|
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-41-001-041-001/131
(MANDA)
|
1741001041NRG25080520240032025
|
14/05/2024
|
BHAGATRAM REGAR
|
1741001041WL001921
|
BHAGATRAM REGAR
|
00045
|
BARB0NEEMUC
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
BHAGATRAMREGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-041-001/218
(MANDA)
|
1741001041NRG25080520240032029
|
14/05/2024
|
Bhuralal Gurjar
|
1741001041WL001922
|
Bhuralal Gurjar
|
00078
|
CNRB0003178
|
243
|
243
|
Processed
|
18/05/2024
|
|
858503326
|
|
BhuralalGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-021-003/108
(ATHWA BUJURG)
|
1741001021NRG25120520240036226
|
14/05/2024
|
chandra kant
|
1741001021WL002188
|
chandra kant
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25140520240036464
|
14/05/2024
|
ANIL
|
1741001048WL002217
|
ANIL
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
ANIL
|
INDIAN BANK(607105)
|
|
5
|
JAWAD
|
MP-41-001-048-001/217
(TARAPUR)
|
1741001048NRG25140520240036469
|
14/05/2024
|
VIPIN
|
1741001048WL002217
|
VIPIN
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
VIPIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25140520240036473
|
14/05/2024
|
NAYAN KUMAR
|
1741001048WL002217
|
NAYAN KUMAR
|
00089
|
CBIN0281781
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
858503326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25140520240036472
|
14/05/2024
|
UMADEVI
|
1741001048WL002217
|
UMADEVI
|
00089
|
CBIN0281781
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWAD
|
MP-41-001-048-001/251
(TARAPUR)
|
1741001048NRG25140520240036474
|
14/05/2024
|
MADANDAS NANUDAS
|
1741001048WL002217
|
MADANDAS NANUDAS
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
MADANDASNANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-048-001/42-V
(TARAPUR)
|
1741001048NRG25140520240036475
|
14/05/2024
|
MUSTAKIN
|
1741001048WL002217
|
MUSTAKIN
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
MUSTAKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-048-001/90
(TARAPUR)
|
1741001048NRG25140520240036477
|
14/05/2024
|
LALITA BAI
|
1741001048WL002217
|
LALITA BAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-048-001/90
(TARAPUR)
|
1741001048NRG25140520240036476
|
14/05/2024
|
SURESH CHANDRA
|
1741001048WL002217
|
SURESH CHANDRA
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
SURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-048-001/98
(TARAPUR)
|
1741001048NRG25140520240036481
|
14/05/2024
|
DHARMENDRA
|
1741001048WL002217
|
DHARMENDRA
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-048-001/98
(TARAPUR)
|
1741001048NRG25140520240036480
|
14/05/2024
|
LAXMI BAI
|
1741001048WL002217
|
LAXMI BAI
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAWAD
|
MP-41-001-075-002/198
(KELUKHEDA)
|
1741001075NRG25140520240036453
|
14/05/2024
|
NANIBAI BHIL
|
1741001075WL002216
|
NANIBAI BHIL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
NANIBAIBHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-041-003/93
(MANDA)
|
1741001041NRG25080520240032032
|
14/05/2024
|
LAKSHMEENARAYAN
|
1741001041WL001922
|
LAKSHMEENARAYAN
|
00165
|
IBKL0001404
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
LAKSHMEENARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25140520240036465
|
14/05/2024
|
SARITA BAI
|
1741001048WL002217
|
SARITA BAI
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
17
|
JAWAD
|
MP-41-001-048-001/210-V
(TARAPUR)
|
1741001048NRG25140520240036467
|
14/05/2024
|
Rajesh Sangita Suragi
|
1741001048WL002217
|
Rajesh Sangita Suragi
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
RajeshSangitaSuragi
|
INDIAN BANK(607105)
|
|
18
|
JAWAD
|
MP-41-001-048-001/226-V
(TARAPUR)
|
1741001048NRG25140520240036470
|
14/05/2024
|
RAJESH KANIGAWA
|
1741001048WL002217
|
RAJESH KANIGAWA
|
00176
|
IDIB000J586
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
RAJESHKANIGAWA
|
INDIAN BANK(607105)
|
|
19
|
JAWAD
|
MP-41-001-048-001/243
(TARAPUR)
|
1741001048NRG25140520240036471
|
14/05/2024
|
Kanhaiya Lal Aniya
|
1741001048WL002217
|
Kanhaiya Lal Aniya
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
KanhaiyaLalAniya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-048-001/96
(TARAPUR)
|
1741001048NRG25140520240036478
|
14/05/2024
|
kanhaiya lal saratriya
|
1741001048WL002217
|
kanhaiya lal saratriya
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
kanhaiyalalsaratriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAWAD
|
MP-41-001-048-001/96
(TARAPUR)
|
1741001048NRG25140520240036479
|
14/05/2024
|
SARASWATI DEVI
|
1741001048WL002217
|
SARASWATI DEVI
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
SARASWATIDEVI
|
INDIAN BANK(607105)
|
|
22
|
JAWAD
|
MP-41-001-075-002/116
(KELUKHEDA)
|
1741001075NRG25140520240036449
|
14/05/2024
|
OMPRAKASH DHAKAD
|
1741001075WL002216
|
OMPRAKASH DHAKAD
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
OMPRAKASHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
23
|
JAWAD
|
MP-41-001-041-001/170
(MANDA)
|
1741001041NRG25080520240032028
|
14/05/2024
|
HARIRAM
|
1741001041WL001921
|
HARIRAM
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWAD
|
MP-41-001-046-001/134-V
(BAWALNAI)
|
1741001046NRG25140520240036344
|
14/05/2024
|
LABH CHAND
|
1741001046WL002208
|
LABH CHAND
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
LABHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAWAD
|
MP-41-001-046-001/251
(BAWALNAI)
|
1741001046NRG25140520240036345
|
14/05/2024
|
CHENRAM REGAR
|
1741001046WL002208
|
CHENRAM REGAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
CHENRAMREGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWAD
|
MP-41-001-046-001/251
(BAWALNAI)
|
1741001046NRG25140520240036346
|
14/05/2024
|
MANGI BAI
|
1741001046WL002208
|
MANGI BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
MANGIBAI
|
HDFC BANK LTD(607152)
|
|
27
|
JAWAD
|
MP-41-001-046-001/374-V
(BAWALNAI)
|
1741001046NRG25140520240036347
|
14/05/2024
|
SANTOSHBAI
|
1741001046WL002208
|
SANTOSHBAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWAD
|
MP-41-001-046-001/380
(BAWALNAI)
|
1741001046NRG25140520240036349
|
14/05/2024
|
GOPAL
|
1741001046WL002208
|
GOPAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAWAD
|
MP-41-001-046-001/380
(BAWALNAI)
|
1741001046NRG25140520240036350
|
14/05/2024
|
munni bai
|
1741001046WL002208
|
munni bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAWAD
|
MP-41-001-046-001/385
(BAWALNAI)
|
1741001046NRG25140520240036351
|
14/05/2024
|
bharulal
|
1741001046WL002208
|
bharulal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
bharulal
|
UCO BANK(607066)
|
|
31
|
JAWAD
|
MP-41-001-046-001/401-c
(BAWALNAI)
|
1741001046NRG25140520240036354
|
14/05/2024
|
lalibai
|
1741001046WL002208
|
lalibai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-046-001/401-c
(BAWALNAI)
|
1741001046NRG25140520240036353
|
14/05/2024
|
shivlal
|
1741001046WL002208
|
shivlal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
shivlal
|
UCO BANK(607066)
|
|
33
|
JAWAD
|
MP-41-001-046-001/405
(BAWALNAI)
|
1741001046NRG25140520240036355
|
14/05/2024
|
VIDHABAI
|
1741001046WL002208
|
VIDHABAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-046-001/449
(BAWALNAI)
|
1741001046NRG25140520240036356
|
14/05/2024
|
BHERULAL
|
1741001046WL002208
|
BHERULAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWAD
|
MP-41-001-075-002/102
(KELUKHEDA)
|
1741001075NRG25140520240036445
|
14/05/2024
|
ANITA BAI
|
1741001075WL002216
|
ANITA BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
ANITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JAWAD
|
MP-41-001-075-002/107
(KELUKHEDA)
|
1741001075NRG25140520240036446
|
14/05/2024
|
RAMPRASHAD
|
1741001075WL002216
|
RAMPRASHAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
RAMPRASHAD
|
UCO BANK(607066)
|
|
37
|
JAWAD
|
MP-41-001-075-002/117
(KELUKHEDA)
|
1741001075NRG25140520240036450
|
14/05/2024
|
bherulal
|
1741001075WL002216
|
bherulal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
bherulal
|
UCO BANK(607066)
|
|
38
|
JAWAD
|
MP-41-001-075-002/122
(KELUKHEDA)
|
1741001075NRG25140520240036451
|
14/05/2024
|
DASHRATH
|
1741001075WL002216
|
DASHRATH
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-075-002/182
(KELUKHEDA)
|
1741001075NRG25140520240036452
|
14/05/2024
|
CHANDABAI DHAKAD
|
1741001075WL002216
|
CHANDABAI DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
CHANDABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-075-002/21
(KELUKHEDA)
|
1741001075NRG25140520240036454
|
14/05/2024
|
KESHI BAI BHIL
|
1741001075WL002216
|
KESHI BAI BHIL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
KESHIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWAD
|
MP-41-001-075-002/21
(KELUKHEDA)
|
1741001075NRG25140520240036455
|
14/05/2024
|
MANJU BAI BHIL
|
1741001075WL002216
|
MANJU BAI BHIL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
MANJUBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-075-002/42
(KELUKHEDA)
|
1741001075NRG25140520240036459
|
14/05/2024
|
SANGITABAI DHAKAD
|
1741001075WL002216
|
SANGITABAI DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
SANGITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-075-002/75
(KELUKHEDA)
|
1741001075NRG25140520240036460
|
14/05/2024
|
RAJKUMAR
|
1741001075WL002216
|
RAJKUMAR
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAWAD
|
MP-41-001-075-002/89
(KELUKHEDA)
|
1741001075NRG25140520240036461
|
14/05/2024
|
BABULAL DHAKAD
|
1741001075WL002216
|
BABULAL DHAKAD
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
BABULALDHAKAD
|
INDIAN BANK(607105)
|
|
45
|
JAWAD
|
MP-41-001-075-002/91
(KELUKHEDA)
|
1741001075NRG25140520240036462
|
14/05/2024
|
Santoshi Bai
|
1741001075WL002216
|
Santoshi Bai
|
00415
|
SBIN0030059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
SantoshiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
46
|
JAWAD
|
MP-41-001-014-004/15-D
(MAHUPURAPURAN)
|
1741001014NRG25140520240036389
|
14/05/2024
|
Shimla
|
1741001014WL002211
|
Shimla
|
00415
|
SBIN0030216
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-014-004/23-D
(MAHUPURAPURAN)
|
1741001014NRG25140520240036396
|
14/05/2024
|
MADANLAL
|
1741001014WL002211
|
MADANLAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
MADANLAL
|
HDFC BANK LTD(607152)
|
|
48
|
JAWAD
|
MP-41-001-021-001/102
(ATHWA BUJURG)
|
1741001021NRG25120520240036199
|
14/05/2024
|
Banshi lal
|
1741001021WL002188
|
Banshi lal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWAD
|
MP-41-001-021-001/113-A
(ATHWA BUJURG)
|
1741001021NRG25120520240036200
|
14/05/2024
|
chhotulal
|
1741001021WL002188
|
chhotulal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
chhotulal
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWAD
|
MP-41-001-021-001/113-A
(ATHWA BUJURG)
|
1741001021NRG25120520240036201
|
14/05/2024
|
ramkanyabai
|
1741001021WL002188
|
ramkanyabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWAD
|
MP-41-001-021-001/117
(ATHWA BUJURG)
|
1741001021NRG25120520240036202
|
14/05/2024
|
Bherulal
|
1741001021WL002188
|
Bherulal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-021-001/136
(ATHWA BUJURG)
|
1741001021NRG25120520240036206
|
14/05/2024
|
Vishnu
|
1741001021WL002188
|
Vishnu
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-021-001/149-A
(ATHWA BUJURG)
|
1741001021NRG25120520240036208
|
14/05/2024
|
kamlesh
|
1741001021WL002188
|
kamlesh
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAWAD
|
MP-41-001-021-001/149-A
(ATHWA BUJURG)
|
1741001021NRG25120520240036207
|
14/05/2024
|
Nandlal
|
1741001021WL002188
|
Nandlal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-021-001/151
(ATHWA BUJURG)
|
1741001021NRG25120520240036209
|
14/05/2024
|
sumitrabai
|
1741001021WL002188
|
sumitrabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWAD
|
MP-41-001-021-001/165
(ATHWA BUJURG)
|
1741001021NRG25120520240036212
|
14/05/2024
|
Shivlal
|
1741001021WL002188
|
Shivlal
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAWAD
|
MP-41-001-021-001/228
(ATHWA BUJURG)
|
1741001021NRG25120520240036214
|
14/05/2024
|
Nandkishor
|
1741001021WL002188
|
Nandkishor
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-021-001/228
(ATHWA BUJURG)
|
1741001021NRG25120520240036215
|
14/05/2024
|
sumitra
|
1741001021WL002188
|
sumitra
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-021-001/238
(ATHWA BUJURG)
|
1741001021NRG25120520240036217
|
14/05/2024
|
manohar sing
|
1741001021WL002188
|
manohar sing
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
manoharsing
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
JAWAD
|
MP-41-001-021-001/64-D
(ATHWA BUJURG)
|
1741001021NRG25120520240036219
|
14/05/2024
|
SHOKINLAL
|
1741001021WL002188
|
SHOKINLAL
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
SHOKINLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAWAD
|
MP-41-001-021-002/61-D
(ATHWA BUJURG)
|
1741001021NRG25120520240036224
|
14/05/2024
|
kelibai
|
1741001021WL002188
|
kelibai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
kelibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-021-003/54
(ATHWA BUJURG)
|
1741001021NRG25120520240036228
|
14/05/2024
|
ramprashad
|
1741001021WL002188
|
ramprashad
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-021-003/78
(ATHWA BUJURG)
|
1741001021NRG25120520240036229
|
14/05/2024
|
bhanwar lal rathod
|
1741001021WL002188
|
bhanwar lal rathod
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
bhanwarlalrathod
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-021-003/9
(ATHWA BUJURG)
|
1741001021NRG25120520240036231
|
14/05/2024
|
Kashiram
|
1741001021WL002188
|
Kashiram
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
65
|
JAWAD
|
MP-41-001-014-001/10
(MAHUPURAPURAN)
|
1741001014NRG25140520240036374
|
14/05/2024
|
RAMESHVAR
|
1741001014WL002211
|
RAMESHVAR
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-014-001/24
(MAHUPURAPURAN)
|
1741001014NRG25140520240036375
|
14/05/2024
|
KAMALESH
|
1741001014WL002211
|
KAMALESH
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWAD
|
MP-41-001-014-001/24
(MAHUPURAPURAN)
|
1741001014NRG25140520240036376
|
14/05/2024
|
SUMITRA BAI
|
1741001014WL002211
|
SUMITRA BAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-014-001/37
(MAHUPURAPURAN)
|
1741001014NRG25140520240036377
|
14/05/2024
|
KELASHIBAI
|
1741001014WL002211
|
KELASHIBAI
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-014-001/92
(MAHUPURAPURAN)
|
1741001014NRG25140520240036379
|
14/05/2024
|
NandKishor
|
1741001014WL002211
|
NandKishor
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
NandKishor
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-014-001/92
(MAHUPURAPURAN)
|
1741001014NRG25140520240036378
|
14/05/2024
|
pyarchand
|
1741001014WL002211
|
pyarchand
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
pyarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAWAD
|
MP-41-001-014-001/97-B
(MAHUPURAPURAN)
|
1741001014NRG25140520240036381
|
14/05/2024
|
Chatari Bai Dhakad
|
1741001014WL002211
|
Chatari Bai Dhakad
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
ChatariBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWAD
|
MP-41-001-014-001/97-B
(MAHUPURAPURAN)
|
1741001014NRG25140520240036380
|
14/05/2024
|
Mohanlal
|
1741001014WL002211
|
Mohanlal
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWAD
|
MP-41-001-014-003/111-D
(MAHUPURAPURAN)
|
1741001014NRG25140520240036382
|
14/05/2024
|
BHERULAL
|
1741001014WL002211
|
BHERULAL
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
74
|
JAWAD
|
MP-41-001-014-003/118
(MAHUPURAPURAN)
|
1741001014NRG25140520240036384
|
14/05/2024
|
RADHESHYAM
|
1741001014WL002211
|
RADHESHYAM
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-014-004/10
(MAHUPURAPURAN)
|
1741001014NRG25140520240036388
|
14/05/2024
|
labchand
|
1741001014WL002211
|
labchand
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
labchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-014-004/15-D
(MAHUPURAPURAN)
|
1741001014NRG25140520240036390
|
14/05/2024
|
RAMKISHAN
|
1741001014WL002211
|
RAMKISHAN
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-014-004/17
(MAHUPURAPURAN)
|
1741001014NRG25140520240036392
|
14/05/2024
|
bherulal
|
1741001014WL002211
|
bherulal
|
00415
|
SBIN0030297
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
78
|
JAWAD
|
MP-41-001-014-004/22
(MAHUPURAPURAN)
|
1741001014NRG25140520240036394
|
14/05/2024
|
LALURAM
|
1741001014WL002211
|
LALURAM
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-021-001/121-D
(ATHWA BUJURG)
|
1741001021NRG25120520240036203
|
14/05/2024
|
RADHESHYAM
|
1741001021WL002188
|
RADHESHYAM
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAWAD
|
MP-41-001-021-001/123-D
(ATHWA BUJURG)
|
1741001021NRG25120520240036204
|
14/05/2024
|
Parwati bai
|
1741001021WL002188
|
Parwati bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAWAD
|
MP-41-001-021-001/130
(ATHWA BUJURG)
|
1741001021NRG25120520240036205
|
14/05/2024
|
Salim Mohamed
|
1741001021WL002188
|
Salim Mohamed
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
SalimMohamed
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-021-001/159
(ATHWA BUJURG)
|
1741001021NRG25120520240036210
|
14/05/2024
|
Baluram
|
1741001021WL002188
|
Baluram
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Baluram
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-021-001/159
(ATHWA BUJURG)
|
1741001021NRG25120520240036211
|
14/05/2024
|
Sitaram
|
1741001021WL002188
|
Sitaram
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
84
|
JAWAD
|
MP-41-001-021-001/168
(ATHWA BUJURG)
|
1741001021NRG25120520240036213
|
14/05/2024
|
MUBARIK
|
1741001021WL002188
|
MUBARIK
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWAD
|
MP-41-001-021-001/236
(ATHWA BUJURG)
|
1741001021NRG25120520240036216
|
14/05/2024
|
papu bai
|
1741001021WL002188
|
papu bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
papubai
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-021-001/261
(ATHWA BUJURG)
|
1741001021NRG25120520240036218
|
14/05/2024
|
ASLAM
|
1741001021WL002188
|
ASLAM
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-021-001/64-D
(ATHWA BUJURG)
|
1741001021NRG25120520240036220
|
14/05/2024
|
Leela bai
|
1741001021WL002188
|
Leela bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWAD
|
MP-41-001-021-002/61-D
(ATHWA BUJURG)
|
1741001021NRG25120520240036223
|
14/05/2024
|
Banwari
|
1741001021WL002188
|
Banwari
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAWAD
|
MP-41-001-021-002/78
(ATHWA BUJURG)
|
1741001021NRG25120520240036225
|
14/05/2024
|
MUKESH
|
1741001021WL002188
|
MUKESH
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWAD
|
MP-41-001-021-003/40
(ATHWA BUJURG)
|
1741001021NRG25120520240036227
|
14/05/2024
|
Ramprased
|
1741001021WL002188
|
Ramprased
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
Ramprased
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-021-003/78
(ATHWA BUJURG)
|
1741001021NRG25120520240036230
|
14/05/2024
|
radheyshyam
|
1741001021WL002188
|
radheyshyam
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
92
|
JAWAD
|
MP-41-001-041-001/148
(MANDA)
|
1741001041NRG25080520240032026
|
14/05/2024
|
DINESH REGAR
|
1741001041WL001921
|
DINESH REGAR
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
DINESHREGAR
|
UCO BANK(607066)
|
|
93
|
JAWAD
|
MP-41-001-041-001/160
(MANDA)
|
1741001041NRG25080520240032027
|
14/05/2024
|
Prahlad Patidar
|
1741001041WL001921
|
Prahlad Patidar
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
PrahladPatidar
|
UCO BANK(607066)
|
|
94
|
JAWAD
|
MP-41-001-041-003/38-D
(MANDA)
|
1741001041NRG25080520240032030
|
14/05/2024
|
RATANLAL
|
1741001041WL001922
|
RATANLAL
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAWAD
|
MP-41-001-041-003/45
(MANDA)
|
1741001041NRG25080520240032031
|
14/05/2024
|
KANHEYA
|
1741001041WL001922
|
KANHEYA
|
00462
|
UCBA0001091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
KANHEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
96
|
JAWAD
|
MP-41-001-046-001/374-V
(BAWALNAI)
|
1741001046NRG25140520240036348
|
14/05/2024
|
BASNTILAL
|
1741001046WL002208
|
BASNTILAL
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
BASNTILAL
|
UCO BANK(607066)
|
|
97
|
JAWAD
|
MP-41-001-075-001/132
(KELUKHEDA)
|
1741001075NRG25140520240036444
|
14/05/2024
|
GOVIND
|
1741001075WL002216
|
GOVIND
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
GOVIND
|
UCO BANK(607066)
|
|
98
|
JAWAD
|
MP-41-001-075-002/111
(KELUKHEDA)
|
1741001075NRG25140520240036447
|
14/05/2024
|
DEVKANYA ANIL DHAKAD
|
1741001075WL002216
|
DEVKANYA ANIL DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
DEVKANYAANILDHAKAD
|
UCO BANK(607066)
|
|
99
|
JAWAD
|
MP-41-001-075-002/115
(KELUKHEDA)
|
1741001075NRG25140520240036448
|
14/05/2024
|
DEEPAK DHAKAD
|
1741001075WL002216
|
DEEPAK DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
DEEPAKDHAKAD
|
UCO BANK(607066)
|
|
100
|
JAWAD
|
MP-41-001-075-002/217
(KELUKHEDA)
|
1741001075NRG25140520240036456
|
14/05/2024
|
KAMLESH SHREELAL DHAKAD
|
1741001075WL002216
|
KAMLESH SHREELAL DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
KAMLESHSHREELALDHAKAD
|
UCO BANK(607066)
|
|
101
|
JAWAD
|
MP-41-001-075-002/224
(KELUKHEDA)
|
1741001075NRG25140520240036457
|
14/05/2024
|
NAVEEN KUMAR DHAKAD
|
1741001075WL002216
|
NAVEEN KUMAR DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
NAVEENKUMARDHAKAD
|
INDIAN BANK(607105)
|
|
102
|
JAWAD
|
MP-41-001-075-002/225
(KELUKHEDA)
|
1741001075NRG25140520240036458
|
14/05/2024
|
NILESH KUMAR DHAKAD
|
1741001075WL002216
|
NILESH KUMAR DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
NILESHKUMARDHAKAD
|
UCO BANK(607066)
|
|
103
|
JAWAD
|
MP-41-001-075-002/94
(KELUKHEDA)
|
1741001075NRG25140520240036463
|
14/05/2024
|
OMPRAKASH
|
1741001075WL002216
|
OMPRAKASH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
104
|
JAWAD
|
MP-41-001-014-003/112-A
(MAHUPURAPURAN)
|
1741001014NRG25140520240036383
|
14/05/2024
|
madan
|
1741001014WL002211
|
madan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JAWAD
|
MP-41-001-014-003/68-A
(MAHUPURAPURAN)
|
1741001014NRG25140520240036385
|
14/05/2024
|
kanhaiyalal
|
1741001014WL002211
|
kanhaiyalal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JAWAD
|
MP-41-001-014-003/71-B
(MAHUPURAPURAN)
|
1741001014NRG25140520240036386
|
14/05/2024
|
Devkishan
|
1741001014WL002211
|
Devkishan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
Devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JAWAD
|
MP-41-001-014-003/80-B
(MAHUPURAPURAN)
|
1741001014NRG25140520240036387
|
14/05/2024
|
anil
|
1741001014WL002211
|
anil
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JAWAD
|
MP-41-001-014-004/20-B
(MAHUPURAPURAN)
|
1741001014NRG25140520240036393
|
14/05/2024
|
Kamlesh
|
1741001014WL002211
|
Kamlesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JAWAD
|
MP-41-001-014-004/24-A
(MAHUPURAPURAN)
|
1741001014NRG25140520240036398
|
14/05/2024
|
sanjay
|
1741001014WL002211
|
sanjay
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JAWAD
|
MP-41-001-014-004/6-A
(MAHUPURAPURAN)
|
1741001014NRG25140520240036399
|
14/05/2024
|
balkishan
|
1741001014WL002211
|
balkishan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
111
|
JAWAD
|
MP-41-001-046-001/385
(BAWALNAI)
|
1741001046NRG25140520240036352
|
14/05/2024
|
SITA BAI
|
1741001046WL002208
|
SITA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503326
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
JAWAD
|
MP-41-001-048-001/204
(TARAPUR)
|
1741001048NRG25140520240036466
|
14/05/2024
|
SUNITA TELAR
|
1741001048WL002217
|
SUNITA TELAR
|
00697
|
BKID0MG1432
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
SUNITATELAR
|
INDIAN BANK(607105)
|
|
113
|
JAWAD
|
MP-41-001-048-001/217
(TARAPUR)
|
1741001048NRG25140520240036468
|
14/05/2024
|
SAROJ
|
1741001048WL002217
|
SAROJ
|
00697
|
BKID0MG1432
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
114
|
JAWAD
|
MP-41-001-014-004/16
(MAHUPURAPURAN)
|
1741001014NRG25140520240036391
|
14/05/2024
|
vinod
|
1741001014WL002211
|
vinod
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858503326
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-014-004/23
(MAHUPURAPURAN)
|
1741001014NRG25140520240036395
|
14/05/2024
|
sushil
|
1741001014WL002211
|
sushil
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
sushil
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JAWAD
|
MP-41-001-014-004/23-D
(MAHUPURAPURAN)
|
1741001014NRG25140520240036397
|
14/05/2024
|
murli
|
1741001014WL002211
|
murli
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
murli
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JAWAD
|
MP-41-001-014-004/7
(MAHUPURAPURAN)
|
1741001014NRG25140520240036400
|
14/05/2024
|
kamlesh
|
1741001014WL002211
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503326
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147015
|
147015
|
|
|
|
|
|
|
|