|
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-41-001-027-001/702
(JAT)
|
1741001027NRG25270420240020480
|
28/04/2024
|
Rajaram Dhaker
|
1741001027WL001204
|
Rajaram Dhaker
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
RajaramDhaker
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWAD
|
MP-41-001-027-001/990
(JAT)
|
1741001027NRG25270420240020495
|
28/04/2024
|
RAIES MOHHAMMAD
|
1741001027WL001204
|
RAIES MOHHAMMAD
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
RAIESMOHHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JAWAD
|
MP-41-001-035-001/110
(LUHARIA CHUNDAWAT)
|
1741001035NRG25270420240020344
|
28/04/2024
|
shambhulal
|
1741001035WL001182
|
shambhulal
|
00089
|
CBIN0281064
|
729
|
729
|
Processed
|
01/05/2024
|
|
591984486
|
|
shambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-057-001/236
(KESHARPURA)
|
1741001057NRG25280420240021913
|
28/04/2024
|
Yashoda bai Dhakad
|
1741001057WL001307
|
Yashoda bai Dhakad
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
YashodabaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAWAD
|
MP-41-001-057-001/306
(KESHARPURA)
|
1741001057NRG25280420240021914
|
28/04/2024
|
lokesh dhakad
|
1741001057WL001307
|
lokesh dhakad
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
lokeshdhakad
|
ICICI BANK LTD(508534)
|
|
6
|
JAWAD
|
MP-41-001-057-001/345
(KESHARPURA)
|
1741001057NRG25280420240021916
|
28/04/2024
|
Madhu Bala
|
1741001057WL001307
|
Madhu Bala
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
MadhuBala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAWAD
|
MP-41-001-057-001/346
(KESHARPURA)
|
1741001057NRG25280420240021917
|
28/04/2024
|
Sima
|
1741001057WL001307
|
Sima
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWAD
|
MP-41-001-057-001/347
(KESHARPURA)
|
1741001057NRG25280420240021918
|
28/04/2024
|
Uma
|
1741001057WL001307
|
Uma
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWAD
|
MP-41-001-057-001/350
(KESHARPURA)
|
1741001057NRG25280420240021919
|
28/04/2024
|
Anita
|
1741001057WL001307
|
Anita
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-057-001/351
(KESHARPURA)
|
1741001057NRG25280420240021920
|
28/04/2024
|
Kanta
|
1741001057WL001307
|
Kanta
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-057-001/356
(KESHARPURA)
|
1741001057NRG25280420240021921
|
28/04/2024
|
Naru bai
|
1741001057WL001307
|
Naru bai
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Narubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWAD
|
MP-41-001-057-001/357
(KESHARPURA)
|
1741001057NRG25280420240021922
|
28/04/2024
|
Sugna
|
1741001057WL001307
|
Sugna
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Sugna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-057-001/358
(KESHARPURA)
|
1741001057NRG25280420240021923
|
28/04/2024
|
Chanda
|
1741001057WL001307
|
Chanda
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAWAD
|
MP-41-001-057-001/359
(KESHARPURA)
|
1741001057NRG25280420240021924
|
28/04/2024
|
Chanda
|
1741001057WL001307
|
Chanda
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAWAD
|
MP-41-001-057-001/360
(KESHARPURA)
|
1741001057NRG25280420240021925
|
28/04/2024
|
Lalita
|
1741001057WL001307
|
Lalita
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAWAD
|
MP-41-001-057-001/361
(KESHARPURA)
|
1741001057NRG25280420240021926
|
28/04/2024
|
Kavita
|
1741001057WL001307
|
Kavita
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWAD
|
MP-41-001-060-001/664-D
(SUWAKHEDA)
|
1741001060NRG25260420240020322
|
28/04/2024
|
JADISH
|
1741001060WL001178
|
JADISH
|
00089
|
CBIN0281781
|
243
|
243
|
Rejected
|
01/05/2024
|
|
591984486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
18
|
JAWAD
|
MP-41-001-035-001/108
(LUHARIA CHUNDAWAT)
|
1741001035NRG25270420240020342
|
28/04/2024
|
Munnalal
|
1741001035WL001182
|
Munnalal
|
00089
|
CBIN0281891
|
729
|
729
|
Processed
|
01/05/2024
|
|
591984486
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-060-001/381
(SUWAKHEDA)
|
1741001060NRG25260420240020309
|
28/04/2024
|
laxmi narayan patidar
|
1741001060WL001178
|
laxmi narayan patidar
|
00165
|
IBKL0000346
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
laxminarayanpatidar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
20
|
JAWAD
|
MP-41-001-060-001/183-D
(SUWAKHEDA)
|
1741001060NRG25260420240020305
|
28/04/2024
|
Hansraj ji
|
1741001060WL001178
|
Hansraj ji
|
00176
|
IDIB000J586
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
Hansrajji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAWAD
|
MP-41-001-060-001/221
(SUWAKHEDA)
|
1741001060NRG25260420240020306
|
28/04/2024
|
shanti
|
1741001060WL001178
|
shanti
|
00176
|
IDIB000J586
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
JAWAD
|
MP-41-001-038-004/73
(NILIYA)
|
1741001038NRG25270420240020365
|
28/04/2024
|
GOPAL GURJAR
|
1741001038WL001198
|
GOPAL GURJAR
|
00176
|
IDIB000N119
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
GOPALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
JAWAD
|
MP-41-001-060-001/565
(SUWAKHEDA)
|
1741001060NRG25260420240020319
|
28/04/2024
|
sampat bai lachuhuram
|
1741001060WL001178
|
sampat bai lachuhuram
|
00415
|
SBIN0007293
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
sampatbailachuhuram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
24
|
JAWAD
|
MP-41-001-027-001/1006
(JAT)
|
1741001027NRG25270420240020469
|
28/04/2024
|
jaykumar
|
1741001027WL001204
|
jaykumar
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
jaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAWAD
|
MP-41-001-027-001/1035
(JAT)
|
1741001027NRG25270420240020470
|
28/04/2024
|
ARUN
|
1741001027WL001204
|
ARUN
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAWAD
|
MP-41-001-027-001/310
(JAT)
|
1741001027NRG25270420240020472
|
28/04/2024
|
kiran
|
1741001027WL001204
|
kiran
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-027-001/446
(JAT)
|
1741001027NRG25270420240020436
|
28/04/2024
|
rahuf
|
1741001027WL001202
|
rahuf
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWAD
|
MP-41-001-027-001/490
(JAT)
|
1741001027NRG25270420240020437
|
28/04/2024
|
satynarayan
|
1741001027WL001202
|
satynarayan
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-027-001/538
(JAT)
|
1741001027NRG25270420240020439
|
28/04/2024
|
khemraj
|
1741001027WL001202
|
khemraj
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-027-001/540
(JAT)
|
1741001027NRG25270420240020474
|
28/04/2024
|
unkar
|
1741001027WL001204
|
unkar
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAWAD
|
MP-41-001-027-001/925
(JAT)
|
1741001027NRG25270420240020460
|
28/04/2024
|
Naresh Kumar
|
1741001027WL001202
|
Naresh Kumar
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
NareshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
JAWAD
|
MP-41-001-027-001/947
(JAT)
|
1741001027NRG25270420240020490
|
28/04/2024
|
moiddin
|
1741001027WL001204
|
moiddin
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
moiddin
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-027-001/951
(JAT)
|
1741001027NRG25270420240020492
|
28/04/2024
|
govind
|
1741001027WL001204
|
govind
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAWAD
|
MP-41-001-027-001/978
(JAT)
|
1741001027NRG25270420240020494
|
28/04/2024
|
saddik
|
1741001027WL001204
|
saddik
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
saddik
|
BANK OF BARODA(606985)
|
|
35
|
JAWAD
|
MP-41-001-027-001/985
(JAT)
|
1741001027NRG25270420240020462
|
28/04/2024
|
satynarayan
|
1741001027WL001202
|
satynarayan
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAWAD
|
MP-41-001-038-002/15
(NILIYA)
|
1741001038NRG25270420240020355
|
28/04/2024
|
DHANNALAL
|
1741001038WL001188
|
DHANNALAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
DHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAWAD
|
MP-41-001-038-003/51
(NILIYA)
|
1741001038NRG25270420240020353
|
28/04/2024
|
asha
|
1741001038WL001186
|
asha
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWAD
|
MP-41-001-038-004/76
(NILIYA)
|
1741001038NRG25270420240020364
|
28/04/2024
|
LACHCHI
|
1741001038WL001197
|
LACHCHI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
LACHCHI
|
UCO BANK(607066)
|
|
39
|
JAWAD
|
MP-41-001-060-001/138
(SUWAKHEDA)
|
1741001060NRG25260420240020301
|
28/04/2024
|
CHATURBHUJ
|
1741001060WL001178
|
CHATURBHUJ
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-060-001/149
(SUWAKHEDA)
|
1741001060NRG25260420240020302
|
28/04/2024
|
bhupendra yadav
|
1741001060WL001178
|
bhupendra yadav
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
bhupendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAWAD
|
MP-41-001-060-001/151
(SUWAKHEDA)
|
1741001060NRG25260420240020303
|
28/04/2024
|
LAXMAN
|
1741001060WL001178
|
LAXMAN
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-060-001/151
(SUWAKHEDA)
|
1741001060NRG25260420240020304
|
28/04/2024
|
pushpa
|
1741001060WL001178
|
pushpa
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-060-001/275
(SUWAKHEDA)
|
1741001060NRG25260420240020307
|
28/04/2024
|
ramnarayan
|
1741001060WL001178
|
ramnarayan
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAWAD
|
MP-41-001-060-001/381
(SUWAKHEDA)
|
1741001060NRG25260420240020310
|
28/04/2024
|
Anita Patidar
|
1741001060WL001178
|
Anita Patidar
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
AnitaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAWAD
|
MP-41-001-060-001/381
(SUWAKHEDA)
|
1741001060NRG25260420240020308
|
28/04/2024
|
santosh bai
|
1741001060WL001178
|
santosh bai
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-060-001/402
(SUWAKHEDA)
|
1741001060NRG25260420240020312
|
28/04/2024
|
lalita
|
1741001060WL001178
|
lalita
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-060-001/441
(SUWAKHEDA)
|
1741001060NRG25260420240020313
|
28/04/2024
|
bherulal
|
1741001060WL001178
|
bherulal
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
bherulal
|
UCO BANK(607066)
|
|
48
|
JAWAD
|
MP-41-001-060-001/441
(SUWAKHEDA)
|
1741001060NRG25260420240020314
|
28/04/2024
|
sampat bai
|
1741001060WL001178
|
sampat bai
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-060-001/551
(SUWAKHEDA)
|
1741001060NRG25260420240020315
|
28/04/2024
|
dinesh prajapat
|
1741001060WL001178
|
dinesh prajapat
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
dineshprajapat
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-060-001/551
(SUWAKHEDA)
|
1741001060NRG25260420240020316
|
28/04/2024
|
puspa bai
|
1741001060WL001178
|
puspa bai
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
puspabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAWAD
|
MP-41-001-060-001/555
(SUWAKHEDA)
|
1741001060NRG25260420240020317
|
28/04/2024
|
Pushpa Bai
|
1741001060WL001178
|
Pushpa Bai
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-060-001/565
(SUWAKHEDA)
|
1741001060NRG25260420240020318
|
28/04/2024
|
lachuram prajapat
|
1741001060WL001178
|
lachuram prajapat
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
lachuramprajapat
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-060-001/629
(SUWAKHEDA)
|
1741001060NRG25260420240020320
|
28/04/2024
|
BAGADIRAM
|
1741001060WL001178
|
BAGADIRAM
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
BAGADIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-060-001/629
(SUWAKHEDA)
|
1741001060NRG25260420240020321
|
28/04/2024
|
Leela bai
|
1741001060WL001178
|
Leela bai
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-060-001/664-D
(SUWAKHEDA)
|
1741001060NRG25260420240020323
|
28/04/2024
|
LILABAI
|
1741001060WL001178
|
LILABAI
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-060-001/688
(SUWAKHEDA)
|
1741001060NRG25260420240020324
|
28/04/2024
|
Athmaram
|
1741001060WL001178
|
Athmaram
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
Athmaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-060-001/688
(SUWAKHEDA)
|
1741001060NRG25260420240020325
|
28/04/2024
|
Kalabai
|
1741001060WL001178
|
Kalabai
|
00415
|
SBIN0030059
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
58
|
JAWAD
|
MP-41-001-057-002/106
(KESHARPURA)
|
1741001057NRG25280420240021928
|
28/04/2024
|
Manabai
|
1741001057WL001307
|
Manabai
|
00415
|
SBIN0030154
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAWAD
|
MP-41-001-057-002/116
(KESHARPURA)
|
1741001057NRG25280420240021929
|
28/04/2024
|
OMPRAKASH RATHOR
|
1741001057WL001307
|
OMPRAKASH RATHOR
|
00415
|
SBIN0030154
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
OMPRAKASHRATHOR
|
INDIAN BANK(607105)
|
|
60
|
JAWAD
|
MP-41-001-057-002/116
(KESHARPURA)
|
1741001057NRG25280420240021930
|
28/04/2024
|
Sarita Teli
|
1741001057WL001307
|
Sarita Teli
|
00415
|
SBIN0030154
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
SaritaTeli
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-057-002/133
(KESHARPURA)
|
1741001057NRG25280420240021931
|
28/04/2024
|
anil rawal
|
1741001057WL001307
|
anil rawal
|
00415
|
SBIN0030154
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
anilrawal
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-057-002/186
(KESHARPURA)
|
1741001057NRG25280420240021934
|
28/04/2024
|
INDIRA BAI
|
1741001057WL001307
|
INDIRA BAI
|
00415
|
SBIN0030154
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAWAD
|
MP-41-001-057-002/187
(KESHARPURA)
|
1741001057NRG25280420240021935
|
28/04/2024
|
Yashwant nat
|
1741001057WL001307
|
Yashwant nat
|
00415
|
SBIN0030154
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Yashwantnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
64
|
JAWAD
|
MP-41-001-001-002/72
(DHARDI)
|
1741001001NRG25260420240020222
|
28/04/2024
|
rahim bhaksh
|
1741001001WL001163
|
rahim bhaksh
|
00415
|
SBIN0030216
|
221
|
221
|
Processed
|
01/05/2024
|
|
591984486
|
|
rahimbhaksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAWAD
|
MP-41-001-001-002/98
(DHARDI)
|
1741001001NRG25260420240020223
|
28/04/2024
|
rameshwar
|
1741001001WL001163
|
rameshwar
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591984486
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-008-001/158
(KACHHALA)
|
1741001000NRG25280420240021949
|
28/04/2024
|
Santosh
|
1741001WL001309
|
Santosh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-011-004/19
(RETPURA)
|
1741001011NRG25270420240020706
|
28/04/2024
|
Ashok
|
1741001011WL001216
|
Ashok
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-019-002/51
(AMBA)
|
1741001019NRG25280420240021944
|
28/04/2024
|
jhamku bai
|
1741001019WL001308
|
jhamku bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
jhamkubai
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-019-002/51
(AMBA)
|
1741001019NRG25280420240021943
|
28/04/2024
|
narayan lal
|
1741001019WL001308
|
narayan lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
narayanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-019-002/51-D
(AMBA)
|
1741001019NRG25280420240021945
|
28/04/2024
|
goru lal
|
1741001019WL001308
|
goru lal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
gorulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-019-002/51-D
(AMBA)
|
1741001019NRG25280420240021946
|
28/04/2024
|
Kanku Bai
|
1741001019WL001308
|
Kanku Bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
KankuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAWAD
|
MP-41-001-019-002/51-K
(AMBA)
|
1741001019NRG25280420240021948
|
28/04/2024
|
Daulatram
|
1741001019WL001308
|
Daulatram
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Daulatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAWAD
|
MP-41-001-019-002/51-K
(AMBA)
|
1741001019NRG25280420240021947
|
28/04/2024
|
Radha bai
|
1741001019WL001308
|
Radha bai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAWAD
|
MP-41-001-027-001/653-X
(JAT)
|
1741001027NRG25270420240020478
|
28/04/2024
|
GOVIND
|
1741001027WL001204
|
GOVIND
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAWAD
|
MP-41-001-060-001/402
(SUWAKHEDA)
|
1741001060NRG25260420240020311
|
28/04/2024
|
VINOD
|
1741001060WL001178
|
VINOD
|
00415
|
SBIN0030216
|
243
|
243
|
Processed
|
01/05/2024
|
|
591984486
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14669
|
14669
|
|
|
|
|
|
|
|
|
76
|
JAWAD
|
MP-41-001-067-003/107
(SAMEL)
|
1741001067NRG25270420240020369
|
28/04/2024
|
karan Singh
|
1741001067WL001199
|
karan Singh
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
karanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAWAD
|
MP-41-001-067-003/135
(SAMEL)
|
1741001067NRG25270420240020375
|
28/04/2024
|
CHAMPA
|
1741001067WL001199
|
CHAMPA
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWAD
|
MP-41-001-067-003/18
(SAMEL)
|
1741001067NRG25270420240020379
|
28/04/2024
|
JAYKISHAN
|
1741001067WL001199
|
JAYKISHAN
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-067-003/52-D
(SAMEL)
|
1741001067NRG25270420240020388
|
28/04/2024
|
VINODI BAI BAVRI
|
1741001067WL001199
|
VINODI BAI BAVRI
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
VINODIBAIBAVRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-067-003/71
(SAMEL)
|
1741001067NRG25270420240020392
|
28/04/2024
|
Lalita Bai
|
1741001067WL001199
|
Lalita Bai
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-067-003/8
(SAMEL)
|
1741001067NRG25270420240020394
|
28/04/2024
|
DEEPAK
|
1741001067WL001199
|
DEEPAK
|
00415
|
SBIN0030293
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
82
|
JAWAD
|
MP-41-001-011-003/69
(RETPURA)
|
1741001011NRG25270420240020704
|
28/04/2024
|
PRAKASH
|
1741001011WL001216
|
PRAKASH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
PRAKASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
83
|
JAWAD
|
MP-41-001-011-004/18-B
(RETPURA)
|
1741001011NRG25270420240020705
|
28/04/2024
|
JANKI LAL
|
1741001011WL001216
|
JANKI LAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-011-004/24
(RETPURA)
|
1741001011NRG25270420240020707
|
28/04/2024
|
RAMLAL
|
1741001011WL001216
|
RAMLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-011-004/25-K
(RETPURA)
|
1741001011NRG25270420240020708
|
28/04/2024
|
bherulal
|
1741001011WL001216
|
bherulal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-011-005/10
(RETPURA)
|
1741001011NRG25270420240020709
|
28/04/2024
|
BHERULAL
|
1741001011WL001216
|
BHERULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-011-005/14
(RETPURA)
|
1741001011NRG25270420240020710
|
28/04/2024
|
PAPULAL
|
1741001011WL001216
|
PAPULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWAD
|
MP-41-001-011-005/23-B
(RETPURA)
|
1741001011NRG25270420240020711
|
28/04/2024
|
Bahadur
|
1741001011WL001216
|
Bahadur
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWAD
|
MP-41-001-011-005/24
(RETPURA)
|
1741001011NRG25270420240020712
|
28/04/2024
|
GANGARAM
|
1741001011WL001216
|
GANGARAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWAD
|
MP-41-001-011-005/29
(RETPURA)
|
1741001011NRG25270420240020713
|
28/04/2024
|
LALURAM
|
1741001011WL001216
|
LALURAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-011-005/44
(RETPURA)
|
1741001011NRG25270420240020714
|
28/04/2024
|
KANHAYALAL
|
1741001011WL001216
|
KANHAYALAL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
KANHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAWAD
|
MP-41-001-011-005/49
(RETPURA)
|
1741001011NRG25270420240020715
|
28/04/2024
|
KARAN
|
1741001011WL001216
|
KARAN
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWAD
|
MP-41-001-011-005/49-B
(RETPURA)
|
1741001011NRG25270420240020716
|
28/04/2024
|
Sita
|
1741001011WL001216
|
Sita
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-011-005/53
(RETPURA)
|
1741001011NRG25270420240020717
|
28/04/2024
|
BALURAM
|
1741001011WL001216
|
BALURAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-011-005/53-B
(RETPURA)
|
1741001011NRG25270420240020718
|
28/04/2024
|
RAMLAL
|
1741001011WL001216
|
RAMLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-011-005/56
(RETPURA)
|
1741001011NRG25270420240020719
|
28/04/2024
|
Shyamdas
|
1741001011WL001216
|
Shyamdas
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Shyamdas
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-011-005/56-C
(RETPURA)
|
1741001011NRG25270420240020721
|
28/04/2024
|
Gita Bai
|
1741001011WL001216
|
Gita Bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-011-005/56-C
(RETPURA)
|
1741001011NRG25270420240020720
|
28/04/2024
|
Rakesh
|
1741001011WL001216
|
Rakesh
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-011-005/58
(RETPURA)
|
1741001011NRG25270420240020722
|
28/04/2024
|
BHOLIRAM
|
1741001011WL001216
|
BHOLIRAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
BHOLIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-011-005/58-B
(RETPURA)
|
1741001011NRG25270420240020723
|
28/04/2024
|
CHANDA BAI
|
1741001011WL001216
|
CHANDA BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-011-005/59
(RETPURA)
|
1741001011NRG25270420240020724
|
28/04/2024
|
BHERULAL
|
1741001011WL001216
|
BHERULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWAD
|
MP-41-001-011-005/59-B
(RETPURA)
|
1741001011NRG25270420240020725
|
28/04/2024
|
NEHA BAI
|
1741001011WL001216
|
NEHA BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
NEHABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-011-005/60
(RETPURA)
|
1741001011NRG25270420240020726
|
28/04/2024
|
SHAMBHULAL
|
1741001011WL001216
|
SHAMBHULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWAD
|
MP-41-001-011-005/60-B
(RETPURA)
|
1741001011NRG25270420240020727
|
28/04/2024
|
Shimla
|
1741001011WL001216
|
Shimla
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-011-005/60-C
(RETPURA)
|
1741001011NRG25270420240020728
|
28/04/2024
|
Gayatri
|
1741001011WL001216
|
Gayatri
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-011-005/60-D
(RETPURA)
|
1741001011NRG25270420240020729
|
28/04/2024
|
Rekha
|
1741001011WL001216
|
Rekha
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWAD
|
MP-41-001-011-005/61
(RETPURA)
|
1741001011NRG25270420240020730
|
28/04/2024
|
GORILAL
|
1741001011WL001216
|
GORILAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
GORILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWAD
|
MP-41-001-011-005/62
(RETPURA)
|
1741001011NRG25270420240020731
|
28/04/2024
|
GOPAL
|
1741001011WL001216
|
GOPAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWAD
|
MP-41-001-011-005/62-B
(RETPURA)
|
1741001011NRG25270420240020732
|
28/04/2024
|
Badambai
|
1741001011WL001216
|
Badambai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-011-005/62-C
(RETPURA)
|
1741001011NRG25270420240020733
|
28/04/2024
|
Gangabai
|
1741001011WL001216
|
Gangabai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-011-005/62-D
(RETPURA)
|
1741001011NRG25270420240020734
|
28/04/2024
|
SHANTILAL
|
1741001011WL001216
|
SHANTILAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWAD
|
MP-41-001-011-005/64
(RETPURA)
|
1741001011NRG25270420240020735
|
28/04/2024
|
ASHOK KUMAR
|
1741001011WL001216
|
ASHOK KUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-011-005/70
(RETPURA)
|
1741001011NRG25270420240020736
|
28/04/2024
|
BABULAL
|
1741001011WL001216
|
BABULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-011-005/71-B
(RETPURA)
|
1741001011NRG25270420240020737
|
28/04/2024
|
DEVILAL
|
1741001011WL001216
|
DEVILAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-011-005/71-D
(RETPURA)
|
1741001011NRG25270420240020738
|
28/04/2024
|
NANALAL
|
1741001011WL001216
|
NANALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
116
|
JAWAD
|
MP-41-001-011-005/72-B
(RETPURA)
|
1741001011NRG25270420240020739
|
28/04/2024
|
Prembai
|
1741001011WL001216
|
Prembai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWAD
|
MP-41-001-011-005/74-B
(RETPURA)
|
1741001011NRG25270420240020740
|
28/04/2024
|
Anita
|
1741001011WL001216
|
Anita
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-011-005/75
(RETPURA)
|
1741001011NRG25270420240020741
|
28/04/2024
|
NANDLAL
|
1741001011WL001216
|
NANDLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-011-005/75-B
(RETPURA)
|
1741001011NRG25270420240020742
|
28/04/2024
|
MAMATA
|
1741001011WL001216
|
MAMATA
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
120
|
JAWAD
|
MP-41-001-027-001/660
(JAT)
|
1741001027NRG25270420240020447
|
28/04/2024
|
SATYANARAYAN
|
1741001027WL001202
|
SATYANARAYAN
|
00415
|
SBIN0030515
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
SATYANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JAWAD
|
MP-41-001-038-003/46-C
(NILIYA)
|
1741001038NRG25270420240020351
|
28/04/2024
|
PRABHULAL
|
1741001038WL001184
|
PRABHULAL
|
00415
|
SBIN0030515
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
PRABHULAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
122
|
JAWAD
|
MP-41-001-038-003/46-C
(NILIYA)
|
1741001038NRG25270420240020350
|
28/04/2024
|
GHISALAL
|
1741001038WL001184
|
GHISALAL
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
GHISALAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
JAWAD
|
MP-41-001-067-003/1
(SAMEL)
|
1741001067NRG25270420240020367
|
28/04/2024
|
Udal
|
1741001067WL001199
|
Udal
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
Udal
|
UCO BANK(607066)
|
|
124
|
JAWAD
|
MP-41-001-067-003/105
(SAMEL)
|
1741001067NRG25270420240020368
|
28/04/2024
|
BHIMSINGH RAMESHWAR
|
1741001067WL001199
|
BHIMSINGH RAMESHWAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
BHIMSINGHRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-067-003/109
(SAMEL)
|
1741001067NRG25270420240020370
|
28/04/2024
|
Radha Bai Nath
|
1741001067WL001199
|
Radha Bai Nath
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
RadhaBaiNath
|
UCO BANK(607066)
|
|
126
|
JAWAD
|
MP-41-001-067-003/112
(SAMEL)
|
1741001067NRG25270420240020371
|
28/04/2024
|
NITESH KUMAR
|
1741001067WL001199
|
NITESH KUMAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
NITESHKUMAR
|
UCO BANK(607066)
|
|
127
|
JAWAD
|
MP-41-001-067-003/123
(SAMEL)
|
1741001067NRG25270420240020372
|
28/04/2024
|
GOPALNATH
|
1741001067WL001199
|
GOPALNATH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
GOPALNATH
|
UCO BANK(607066)
|
|
128
|
JAWAD
|
MP-41-001-067-003/125
(SAMEL)
|
1741001067NRG25270420240020373
|
28/04/2024
|
MUKESH KUMAR
|
1741001067WL001199
|
MUKESH KUMAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
|
129
|
JAWAD
|
MP-41-001-067-003/134
(SAMEL)
|
1741001067NRG25270420240020374
|
28/04/2024
|
SROJ KUMAR
|
1741001067WL001199
|
SROJ KUMAR
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
SROJKUMAR
|
UCO BANK(607066)
|
|
130
|
JAWAD
|
MP-41-001-067-003/141
(SAMEL)
|
1741001067NRG25270420240020376
|
28/04/2024
|
GUDDI BAI MO GHISHA NATH
|
1741001067WL001199
|
GUDDI BAI MO GHISHA NATH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
GUDDIBAIMOGHISHANATH
|
UCO BANK(607066)
|
|
131
|
JAWAD
|
MP-41-001-067-003/142
(SAMEL)
|
1741001067NRG25270420240020377
|
28/04/2024
|
KOSHALYA BAI DVILAL LOOHA
|
1741001067WL001199
|
KOSHALYA BAI DVILAL LOOHA
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
KOSHALYABAIDVILALLOOHA
|
UCO BANK(607066)
|
|
132
|
JAWAD
|
MP-41-001-067-003/16
(SAMEL)
|
1741001067NRG25270420240020378
|
28/04/2024
|
VIJAY LODHA
|
1741001067WL001199
|
VIJAY LODHA
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
VIJAYLODHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-067-003/21
(SAMEL)
|
1741001067NRG25270420240020380
|
28/04/2024
|
SHIVLAL
|
1741001067WL001199
|
SHIVLAL
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-067-003/22
(SAMEL)
|
1741001067NRG25270420240020381
|
28/04/2024
|
ANITA BAI
|
1741001067WL001199
|
ANITA BAI
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
ANITABAI
|
UCO BANK(607066)
|
|
135
|
JAWAD
|
MP-41-001-067-003/24
(SAMEL)
|
1741001067NRG25270420240020382
|
28/04/2024
|
GENDALAL
|
1741001067WL001199
|
GENDALAL
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
GENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAWAD
|
MP-41-001-067-003/33
(SAMEL)
|
1741001067NRG25270420240020383
|
28/04/2024
|
KANHAIYA NATH
|
1741001067WL001199
|
KANHAIYA NATH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
KANHAIYANATH
|
UCO BANK(607066)
|
|
137
|
JAWAD
|
MP-41-001-067-003/40
(SAMEL)
|
1741001067NRG25270420240020384
|
28/04/2024
|
DHARAM SINGH
|
1741001067WL001199
|
DHARAM SINGH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAWAD
|
MP-41-001-067-003/46
(SAMEL)
|
1741001067NRG25270420240020385
|
28/04/2024
|
KADAM
|
1741001067WL001199
|
KADAM
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
KADAM
|
UCO BANK(607066)
|
|
139
|
JAWAD
|
MP-41-001-067-003/48
(SAMEL)
|
1741001067NRG25270420240020386
|
28/04/2024
|
ARJUN SINGH
|
1741001067WL001199
|
ARJUN SINGH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAWAD
|
MP-41-001-067-003/51
(SAMEL)
|
1741001067NRG25270420240020387
|
28/04/2024
|
ARJUN
|
1741001067WL001199
|
ARJUN
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAWAD
|
MP-41-001-067-003/59
(SAMEL)
|
1741001067NRG25270420240020389
|
28/04/2024
|
Hemant singh
|
1741001067WL001199
|
Hemant singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
Hemantsingh
|
UCO BANK(607066)
|
|
142
|
JAWAD
|
MP-41-001-067-003/68
(SAMEL)
|
1741001067NRG25270420240020390
|
28/04/2024
|
Sangita
|
1741001067WL001199
|
Sangita
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
Sangita
|
UCO BANK(607066)
|
|
143
|
JAWAD
|
MP-41-001-067-003/69
(SAMEL)
|
1741001067NRG25270420240020391
|
28/04/2024
|
RAJUNATH
|
1741001067WL001199
|
RAJUNATH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
RAJUNATH
|
UCO BANK(607066)
|
|
144
|
JAWAD
|
MP-41-001-067-003/73
(SAMEL)
|
1741001067NRG25270420240020393
|
28/04/2024
|
JASHODA BAI NATH
|
1741001067WL001199
|
JASHODA BAI NATH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
JASHODABAINATH
|
UCO BANK(607066)
|
|
145
|
JAWAD
|
MP-41-001-067-003/89
(SAMEL)
|
1741001067NRG25270420240020395
|
28/04/2024
|
MAN SINGH SANKALA
|
1741001067WL001199
|
MAN SINGH SANKALA
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
MANSINGHSANKALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
146
|
JAWAD
|
MP-41-001-011-001/60
(RETPURA)
|
1741001011NRG25270420240020703
|
28/04/2024
|
Kamlesh
|
1741001011WL001216
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JAWAD
|
MP-41-001-057-001/20
(KESHARPURA)
|
1741001057NRG25280420240021912
|
28/04/2024
|
Gopal
|
1741001057WL001307
|
Gopal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JAWAD
|
MP-41-001-057-001/33
(KESHARPURA)
|
1741001057NRG25280420240021915
|
28/04/2024
|
Devilal
|
1741001057WL001307
|
Devilal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JAWAD
|
MP-41-001-057-002/104
(KESHARPURA)
|
1741001057NRG25280420240021927
|
28/04/2024
|
Kalu Singh Rajput
|
1741001057WL001307
|
Kalu Singh Rajput
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
KaluSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JAWAD
|
MP-41-001-057-002/139
(KESHARPURA)
|
1741001057NRG25280420240021932
|
28/04/2024
|
Komal Bai
|
1741001057WL001307
|
Komal Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JAWAD
|
MP-41-001-057-002/180
(KESHARPURA)
|
1741001057NRG25280420240021933
|
28/04/2024
|
Dhanpal
|
1741001057WL001307
|
Dhanpal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWAD
|
MP-41-001-057-002/195
(KESHARPURA)
|
1741001057NRG25280420240021936
|
28/04/2024
|
Bheru Lal
|
1741001057WL001307
|
Bheru Lal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
BheruLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JAWAD
|
MP-41-001-057-002/196
(KESHARPURA)
|
1741001057NRG25280420240021937
|
28/04/2024
|
Shokin Lal
|
1741001057WL001307
|
Shokin Lal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
ShokinLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JAWAD
|
MP-41-001-057-002/25
(KESHARPURA)
|
1741001057NRG25280420240021938
|
28/04/2024
|
Savrira Bhil
|
1741001057WL001307
|
Savrira Bhil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
SavriraBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JAWAD
|
MP-41-001-057-002/27
(KESHARPURA)
|
1741001057NRG25280420240021939
|
28/04/2024
|
Gajanand
|
1741001057WL001307
|
Gajanand
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JAWAD
|
MP-41-001-057-002/48
(KESHARPURA)
|
1741001057NRG25280420240021940
|
28/04/2024
|
Ghamaklal Nat
|
1741001057WL001307
|
Ghamaklal Nat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
GhamaklalNat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAWAD
|
MP-41-001-057-002/99
(KESHARPURA)
|
1741001057NRG25280420240021942
|
28/04/2024
|
Sitaram
|
1741001057WL001307
|
Sitaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAWAD
|
MP-41-001-057-002/99
(KESHARPURA)
|
1741001057NRG25280420240021941
|
28/04/2024
|
Tejkiran
|
1741001057WL001307
|
Tejkiran
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Tejkiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
159
|
JAWAD
|
MP-41-001-008-001/158-A
(KACHHALA)
|
1741001000NRG25280420240021950
|
28/04/2024
|
Jamnalal
|
1741001WL001309
|
Jamnalal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAWAD
|
MP-41-001-057-001/187
(KESHARPURA)
|
1741001057NRG25280420240021911
|
28/04/2024
|
Raji Bai Bhil
|
1741001057WL001307
|
Raji Bai Bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
RajiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
161
|
JAWAD
|
MP-41-001-001-005/3
(DHARDI)
|
1741001001NRG25260420240020224
|
28/04/2024
|
ramesh chand bhil
|
1741001001WL001163
|
ramesh chand bhil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
rameshchandbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAWAD
|
MP-41-001-027-001/868
(JAT)
|
1741001027NRG25270420240020485
|
28/04/2024
|
SHAYAMA BAI
|
1741001027WL001204
|
SHAYAMA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
SHAYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAWAD
|
MP-41-001-027-001/898
(JAT)
|
1741001027NRG25270420240020486
|
28/04/2024
|
Puranmal
|
1741001027WL001204
|
Puranmal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Puranmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAWAD
|
MP-41-001-027-001/998
(JAT)
|
1741001027NRG25270420240020496
|
28/04/2024
|
Asha Bai
|
1741001027WL001204
|
Asha Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
165
|
JAWAD
|
MP-41-001-027-001/1030
(JAT)
|
1741001027NRG25270420240020429
|
28/04/2024
|
bheru lal
|
1741001027WL001202
|
bheru lal
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAWAD
|
MP-41-001-027-001/153-D
(JAT)
|
1741001027NRG25270420240020430
|
28/04/2024
|
RAJESH KUMAR
|
1741001027WL001202
|
RAJESH KUMAR
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAWAD
|
MP-41-001-027-001/345
(JAT)
|
1741001027NRG25270420240020463
|
28/04/2024
|
SHAMBHULAL
|
1741001027WL001203
|
SHAMBHULAL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAWAD
|
MP-41-001-027-001/473
(JAT)
|
1741001027NRG25270420240020473
|
28/04/2024
|
VIMALA
|
1741001027WL001204
|
VIMALA
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAWAD
|
MP-41-001-027-001/499
(JAT)
|
1741001027NRG25270420240020438
|
28/04/2024
|
KASTURI BAI
|
1741001027WL001202
|
KASTURI BAI
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAWAD
|
MP-41-001-027-001/630
(JAT)
|
1741001027NRG25270420240020476
|
28/04/2024
|
RAFIK
|
1741001027WL001204
|
RAFIK
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAWAD
|
MP-41-001-027-001/633
(JAT)
|
1741001027NRG25270420240020477
|
28/04/2024
|
MUKESH
|
1741001027WL001204
|
MUKESH
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAWAD
|
MP-41-001-027-001/641
(JAT)
|
1741001027NRG25270420240020467
|
28/04/2024
|
Manoj Rathore
|
1741001027WL001203
|
Manoj Rathore
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
ManojRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAWAD
|
MP-41-001-027-001/658
(JAT)
|
1741001027NRG25270420240020446
|
28/04/2024
|
Dev Kishan Kumawat
|
1741001027WL001202
|
Dev Kishan Kumawat
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
DevKishanKumawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAWAD
|
MP-41-001-027-001/685
(JAT)
|
1741001027NRG25270420240020448
|
28/04/2024
|
Ratanlal Dhakad
|
1741001027WL001202
|
Ratanlal Dhakad
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
RatanlalDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
175
|
JAWAD
|
MP-41-001-027-001/691
(JAT)
|
1741001027NRG25270420240020479
|
28/04/2024
|
MEHMUDA
|
1741001027WL001204
|
MEHMUDA
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
MEHMUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAWAD
|
MP-41-001-027-001/70-K
(JAT)
|
1741001027NRG25270420240020450
|
28/04/2024
|
Mulchand
|
1741001027WL001202
|
Mulchand
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAWAD
|
MP-41-001-027-001/707
(JAT)
|
1741001027NRG25270420240020468
|
28/04/2024
|
anchi bai
|
1741001027WL001203
|
anchi bai
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
anchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAWAD
|
MP-41-001-027-001/709
(JAT)
|
1741001027NRG25270420240020481
|
28/04/2024
|
EKABAL
|
1741001027WL001204
|
EKABAL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
EKABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAWAD
|
MP-41-001-027-001/775-D
(JAT)
|
1741001027NRG25270420240020483
|
28/04/2024
|
narayan
|
1741001027WL001204
|
narayan
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWAD
|
MP-41-001-027-001/783
(JAT)
|
1741001027NRG25270420240020457
|
28/04/2024
|
Babulal Dhakad
|
1741001027WL001202
|
Babulal Dhakad
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
BabulalDhakad
|
IDBI BANK(607095)
|
|
181
|
JAWAD
|
MP-41-001-027-001/890
(JAT)
|
1741001027NRG25270420240020458
|
28/04/2024
|
rajkumar
|
1741001027WL001202
|
rajkumar
|
00697
|
BKID0MG1423
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAWAD
|
MP-41-001-027-001/934
(JAT)
|
1741001027NRG25270420240020488
|
28/04/2024
|
KISHAN LAL
|
1741001027WL001204
|
KISHAN LAL
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
KISHANLAL
|
INDIAN BANK(607105)
|
|
183
|
JAWAD
|
MP-41-001-027-001/943
(JAT)
|
1741001027NRG25270420240020489
|
28/04/2024
|
juned
|
1741001027WL001204
|
juned
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
juned
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAWAD
|
MP-41-001-027-001/972
(JAT)
|
1741001027NRG25270420240020493
|
28/04/2024
|
abdul gilani
|
1741001027WL001204
|
abdul gilani
|
00697
|
BKID0MG1423
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
abdulgilani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
185
|
JAWAD
|
MP-41-001-038-001/77-C
(NILIYA)
|
1741001038NRG25270420240020358
|
28/04/2024
|
TULSIRAM SHARMA
|
1741001038WL001191
|
TULSIRAM SHARMA
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
TULSIRAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAWAD
|
MP-41-001-038-002/2
(NILIYA)
|
1741001038NRG25270420240020356
|
28/04/2024
|
Khemraj
|
1741001038WL001189
|
Khemraj
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Khemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
187
|
JAWAD
|
MP-41-001-038-003/37
(NILIYA)
|
1741001038NRG25270420240020354
|
28/04/2024
|
HEMRAJ
|
1741001038WL001187
|
HEMRAJ
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAWAD
|
MP-41-001-038-003/89-B
(NILIYA)
|
1741001038NRG25270420240020352
|
28/04/2024
|
RAHUL
|
1741001038WL001185
|
RAHUL
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAWAD
|
MP-41-001-038-004/27
(NILIYA)
|
1741001038NRG25270420240020361
|
28/04/2024
|
SATTU
|
1741001038WL001194
|
SATTU
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
SATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAWAD
|
MP-41-001-038-004/44-C
(NILIYA)
|
1741001038NRG25270420240020363
|
28/04/2024
|
KAMLA
|
1741001038WL001196
|
KAMLA
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
KAMLA
|
UCO BANK(607066)
|
|
191
|
JAWAD
|
MP-41-001-038-004/55-C
(NILIYA)
|
1741001038NRG25270420240020360
|
28/04/2024
|
MISHREE LAL
|
1741001038WL001193
|
MISHREE LAL
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
MISHREELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAWAD
|
MP-41-001-038-004/75
(NILIYA)
|
1741001038NRG25270420240020362
|
28/04/2024
|
Shivlal
|
1741001038WL001195
|
Shivlal
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
193
|
JAWAD
|
MP-41-001-038-004/22-A
(NILIYA)
|
1741001038NRG25270420240020359
|
28/04/2024
|
PANCHU LAL
|
1741001038WL001192
|
PANCHU LAL
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591984486
|
|
PANCHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
194
|
JAWAD
|
MP-41-001-035-001/1
(LUHARIA CHUNDAWAT)
|
1741001035NRG25270420240020341
|
28/04/2024
|
Jogachand
|
1741001035WL001182
|
Jogachand
|
00697
|
BKID0MG1436
|
729
|
729
|
Processed
|
01/05/2024
|
|
591984486
|
|
Jogachand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
JAWAD
|
MP-41-001-035-001/108
(LUHARIA CHUNDAWAT)
|
1741001035NRG25270420240020343
|
28/04/2024
|
Dhapu bai
|
1741001035WL001182
|
Dhapu bai
|
00697
|
BKID0MG1436
|
729
|
729
|
Processed
|
01/05/2024
|
|
591984486
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAWAD
|
MP-41-001-035-001/112
(LUHARIA CHUNDAWAT)
|
1741001035NRG25270420240020345
|
28/04/2024
|
Gopal Dhaker
|
1741001035WL001182
|
Gopal Dhaker
|
00697
|
BKID0MG1436
|
729
|
729
|
Processed
|
01/05/2024
|
|
591984486
|
|
GopalDhaker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAWAD
|
MP-41-001-035-001/122
(LUHARIA CHUNDAWAT)
|
1741001035NRG25270420240020346
|
28/04/2024
|
TULASIRAM
|
1741001035WL001182
|
TULASIRAM
|
00697
|
BKID0MG1436
|
729
|
729
|
Processed
|
01/05/2024
|
|
591984486
|
|
TULASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAWAD
|
MP-41-001-035-001/153
(LUHARIA CHUNDAWAT)
|
1741001035NRG25270420240020347
|
28/04/2024
|
bhanvari bai
|
1741001035WL001182
|
bhanvari bai
|
00697
|
BKID0MG1436
|
729
|
729
|
Processed
|
01/05/2024
|
|
591984486
|
|
bhanvaribai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
199
|
JAWAD
|
MP-41-001-027-001/1012
(JAT)
|
1741001027NRG25270420240020426
|
28/04/2024
|
labhachand
|
1741001027WL001202
|
labhachand
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
labhachand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
200
|
JAWAD
|
MP-41-001-027-001/1012
(JAT)
|
1741001027NRG25270420240020427
|
28/04/2024
|
mohani
|
1741001027WL001202
|
mohani
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
mohani
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
201
|
JAWAD
|
MP-41-001-027-001/1013
(JAT)
|
1741001027NRG25270420240020428
|
28/04/2024
|
gendmal
|
1741001027WL001202
|
gendmal
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
gendmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
202
|
JAWAD
|
MP-41-001-027-001/245
(JAT)
|
1741001027NRG25270420240020431
|
28/04/2024
|
sanju
|
1741001027WL001202
|
sanju
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAWAD
|
MP-41-001-027-001/246
(JAT)
|
1741001027NRG25270420240020432
|
28/04/2024
|
Suresh
|
1741001027WL001202
|
Suresh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAWAD
|
MP-41-001-027-001/252
(JAT)
|
1741001027NRG25270420240020471
|
28/04/2024
|
HASINA
|
1741001027WL001204
|
HASINA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
HASINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JAWAD
|
MP-41-001-027-001/335-D
(JAT)
|
1741001027NRG25270420240020433
|
28/04/2024
|
govardhan
|
1741001027WL001202
|
govardhan
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAWAD
|
MP-41-001-027-001/363
(JAT)
|
1741001027NRG25270420240020434
|
28/04/2024
|
BABULAL
|
1741001027WL001202
|
BABULAL
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAWAD
|
MP-41-001-027-001/363
(JAT)
|
1741001027NRG25270420240020435
|
28/04/2024
|
SUSHILA
|
1741001027WL001202
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAWAD
|
MP-41-001-027-001/477
(JAT)
|
1741001027NRG25270420240020464
|
28/04/2024
|
satyanrayan
|
1741001027WL001203
|
satyanrayan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
satyanrayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
209
|
JAWAD
|
MP-41-001-027-001/541
(JAT)
|
1741001027NRG25270420240020440
|
28/04/2024
|
janki
|
1741001027WL001202
|
janki
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAWAD
|
MP-41-001-027-001/573
(JAT)
|
1741001027NRG25270420240020475
|
28/04/2024
|
EMRAN
|
1741001027WL001204
|
EMRAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
EMRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
211
|
JAWAD
|
MP-41-001-027-001/576
(JAT)
|
1741001027NRG25270420240020441
|
28/04/2024
|
sohanlal pr
|
1741001027WL001202
|
sohanlal pr
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
sohanlalpr
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAWAD
|
MP-41-001-027-001/598
(JAT)
|
1741001027NRG25270420240020443
|
28/04/2024
|
gopal
|
1741001027WL001202
|
gopal
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
213
|
JAWAD
|
MP-41-001-027-001/637
(JAT)
|
1741001027NRG25270420240020466
|
28/04/2024
|
chanda
|
1741001027WL001203
|
chanda
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
JAWAD
|
MP-41-001-027-001/637
(JAT)
|
1741001027NRG25270420240020465
|
28/04/2024
|
DAYA SHANKAR
|
1741001027WL001203
|
DAYA SHANKAR
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAWAD
|
MP-41-001-027-001/644
(JAT)
|
1741001027NRG25270420240020444
|
28/04/2024
|
shyamlal
|
1741001027WL001202
|
shyamlal
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAWAD
|
MP-41-001-027-001/658
(JAT)
|
1741001027NRG25270420240020445
|
28/04/2024
|
nani
|
1741001027WL001202
|
nani
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAWAD
|
MP-41-001-027-001/69-D
(JAT)
|
1741001027NRG25270420240020449
|
28/04/2024
|
badam
|
1741001027WL001202
|
badam
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
badam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001027NRG25270420240020451
|
28/04/2024
|
manjit
|
1741001027WL001202
|
manjit
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
manjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001027NRG25270420240020453
|
28/04/2024
|
satnam
|
1741001027WL001202
|
satnam
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
satnam
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAWAD
|
MP-41-001-027-001/737
(JAT)
|
1741001027NRG25270420240020452
|
28/04/2024
|
trilok
|
1741001027WL001202
|
trilok
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
trilok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
JAWAD
|
MP-41-001-027-001/739
(JAT)
|
1741001027NRG25270420240020454
|
28/04/2024
|
balakdas
|
1741001027WL001202
|
balakdas
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAWAD
|
MP-41-001-027-001/741
(JAT)
|
1741001027NRG25270420240020455
|
28/04/2024
|
hariram
|
1741001027WL001202
|
hariram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAWAD
|
MP-41-001-027-001/741
(JAT)
|
1741001027NRG25270420240020456
|
28/04/2024
|
santosh b
|
1741001027WL001202
|
santosh b
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
santoshb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAWAD
|
MP-41-001-027-001/781
(JAT)
|
1741001027NRG25270420240020484
|
28/04/2024
|
prahald
|
1741001027WL001204
|
prahald
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
prahald
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
225
|
JAWAD
|
MP-41-001-027-001/890
(JAT)
|
1741001027NRG25270420240020459
|
28/04/2024
|
annu
|
1741001027WL001202
|
annu
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAWAD
|
MP-41-001-027-001/951
(JAT)
|
1741001027NRG25270420240020491
|
28/04/2024
|
shanti
|
1741001027WL001204
|
shanti
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAWAD
|
MP-41-001-027-001/958
(JAT)
|
1741001027NRG25270420240020461
|
28/04/2024
|
kaiilsh
|
1741001027WL001202
|
kaiilsh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
kaiilsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAWAD
|
MP-41-001-035-001/156
(LUHARIA CHUNDAWAT)
|
1741001035NRG25270420240020348
|
28/04/2024
|
pushpabai
|
1741001035WL001182
|
pushpabai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
591984486
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
229
|
JAWAD
|
MP-41-001-027-001/582
(JAT)
|
1741001027NRG25270420240020442
|
28/04/2024
|
kanchan bai
|
1741001027WL001202
|
kanchan bai
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
kanchanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
JAWAD
|
MP-41-001-027-001/732
(JAT)
|
1741001027NRG25270420240020482
|
28/04/2024
|
SHANTI BAI
|
1741001027WL001204
|
SHANTI BAI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JAWAD
|
MP-41-001-027-001/920
(JAT)
|
1741001027NRG25270420240020487
|
28/04/2024
|
anjana
|
1741001027WL001204
|
anjana
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAWAD
|
MP-41-001-027-002/18
(JAT)
|
1741001027NRG25270420240020497
|
28/04/2024
|
Kishan
|
1741001027WL001204
|
Kishan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591984486
|
|
Kishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
JAWAD
|
MP-41-001-067-002/62
(SAMEL)
|
1741001067NRG25270420240020366
|
28/04/2024
|
Raghuveer Meena
|
1741001067WL001199
|
Raghuveer Meena
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591984486
|
|
RaghuveerMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256454
|
256454
|
|
|
|
|
|
|
|