/2024
|
Sona
|
1741001WL000579
|
Sona
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAWAD
|
MP-41-001-020-001/300
(PARLAI)
|
1741001000NRG25180420240010238
|
18/04/2024
|
Rajesh Bai
|
1741001WL000579
|
Rajesh Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
RajeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAWAD
|
MP-41-001-065-001/655
(MODI)
|
1741001065NRG25180420240010267
|
18/04/2024
|
angurbala
|
1741001065WL000581
|
angurbala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
angurbala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
276
|
JAWAD
|
MP-41-001-030-001/131
(DAULATPURA (JAT))
|
1741001030NRG25180420240009161
|
18/04/2024
|
PRAHALAD
|
1741001030WL000540
|
PRAHALAD
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAWAD
|
MP-41-001-030-001/161
(DAULATPURA (JAT))
|
1741001030NRG25180420240009150
|
18/04/2024
|
KALI BAI
|
1741001030WL000539
|
KALI BAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAWAD
|
MP-41-001-030-001/161
(DAULATPURA (JAT))
|
1741001030NRG25180420240009149
|
18/04/2024
|
RADHESHYAM
|
1741001030WL000539
|
RADHESHYAM
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAWAD
|
MP-41-001-030-001/176
(DAULATPURA (JAT))
|
1741001030NRG25180420240009164
|
18/04/2024
|
PRAHLAD
|
1741001030WL000540
|
PRAHLAD
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAWAD
|
MP-41-001-030-001/178-D
(DAULATPURA (JAT))
|
1741001030NRG25180420240009165
|
18/04/2024
|
KAMLESH
|
1741001030WL000540
|
KAMLESH
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAWAD
|
MP-41-001-030-001/180
(DAULATPURA (JAT))
|
1741001030NRG25180420240009167
|
18/04/2024
|
Bharat kumar
|
1741001030WL000540
|
Bharat kumar
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Bharatkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAWAD
|
MP-41-001-030-001/180
(DAULATPURA (JAT))
|
1741001030NRG25180420240009166
|
18/04/2024
|
Jagadishchand
|
1741001030WL000540
|
Jagadishchand
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Jagadishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAWAD
|
MP-41-001-030-001/188
(DAULATPURA (JAT))
|
1741001030NRG25180420240009152
|
18/04/2024
|
satya narayan
|
1741001030WL000539
|
satya narayan
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAWAD
|
MP-41-001-030-001/191
(DAULATPURA (JAT))
|
1741001030NRG25180420240009168
|
18/04/2024
|
kailash chandr sharma
|
1741001030WL000540
|
kailash chandr sharma
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
kailashchandrsharma
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAWAD
|
MP-41-001-030-001/22
(DAULATPURA (JAT))
|
1741001030NRG25180420240009153
|
18/04/2024
|
DHAPUBAI
|
1741001030WL000539
|
DHAPUBAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAWAD
|
MP-41-001-030-001/47
(DAULATPURA (JAT))
|
1741001030NRG25180420240009170
|
18/04/2024
|
prahalad
|
1741001030WL000540
|
prahalad
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAWAD
|
MP-41-001-030-001/63
(DAULATPURA (JAT))
|
1741001030NRG25180420240009154
|
18/04/2024
|
Mohanlal
|
1741001030WL000539
|
Mohanlal
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAWAD
|
MP-41-001-030-001/63
(DAULATPURA (JAT))
|
1741001030NRG25180420240009155
|
18/04/2024
|
sampat
|
1741001030WL000539
|
sampat
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAWAD
|
MP-41-001-030-001/91
(DAULATPURA (JAT))
|
1741001030NRG25180420240009172
|
18/04/2024
|
CHANDA BAI
|
1741001030WL000540
|
CHANDA BAI
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAWAD
|
MP-41-001-030-001/91
(DAULATPURA (JAT))
|
1741001030NRG25180420240009171
|
18/04/2024
|
FULCHAND
|
1741001030WL000540
|
FULCHAND
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAWAD
|
MP-41-001-030-005/43
(DAULATPURA (JAT))
|
1741001030NRG25180420240009156
|
18/04/2024
|
sona
|
1741001030WL000539
|
sona
|
00697
|
BKID0MG1423
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519402810
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAWAD
|
MP-41-001-030-005/71
(DAULATPURA (JAT))
|
1741001030NRG25180420240009173
|
18/04/2024
|
murlidhar sen
|
1741001030WL000540
|
murlidhar sen
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
murlidharsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAWAD
|
MP-41-001-030-005/75
(DAULATPURA (JAT))
|
1741001030NRG25180420240009174
|
18/04/2024
|
Arjun
|
1741001030WL000540
|
Arjun
|
00697
|
BKID0MG1423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26010
|
26010
|
|
|
|
|
|
|
|
|
294
|
JAWAD
|
MP-41-001-043-001/1131
(MORWAN)
|
1741001043NRG25170420240008467
|
18/04/2024
|
BHAGYASHRI
|
1741001043WL000507
|
BHAGYASHRI
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
BHAGYASHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAWAD
|
MP-41-001-043-001/1131
(MORWAN)
|
1741001043NRG25170420240008466
|
18/04/2024
|
RAHUL jat
|
1741001043WL000507
|
RAHUL jat
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
RAHULjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAWAD
|
MP-41-001-043-001/1134
(MORWAN)
|
1741001043NRG25170420240008468
|
18/04/2024
|
MANJU
|
1741001043WL000507
|
MANJU
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAWAD
|
MP-41-001-043-001/212
(MORWAN)
|
1741001043NRG25170420240008471
|
18/04/2024
|
Rajmal
|
1741001043WL000507
|
Rajmal
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAWAD
|
MP-41-001-043-001/220
(MORWAN)
|
1741001043NRG25170420240008472
|
18/04/2024
|
Bablu
|
1741001043WL000507
|
Bablu
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
Bablu
|
UCO BANK(607066)
|
|
299
|
JAWAD
|
MP-41-001-043-001/243
(MORWAN)
|
1741001043NRG25170420240008473
|
18/04/2024
|
Mangibai
|
1741001043WL000507
|
Mangibai
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAWAD
|
MP-41-001-043-001/462
(MORWAN)
|
1741001043NRG25170420240008477
|
18/04/2024
|
bhuralal
|
1741001043WL000507
|
bhuralal
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402810
|
|
bhuralal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9942
|
9942
|
|
|
|
|
|
|
|
|
301
|
JAWAD
|
MP-41-001-020-001/257
(PARLAI)
|
1741001000NRG25180420240010232
|
18/04/2024
|
kailashchnnad
|
1741001WL000579
|
kailashchnnad
|
00697
|
BKID0MG1438
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
kailashchnnad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
302
|
JAWAD
|
MP-41-001-020-001/12
(PARLAI)
|
1741001000NRG25180420240010187
|
18/04/2024
|
prakash
|
1741001WL000579
|
prakash
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402810
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JAWAD
|
MP-41-001-030-001/111
(DAULATPURA (JAT))
|
1741001030NRG25180420240009160
|
18/04/2024
|
PUSHKAR
|
1741001030WL000540
|
PUSHKAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
PUSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAWAD
|
MP-41-001-030-001/135
(DAULATPURA (JAT))
|
1741001030NRG25180420240009163
|
18/04/2024
|
shanti bai dhakad
|
1741001030WL000540
|
shanti bai dhakad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
shantibaidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
JAWAD
|
MP-41-001-030-001/170-A
(DAULATPURA (JAT))
|
1741001030NRG25180420240009151
|
18/04/2024
|
santrabai
|
1741001030WL000539
|
santrabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAWAD
|
MP-41-001-043-001/1055
(MORWAN)
|
1741001043NRG25170420240008464
|
18/04/2024
|
SUKHIBAI
|
1741001043WL000507
|
SUKHIBAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
SUKHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
307
|
JAWAD
|
MP-41-001-043-001/1055-A
(MORWAN)
|
1741001043NRG25170420240008465
|
18/04/2024
|
Shila Bai
|
1741001043WL000507
|
Shila Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402810
|
|
ShilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
308
|
JAWAD
|
MP-41-001-023-004/50
(UMAR)
|
1741001023NRG25180420240009840
|
18/04/2024
|
Shyamlal
|
1741001023WL000559
|
Shyamlal
|
00703
|
AIRP0000001
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519402810
|
A/c Blocked or Frozen
|
|
|
|
309
|
JAWAD
|
MP-41-001-023-004/69
(UMAR)
|
1741001023NRG25180420240009844
|
18/04/2024
|
Fulkunver Rajpoot
|
1741001023WL000559
|
Fulkunver Rajpoot
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
FulkunverRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
JAWAD
|
MP-41-001-023-004/88
(UMAR)
|
1741001023NRG25180420240009853
|
18/04/2024
|
Geeta Bai
|
1741001023WL000559
|
Geeta Bai
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402810
|
|
GeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379097
|
379097
|
|
|
|
|
|
|
|