|
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-41-001-066-002/142
(BASEDI BHATI)
|
1741001066NRG25170420240008599
|
17/04/2024
|
AMBALAL
|
1741001066WL000517
|
AMBALAL
|
00045
|
BARB0NEEMUC
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
AMBALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-034-001/905
(ALORI)
|
1741001034NRG25170420240008284
|
17/04/2024
|
GOPAL
|
1741001034WL000498
|
GOPAL
|
00078
|
CNRB0003353
|
144
|
144
|
Processed
|
26/04/2024
|
|
519402402
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-029-002/51
(KHATIKHEDA)
|
1741001000NRG25170420240008706
|
17/04/2024
|
Bhupendra Singh
|
1741001WL000520
|
Bhupendra Singh
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
BhupendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JAWAD
|
MP-41-001-029-002/57
(KHATIKHEDA)
|
1741001000NRG25170420240008709
|
17/04/2024
|
Ram Kunwar
|
1741001WL000520
|
Ram Kunwar
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
RamKunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
5
|
JAWAD
|
MP-41-001-029-003/19
(KHATIKHEDA)
|
1741001000NRG25170420240008721
|
17/04/2024
|
ASHISH GURJAR
|
1741001WL000520
|
ASHISH GURJAR
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
ASHISHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAWAD
|
MP-41-001-034-001/139
(ALORI)
|
1741001034NRG25170420240008273
|
17/04/2024
|
GHISHALAL
|
1741001034WL000498
|
GHISHALAL
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
GHISHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
JAWAD
|
MP-41-001-034-001/177
(ALORI)
|
1741001034NRG25170420240008275
|
17/04/2024
|
shiv
|
1741001034WL000498
|
shiv
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-034-001/204
(ALORI)
|
1741001034NRG25170420240008277
|
17/04/2024
|
PAPPU BAI
|
1741001034WL000498
|
PAPPU BAI
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
PAPPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWAD
|
MP-41-001-034-001/817
(ALORI)
|
1741001034NRG25170420240008279
|
17/04/2024
|
manohar
|
1741001034WL000498
|
manohar
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAWAD
|
MP-41-001-034-001/823
(ALORI)
|
1741001034NRG25170420240008280
|
17/04/2024
|
Ramjas
|
1741001034WL000498
|
Ramjas
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Ramjas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAWAD
|
MP-41-001-034-001/827
(ALORI)
|
1741001034NRG25170420240008281
|
17/04/2024
|
SONA
|
1741001034WL000498
|
SONA
|
00089
|
CBIN0281064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWAD
|
MP-41-001-034-001/907
(ALORI)
|
1741001034NRG25170420240008285
|
17/04/2024
|
khemraj
|
1741001034WL000498
|
khemraj
|
00089
|
CBIN0281064
|
144
|
144
|
Processed
|
26/04/2024
|
|
519402402
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12537
|
12537
|
|
|
|
|
|
|
|
|
13
|
JAWAD
|
MP-41-001-044-001/470
(RUPPURA)
|
1741001044NRG25170420240008164
|
17/04/2024
|
GOPAL
|
1741001044WL000485
|
GOPAL
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAWAD
|
MP-41-001-044-001/494
(RUPPURA)
|
1741001044NRG25170420240008167
|
17/04/2024
|
KAMLESH
|
1741001044WL000485
|
KAMLESH
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-050-001/154
(DHANI)
|
1741001050NRG25170420240008257
|
17/04/2024
|
BANSI LAL
|
1741001050WL000493
|
BANSI LAL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JAWAD
|
MP-41-001-050-001/154
(DHANI)
|
1741001050NRG25170420240008258
|
17/04/2024
|
NAINIBAI
|
1741001050WL000493
|
NAINIBAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
NAINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-050-001/157
(DHANI)
|
1741001050NRG25170420240008259
|
17/04/2024
|
TARADEVI
|
1741001050WL000494
|
TARADEVI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
TARADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAWAD
|
MP-41-001-050-005/79
(DHANI)
|
1741001050NRG25170420240008235
|
17/04/2024
|
kanwar lal
|
1741001050WL000490
|
kanwar lal
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
kanwarlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-019-001/60
(AMBA)
|
1741001019NRG25170420240008384
|
17/04/2024
|
dinesh kumar
|
1741001019WL000504
|
dinesh kumar
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWAD
|
MP-41-001-044-001/408
(RUPPURA)
|
1741001044NRG25170420240008163
|
17/04/2024
|
ANIL
|
1741001044WL000485
|
ANIL
|
00165
|
IBKL0000346
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
21
|
JAWAD
|
MP-41-001-044-001/116
(RUPPURA)
|
1741001044NRG25170420240008170
|
17/04/2024
|
BAGADI BAI
|
1741001044WL000486
|
BAGADI BAI
|
00165
|
IBKL0001758
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
BAGADIBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-044-001/300
(RUPPURA)
|
1741001044NRG25170420240008175
|
17/04/2024
|
SURESH CHANDRA
|
1741001044WL000486
|
SURESH CHANDRA
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
SURESHCHANDRA
|
INDIAN BANK(607105)
|
|
23
|
JAWAD
|
MP-41-001-044-001/478
(RUPPURA)
|
1741001044NRG25170420240008166
|
17/04/2024
|
MAMTA KUNWAR
|
1741001044WL000485
|
MAMTA KUNWAR
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
MAMTAKUNWAR
|
INDIAN BANK(607105)
|
|
24
|
JAWAD
|
MP-41-001-050-001/189
(DHANI)
|
1741001050NRG25170420240008270
|
17/04/2024
|
Premchand
|
1741001050WL000497
|
Premchand
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Premchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
25
|
JAWAD
|
MP-41-001-044-001/385
(RUPPURA)
|
1741001044NRG25170420240008161
|
17/04/2024
|
ASHISH PATIDAR
|
1741001044WL000485
|
ASHISH PATIDAR
|
00354
|
PUNB0036400
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
ASHISHPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
26
|
JAWAD
|
MP-41-001-054-001/185-D
(SARWANIYA MASANI)
|
1741001054NRG25170420240008240
|
17/04/2024
|
Dasrath
|
1741001054WL000491
|
Dasrath
|
00415
|
SBIN0008521
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAWAD
|
MP-41-001-054-001/191
(SARWANIYA MASANI)
|
1741001054NRG25170420240008241
|
17/04/2024
|
Jugal
|
1741001054WL000491
|
Jugal
|
00415
|
SBIN0008521
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
Jugal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAWAD
|
MP-41-001-054-003/136
(SARWANIYA MASANI)
|
1741001054NRG25170420240008244
|
17/04/2024
|
DEVILAL
|
1741001054WL000491
|
DEVILAL
|
00415
|
SBIN0008521
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
29
|
JAWAD
|
MP-41-001-029-001/64
(KHATIKHEDA)
|
1741001000NRG25170420240008698
|
17/04/2024
|
anvar
|
1741001WL000520
|
anvar
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
anvar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JAWAD
|
MP-41-001-029-001/64
(KHATIKHEDA)
|
1741001000NRG25170420240008697
|
17/04/2024
|
jahirabee
|
1741001WL000520
|
jahirabee
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
jahirabee
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-029-002/72
(KHATIKHEDA)
|
1741001000NRG25170420240008712
|
17/04/2024
|
GANGABAI
|
1741001WL000520
|
GANGABAI
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
GANGABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
JAWAD
|
MP-41-001-029-003/18
(KHATIKHEDA)
|
1741001000NRG25170420240008718
|
17/04/2024
|
Rajulal Gurjar
|
1741001WL000520
|
Rajulal Gurjar
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
RajulalGurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-029-003/19
(KHATIKHEDA)
|
1741001000NRG25170420240008719
|
17/04/2024
|
Radhakishan Gurjar
|
1741001WL000520
|
Radhakishan Gurjar
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
RadhakishanGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
JAWAD
|
MP-41-001-029-003/19
(KHATIKHEDA)
|
1741001000NRG25170420240008720
|
17/04/2024
|
Sundar bai
|
1741001WL000520
|
Sundar bai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAWAD
|
MP-41-001-044-001/116
(RUPPURA)
|
1741001044NRG25170420240008169
|
17/04/2024
|
KAMLESH KUMAR
|
1741001044WL000486
|
KAMLESH KUMAR
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-044-001/185
(RUPPURA)
|
1741001044NRG25170420240008171
|
17/04/2024
|
RAJARAM GAYRI
|
1741001044WL000486
|
RAJARAM GAYRI
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAJARAMGAYRI
|
UCO BANK(607066)
|
|
37
|
JAWAD
|
MP-41-001-044-001/195
(RUPPURA)
|
1741001044NRG25170420240008172
|
17/04/2024
|
LALARAM
|
1741001044WL000486
|
LALARAM
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JAWAD
|
MP-41-001-044-001/268
(RUPPURA)
|
1741001044NRG25170420240008174
|
17/04/2024
|
kiran
|
1741001044WL000486
|
kiran
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-044-001/372
(RUPPURA)
|
1741001044NRG25170420240008160
|
17/04/2024
|
VINAY KUMAR JAT
|
1741001044WL000485
|
VINAY KUMAR JAT
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
VINAYKUMARJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAWAD
|
MP-41-001-048-001/211
(TARAPUR)
|
1741001048NRG25170420240008286
|
17/04/2024
|
CHETNA JAJPURA
|
1741001048WL000499
|
CHETNA JAJPURA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
CHETNAJAJPURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-050-001/132
(DHANI)
|
1741001050NRG25170420240008268
|
17/04/2024
|
bansilal
|
1741001050WL000496
|
bansilal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAWAD
|
MP-41-001-050-001/132
(DHANI)
|
1741001050NRG25170420240008269
|
17/04/2024
|
bansilal
|
1741001050WL000496
|
bansilal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
bansilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAWAD
|
MP-41-001-050-005/79
(DHANI)
|
1741001050NRG25170420240008236
|
17/04/2024
|
Radha
|
1741001050WL000490
|
Radha
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAWAD
|
MP-41-001-054-001/137
(SARWANIYA MASANI)
|
1741001054NRG25170420240008237
|
17/04/2024
|
DILIP
|
1741001054WL000491
|
DILIP
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JAWAD
|
MP-41-001-054-001/150-D
(SARWANIYA MASANI)
|
1741001054NRG25170420240008239
|
17/04/2024
|
SHELENDRA
|
1741001054WL000491
|
SHELENDRA
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
46
|
JAWAD
|
MP-41-001-019-001/159
(AMBA)
|
1741001019NRG25170420240008380
|
17/04/2024
|
rekha bai
|
1741001019WL000504
|
rekha bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-019-001/40
(AMBA)
|
1741001019NRG25170420240008382
|
17/04/2024
|
gopal
|
1741001019WL000504
|
gopal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-019-001/60
(AMBA)
|
1741001019NRG25170420240008383
|
17/04/2024
|
Foribai
|
1741001019WL000504
|
Foribai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Foribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-019-002/62
(AMBA)
|
1741001019NRG25170420240008389
|
17/04/2024
|
babu lal
|
1741001019WL000505
|
babu lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAWAD
|
MP-41-001-019-004/10-D
(AMBA)
|
1741001019NRG25170420240008390
|
17/04/2024
|
HIRA LAL
|
1741001019WL000505
|
HIRA LAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JAWAD
|
MP-41-001-019-004/139
(AMBA)
|
1741001019NRG25170420240008391
|
17/04/2024
|
nitesh
|
1741001019WL000505
|
nitesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-019-004/15
(AMBA)
|
1741001019NRG25170420240008393
|
17/04/2024
|
GANATALAL
|
1741001019WL000505
|
GANATALAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
GANATALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAWAD
|
MP-41-001-019-004/15
(AMBA)
|
1741001019NRG25170420240008392
|
17/04/2024
|
SOHANI
|
1741001019WL000505
|
SOHANI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SOHANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-019-004/15-D
(AMBA)
|
1741001019NRG25170420240008394
|
17/04/2024
|
SURESH
|
1741001019WL000505
|
SURESH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAWAD
|
MP-41-001-019-006/17
(AMBA)
|
1741001019NRG25170420240008395
|
17/04/2024
|
shankar lal
|
1741001019WL000505
|
shankar lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAWAD
|
MP-41-001-019-006/19
(AMBA)
|
1741001019NRG25170420240008399
|
17/04/2024
|
RAJSINGH
|
1741001019WL000505
|
RAJSINGH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-019-006/21
(AMBA)
|
1741001019NRG25170420240008400
|
17/04/2024
|
manshukh
|
1741001019WL000505
|
manshukh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
manshukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAWAD
|
MP-41-001-019-006/23
(AMBA)
|
1741001019NRG25170420240008401
|
17/04/2024
|
Achi
|
1741001019WL000505
|
Achi
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Achi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAWAD
|
MP-41-001-019-006/23
(AMBA)
|
1741001019NRG25170420240008402
|
17/04/2024
|
Mukesh
|
1741001019WL000505
|
Mukesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-019-006/9
(AMBA)
|
1741001019NRG25170420240008405
|
17/04/2024
|
Gordhan
|
1741001019WL000505
|
Gordhan
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAWAD
|
MP-41-001-019-007/1
(AMBA)
|
1741001019NRG25170420240008406
|
17/04/2024
|
ashok
|
1741001019WL000505
|
ashok
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAWAD
|
MP-41-001-019-007/10
(AMBA)
|
1741001019NRG25170420240008407
|
17/04/2024
|
NARULAL
|
1741001019WL000505
|
NARULAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
NARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAWAD
|
MP-41-001-019-007/15
(AMBA)
|
1741001019NRG25170420240008408
|
17/04/2024
|
sukhdev
|
1741001019WL000505
|
sukhdev
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAWAD
|
MP-41-001-019-007/17
(AMBA)
|
1741001019NRG25170420240008409
|
17/04/2024
|
bablu
|
1741001019WL000505
|
bablu
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JAWAD
|
MP-41-001-019-007/20
(AMBA)
|
1741001019NRG25170420240008410
|
17/04/2024
|
Bajeram
|
1741001019WL000505
|
Bajeram
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Bajeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAWAD
|
MP-41-001-019-007/22
(AMBA)
|
1741001019NRG25170420240008411
|
17/04/2024
|
PRABHU LAL
|
1741001019WL000505
|
PRABHU LAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
PRABHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
67
|
JAWAD
|
MP-41-001-019-007/27
(AMBA)
|
1741001019NRG25170420240008412
|
17/04/2024
|
MOTILAL
|
1741001019WL000505
|
MOTILAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-019-007/29
(AMBA)
|
1741001019NRG25170420240008413
|
17/04/2024
|
BHUNALAL
|
1741001019WL000505
|
BHUNALAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
BHUNALAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-019-007/35
(AMBA)
|
1741001019NRG25170420240008414
|
17/04/2024
|
kajod
|
1741001019WL000505
|
kajod
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
kajod
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAWAD
|
MP-41-001-019-007/4
(AMBA)
|
1741001019NRG25170420240008415
|
17/04/2024
|
GANESH
|
1741001019WL000505
|
GANESH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAWAD
|
MP-41-001-019-007/4
(AMBA)
|
1741001019NRG25170420240008416
|
17/04/2024
|
RAMLAL
|
1741001019WL000505
|
RAMLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-019-007/4-D
(AMBA)
|
1741001019NRG25170420240008417
|
17/04/2024
|
SHYAMLAL
|
1741001019WL000505
|
SHYAMLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-019-007/4-K
(AMBA)
|
1741001019NRG25170420240008418
|
17/04/2024
|
BABRU
|
1741001019WL000505
|
BABRU
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
BABRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAWAD
|
MP-41-001-019-007/41
(AMBA)
|
1741001019NRG25170420240008419
|
17/04/2024
|
CHITAR
|
1741001019WL000505
|
CHITAR
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
CHITAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-019-007/41
(AMBA)
|
1741001019NRG25170420240008420
|
17/04/2024
|
deu bai
|
1741001019WL000505
|
deu bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
deubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAWAD
|
MP-41-001-019-007/53
(AMBA)
|
1741001019NRG25170420240008422
|
17/04/2024
|
gopal
|
1741001019WL000505
|
gopal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JAWAD
|
MP-41-001-019-007/7
(AMBA)
|
1741001019NRG25170420240008433
|
17/04/2024
|
mukesh
|
1741001019WL000505
|
mukesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JAWAD
|
MP-41-001-019-007/70
(AMBA)
|
1741001019NRG25170420240008434
|
17/04/2024
|
premraj
|
1741001019WL000505
|
premraj
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
premraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JAWAD
|
MP-41-001-019-007/9
(AMBA)
|
1741001019NRG25170420240008437
|
17/04/2024
|
FUNDILAL
|
1741001019WL000505
|
FUNDILAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
FUNDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
80
|
JAWAD
|
MP-41-001-044-001/573
(RUPPURA)
|
1741001044NRG25170420240008168
|
17/04/2024
|
Sunil Kumar
|
1741001044WL000485
|
Sunil Kumar
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
SunilKumar
|
IDBI BANK(607095)
|
|
81
|
JAWAD
|
MP-41-001-066-002/134
(BASEDI BHATI)
|
1741001066NRG25170420240008597
|
17/04/2024
|
KRISHNA MEENA
|
1741001066WL000517
|
KRISHNA MEENA
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
KRISHNAMEENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-066-002/27
(BASEDI BHATI)
|
1741001066NRG25170420240008601
|
17/04/2024
|
Kamlal
|
1741001066WL000517
|
Kamlal
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Kamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JAWAD
|
MP-41-001-066-002/296
(BASEDI BHATI)
|
1741001066NRG25170420240008602
|
17/04/2024
|
devali
|
1741001066WL000517
|
devali
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
devali
|
UCO BANK(607066)
|
|
84
|
JAWAD
|
MP-41-001-066-002/57
(BASEDI BHATI)
|
1741001066NRG25170420240008609
|
17/04/2024
|
Udayram
|
1741001066WL000517
|
Udayram
|
00415
|
SBIN0030293
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519402402
|
A/c Blocked or Frozen
|
|
|
|
85
|
JAWAD
|
MP-41-001-066-002/64
(BASEDI BHATI)
|
1741001066NRG25170420240008628
|
17/04/2024
|
gopal
|
1741001066WL000518
|
gopal
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JAWAD
|
MP-41-001-066-002/70
(BASEDI BHATI)
|
1741001066NRG25170420240008549
|
17/04/2024
|
KAMLI BAI MINA
|
1741001066WL000514
|
KAMLI BAI MINA
|
00415
|
SBIN0030293
|
300
|
300
|
Processed
|
26/04/2024
|
|
519402402
|
|
KAMLIBAIMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAWAD
|
MP-41-001-066-002/76
(BASEDI BHATI)
|
1741001066NRG25170420240008633
|
17/04/2024
|
dasrath
|
1741001066WL000518
|
dasrath
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
dasrath
|
UCO BANK(607066)
|
|
88
|
JAWAD
|
MP-41-001-066-002/85
(BASEDI BHATI)
|
1741001066NRG25170420240008635
|
17/04/2024
|
PURANDAS
|
1741001066WL000518
|
PURANDAS
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
PURANDAS
|
ICICI BANK LTD(508534)
|
|
89
|
JAWAD
|
MP-41-001-066-002/86
(BASEDI BHATI)
|
1741001066NRG25170420240008637
|
17/04/2024
|
RAMPRASAD
|
1741001066WL000518
|
RAMPRASAD
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-066-002/92
(BASEDI BHATI)
|
1741001066NRG25170420240008639
|
17/04/2024
|
SHANTI LAL
|
1741001066WL000518
|
SHANTI LAL
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14394
|
14394
|
|
|
|
|
|
|
|
|
91
|
JAWAD
|
MP-41-001-009-001/109
(JHANTALA)
|
1741001000NRG25170420240008640
|
17/04/2024
|
mathura lal
|
1741001WL000519
|
mathura lal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-009-001/112
(JHANTALA)
|
1741001000NRG25170420240008641
|
17/04/2024
|
MUKESH
|
1741001WL000519
|
MUKESH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
MUKESH
|
GENERAL POST OFFICE(607245)
|
|
93
|
JAWAD
|
MP-41-001-009-001/112
(JHANTALA)
|
1741001000NRG25170420240008642
|
17/04/2024
|
pushpa
|
1741001WL000519
|
pushpa
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-009-001/125-A
(JHANTALA)
|
1741001000NRG25170420240008644
|
17/04/2024
|
kamlesh devi jain
|
1741001WL000519
|
kamlesh devi jain
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
kamleshdevijain
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-009-001/125-A
(JHANTALA)
|
1741001000NRG25170420240008643
|
17/04/2024
|
vinod jain
|
1741001WL000519
|
vinod jain
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
vinodjain
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-009-001/133
(JHANTALA)
|
1741001000NRG25170420240008646
|
17/04/2024
|
deepak soni
|
1741001WL000519
|
deepak soni
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
deepaksoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAWAD
|
MP-41-001-009-001/133
(JHANTALA)
|
1741001000NRG25170420240008645
|
17/04/2024
|
RAJESH
|
1741001WL000519
|
RAJESH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-009-001/156
(JHANTALA)
|
1741001000NRG25170420240008647
|
17/04/2024
|
RATANLAL
|
1741001WL000519
|
RATANLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-009-001/162
(JHANTALA)
|
1741001000NRG25170420240008648
|
17/04/2024
|
kashiram
|
1741001WL000519
|
kashiram
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-009-001/168
(JHANTALA)
|
1741001000NRG25170420240008649
|
17/04/2024
|
SUNIL
|
1741001WL000519
|
SUNIL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-009-001/168
(JHANTALA)
|
1741001000NRG25170420240008650
|
17/04/2024
|
VINOD
|
1741001WL000519
|
VINOD
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWAD
|
MP-41-001-009-001/175
(JHANTALA)
|
1741001000NRG25170420240008651
|
17/04/2024
|
Mohanlal
|
1741001WL000519
|
Mohanlal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-009-001/182
(JHANTALA)
|
1741001000NRG25170420240008652
|
17/04/2024
|
Vijay
|
1741001WL000519
|
Vijay
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWAD
|
MP-41-001-009-001/186
(JHANTALA)
|
1741001000NRG25170420240008653
|
17/04/2024
|
lokesh
|
1741001WL000519
|
lokesh
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAWAD
|
MP-41-001-009-001/227
(JHANTALA)
|
1741001000NRG25170420240008654
|
17/04/2024
|
Sarwan
|
1741001WL000519
|
Sarwan
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-009-001/234
(JHANTALA)
|
1741001000NRG25170420240008655
|
17/04/2024
|
kailash
|
1741001WL000519
|
kailash
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
107
|
JAWAD
|
MP-41-001-009-001/281
(JHANTALA)
|
1741001000NRG25170420240008659
|
17/04/2024
|
nilesh suthar
|
1741001WL000519
|
nilesh suthar
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
nileshsuthar
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-009-001/281
(JHANTALA)
|
1741001000NRG25170420240008658
|
17/04/2024
|
shankarlal
|
1741001WL000519
|
shankarlal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWAD
|
MP-41-001-009-001/300
(JHANTALA)
|
1741001000NRG25170420240008660
|
17/04/2024
|
Omprakash dhakad
|
1741001WL000519
|
Omprakash dhakad
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Omprakashdhakad
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-009-001/304
(JHANTALA)
|
1741001000NRG25170420240008661
|
17/04/2024
|
babulal
|
1741001WL000519
|
babulal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-009-001/304
(JHANTALA)
|
1741001000NRG25170420240008662
|
17/04/2024
|
GORISHANKAR
|
1741001WL000519
|
GORISHANKAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWAD
|
MP-41-001-009-001/325
(JHANTALA)
|
1741001000NRG25170420240008663
|
17/04/2024
|
naru
|
1741001WL000519
|
naru
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
naru
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-009-001/325
(JHANTALA)
|
1741001000NRG25170420240008664
|
17/04/2024
|
sita
|
1741001WL000519
|
sita
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAWAD
|
MP-41-001-009-001/335
(JHANTALA)
|
1741001000NRG25170420240008665
|
17/04/2024
|
KAMALESH
|
1741001WL000519
|
KAMALESH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-009-001/368
(JHANTALA)
|
1741001000NRG25170420240008666
|
17/04/2024
|
Gopal
|
1741001WL000519
|
Gopal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWAD
|
MP-41-001-009-001/369
(JHANTALA)
|
1741001000NRG25170420240008667
|
17/04/2024
|
GANESHLAL
|
1741001WL000519
|
GANESHLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWAD
|
MP-41-001-009-001/369
(JHANTALA)
|
1741001000NRG25170420240008668
|
17/04/2024
|
SURESH
|
1741001WL000519
|
SURESH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-009-001/378
(JHANTALA)
|
1741001000NRG25170420240008669
|
17/04/2024
|
prem
|
1741001WL000519
|
prem
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-009-001/379
(JHANTALA)
|
1741001000NRG25170420240008670
|
17/04/2024
|
arjun
|
1741001WL000519
|
arjun
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWAD
|
MP-41-001-009-001/396
(JHANTALA)
|
1741001000NRG25170420240008671
|
17/04/2024
|
AMARATLAL
|
1741001WL000519
|
AMARATLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
AMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-009-001/417
(JHANTALA)
|
1741001000NRG25170420240008672
|
17/04/2024
|
Badri
|
1741001WL000519
|
Badri
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-009-001/417
(JHANTALA)
|
1741001000NRG25170420240008673
|
17/04/2024
|
puja
|
1741001WL000519
|
puja
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-009-001/420-K
(JHANTALA)
|
1741001000NRG25170420240008674
|
17/04/2024
|
BABULAL
|
1741001WL000519
|
BABULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-009-001/440
(JHANTALA)
|
1741001000NRG25170420240008675
|
17/04/2024
|
RAMPRASHAD
|
1741001WL000519
|
RAMPRASHAD
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-017-001/16-D
(KISHANPURA)
|
1741001017NRG25170420240008438
|
17/04/2024
|
LABHCHAND
|
1741001017WL000506
|
LABHCHAND
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
LABHCHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-017-001/18
(KISHANPURA)
|
1741001017NRG25170420240008439
|
17/04/2024
|
NATHU
|
1741001017WL000506
|
NATHU
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWAD
|
MP-41-001-017-001/18
(KISHANPURA)
|
1741001017NRG25170420240008440
|
17/04/2024
|
THUJAN
|
1741001017WL000506
|
THUJAN
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
THUJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWAD
|
MP-41-001-017-001/22
(KISHANPURA)
|
1741001017NRG25170420240008442
|
17/04/2024
|
DEUBAI
|
1741001017WL000506
|
DEUBAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
DEUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
129
|
JAWAD
|
MP-41-001-017-001/22
(KISHANPURA)
|
1741001017NRG25170420240008441
|
17/04/2024
|
RAMCHAND
|
1741001017WL000506
|
RAMCHAND
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWAD
|
MP-41-001-017-001/25
(KISHANPURA)
|
1741001017NRG25170420240008443
|
17/04/2024
|
SHAMBHULAL
|
1741001017WL000506
|
SHAMBHULAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
SHAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
JAWAD
|
MP-41-001-017-001/33
(KISHANPURA)
|
1741001017NRG25170420240008444
|
17/04/2024
|
DEVISHINGH
|
1741001017WL000506
|
DEVISHINGH
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
DEVISHINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWAD
|
MP-41-001-017-001/49-B
(KISHANPURA)
|
1741001017NRG25170420240008445
|
17/04/2024
|
hemraj
|
1741001017WL000506
|
hemraj
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-017-001/5
(KISHANPURA)
|
1741001017NRG25170420240008446
|
17/04/2024
|
SHANTILAL
|
1741001017WL000506
|
SHANTILAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-017-001/52-A
(KISHANPURA)
|
1741001017NRG25170420240008447
|
17/04/2024
|
mehandar
|
1741001017WL000506
|
mehandar
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
mehandar
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAWAD
|
MP-41-001-017-001/62
(KISHANPURA)
|
1741001017NRG25170420240008448
|
17/04/2024
|
BARDICHAND
|
1741001017WL000506
|
BARDICHAND
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
BARDICHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-017-001/65
(KISHANPURA)
|
1741001017NRG25170420240008449
|
17/04/2024
|
KANHEYALAL
|
1741001017WL000506
|
KANHEYALAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
KANHEYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
137
|
JAWAD
|
MP-41-001-017-001/7
(KISHANPURA)
|
1741001017NRG25170420240008450
|
17/04/2024
|
Kashiram
|
1741001017WL000506
|
Kashiram
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAWAD
|
MP-41-001-017-001/70
(KISHANPURA)
|
1741001017NRG25170420240008451
|
17/04/2024
|
Parbhulal
|
1741001017WL000506
|
Parbhulal
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
Parbhulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-017-001/74
(KISHANPURA)
|
1741001017NRG25170420240008452
|
17/04/2024
|
gopi
|
1741001017WL000506
|
gopi
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-017-002/15
(KISHANPURA)
|
1741001017NRG25170420240008453
|
17/04/2024
|
RATANLAL
|
1741001017WL000506
|
RATANLAL
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWAD
|
MP-41-001-017-002/3
(KISHANPURA)
|
1741001017NRG25170420240008454
|
17/04/2024
|
gotu
|
1741001017WL000506
|
gotu
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
gotu
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-017-002/39
(KISHANPURA)
|
1741001017NRG25170420240008455
|
17/04/2024
|
CHITARMAL
|
1741001017WL000506
|
CHITARMAL
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
CHITARMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWAD
|
MP-41-001-017-002/52
(KISHANPURA)
|
1741001017NRG25170420240008457
|
17/04/2024
|
Bhagwanlal
|
1741001017WL000506
|
Bhagwanlal
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
Bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-017-002/58
(KISHANPURA)
|
1741001017NRG25170420240008458
|
17/04/2024
|
Shambulal
|
1741001017WL000506
|
Shambulal
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
Shambulal
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWAD
|
MP-41-001-017-002/60
(KISHANPURA)
|
1741001017NRG25170420240008459
|
17/04/2024
|
bherulal
|
1741001017WL000506
|
bherulal
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-017-002/66
(KISHANPURA)
|
1741001017NRG25170420240008460
|
17/04/2024
|
NANANATH
|
1741001017WL000506
|
NANANATH
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
NANANATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWAD
|
MP-41-001-017-002/69
(KISHANPURA)
|
1741001017NRG25170420240008461
|
17/04/2024
|
ramesh
|
1741001017WL000506
|
ramesh
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWAD
|
MP-41-001-017-002/76
(KISHANPURA)
|
1741001017NRG25170420240008462
|
17/04/2024
|
FORULAL
|
1741001017WL000506
|
FORULAL
|
00415
|
SBIN0030297
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
FORULAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
149
|
JAWAD
|
MP-41-001-034-001/158
(ALORI)
|
1741001034NRG25170420240008274
|
17/04/2024
|
banvari
|
1741001034WL000498
|
banvari
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWAD
|
MP-41-001-034-001/205
(ALORI)
|
1741001034NRG25170420240008278
|
17/04/2024
|
CHUNNI LAL
|
1741001034WL000498
|
CHUNNI LAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
151
|
JAWAD
|
MP-41-001-066-002/141
(BASEDI BHATI)
|
1741001066NRG25170420240008598
|
17/04/2024
|
KALA BAI MINA
|
1741001066WL000517
|
KALA BAI MINA
|
00462
|
UCBA0000246
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
KALABAIMINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
152
|
JAWAD
|
MP-41-001-044-001/202
(RUPPURA)
|
1741001044NRG25170420240008173
|
17/04/2024
|
DEVKISHAN REGAR
|
1741001044WL000486
|
DEVKISHAN REGAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
DEVKISHANREGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
JAWAD
|
MP-41-001-044-001/360
(RUPPURA)
|
1741001044NRG25170420240008176
|
17/04/2024
|
NARESHCHAND
|
1741001044WL000486
|
NARESHCHAND
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
NARESHCHAND
|
UCO BANK(607066)
|
|
154
|
JAWAD
|
MP-41-001-066-002/100
(BASEDI BHATI)
|
1741001066NRG25170420240008610
|
17/04/2024
|
DEVKISHAN
|
1741001066WL000518
|
DEVKISHAN
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
DEVKISHAN
|
UCO BANK(607066)
|
|
155
|
JAWAD
|
MP-41-001-066-002/117
(BASEDI BHATI)
|
1741001066NRG25170420240008611
|
17/04/2024
|
DEVKISHAN BALAI
|
1741001066WL000518
|
DEVKISHAN BALAI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
DEVKISHANBALAI
|
UCO BANK(607066)
|
|
156
|
JAWAD
|
MP-41-001-066-002/117
(BASEDI BHATI)
|
1741001066NRG25170420240008612
|
17/04/2024
|
LALEETA BAI
|
1741001066WL000518
|
LALEETA BAI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
LALEETABAI
|
HDFC BANK LTD(607152)
|
|
157
|
JAWAD
|
MP-41-001-066-002/126
(BASEDI BHATI)
|
1741001066NRG25170420240008614
|
17/04/2024
|
ANJU BAI
|
1741001066WL000518
|
ANJU BAI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
ANJUBAI
|
UCO BANK(607066)
|
|
158
|
JAWAD
|
MP-41-001-066-002/126
(BASEDI BHATI)
|
1741001066NRG25170420240008613
|
17/04/2024
|
SHYAMLAL MALVIYAA
|
1741001066WL000518
|
SHYAMLAL MALVIYAA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SHYAMLALMALVIYAA
|
UCO BANK(607066)
|
|
159
|
JAWAD
|
MP-41-001-066-002/15
(BASEDI BHATI)
|
1741001066NRG25170420240008617
|
17/04/2024
|
bherulal
|
1741001066WL000518
|
bherulal
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAWAD
|
MP-41-001-066-002/2
(BASEDI BHATI)
|
1741001066NRG25170420240008622
|
17/04/2024
|
Sohan
|
1741001066WL000518
|
Sohan
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Sohan
|
HDFC BANK LTD(607152)
|
|
161
|
JAWAD
|
MP-41-001-066-002/44
(BASEDI BHATI)
|
1741001066NRG25170420240008625
|
17/04/2024
|
RANIVAS MINA
|
1741001066WL000518
|
RANIVAS MINA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
RANIVASMINA
|
UCO BANK(607066)
|
|
162
|
JAWAD
|
MP-41-001-066-002/53
(BASEDI BHATI)
|
1741001066NRG25170420240008626
|
17/04/2024
|
NANALAL
|
1741001066WL000518
|
NANALAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
NANALAL
|
UCO BANK(607066)
|
|
163
|
JAWAD
|
MP-41-001-066-002/60
(BASEDI BHATI)
|
1741001066NRG25170420240008545
|
17/04/2024
|
Sohan Bai
|
1741001066WL000514
|
Sohan Bai
|
00462
|
UCBA0001092
|
300
|
300
|
Processed
|
26/04/2024
|
|
519402402
|
|
SohanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAWAD
|
MP-41-001-066-002/67
(BASEDI BHATI)
|
1741001066NRG25170420240008629
|
17/04/2024
|
SANTOSH BAI PANWAR
|
1741001066WL000518
|
SANTOSH BAI PANWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SANTOSHBAIPANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JAWAD
|
MP-41-001-066-002/9
(BASEDI BHATI)
|
1741001066NRG25170420240008553
|
17/04/2024
|
KUMARI GANGA
|
1741001066WL000514
|
KUMARI GANGA
|
00462
|
UCBA0001092
|
300
|
300
|
Processed
|
26/04/2024
|
|
519402402
|
|
KUMARIGANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17124
|
17124
|
|
|
|
|
|
|
|
|
166
|
JAWAD
|
MP-41-001-044-001/311
(RUPPURA)
|
1741001044NRG25170420240008159
|
17/04/2024
|
PRATAP SINGH
|
1741001044WL000485
|
PRATAP SINGH
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
PRATAPSINGH
|
UCO BANK(607066)
|
|
167
|
JAWAD
|
MP-41-001-048-002/15
(TARAPUR)
|
1741001048NRG25170420240008287
|
17/04/2024
|
DEEPAK KUMAR
|
1741001048WL000499
|
DEEPAK KUMAR
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
168
|
JAWAD
|
MP-41-001-009-001/28
(JHANTALA)
|
1741001000NRG25170420240008656
|
17/04/2024
|
bherulal
|
1741001WL000519
|
bherulal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
bherulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
JAWAD
|
MP-41-001-009-001/28
(JHANTALA)
|
1741001000NRG25170420240008657
|
17/04/2024
|
ranjeet rathour
|
1741001WL000519
|
ranjeet rathour
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
26/04/2024
|
|
519402402
|
|
ranjeetrathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAWAD
|
MP-41-001-017-002/47
(KISHANPURA)
|
1741001017NRG25170420240008456
|
17/04/2024
|
PANNALAL
|
1741001017WL000506
|
PANNALAL
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519402402
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAWAD
|
MP-41-001-054-001/15
(SARWANIYA MASANI)
|
1741001054NRG25170420240008238
|
17/04/2024
|
rameshwar
|
1741001054WL000491
|
rameshwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JAWAD
|
MP-41-001-054-003/120
(SARWANIYA MASANI)
|
1741001054NRG25170420240008242
|
17/04/2024
|
RAJMAL DHAKAD
|
1741001054WL000491
|
RAJMAL DHAKAD
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAJMALDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAWAD
|
MP-41-001-054-003/134-X
(SARWANIYA MASANI)
|
1741001054NRG25170420240008243
|
17/04/2024
|
sunil dhakad
|
1741001054WL000491
|
sunil dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
sunildhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JAWAD
|
MP-41-001-054-004/225
(SARWANIYA MASANI)
|
1741001054NRG25170420240008245
|
17/04/2024
|
LEELA
|
1741001054WL000491
|
LEELA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6621
|
6621
|
|
|
|
|
|
|
|
|
175
|
JAWAD
|
MP-41-001-019-002/164
(AMBA)
|
1741001019NRG25170420240008385
|
17/04/2024
|
SONU BHIL
|
1741001019WL000505
|
SONU BHIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SONUBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAWAD
|
MP-41-001-019-002/173
(AMBA)
|
1741001019NRG25170420240008386
|
17/04/2024
|
dariyawad bhil
|
1741001019WL000505
|
dariyawad bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
dariyawadbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JAWAD
|
MP-41-001-019-002/174
(AMBA)
|
1741001019NRG25170420240008387
|
17/04/2024
|
Suresh bhil
|
1741001019WL000505
|
Suresh bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Sureshbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JAWAD
|
MP-41-001-019-002/175
(AMBA)
|
1741001019NRG25170420240008388
|
17/04/2024
|
ricchu
|
1741001019WL000505
|
ricchu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
ricchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JAWAD
|
MP-41-001-019-007/44
(AMBA)
|
1741001019NRG25170420240008421
|
17/04/2024
|
baluram
|
1741001019WL000505
|
baluram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
baluram
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWAD
|
MP-41-001-019-007/59
(AMBA)
|
1741001019NRG25170420240008423
|
17/04/2024
|
PRAHLAD
|
1741001019WL000505
|
PRAHLAD
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JAWAD
|
MP-41-001-019-007/61
(AMBA)
|
1741001019NRG25170420240008424
|
17/04/2024
|
bhanwar lal
|
1741001019WL000505
|
bhanwar lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
bhanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JAWAD
|
MP-41-001-019-007/62
(AMBA)
|
1741001019NRG25170420240008425
|
17/04/2024
|
babu lal
|
1741001019WL000505
|
babu lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAWAD
|
MP-41-001-019-007/63
(AMBA)
|
1741001019NRG25170420240008426
|
17/04/2024
|
Kishan lal
|
1741001019WL000505
|
Kishan lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JAWAD
|
MP-41-001-019-007/64
(AMBA)
|
1741001019NRG25170420240008427
|
17/04/2024
|
sagarmal
|
1741001019WL000505
|
sagarmal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
sagarmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JAWAD
|
MP-41-001-019-007/65
(AMBA)
|
1741001019NRG25170420240008428
|
17/04/2024
|
shravan kumar
|
1741001019WL000505
|
shravan kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
shravankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAWAD
|
MP-41-001-019-007/66
(AMBA)
|
1741001019NRG25170420240008429
|
17/04/2024
|
laluram
|
1741001019WL000505
|
laluram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
laluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JAWAD
|
MP-41-001-019-007/67
(AMBA)
|
1741001019NRG25170420240008430
|
17/04/2024
|
durga shankar
|
1741001019WL000505
|
durga shankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
durgashankar
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAWAD
|
MP-41-001-019-007/68
(AMBA)
|
1741001019NRG25170420240008431
|
17/04/2024
|
sohan lal
|
1741001019WL000505
|
sohan lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
sohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JAWAD
|
MP-41-001-019-007/69
(AMBA)
|
1741001019NRG25170420240008432
|
17/04/2024
|
panna lal
|
1741001019WL000505
|
panna lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JAWAD
|
MP-41-001-019-007/72
(AMBA)
|
1741001019NRG25170420240008435
|
17/04/2024
|
BHERU LAL
|
1741001019WL000505
|
BHERU LAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JAWAD
|
MP-41-001-066-002/107
(BASEDI BHATI)
|
1741001066NRG25170420240008595
|
17/04/2024
|
Vivek Rawat
|
1741001066WL000517
|
Vivek Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
VivekRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JAWAD
|
MP-41-001-066-002/108
(BASEDI BHATI)
|
1741001066NRG25170420240008596
|
17/04/2024
|
Rahul
|
1741001066WL000517
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JAWAD
|
MP-41-001-066-002/133
(BASEDI BHATI)
|
1741001066NRG25170420240008615
|
17/04/2024
|
Ajay Nagda
|
1741001066WL000518
|
Ajay Nagda
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
AjayNagda
|
UCO BANK(607066)
|
|
194
|
JAWAD
|
MP-41-001-066-002/158
(BASEDI BHATI)
|
1741001066NRG25170420240008600
|
17/04/2024
|
Gopal
|
1741001066WL000517
|
Gopal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JAWAD
|
MP-41-001-066-002/166
(BASEDI BHATI)
|
1741001066NRG25170420240008618
|
17/04/2024
|
Kanaiyalal Bhil
|
1741001066WL000518
|
Kanaiyalal Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
KanaiyalalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JAWAD
|
MP-41-001-066-002/168
(BASEDI BHATI)
|
1741001066NRG25170420240008619
|
17/04/2024
|
Madhulal Mina
|
1741001066WL000518
|
Madhulal Mina
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
MadhulalMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JAWAD
|
MP-41-001-066-002/17
(BASEDI BHATI)
|
1741001066NRG25170420240008620
|
17/04/2024
|
Ajay Panwar
|
1741001066WL000518
|
Ajay Panwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
AjayPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAWAD
|
MP-41-001-066-002/2
(BASEDI BHATI)
|
1741001066NRG25170420240008621
|
17/04/2024
|
Karulal Mina
|
1741001066WL000518
|
Karulal Mina
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
KarulalMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JAWAD
|
MP-41-001-066-002/20
(BASEDI BHATI)
|
1741001066NRG25170420240008623
|
17/04/2024
|
Mohanlal Bheel
|
1741001066WL000518
|
Mohanlal Bheel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
MohanlalBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JAWAD
|
MP-41-001-066-002/22
(BASEDI BHATI)
|
1741001066NRG25170420240008624
|
17/04/2024
|
Madanlal
|
1741001066WL000518
|
Madanlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JAWAD
|
MP-41-001-066-002/3
(BASEDI BHATI)
|
1741001066NRG25170420240008603
|
17/04/2024
|
Udayram
|
1741001066WL000517
|
Udayram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Udayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JAWAD
|
MP-41-001-066-002/38
(BASEDI BHATI)
|
1741001066NRG25170420240008604
|
17/04/2024
|
Shambhu Lal Rawat
|
1741001066WL000517
|
Shambhu Lal Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
ShambhuLalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAWAD
|
MP-41-001-066-002/42
(BASEDI BHATI)
|
1741001066NRG25170420240008605
|
17/04/2024
|
Pankaj Rawat
|
1741001066WL000517
|
Pankaj Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
PankajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAWAD
|
MP-41-001-066-002/49
(BASEDI BHATI)
|
1741001066NRG25170420240008606
|
17/04/2024
|
Hiralal Mina
|
1741001066WL000517
|
Hiralal Mina
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
HiralalMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JAWAD
|
MP-41-001-066-002/51
(BASEDI BHATI)
|
1741001066NRG25170420240008607
|
17/04/2024
|
Mannalal Mina
|
1741001066WL000517
|
Mannalal Mina
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
MannalalMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JAWAD
|
MP-41-001-066-002/52
(BASEDI BHATI)
|
1741001066NRG25170420240008608
|
17/04/2024
|
Keshrimal
|
1741001066WL000517
|
Keshrimal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Keshrimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAWAD
|
MP-41-001-066-002/59
(BASEDI BHATI)
|
1741001066NRG25170420240008627
|
17/04/2024
|
Kush Bavri
|
1741001066WL000518
|
Kush Bavri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
KushBavri
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JAWAD
|
MP-41-001-066-002/62
(BASEDI BHATI)
|
1741001066NRG25170420240008546
|
17/04/2024
|
Arvind Rawat
|
1741001066WL000514
|
Arvind Rawat
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
26/04/2024
|
|
519402402
|
|
ArvindRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JAWAD
|
MP-41-001-066-002/66
(BASEDI BHATI)
|
1741001066NRG25170420240008547
|
17/04/2024
|
Shivnarayan Rawat
|
1741001066WL000514
|
Shivnarayan Rawat
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
26/04/2024
|
|
519402402
|
|
ShivnarayanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JAWAD
|
MP-41-001-066-002/68
(BASEDI BHATI)
|
1741001066NRG25170420240008630
|
17/04/2024
|
Mukesh
|
1741001066WL000518
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Mukesh
|
UCO BANK(607066)
|
|
211
|
JAWAD
|
MP-41-001-066-002/69
(BASEDI BHATI)
|
1741001066NRG25170420240008548
|
17/04/2024
|
Radheshyam
|
1741001066WL000514
|
Radheshyam
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
26/04/2024
|
|
519402402
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JAWAD
|
MP-41-001-066-002/71
(BASEDI BHATI)
|
1741001066NRG25170420240008550
|
17/04/2024
|
Tulsiram Meghwal
|
1741001066WL000514
|
Tulsiram Meghwal
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
26/04/2024
|
|
519402402
|
|
TulsiramMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JAWAD
|
MP-41-001-066-002/73
(BASEDI BHATI)
|
1741001066NRG25170420240008551
|
17/04/2024
|
Amar Singh
|
1741001066WL000514
|
Amar Singh
|
00688
|
FINO0001446
|
300
|
300
|
Rejected
|
26/04/2024
|
|
519402402
|
A/c Blocked or Frozen
|
|
|
|
214
|
JAWAD
|
MP-41-001-066-002/75
(BASEDI BHATI)
|
1741001066NRG25170420240008632
|
17/04/2024
|
Kanku Bai
|
1741001066WL000518
|
Kanku Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
KankuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAWAD
|
MP-41-001-066-002/77
(BASEDI BHATI)
|
1741001066NRG25170420240008634
|
17/04/2024
|
Geeta Bai
|
1741001066WL000518
|
Geeta Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JAWAD
|
MP-41-001-066-002/85
(BASEDI BHATI)
|
1741001066NRG25170420240008636
|
17/04/2024
|
Bablibai
|
1741001066WL000518
|
Bablibai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Bablibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
JAWAD
|
MP-41-001-066-002/87
(BASEDI BHATI)
|
1741001066NRG25170420240008552
|
17/04/2024
|
Dashrath Meghwal
|
1741001066WL000514
|
Dashrath Meghwal
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
26/04/2024
|
|
519402402
|
|
DashrathMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JAWAD
|
MP-41-001-066-002/88
(BASEDI BHATI)
|
1741001066NRG25170420240008638
|
17/04/2024
|
Nilesh
|
1741001066WL000518
|
Nilesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JAWAD
|
MP-41-001-066-002/91
(BASEDI BHATI)
|
1741001066NRG25170420240008554
|
17/04/2024
|
Dinesh
|
1741001066WL000514
|
Dinesh
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
26/04/2024
|
|
519402402
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JAWAD
|
MP-41-001-066-002/99
(BASEDI BHATI)
|
1741001066NRG25170420240008523
|
17/04/2024
|
Mahesh
|
1741001066WL000512
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58962
|
58962
|
|
|
|
|
|
|
|
|
221
|
JAWAD
|
MP-41-001-019-006/174
(AMBA)
|
1741001019NRG25170420240008397
|
17/04/2024
|
GHANSHYAM
|
1741001019WL000505
|
GHANSHYAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAWAD
|
MP-41-001-019-006/175
(AMBA)
|
1741001019NRG25170420240008398
|
17/04/2024
|
GITABAI
|
1741001019WL000505
|
GITABAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAWAD
|
MP-41-001-019-007/74
(AMBA)
|
1741001019NRG25170420240008436
|
17/04/2024
|
AANANDI LAL
|
1741001019WL000505
|
AANANDI LAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
AANANDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
224
|
JAWAD
|
MP-41-001-029-001/10
(KHATIKHEDA)
|
1741001000NRG25170420240008676
|
17/04/2024
|
SOHAIBAI
|
1741001WL000520
|
SOHAIBAI
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
SOHAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAWAD
|
MP-41-001-029-001/15
(KHATIKHEDA)
|
1741001000NRG25170420240008677
|
17/04/2024
|
SHANKERLAL REGAR
|
1741001WL000520
|
SHANKERLAL REGAR
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
SHANKERLALREGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAWAD
|
MP-41-001-029-001/26
(KHATIKHEDA)
|
1741001000NRG25170420240008679
|
17/04/2024
|
CHANDUBAI
|
1741001WL000520
|
CHANDUBAI
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
CHANDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAWAD
|
MP-41-001-029-001/26
(KHATIKHEDA)
|
1741001000NRG25170420240008678
|
17/04/2024
|
LALURAM BHEEL
|
1741001WL000520
|
LALURAM BHEEL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
LALURAMBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JAWAD
|
MP-41-001-029-001/28
(KHATIKHEDA)
|
1741001000NRG25170420240008682
|
17/04/2024
|
Bharat
|
1741001WL000520
|
Bharat
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
229
|
JAWAD
|
MP-41-001-029-001/28
(KHATIKHEDA)
|
1741001000NRG25170420240008681
|
17/04/2024
|
Dolatram
|
1741001WL000520
|
Dolatram
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
Dolatram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
230
|
JAWAD
|
MP-41-001-029-001/28
(KHATIKHEDA)
|
1741001000NRG25170420240008680
|
17/04/2024
|
Leelabai
|
1741001WL000520
|
Leelabai
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAWAD
|
MP-41-001-029-001/30
(KHATIKHEDA)
|
1741001000NRG25170420240008683
|
17/04/2024
|
MADANLAL NAI
|
1741001WL000520
|
MADANLAL NAI
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
MADANLALNAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAWAD
|
MP-41-001-029-001/30
(KHATIKHEDA)
|
1741001000NRG25170420240008684
|
17/04/2024
|
SUNITABAI
|
1741001WL000520
|
SUNITABAI
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAWAD
|
MP-41-001-029-001/33
(KHATIKHEDA)
|
1741001000NRG25170420240008685
|
17/04/2024
|
CHATARMAL BHEEL
|
1741001WL000520
|
CHATARMAL BHEEL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
CHATARMALBHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
JAWAD
|
MP-41-001-029-001/33
(KHATIKHEDA)
|
1741001000NRG25170420240008686
|
17/04/2024
|
dali bai
|
1741001WL000520
|
dali bai
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
dalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
JAWAD
|
MP-41-001-029-001/38
(KHATIKHEDA)
|
1741001000NRG25170420240008688
|
17/04/2024
|
NARAYANIBAI SUTAR
|
1741001WL000520
|
NARAYANIBAI SUTAR
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
NARAYANIBAISUTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAWAD
|
MP-41-001-029-001/42
(KHATIKHEDA)
|
1741001000NRG25170420240008689
|
17/04/2024
|
Shyamlal
|
1741001WL000520
|
Shyamlal
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAWAD
|
MP-41-001-029-001/49
(KHATIKHEDA)
|
1741001000NRG25170420240008690
|
17/04/2024
|
KANKU BAI SUTHAR
|
1741001WL000520
|
KANKU BAI SUTHAR
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
KANKUBAISUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JAWAD
|
MP-41-001-029-001/53
(KHATIKHEDA)
|
1741001000NRG25170420240008691
|
17/04/2024
|
HIRALAL
|
1741001WL000520
|
HIRALAL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAWAD
|
MP-41-001-029-001/59
(KHATIKHEDA)
|
1741001000NRG25170420240008692
|
17/04/2024
|
chittarmal gurjar
|
1741001WL000520
|
chittarmal gurjar
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
chittarmalgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
240
|
JAWAD
|
MP-41-001-029-001/59
(KHATIKHEDA)
|
1741001000NRG25170420240008693
|
17/04/2024
|
Gattu
|
1741001WL000520
|
Gattu
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
Gattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAWAD
|
MP-41-001-029-001/62
(KHATIKHEDA)
|
1741001000NRG25170420240008694
|
17/04/2024
|
LATIF
|
1741001WL000520
|
LATIF
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
LATIF
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
242
|
JAWAD
|
MP-41-001-029-001/62
(KHATIKHEDA)
|
1741001000NRG25170420240008695
|
17/04/2024
|
SHAHRUKH KHAN
|
1741001WL000520
|
SHAHRUKH KHAN
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
SHAHRUKHKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
JAWAD
|
MP-41-001-029-001/68
(KHATIKHEDA)
|
1741001000NRG25170420240008699
|
17/04/2024
|
LABHCHAND GURJAR
|
1741001WL000520
|
LABHCHAND GURJAR
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
LABHCHANDGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
244
|
JAWAD
|
MP-41-001-029-001/68
(KHATIKHEDA)
|
1741001000NRG25170420240008700
|
17/04/2024
|
SOHANI BAI
|
1741001WL000520
|
SOHANI BAI
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
SOHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAWAD
|
MP-41-001-029-002/47
(KHATIKHEDA)
|
1741001000NRG25170420240008701
|
17/04/2024
|
RATANSINGH
|
1741001WL000520
|
RATANSINGH
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAWAD
|
MP-41-001-029-002/47
(KHATIKHEDA)
|
1741001000NRG25170420240008702
|
17/04/2024
|
VIMALA
|
1741001WL000520
|
VIMALA
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
VIMALA
|
INDUSIND BANK(607189)
|
|
247
|
JAWAD
|
MP-41-001-029-002/48-A
(KHATIKHEDA)
|
1741001000NRG25170420240008703
|
17/04/2024
|
KALU
|
1741001WL000520
|
KALU
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAWAD
|
MP-41-001-029-002/51
(KHATIKHEDA)
|
1741001000NRG25170420240008704
|
17/04/2024
|
MANSINGH
|
1741001WL000520
|
MANSINGH
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JAWAD
|
MP-41-001-029-002/56
(KHATIKHEDA)
|
1741001000NRG25170420240008708
|
17/04/2024
|
GOPAL KUNWAR
|
1741001WL000520
|
GOPAL KUNWAR
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
GOPALKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAWAD
|
MP-41-001-029-002/56
(KHATIKHEDA)
|
1741001000NRG25170420240008707
|
17/04/2024
|
RAJENDRA SINGH
|
1741001WL000520
|
RAJENDRA SINGH
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAJENDRASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JAWAD
|
MP-41-001-029-002/72
(KHATIKHEDA)
|
1741001000NRG25170420240008711
|
17/04/2024
|
DHANRAJ
|
1741001WL000520
|
DHANRAJ
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
252
|
JAWAD
|
MP-41-001-029-002/74
(KHATIKHEDA)
|
1741001000NRG25170420240008715
|
17/04/2024
|
Manju Kunwar
|
1741001WL000520
|
Manju Kunwar
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
ManjuKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAWAD
|
MP-41-001-029-003/13
(KHATIKHEDA)
|
1741001000NRG25170420240008716
|
17/04/2024
|
HIRALAL BHIL
|
1741001WL000520
|
HIRALAL BHIL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
HIRALALBHIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
254
|
JAWAD
|
MP-41-001-029-003/2-D
(KHATIKHEDA)
|
1741001000NRG25170420240008722
|
17/04/2024
|
Babulal Bhil
|
1741001WL000520
|
Babulal Bhil
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
BabulalBhil
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
255
|
JAWAD
|
MP-41-001-066-002/14
(BASEDI BHATI)
|
1741001066NRG25170420240008616
|
17/04/2024
|
Lali
|
1741001066WL000518
|
Lali
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
256
|
JAWAD
|
MP-41-001-044-001/473
(RUPPURA)
|
1741001044NRG25170420240008165
|
17/04/2024
|
JITENDRA SINGH
|
1741001044WL000485
|
JITENDRA SINGH
|
00697
|
BKID0MG1432
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402402
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
257
|
JAWAD
|
MP-41-001-034-001/115
(ALORI)
|
1741001034NRG25170420240008272
|
17/04/2024
|
BADRI LAL DHAKAD
|
1741001034WL000498
|
BADRI LAL DHAKAD
|
00697
|
BKID0MG1436
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
BADRILALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAWAD
|
MP-41-001-034-001/184
(ALORI)
|
1741001034NRG25170420240008276
|
17/04/2024
|
SHAMBHU
|
1741001034WL000498
|
SHAMBHU
|
00697
|
BKID0MG1436
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
259
|
JAWAD
|
MP-41-001-050-001/189
(DHANI)
|
1741001050NRG25170420240008271
|
17/04/2024
|
Sagar Bai
|
1741001050WL000497
|
Sagar Bai
|
00697
|
BKID0MG1437
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SagarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
260
|
JAWAD
|
MP-41-001-019-001/154
(AMBA)
|
1741001019NRG25170420240008379
|
17/04/2024
|
ramlal
|
1741001019WL000504
|
ramlal
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAWAD
|
MP-41-001-019-001/29
(AMBA)
|
1741001019NRG25170420240008381
|
17/04/2024
|
GANGARAM
|
1741001019WL000504
|
GANGARAM
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAWAD
|
MP-41-001-019-006/17-D
(AMBA)
|
1741001019NRG25170420240008396
|
17/04/2024
|
RAMCHANDRA
|
1741001019WL000505
|
RAMCHANDRA
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAWAD
|
MP-41-001-019-006/31
(AMBA)
|
1741001019NRG25170420240008403
|
17/04/2024
|
Kanhiya lal
|
1741001019WL000505
|
Kanhiya lal
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
Kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JAWAD
|
MP-41-001-019-006/31
(AMBA)
|
1741001019NRG25170420240008404
|
17/04/2024
|
KISHAN
|
1741001019WL000505
|
KISHAN
|
00697
|
BKID0MG1438
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
265
|
JAWAD
|
MP-41-001-029-001/38
(KHATIKHEDA)
|
1741001000NRG25170420240008687
|
17/04/2024
|
SOHANLAL SUTAR
|
1741001WL000520
|
SOHANLAL SUTAR
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
SOHANLALSUTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAWAD
|
MP-41-001-029-001/64
(KHATIKHEDA)
|
1741001000NRG25170420240008696
|
17/04/2024
|
SALEEM KHAN
|
1741001WL000520
|
SALEEM KHAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
SALEEMKHAN
|
CANARA BANK(508532)
|
|
267
|
JAWAD
|
MP-41-001-029-002/62
(KHATIKHEDA)
|
1741001000NRG25170420240008710
|
17/04/2024
|
Narayani Bai
|
1741001WL000520
|
Narayani Bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
NarayaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAWAD
|
MP-41-001-029-002/73
(KHATIKHEDA)
|
1741001000NRG25170420240008714
|
17/04/2024
|
LALITA KANWAR
|
1741001WL000520
|
LALITA KANWAR
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
LALITAKANWAR
|
AXIS BANK(607153)
|
|
269
|
JAWAD
|
MP-41-001-029-002/73
(KHATIKHEDA)
|
1741001000NRG25170420240008713
|
17/04/2024
|
NARAYANSINGH
|
1741001WL000520
|
NARAYANSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JAWAD
|
MP-41-001-029-003/18
(KHATIKHEDA)
|
1741001000NRG25170420240008717
|
17/04/2024
|
Lilabai Gurjar
|
1741001WL000520
|
Lilabai Gurjar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
LilabaiGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JAWAD
|
MP-41-001-034-001/86
(ALORI)
|
1741001034NRG25170420240008282
|
17/04/2024
|
BHAGIRATH
|
1741001034WL000498
|
BHAGIRATH
|
00697
|
BKID0NAMRGB
|
144
|
144
|
Processed
|
26/04/2024
|
|
519402402
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAWAD
|
MP-41-001-034-001/895
(ALORI)
|
1741001034NRG25170420240008283
|
17/04/2024
|
LOKESH
|
1741001034WL000498
|
LOKESH
|
00697
|
BKID0NAMRGB
|
144
|
144
|
Processed
|
26/04/2024
|
|
519402402
|
|
LOKESH
|
CANARA BANK(508532)
|
|
273
|
JAWAD
|
MP-41-001-066-002/72
(BASEDI BHATI)
|
1741001066NRG25170420240008631
|
17/04/2024
|
SANNU BAI
|
1741001066WL000518
|
SANNU BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402402
|
|
SANNUBAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
274
|
JAWAD
|
MP-41-001-029-002/51
(KHATIKHEDA)
|
1741001000NRG25170420240008705
|
17/04/2024
|
LAAD KUNWAR
|
1741001WL000520
|
LAAD KUNWAR
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402402
|
|
LAADKUNWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339705
|
339705
|
|
|
|
|
|
|
|