|
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-41-001-042-001/170
(JANAKPUR)
|
1741001042NRG25240520240046064
|
24/05/2024
|
JITENDRA
|
1741001042WL002828
|
JITENDRA
|
00032
|
UTIB0000513
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
JAWAD
|
MP-41-001-042-001/266
(JANAKPUR)
|
1741001042NRG25240520240046077
|
24/05/2024
|
ASHEESH KUMAR
|
1741001042WL002829
|
ASHEESH KUMAR
|
00032
|
UTIB0000513
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
ASHEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-023-001/320
(UMAR)
|
1741001023NRG25230520240045435
|
24/05/2024
|
LALITA BAI
|
1741001023WL002797
|
LALITA BAI
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
LALITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAWAD
|
MP-41-001-023-004/24
(UMAR)
|
1741001023NRG25230520240045437
|
24/05/2024
|
ramkunwari
|
1741001023WL002797
|
ramkunwari
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
ramkunwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-023-004/65-D
(UMAR)
|
1741001023NRG25230520240045440
|
24/05/2024
|
BHAGACHAND
|
1741001023WL002797
|
BHAGACHAND
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
BHAGACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAWAD
|
MP-41-001-023-004/72-D
(UMAR)
|
1741001023NRG25230520240045442
|
24/05/2024
|
LEELASHANKAR
|
1741001023WL002798
|
LEELASHANKAR
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
LEELASHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
JAWAD
|
MP-41-001-023-004/78-D
(UMAR)
|
1741001023NRG25230520240045447
|
24/05/2024
|
Shivlal Dhakad
|
1741001023WL002798
|
Shivlal Dhakad
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
ShivlalDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-032-005/72
(BADHAWA)
|
1741001032NRG25240520240046899
|
24/05/2024
|
mahendar
|
1741001032WL002873
|
mahendar
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWAD
|
MP-41-001-032-007/33
(BADHAWA)
|
1741001032NRG25240520240046901
|
24/05/2024
|
anil mali
|
1741001032WL002873
|
anil mali
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
anilmali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-032-007/34-D
(BADHAWA)
|
1741001032NRG25240520240046902
|
24/05/2024
|
RAKESH
|
1741001032WL002873
|
RAKESH
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-032-007/49
(BADHAWA)
|
1741001032NRG25240520240046904
|
24/05/2024
|
mukesh mali
|
1741001032WL002873
|
mukesh mali
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
mukeshmali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-032-007/51-D
(BADHAWA)
|
1741001032NRG25240520240046905
|
24/05/2024
|
anil
|
1741001032WL002873
|
anil
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
JAWAD
|
MP-41-001-032-007/53-K
(BADHAWA)
|
1741001032NRG25240520240046907
|
24/05/2024
|
SURESHCHANDRA
|
1741001032WL002873
|
SURESHCHANDRA
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
SURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-032-007/71
(BADHAWA)
|
1741001032NRG25240520240046910
|
24/05/2024
|
MOHANLAL
|
1741001032WL002873
|
MOHANLAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-032-007/71-D
(BADHAWA)
|
1741001032NRG25240520240046911
|
24/05/2024
|
LALURAM
|
1741001032WL002873
|
LALURAM
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
LALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JAWAD
|
MP-41-001-032-007/76
(BADHAWA)
|
1741001032NRG25240520240046913
|
24/05/2024
|
mangi bai
|
1741001032WL002873
|
mangi bai
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-032-007/84
(BADHAWA)
|
1741001032NRG25240520240046914
|
24/05/2024
|
Kanku bai
|
1741001032WL002873
|
Kanku bai
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
Kankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAWAD
|
MP-41-001-032-007/84-K
(BADHAWA)
|
1741001032NRG25240520240046915
|
24/05/2024
|
NIRMALABAI
|
1741001032WL002873
|
NIRMALABAI
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAWAD
|
MP-41-001-032-008/37
(BADHAWA)
|
1741001032NRG25240520240046917
|
24/05/2024
|
MADANLAL
|
1741001032WL002873
|
MADANLAL
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-032-008/37
(BADHAWA)
|
1741001032NRG25240520240046918
|
24/05/2024
|
mira bai
|
1741001032WL002873
|
mira bai
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAWAD
|
MP-41-001-032-008/38-D
(BADHAWA)
|
1741001032NRG25240520240046919
|
24/05/2024
|
prakash
|
1741001032WL002873
|
prakash
|
00089
|
CBIN0281064
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
JAWAD
|
MP-41-001-036-001/130
(DEHPUR)
|
1741001036NRG25240520240046514
|
24/05/2024
|
bagdibai
|
1741001036WL002860
|
bagdibai
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
bagdibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAWAD
|
MP-41-001-036-001/130
(DEHPUR)
|
1741001036NRG25240520240046513
|
24/05/2024
|
RAMCHAND
|
1741001036WL002860
|
RAMCHAND
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-036-001/166
(DEHPUR)
|
1741001036NRG25240520240046515
|
24/05/2024
|
jamnibai
|
1741001036WL002860
|
jamnibai
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAWAD
|
MP-41-001-036-001/235
(DEHPUR)
|
1741001036NRG25240520240046519
|
24/05/2024
|
onkarlal
|
1741001036WL002860
|
onkarlal
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
onkarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAWAD
|
MP-41-001-036-001/270
(DEHPUR)
|
1741001036NRG25240520240046524
|
24/05/2024
|
Nirmala Bai
|
1741001036WL002860
|
Nirmala Bai
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAWAD
|
MP-41-001-036-001/313
(DEHPUR)
|
1741001036NRG25240520240046525
|
24/05/2024
|
Premlata Charan
|
1741001036WL002860
|
Premlata Charan
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
PremlataCharan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAWAD
|
MP-41-001-036-001/403
(DEHPUR)
|
1741001036NRG25240520240046526
|
24/05/2024
|
krishnabai
|
1741001036WL002860
|
krishnabai
|
00089
|
CBIN0281064
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
29
|
JAWAD
|
MP-41-001-044-001/407
(RUPPURA)
|
1741001044NRG25230520240045087
|
24/05/2024
|
PRAVIN
|
1741001044WL002735
|
PRAVIN
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAWAD
|
MP-41-001-044-001/470
(RUPPURA)
|
1741001044NRG25230520240045096
|
24/05/2024
|
GOPAL
|
1741001044WL002735
|
GOPAL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAWAD
|
MP-41-001-044-001/475
(RUPPURA)
|
1741001044NRG25230520240045098
|
24/05/2024
|
OMPRAKSH
|
1741001044WL002735
|
OMPRAKSH
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
OMPRAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAWAD
|
MP-41-001-044-001/494
(RUPPURA)
|
1741001044NRG25230520240045100
|
24/05/2024
|
KAMLESH
|
1741001044WL002735
|
KAMLESH
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25230520240045825
|
24/05/2024
|
KRISHNAKUVAR
|
1741001045WL002821
|
KRISHNAKUVAR
|
00089
|
CBIN0281781
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
KRISHNAKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAWAD
|
MP-41-001-047-002/111-B
(UMMEDPURA)
|
1741001047NRG25240520240046933
|
24/05/2024
|
NILESH dhakad
|
1741001047WL002876
|
NILESH dhakad
|
00089
|
CBIN0281781
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677999
|
|
NILESHdhakad
|
UCO BANK(607066)
|
|
35
|
JAWAD
|
MP-41-001-058-001/1350
(KHOR)
|
1741001058NRG25230520240045132
|
24/05/2024
|
Santosh
|
1741001058WL002737
|
Santosh
|
00089
|
CBIN0281781
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677999
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-061-001/176
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046716
|
24/05/2024
|
VIJAY
|
1741001WL002868
|
VIJAY
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-075-002/198
(KELUKHEDA)
|
1741001075NRG25230520240045343
|
24/05/2024
|
NANIBAI BHIL
|
1741001075WL002788
|
NANIBAI BHIL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
NANIBAIBHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10236
|
10236
|
|
|
|
|
|
|
|
|
38
|
JAWAD
|
MP-41-001-032-007/19
(BADHAWA)
|
1741001032NRG25240520240046900
|
24/05/2024
|
deepak kumar mali
|
1741001032WL002873
|
deepak kumar mali
|
00152
|
HDFC0000624
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
deepakkumarmali
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-058-001/1346
(KHOR)
|
1741001058NRG25230520240045129
|
24/05/2024
|
mangi bai
|
1741001058WL002737
|
mangi bai
|
00152
|
HDFC0000624
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677999
|
|
mangibai
|
HDFC BANK LTD(607152)
|
|
40
|
JAWAD
|
MP-41-001-058-001/1348
(KHOR)
|
1741001058NRG25230520240045131
|
24/05/2024
|
pooja
|
1741001058WL002737
|
pooja
|
00152
|
HDFC0000624
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677999
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
41
|
JAWAD
|
MP-41-001-058-001/1347
(KHOR)
|
1741001058NRG25230520240045130
|
24/05/2024
|
santosh
|
1741001058WL002737
|
santosh
|
00152
|
HDFC0003693
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677999
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
42
|
JAWAD
|
MP-41-001-042-001/146
(JANAKPUR)
|
1741001042NRG25240520240046061
|
24/05/2024
|
PRADIP
|
1741001042WL002828
|
PRADIP
|
00165
|
IBKL0000346
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
PRADIP
|
IDBI BANK(607095)
|
|
43
|
JAWAD
|
MP-41-001-042-001/164
(JANAKPUR)
|
1741001042NRG25240520240046063
|
24/05/2024
|
TARUN
|
1741001042WL002828
|
TARUN
|
00165
|
IBKL0000346
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
TARUN
|
IDBI BANK(607095)
|
|
44
|
JAWAD
|
MP-41-001-042-001/210
(JANAKPUR)
|
1741001042NRG25240520240046071
|
24/05/2024
|
RAVINDRA
|
1741001042WL002829
|
RAVINDRA
|
00165
|
IBKL0000346
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAVINDRA
|
IDBI BANK(607095)
|
|
45
|
JAWAD
|
MP-41-001-042-001/248
(JANAKPUR)
|
1741001042NRG25240520240046073
|
24/05/2024
|
DINESH
|
1741001042WL002829
|
DINESH
|
00165
|
IBKL0000346
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
DINESH
|
IDBI BANK(607095)
|
|
46
|
JAWAD
|
MP-41-001-042-001/271
(JANAKPUR)
|
1741001042NRG25240520240046054
|
24/05/2024
|
ASHOK
|
1741001042WL002827
|
ASHOK
|
00165
|
IBKL0000346
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
ASHOK
|
IDBI BANK(607095)
|
|
47
|
JAWAD
|
MP-41-001-042-001/321
(JANAKPUR)
|
1741001042NRG25240520240046056
|
24/05/2024
|
LALITA BAI
|
1741001042WL002827
|
LALITA BAI
|
00165
|
IBKL0000346
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
LALITABAI
|
IDBI BANK(607095)
|
|
48
|
JAWAD
|
MP-41-001-044-001/408
(RUPPURA)
|
1741001044NRG25230520240045088
|
24/05/2024
|
ANIL
|
1741001044WL002735
|
ANIL
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAWAD
|
MP-41-001-044-001/497
(RUPPURA)
|
1741001044NRG25230520240045101
|
24/05/2024
|
SHOKIN
|
1741001044WL002735
|
SHOKIN
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHOKIN
|
IDBI BANK(607095)
|
|
50
|
JAWAD
|
MP-41-001-044-001/501
(RUPPURA)
|
1741001044NRG25230520240045102
|
24/05/2024
|
chandra shekhar
|
1741001044WL002735
|
chandra shekhar
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
chandrashekhar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
51
|
JAWAD
|
MP-41-001-044-001/478
(RUPPURA)
|
1741001044NRG25230520240045099
|
24/05/2024
|
MAMTA KUNWAR
|
1741001044WL002735
|
MAMTA KUNWAR
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
MAMTAKUNWAR
|
INDIAN BANK(607105)
|
|
52
|
JAWAD
|
MP-41-001-045-002/177
(MELANKHEDA)
|
1741001045NRG25230520240045812
|
24/05/2024
|
MAMTABAI
|
1741001045WL002821
|
MAMTABAI
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-045-002/289
(MELANKHEDA)
|
1741001045NRG25230520240045814
|
24/05/2024
|
Vahudhadevi
|
1741001045WL002821
|
Vahudhadevi
|
00176
|
IDIB000J586
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
Vahudhadevi
|
INDIAN BANK(607105)
|
|
54
|
JAWAD
|
MP-41-001-058-001/1345
(KHOR)
|
1741001058NRG25230520240045128
|
24/05/2024
|
maya jat
|
1741001058WL002737
|
maya jat
|
00176
|
IDIB000J586
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677999
|
|
mayajat
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAWAD
|
MP-41-001-075-002/116
(KELUKHEDA)
|
1741001075NRG25230520240045339
|
24/05/2024
|
OMPRAKASH DHAKAD
|
1741001075WL002788
|
OMPRAKASH DHAKAD
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
OMPRAKASHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
56
|
JAWAD
|
MP-41-001-058-001/1343
(KHOR)
|
1741001058NRG25230520240045126
|
24/05/2024
|
kapil jat
|
1741001058WL002737
|
kapil jat
|
00415
|
SBIN0008521
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677999
|
|
kapiljat
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-058-001/1344
(KHOR)
|
1741001058NRG25230520240045127
|
24/05/2024
|
rahul jat
|
1741001058WL002737
|
rahul jat
|
00415
|
SBIN0008521
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
rahuljat
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWAD
|
MP-41-001-058-001/1352
(KHOR)
|
1741001058NRG25230520240045133
|
24/05/2024
|
soniya
|
1741001058WL002737
|
soniya
|
00415
|
SBIN0008521
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677999
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWAD
|
MP-41-001-058-001/1353
(KHOR)
|
1741001058NRG25230520240045134
|
24/05/2024
|
deu bai
|
1741001058WL002737
|
deu bai
|
00415
|
SBIN0008521
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677999
|
|
deubai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAWAD
|
MP-41-001-058-003/37
(KHOR)
|
1741001000NRG25240520240046707
|
24/05/2024
|
REKHA
|
1741001WL002867
|
REKHA
|
00415
|
SBIN0008521
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
61
|
JAWAD
|
MP-41-001-042-001/125
(JANAKPUR)
|
1741001042NRG25240520240046058
|
24/05/2024
|
madhubala
|
1741001042WL002828
|
madhubala
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
madhubala
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-042-001/181
(JANAKPUR)
|
1741001042NRG25240520240046065
|
24/05/2024
|
SARVESH
|
1741001042WL002828
|
SARVESH
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
SARVESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-042-001/205
(JANAKPUR)
|
1741001042NRG25240520240046069
|
24/05/2024
|
shantilal
|
1741001042WL002829
|
shantilal
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
shantilal
|
IDBI BANK(607095)
|
|
64
|
JAWAD
|
MP-41-001-042-001/240
(JANAKPUR)
|
1741001042NRG25240520240046072
|
24/05/2024
|
RADHESHYAM
|
1741001042WL002829
|
RADHESHYAM
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWAD
|
MP-41-001-042-001/258
(JANAKPUR)
|
1741001042NRG25240520240046075
|
24/05/2024
|
sandip
|
1741001042WL002829
|
sandip
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-042-001/281
(JANAKPUR)
|
1741001042NRG25240520240046055
|
24/05/2024
|
PINKI
|
1741001042WL002827
|
PINKI
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
PINKI
|
IDBI BANK(607095)
|
|
67
|
JAWAD
|
MP-41-001-042-001/63
(JANAKPUR)
|
1741001042NRG25240520240046052
|
24/05/2024
|
MADAN
|
1741001042WL002826
|
MADAN
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWAD
|
MP-41-001-042-001/88
(JANAKPUR)
|
1741001042NRG25240520240046053
|
24/05/2024
|
MANISH
|
1741001042WL002826
|
MANISH
|
00415
|
SBIN0030059
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAWAD
|
MP-41-001-044-001/212
(RUPPURA)
|
1741001044NRG25230520240045086
|
24/05/2024
|
NILESH NAGADA
|
1741001044WL002735
|
NILESH NAGADA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
NILESHNAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAWAD
|
MP-41-001-044-001/212
(RUPPURA)
|
1741001044NRG25230520240045085
|
24/05/2024
|
VISHNU LAL
|
1741001044WL002735
|
VISHNU LAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
VISHNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAWAD
|
MP-41-001-044-001/409
(RUPPURA)
|
1741001044NRG25230520240045089
|
24/05/2024
|
ARVIND KUMAR JAT
|
1741001044WL002735
|
ARVIND KUMAR JAT
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
ARVINDKUMARJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JAWAD
|
MP-41-001-044-001/426
(RUPPURA)
|
1741001044NRG25230520240045092
|
24/05/2024
|
MAHAVEER SINGH UMMED SINGH RATHORE
|
1741001044WL002735
|
MAHAVEER SINGH UMMED SINGH RATHORE
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
MAHAVEERSINGHUMMEDSINGHRATHORE
|
IDBI BANK(607095)
|
|
73
|
JAWAD
|
MP-41-001-044-001/427
(RUPPURA)
|
1741001044NRG25230520240045094
|
24/05/2024
|
VIJAY PATIDAR
|
1741001044WL002735
|
VIJAY PATIDAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
VIJAYPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JAWAD
|
MP-41-001-044-001/7
(RUPPURA)
|
1741001044NRG25230520240045109
|
24/05/2024
|
BABULAL BHIL
|
1741001044WL002735
|
BABULAL BHIL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BABULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWAD
|
MP-41-001-045-002/71
(MELANKHEDA)
|
1741001045NRG25230520240045815
|
24/05/2024
|
ARJUN NAYAK
|
1741001045WL002821
|
ARJUN NAYAK
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
ARJUNNAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-045-002/91
(MELANKHEDA)
|
1741001045NRG25230520240045816
|
24/05/2024
|
Gopal balai
|
1741001045WL002821
|
Gopal balai
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
Gopalbalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-045-002/92
(MELANKHEDA)
|
1741001045NRG25230520240045818
|
24/05/2024
|
DEVKANYABAI
|
1741001045WL002821
|
DEVKANYABAI
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
DEVKANYABAI
|
INDIAN BANK(607105)
|
|
78
|
JAWAD
|
MP-41-001-045-002/92
(MELANKHEDA)
|
1741001045NRG25230520240045817
|
24/05/2024
|
RAMESHCHANDRA
|
1741001045WL002821
|
RAMESHCHANDRA
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-045-003/19
(MELANKHEDA)
|
1741001045NRG25230520240045820
|
24/05/2024
|
MAYA
|
1741001045WL002821
|
MAYA
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
MAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
80
|
JAWAD
|
MP-41-001-045-003/19
(MELANKHEDA)
|
1741001045NRG25230520240045819
|
24/05/2024
|
MUNNALAL
|
1741001045WL002821
|
MUNNALAL
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAWAD
|
MP-41-001-045-003/82
(MELANKHEDA)
|
1741001045NRG25230520240045821
|
24/05/2024
|
CHANDARPRAKASH JAT
|
1741001045WL002821
|
CHANDARPRAKASH JAT
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
CHANDARPRAKASHJAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-045-003/82
(MELANKHEDA)
|
1741001045NRG25230520240045822
|
24/05/2024
|
KALABAI
|
1741001045WL002821
|
KALABAI
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25230520240045824
|
24/05/2024
|
SHAMBHUSINGH
|
1741001045WL002821
|
SHAMBHUSINGH
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWAD
|
MP-41-001-045-003/9
(MELANKHEDA)
|
1741001045NRG25230520240045823
|
24/05/2024
|
VISNUKUNWAR
|
1741001045WL002821
|
VISNUKUNWAR
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
VISNUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAWAD
|
MP-41-001-047-002/125
(UMMEDPURA)
|
1741001047NRG25240520240046934
|
24/05/2024
|
SUNIL KUMAR
|
1741001047WL002876
|
SUNIL KUMAR
|
00415
|
SBIN0030059
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677999
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAWAD
|
MP-41-001-047-002/137-C
(UMMEDPURA)
|
1741001047NRG25240520240046938
|
24/05/2024
|
LALITA BAI
|
1741001047WL002876
|
LALITA BAI
|
00415
|
SBIN0030059
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677999
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-058-002/29
(KHOR)
|
1741001000NRG25240520240046703
|
24/05/2024
|
LAXMILAL
|
1741001WL002867
|
LAXMILAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
LAXMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JAWAD
|
MP-41-001-058-002/33
(KHOR)
|
1741001000NRG25240520240046704
|
24/05/2024
|
SAPNA
|
1741001WL002867
|
SAPNA
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JAWAD
|
MP-41-001-058-002/79
(KHOR)
|
1741001000NRG25240520240046706
|
24/05/2024
|
saroj
|
1741001WL002867
|
saroj
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JAWAD
|
MP-41-001-061-001/160
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046709
|
24/05/2024
|
MANA BAI
|
1741001WL002868
|
MANA BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-061-001/160
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046708
|
24/05/2024
|
SATYNARAYAN
|
1741001WL002868
|
SATYNARAYAN
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAWAD
|
MP-41-001-061-001/166
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046710
|
24/05/2024
|
babulal
|
1741001WL002868
|
babulal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAWAD
|
MP-41-001-061-001/166
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046711
|
24/05/2024
|
muribai
|
1741001WL002868
|
muribai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
muribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-061-001/170
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046712
|
24/05/2024
|
BADRILAL
|
1741001WL002868
|
BADRILAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWAD
|
MP-41-001-061-001/170
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046713
|
24/05/2024
|
mathuralal
|
1741001WL002868
|
mathuralal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWAD
|
MP-41-001-061-001/173
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046715
|
24/05/2024
|
BANTI
|
1741001WL002868
|
BANTI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
JAWAD
|
MP-41-001-061-001/173
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046714
|
24/05/2024
|
MUNNI BAI
|
1741001WL002868
|
MUNNI BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWAD
|
MP-41-001-061-001/185
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046717
|
24/05/2024
|
BANSHILAL
|
1741001WL002868
|
BANSHILAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-061-001/19
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046719
|
24/05/2024
|
VARAJIBAI
|
1741001WL002868
|
VARAJIBAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
VARAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-061-001/226
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046720
|
24/05/2024
|
Ghanshyam
|
1741001WL002868
|
Ghanshyam
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-061-001/226
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046721
|
24/05/2024
|
Krishna bai
|
1741001WL002868
|
Krishna bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWAD
|
MP-41-001-061-001/273
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046722
|
24/05/2024
|
VIJAY
|
1741001WL002868
|
VIJAY
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
JAWAD
|
MP-41-001-061-001/33
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046724
|
24/05/2024
|
KAMAL
|
1741001WL002868
|
KAMAL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWAD
|
MP-41-001-061-001/33
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046725
|
24/05/2024
|
RADHA BAI
|
1741001WL002868
|
RADHA BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-062-002/2
(PALRAKHEDA)
|
1741001000NRG25240520240046728
|
24/05/2024
|
Mukesh
|
1741001WL002868
|
Mukesh
|
00415
|
SBIN0030059
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-075-002/102
(KELUKHEDA)
|
1741001075NRG25230520240045335
|
24/05/2024
|
ANITA BAI
|
1741001075WL002788
|
ANITA BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
ANITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
JAWAD
|
MP-41-001-075-002/107
(KELUKHEDA)
|
1741001075NRG25230520240045336
|
24/05/2024
|
RAMPRASHAD
|
1741001075WL002788
|
RAMPRASHAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAMPRASHAD
|
UCO BANK(607066)
|
|
108
|
JAWAD
|
MP-41-001-075-002/117
(KELUKHEDA)
|
1741001075NRG25230520240045340
|
24/05/2024
|
bherulal
|
1741001075WL002788
|
bherulal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
bherulal
|
UCO BANK(607066)
|
|
109
|
JAWAD
|
MP-41-001-075-002/122
(KELUKHEDA)
|
1741001075NRG25230520240045341
|
24/05/2024
|
DASHRATH
|
1741001075WL002788
|
DASHRATH
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-075-002/182
(KELUKHEDA)
|
1741001075NRG25230520240045342
|
24/05/2024
|
CHANDABAI DHAKAD
|
1741001075WL002788
|
CHANDABAI DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
CHANDABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWAD
|
MP-41-001-075-002/21
(KELUKHEDA)
|
1741001075NRG25230520240045344
|
24/05/2024
|
KESHI BAI BHIL
|
1741001075WL002788
|
KESHI BAI BHIL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KESHIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWAD
|
MP-41-001-075-002/21
(KELUKHEDA)
|
1741001075NRG25230520240045345
|
24/05/2024
|
MANJU BAI BHIL
|
1741001075WL002788
|
MANJU BAI BHIL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
MANJUBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-075-002/42
(KELUKHEDA)
|
1741001075NRG25230520240045349
|
24/05/2024
|
SANGITABAI DHAKAD
|
1741001075WL002788
|
SANGITABAI DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SANGITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAWAD
|
MP-41-001-075-002/75
(KELUKHEDA)
|
1741001075NRG25230520240045350
|
24/05/2024
|
RAJKUMAR
|
1741001075WL002788
|
RAJKUMAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAWAD
|
MP-41-001-075-002/89
(KELUKHEDA)
|
1741001075NRG25230520240045351
|
24/05/2024
|
BABULAL DHAKAD
|
1741001075WL002788
|
BABULAL DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BABULALDHAKAD
|
INDIAN BANK(607105)
|
|
116
|
JAWAD
|
MP-41-001-075-002/91
(KELUKHEDA)
|
1741001075NRG25230520240045352
|
24/05/2024
|
Santoshi Bai
|
1741001075WL002788
|
Santoshi Bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SantoshiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68769
|
68769
|
|
|
|
|
|
|
|
|
117
|
JAWAD
|
MP-41-001-008-001/113
(KACHHALA)
|
1741001008NRG25220520240045001
|
24/05/2024
|
baluram
|
1741001008WL002732
|
baluram
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
baluram
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWAD
|
MP-41-001-008-001/113
(KACHHALA)
|
1741001008NRG25220520240045002
|
24/05/2024
|
Geeta
|
1741001008WL002732
|
Geeta
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-008-001/121
(KACHHALA)
|
1741001008NRG25220520240045003
|
24/05/2024
|
yashoda
|
1741001008WL002732
|
yashoda
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JAWAD
|
MP-41-001-008-001/134
(KACHHALA)
|
1741001008NRG25220520240045004
|
24/05/2024
|
PARKASH
|
1741001008WL002732
|
PARKASH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-008-001/158
(KACHHALA)
|
1741001008NRG25240520240046033
|
24/05/2024
|
Santosh
|
1741001008WL002825
|
Santosh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-008-001/201
(KACHHALA)
|
1741001008NRG25240520240046035
|
24/05/2024
|
Bhawna
|
1741001008WL002825
|
Bhawna
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Bhawna
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-008-001/202
(KACHHALA)
|
1741001008NRG25240520240046036
|
24/05/2024
|
Shankarlal
|
1741001008WL002825
|
Shankarlal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-008-001/49-A
(KACHHALA)
|
1741001008NRG25220520240045008
|
24/05/2024
|
vishal
|
1741001008WL002732
|
vishal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-008-001/72
(KACHHALA)
|
1741001008NRG25220520240045009
|
24/05/2024
|
shokin
|
1741001008WL002732
|
shokin
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
shokin
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-008-001/72-A
(KACHHALA)
|
1741001008NRG25220520240045010
|
24/05/2024
|
Sarita
|
1741001008WL002732
|
Sarita
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAWAD
|
MP-41-001-008-001/76
(KACHHALA)
|
1741001008NRG25220520240045011
|
24/05/2024
|
HARAKU
|
1741001008WL002732
|
HARAKU
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
HARAKU
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWAD
|
MP-41-001-008-001/86
(KACHHALA)
|
1741001008NRG25240520240046038
|
24/05/2024
|
SHANTIBAI
|
1741001008WL002825
|
SHANTIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWAD
|
MP-41-001-008-001/86
(KACHHALA)
|
1741001008NRG25240520240046037
|
24/05/2024
|
SHANTILAL
|
1741001008WL002825
|
SHANTILAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JAWAD
|
MP-41-001-008-001/9
(KACHHALA)
|
1741001008NRG25240520240046039
|
24/05/2024
|
CHAGANLAL
|
1741001008WL002825
|
CHAGANLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAWAD
|
MP-41-001-008-001/9
(KACHHALA)
|
1741001008NRG25240520240046040
|
24/05/2024
|
kachanbai
|
1741001008WL002825
|
kachanbai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
kachanbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWAD
|
MP-41-001-008-003/14
(KACHHALA)
|
1741001008NRG25220520240045012
|
24/05/2024
|
MANGILAL
|
1741001008WL002732
|
MANGILAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-008-003/2
(KACHHALA)
|
1741001008NRG25240520240046041
|
24/05/2024
|
BANVARI
|
1741001008WL002825
|
BANVARI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BANVARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
134
|
JAWAD
|
MP-41-001-008-003/2
(KACHHALA)
|
1741001008NRG25240520240046042
|
24/05/2024
|
Ladbai
|
1741001008WL002825
|
Ladbai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Ladbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
135
|
JAWAD
|
MP-41-001-008-003/21
(KACHHALA)
|
1741001008NRG25220520240045013
|
24/05/2024
|
CHITARMAL
|
1741001008WL002732
|
CHITARMAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
CHITARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JAWAD
|
MP-41-001-008-003/21
(KACHHALA)
|
1741001008NRG25220520240045014
|
24/05/2024
|
Santosh
|
1741001008WL002732
|
Santosh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JAWAD
|
MP-41-001-008-003/21-D
(KACHHALA)
|
1741001008NRG25220520240045015
|
24/05/2024
|
FORMAL
|
1741001008WL002732
|
FORMAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
FORMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
138
|
JAWAD
|
MP-41-001-008-003/22
(KACHHALA)
|
1741001008NRG25220520240045016
|
24/05/2024
|
Babulal
|
1741001008WL002732
|
Babulal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWAD
|
MP-41-001-008-003/25
(KACHHALA)
|
1741001008NRG25220520240045018
|
24/05/2024
|
BHAVARIBAI
|
1741001008WL002732
|
BHAVARIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BHAVARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
140
|
JAWAD
|
MP-41-001-008-003/33
(KACHHALA)
|
1741001008NRG25240520240046043
|
24/05/2024
|
KELASH
|
1741001008WL002825
|
KELASH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWAD
|
MP-41-001-008-003/36
(KACHHALA)
|
1741001008NRG25220520240045019
|
24/05/2024
|
SHANKARLAL
|
1741001008WL002732
|
SHANKARLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWAD
|
MP-41-001-008-003/36-D
(KACHHALA)
|
1741001008NRG25220520240045020
|
24/05/2024
|
BANSHILAL
|
1741001008WL002732
|
BANSHILAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWAD
|
MP-41-001-008-003/36-D
(KACHHALA)
|
1741001008NRG25220520240045021
|
24/05/2024
|
MOHANIBAI
|
1741001008WL002732
|
MOHANIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
MOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG25220520240045022
|
24/05/2024
|
KESHARIMAL
|
1741001008WL002732
|
KESHARIMAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KESHARIMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAWAD
|
MP-41-001-008-003/37
(KACHHALA)
|
1741001008NRG25220520240045023
|
24/05/2024
|
SEETABAI
|
1741001008WL002732
|
SEETABAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAWAD
|
MP-41-001-008-003/49
(KACHHALA)
|
1741001008NRG25220520240045025
|
24/05/2024
|
SANTOSH
|
1741001008WL002732
|
SANTOSH
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWAD
|
MP-41-001-008-003/49
(KACHHALA)
|
1741001008NRG25220520240045024
|
24/05/2024
|
SHANKARLAL
|
1741001008WL002732
|
SHANKARLAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWAD
|
MP-41-001-008-003/50
(KACHHALA)
|
1741001008NRG25220520240045026
|
24/05/2024
|
BADRILAL
|
1741001008WL002732
|
BADRILAL
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWAD
|
MP-41-001-008-003/54
(KACHHALA)
|
1741001008NRG25240520240046044
|
24/05/2024
|
Chtarmal
|
1741001008WL002825
|
Chtarmal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Chtarmal
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWAD
|
MP-41-001-008-003/57-D
(KACHHALA)
|
1741001008NRG25240520240046045
|
24/05/2024
|
Mangibai
|
1741001008WL002825
|
Mangibai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAWAD
|
MP-41-001-008-003/57-D
(KACHHALA)
|
1741001008NRG25240520240046046
|
24/05/2024
|
Parmesh
|
1741001008WL002825
|
Parmesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Parmesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWAD
|
MP-41-001-008-003/61
(KACHHALA)
|
1741001008NRG25220520240045028
|
24/05/2024
|
MOHANIBAI
|
1741001008WL002732
|
MOHANIBAI
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
MOHANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
153
|
JAWAD
|
MP-41-001-008-003/61
(KACHHALA)
|
1741001008NRG25220520240045027
|
24/05/2024
|
SHANKAR
|
1741001008WL002732
|
SHANKAR
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWAD
|
MP-41-001-008-003/62
(KACHHALA)
|
1741001008NRG25240520240046047
|
24/05/2024
|
Rakesh
|
1741001008WL002825
|
Rakesh
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWAD
|
MP-41-001-008-003/63
(KACHHALA)
|
1741001008NRG25220520240045029
|
24/05/2024
|
Chitarmal
|
1741001008WL002732
|
Chitarmal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Chitarmal
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWAD
|
MP-41-001-008-003/64
(KACHHALA)
|
1741001008NRG25220520240045030
|
24/05/2024
|
radhabai
|
1741001008WL002732
|
radhabai
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAWAD
|
MP-41-001-008-003/65
(KACHHALA)
|
1741001008NRG25220520240045031
|
24/05/2024
|
dinesh
|
1741001008WL002732
|
dinesh
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWAD
|
MP-41-001-008-003/65
(KACHHALA)
|
1741001008NRG25220520240045032
|
24/05/2024
|
mamta
|
1741001008WL002732
|
mamta
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAWAD
|
MP-41-001-008-003/66
(KACHHALA)
|
1741001008NRG25220520240045034
|
24/05/2024
|
kailashibai
|
1741001008WL002732
|
kailashibai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAWAD
|
MP-41-001-008-003/66
(KACHHALA)
|
1741001008NRG25220520240045033
|
24/05/2024
|
pappa
|
1741001008WL002732
|
pappa
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWAD
|
MP-41-001-008-003/68
(KACHHALA)
|
1741001008NRG25220520240045035
|
24/05/2024
|
Chandabai
|
1741001008WL002732
|
Chandabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWAD
|
MP-41-001-008-003/70
(KACHHALA)
|
1741001008NRG25220520240045036
|
24/05/2024
|
modibai
|
1741001008WL002732
|
modibai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
modibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAWAD
|
MP-41-001-008-003/74
(KACHHALA)
|
1741001008NRG25220520240045037
|
24/05/2024
|
INDRABAI
|
1741001008WL002732
|
INDRABAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAWAD
|
MP-41-001-008-003/75
(KACHHALA)
|
1741001008NRG25220520240045038
|
24/05/2024
|
SANTIBAI
|
1741001008WL002732
|
SANTIBAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAWAD
|
MP-41-001-008-003/78
(KACHHALA)
|
1741001008NRG25220520240045039
|
24/05/2024
|
RADHABAI
|
1741001008WL002732
|
RADHABAI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
166
|
JAWAD
|
MP-41-001-008-003/8
(KACHHALA)
|
1741001008NRG25240520240046048
|
24/05/2024
|
Bhavarlal
|
1741001008WL002825
|
Bhavarlal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Bhavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAWAD
|
MP-41-001-008-003/82
(KACHHALA)
|
1741001008NRG25220520240045040
|
24/05/2024
|
samtabai
|
1741001008WL002732
|
samtabai
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
samtabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAWAD
|
MP-41-001-008-005/70
(KACHHALA)
|
1741001008NRG25240520240046050
|
24/05/2024
|
komal
|
1741001008WL002825
|
komal
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAWAD
|
MP-41-001-012-005/2-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046638
|
24/05/2024
|
suraj
|
1741001012WL002862
|
suraj
|
00415
|
SBIN0030216
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAWAD
|
MP-41-001-018-001/101
(KOJYA)
|
1741001018NRG25230520240045288
|
24/05/2024
|
pyarchand
|
1741001018WL002782
|
pyarchand
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
pyarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAWAD
|
MP-41-001-018-001/101
(KOJYA)
|
1741001018NRG25230520240045289
|
24/05/2024
|
ratnibai
|
1741001018WL002782
|
ratnibai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
ratnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAWAD
|
MP-41-001-018-001/111
(KOJYA)
|
1741001018NRG25230520240045291
|
24/05/2024
|
RAMLAL
|
1741001018WL002782
|
RAMLAL
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAWAD
|
MP-41-001-018-001/111
(KOJYA)
|
1741001018NRG25230520240045292
|
24/05/2024
|
TULASHIBAI
|
1741001018WL002782
|
TULASHIBAI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
TULASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAWAD
|
MP-41-001-018-001/111-D
(KOJYA)
|
1741001018NRG25230520240045293
|
24/05/2024
|
KAMALIBAI
|
1741001018WL002782
|
KAMALIBAI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
KAMALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAWAD
|
MP-41-001-018-001/121-D
(KOJYA)
|
1741001018NRG25230520240045294
|
24/05/2024
|
HIRALAL
|
1741001018WL002782
|
HIRALAL
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWAD
|
MP-41-001-018-001/125
(KOJYA)
|
1741001018NRG25230520240045295
|
24/05/2024
|
CHATARBHUJ
|
1741001018WL002782
|
CHATARBHUJ
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
CHATARBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAWAD
|
MP-41-001-018-001/134
(KOJYA)
|
1741001018NRG25230520240045297
|
24/05/2024
|
FORIBAI
|
1741001018WL002782
|
FORIBAI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
FORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAWAD
|
MP-41-001-018-001/134
(KOJYA)
|
1741001018NRG25230520240045296
|
24/05/2024
|
madanlal
|
1741001018WL002782
|
madanlal
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAWAD
|
MP-41-001-018-001/135-K
(KOJYA)
|
1741001018NRG25230520240045298
|
24/05/2024
|
GHANIBAI
|
1741001018WL002782
|
GHANIBAI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
GHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAWAD
|
MP-41-001-018-001/155
(KOJYA)
|
1741001018NRG25230520240045299
|
24/05/2024
|
bhulibai
|
1741001018WL002782
|
bhulibai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAWAD
|
MP-41-001-018-001/155-K
(KOJYA)
|
1741001018NRG25230520240045300
|
24/05/2024
|
NARU MOJIRAM
|
1741001018WL002782
|
NARU MOJIRAM
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
NARUMOJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAWAD
|
MP-41-001-018-001/155-k
(KOJYA)
|
1741001018NRG25230520240045301
|
24/05/2024
|
shambhudibai
|
1741001018WL002782
|
shambhudibai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
shambhudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAWAD
|
MP-41-001-018-001/156-B
(KOJYA)
|
1741001018NRG25230520240045302
|
24/05/2024
|
Durgabai
|
1741001018WL002782
|
Durgabai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAWAD
|
MP-41-001-018-001/161
(KOJYA)
|
1741001018NRG25230520240045303
|
24/05/2024
|
RUKAMA
|
1741001018WL002782
|
RUKAMA
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAWAD
|
MP-41-001-018-001/186
(KOJYA)
|
1741001018NRG25230520240045304
|
24/05/2024
|
bholuram
|
1741001018WL002782
|
bholuram
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
bholuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAWAD
|
MP-41-001-018-001/186
(KOJYA)
|
1741001018NRG25230520240045305
|
24/05/2024
|
godibai
|
1741001018WL002782
|
godibai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
godibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAWAD
|
MP-41-001-018-001/28-B
(KOJYA)
|
1741001018NRG25230520240045306
|
24/05/2024
|
kaluram
|
1741001018WL002782
|
kaluram
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAWAD
|
MP-41-001-018-001/37-B
(KOJYA)
|
1741001018NRG25230520240045307
|
24/05/2024
|
Santra Bai
|
1741001018WL002782
|
Santra Bai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
SantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAWAD
|
MP-41-001-018-001/68
(KOJYA)
|
1741001018NRG25230520240045310
|
24/05/2024
|
ANOPBAI
|
1741001018WL002782
|
ANOPBAI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
ANOPBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAWAD
|
MP-41-001-018-001/68
(KOJYA)
|
1741001018NRG25230520240045309
|
24/05/2024
|
KHEMA
|
1741001018WL002782
|
KHEMA
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
KHEMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
191
|
JAWAD
|
MP-41-001-018-001/68-B
(KOJYA)
|
1741001018NRG25230520240045311
|
24/05/2024
|
bheru lal
|
1741001018WL002782
|
bheru lal
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAWAD
|
MP-41-001-018-001/77-D
(KOJYA)
|
1741001018NRG25230520240045313
|
24/05/2024
|
Barjibai
|
1741001018WL002782
|
Barjibai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
Barjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAWAD
|
MP-41-001-018-001/77-D
(KOJYA)
|
1741001018NRG25230520240045312
|
24/05/2024
|
Om prakash
|
1741001018WL002782
|
Om prakash
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAWAD
|
MP-41-001-018-001/77-K
(KOJYA)
|
1741001018NRG25230520240045314
|
24/05/2024
|
hemraj
|
1741001018WL002782
|
hemraj
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAWAD
|
MP-41-001-018-001/77-K
(KOJYA)
|
1741001018NRG25230520240045315
|
24/05/2024
|
parshibai
|
1741001018WL002782
|
parshibai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
parshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAWAD
|
MP-41-001-018-001/80
(KOJYA)
|
1741001018NRG25230520240045316
|
24/05/2024
|
PREMBAI
|
1741001018WL002782
|
PREMBAI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAWAD
|
MP-41-001-018-001/80
(KOJYA)
|
1741001018NRG25230520240045317
|
24/05/2024
|
SAMPATBAI
|
1741001018WL002782
|
SAMPATBAI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAWAD
|
MP-41-001-018-001/80-B
(KOJYA)
|
1741001018NRG25230520240045318
|
24/05/2024
|
dhapu
|
1741001018WL002782
|
dhapu
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAWAD
|
MP-41-001-018-002/127
(KOJYA)
|
1741001018NRG25230520240045320
|
24/05/2024
|
badanibai
|
1741001018WL002782
|
badanibai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
badanibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWAD
|
MP-41-001-018-002/127
(KOJYA)
|
1741001018NRG25230520240045319
|
24/05/2024
|
KALURAM
|
1741001018WL002782
|
KALURAM
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAWAD
|
MP-41-001-018-002/151
(KOJYA)
|
1741001018NRG25230520240045322
|
24/05/2024
|
DHAPUBAI
|
1741001018WL002782
|
DHAPUBAI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAWAD
|
MP-41-001-018-002/151
(KOJYA)
|
1741001018NRG25230520240045321
|
24/05/2024
|
LAKKA
|
1741001018WL002782
|
LAKKA
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
LAKKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAWAD
|
MP-41-001-018-004/28-D
(KOJYA)
|
1741001018NRG25230520240045323
|
24/05/2024
|
kaluram
|
1741001018WL002782
|
kaluram
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAWAD
|
MP-41-001-018-004/28-D
(KOJYA)
|
1741001018NRG25230520240045324
|
24/05/2024
|
sugnabai
|
1741001018WL002782
|
sugnabai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
sugnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAWAD
|
MP-41-001-023-004/24
(UMAR)
|
1741001023NRG25230520240045436
|
24/05/2024
|
lakshmansingh
|
1741001023WL002797
|
lakshmansingh
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAWAD
|
MP-41-001-023-004/76
(UMAR)
|
1741001023NRG25230520240045445
|
24/05/2024
|
BANVARI
|
1741001023WL002798
|
BANVARI
|
00415
|
SBIN0030216
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
BANVARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102789
|
102789
|
|
|
|
|
|
|
|
|
207
|
JAWAD
|
MP-41-001-044-001/426
(RUPPURA)
|
1741001044NRG25230520240045093
|
24/05/2024
|
BINU KUNWAR
|
1741001044WL002735
|
BINU KUNWAR
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BINUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAWAD
|
MP-41-001-044-001/501
(RUPPURA)
|
1741001044NRG25230520240045103
|
24/05/2024
|
SHRADDHA
|
1741001044WL002735
|
SHRADDHA
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHRADDHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAWAD
|
MP-41-001-044-001/522
(RUPPURA)
|
1741001044NRG25230520240045104
|
24/05/2024
|
SUMITRA
|
1741001044WL002735
|
SUMITRA
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAWAD
|
MP-41-001-044-001/573
(RUPPURA)
|
1741001044NRG25230520240045105
|
24/05/2024
|
Sunil Kumar
|
1741001044WL002735
|
Sunil Kumar
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SunilKumar
|
IDBI BANK(607095)
|
|
211
|
JAWAD
|
MP-41-001-044-001/593
(RUPPURA)
|
1741001044NRG25230520240045106
|
24/05/2024
|
NITESH
|
1741001044WL002735
|
NITESH
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAWAD
|
MP-41-001-044-001/593
(RUPPURA)
|
1741001044NRG25230520240045107
|
24/05/2024
|
VEENITA
|
1741001044WL002735
|
VEENITA
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
VEENITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAWAD
|
MP-41-001-068-001/177
(AKLI)
|
1741001068NRG25220520240044902
|
24/05/2024
|
POOJA KUNWAR
|
1741001068WL002724
|
POOJA KUNWAR
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
POOJAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAWAD
|
MP-41-001-068-001/179
(AKLI)
|
1741001068NRG25220520240044903
|
24/05/2024
|
vijayraj singh panwar
|
1741001068WL002724
|
vijayraj singh panwar
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
vijayrajsinghpanwar
|
ICICI BANK LTD(508534)
|
|
215
|
JAWAD
|
MP-41-001-068-001/75-B
(AKLI)
|
1741001068NRG25220520240044911
|
24/05/2024
|
alpana kunwar
|
1741001068WL002724
|
alpana kunwar
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
alpanakunwar
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAWAD
|
MP-41-001-070-001/150
(MADAWADA)
|
1741001070NRG25240520240046650
|
24/05/2024
|
SHARDA
|
1741001070WL002863
|
SHARDA
|
00415
|
SBIN0030293
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
217
|
JAWAD
|
MP-41-001-010-001/108
(PALASIYA)
|
1741001010NRG25230520240045329
|
24/05/2024
|
ramkanya bai
|
1741001010WL002787
|
ramkanya bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAWAD
|
MP-41-001-010-001/118
(PALASIYA)
|
1741001010NRG25230520240045330
|
24/05/2024
|
KESHARBAI
|
1741001010WL002787
|
KESHARBAI
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAWAD
|
MP-41-001-010-001/123
(PALASIYA)
|
1741001010NRG25230520240045331
|
24/05/2024
|
Mangibai
|
1741001010WL002787
|
Mangibai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAWAD
|
MP-41-001-010-001/141
(PALASIYA)
|
1741001010NRG25230520240045332
|
24/05/2024
|
chanda bai
|
1741001010WL002787
|
chanda bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAWAD
|
MP-41-001-012-001/129
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046617
|
24/05/2024
|
dhanpal
|
1741001012WL002862
|
dhanpal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAWAD
|
MP-41-001-012-001/134
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046618
|
24/05/2024
|
Kailash
|
1741001012WL002862
|
Kailash
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAWAD
|
MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046619
|
24/05/2024
|
FULI BAI
|
1741001012WL002862
|
FULI BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAWAD
|
MP-41-001-012-001/22-A
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046620
|
24/05/2024
|
rajkumar
|
1741001012WL002862
|
rajkumar
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
rajkumar
|
AXIS BANK(607153)
|
|
225
|
JAWAD
|
MP-41-001-012-001/41
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046621
|
24/05/2024
|
RAMKUMAR
|
1741001012WL002862
|
RAMKUMAR
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAWAD
|
MP-41-001-012-001/58
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046622
|
24/05/2024
|
RADHESYAM
|
1741001012WL002862
|
RADHESYAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAWAD
|
MP-41-001-012-001/71
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046623
|
24/05/2024
|
SADAM
|
1741001012WL002862
|
SADAM
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SADAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAWAD
|
MP-41-001-012-001/74
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046624
|
24/05/2024
|
Kailash bai
|
1741001012WL002862
|
Kailash bai
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAWAD
|
MP-41-001-012-001/97
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046625
|
24/05/2024
|
monika
|
1741001012WL002862
|
monika
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAWAD
|
MP-41-001-012-004/16
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046626
|
24/05/2024
|
SHANKARLAL
|
1741001012WL002862
|
SHANKARLAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAWAD
|
MP-41-001-012-005/100
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046627
|
24/05/2024
|
PREMBAI
|
1741001012WL002862
|
PREMBAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAWAD
|
MP-41-001-012-005/110
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046628
|
24/05/2024
|
SHAMBHULAL
|
1741001012WL002862
|
SHAMBHULAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAWAD
|
MP-41-001-012-005/118
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046629
|
24/05/2024
|
Balu
|
1741001012WL002862
|
Balu
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAWAD
|
MP-41-001-012-005/120
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046630
|
24/05/2024
|
shanker lal
|
1741001012WL002862
|
shanker lal
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
shankerlal
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAWAD
|
MP-41-001-012-005/125
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046631
|
24/05/2024
|
Ashok
|
1741001012WL002862
|
Ashok
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAWAD
|
MP-41-001-012-005/128
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046632
|
24/05/2024
|
Bluram bhil
|
1741001012WL002862
|
Bluram bhil
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Blurambhil
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAWAD
|
MP-41-001-012-005/133
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046633
|
24/05/2024
|
murli
|
1741001012WL002862
|
murli
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
murli
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAWAD
|
MP-41-001-012-005/134
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046634
|
24/05/2024
|
pankaj
|
1741001012WL002862
|
pankaj
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
pankaj
|
CANARA BANK(508532)
|
|
239
|
JAWAD
|
MP-41-001-012-005/140
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046636
|
24/05/2024
|
GUDDI BAI
|
1741001012WL002862
|
GUDDI BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAWAD
|
MP-41-001-012-005/140
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046635
|
24/05/2024
|
KANHAIYALAL
|
1741001012WL002862
|
KANHAIYALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAWAD
|
MP-41-001-012-005/141
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046637
|
24/05/2024
|
BHOLI BAI
|
1741001012WL002862
|
BHOLI BAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BHOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAWAD
|
MP-41-001-012-005/31
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046639
|
24/05/2024
|
GOPAL
|
1741001012WL002862
|
GOPAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAWAD
|
MP-41-001-012-005/40
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046640
|
24/05/2024
|
PRAKASH
|
1741001012WL002862
|
PRAKASH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAWAD
|
MP-41-001-012-005/41
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046641
|
24/05/2024
|
SHANKARSINGH
|
1741001012WL002862
|
SHANKARSINGH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAWAD
|
MP-41-001-012-005/57
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046642
|
24/05/2024
|
HEERALAL
|
1741001012WL002862
|
HEERALAL
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAWAD
|
MP-41-001-012-005/79
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046643
|
24/05/2024
|
KELASHIBAI
|
1741001012WL002862
|
KELASHIBAI
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAWAD
|
MP-41-001-012-005/82
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046644
|
24/05/2024
|
kavita
|
1741001012WL002862
|
kavita
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAWAD
|
MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046645
|
24/05/2024
|
SUNIL KUMAR DHAKD
|
1741001012WL002862
|
SUNIL KUMAR DHAKD
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SUNILKUMARDHAKD
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAWAD
|
MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA)
|
1741001012NRG25240520240046646
|
24/05/2024
|
ASHISH
|
1741001012WL002862
|
ASHISH
|
00415
|
SBIN0030297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
ASHISH
|
BANK OF BARODA(606985)
|
|
250
|
JAWAD
|
MP-41-001-017-001/16-D
(KISHANPURA)
|
1741001017NRG25240520240046093
|
24/05/2024
|
LABHCHAND
|
1741001017WL002831
|
LABHCHAND
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
LABHCHAND
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAWAD
|
MP-41-001-017-001/27-A
(KISHANPURA)
|
1741001017NRG25240520240046094
|
24/05/2024
|
kamelsh
|
1741001017WL002831
|
kamelsh
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
kamelsh
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAWAD
|
MP-41-001-017-001/45
(KISHANPURA)
|
1741001017NRG25240520240046095
|
24/05/2024
|
ghisibai
|
1741001017WL002831
|
ghisibai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAWAD
|
MP-41-001-017-001/54
(KISHANPURA)
|
1741001017NRG25240520240046096
|
24/05/2024
|
PAPU
|
1741001017WL002831
|
PAPU
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JAWAD
|
MP-41-001-017-001/55
(KISHANPURA)
|
1741001017NRG25240520240046097
|
24/05/2024
|
shivraj
|
1741001017WL002831
|
shivraj
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JAWAD
|
MP-41-001-017-001/72
(KISHANPURA)
|
1741001017NRG25240520240046098
|
24/05/2024
|
chatarmal
|
1741001017WL002831
|
chatarmal
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
chatarmal
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAWAD
|
MP-41-001-018-001/111
(KOJYA)
|
1741001018NRG25230520240045290
|
24/05/2024
|
Naru
|
1741001018WL002782
|
Naru
|
00415
|
SBIN0030297
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
Naru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAWAD
|
MP-41-001-023-004/52
(UMAR)
|
1741001023NRG25230520240045439
|
24/05/2024
|
VILASH
|
1741001023WL002797
|
VILASH
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAWAD
|
MP-41-001-023-004/65-D
(UMAR)
|
1741001023NRG25230520240045441
|
24/05/2024
|
PREMBAI
|
1741001023WL002797
|
PREMBAI
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAWAD
|
MP-41-001-023-004/72-D
(UMAR)
|
1741001023NRG25230520240045443
|
24/05/2024
|
CHANDABAI
|
1741001023WL002798
|
CHANDABAI
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAWAD
|
MP-41-001-023-004/76
(UMAR)
|
1741001023NRG25230520240045444
|
24/05/2024
|
Lila Bai Dhakad
|
1741001023WL002798
|
Lila Bai Dhakad
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
LilaBaiDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
JAWAD
|
MP-41-001-036-001/215
(DEHPUR)
|
1741001036NRG25240520240046517
|
24/05/2024
|
DEVILAL
|
1741001036WL002860
|
DEVILAL
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAWAD
|
MP-41-001-036-001/219
(DEHPUR)
|
1741001036NRG25240520240046518
|
24/05/2024
|
kamli bai
|
1741001036WL002860
|
kamli bai
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAWAD
|
MP-41-001-036-001/244
(DEHPUR)
|
1741001036NRG25240520240046521
|
24/05/2024
|
govind ram
|
1741001036WL002860
|
govind ram
|
00415
|
SBIN0030297
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
govindram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63666
|
63666
|
|
|
|
|
|
|
|
|
264
|
JAWAD
|
MP-41-001-042-001/201
(JANAKPUR)
|
1741001042NRG25240520240046068
|
24/05/2024
|
YASAVANT
|
1741001042WL002829
|
YASAVANT
|
00462
|
UCBA0001091
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
YASAVANT
|
BANK OF BARODA(606985)
|
|
265
|
JAWAD
|
MP-41-001-042-001/340
(JANAKPUR)
|
1741001042NRG25240520240046057
|
24/05/2024
|
ANITA
|
1741001042WL002827
|
ANITA
|
00462
|
UCBA0001091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
266
|
JAWAD
|
MP-41-001-044-001/417
(RUPPURA)
|
1741001044NRG25230520240045090
|
24/05/2024
|
EKLING SINGH RATHOR
|
1741001044WL002735
|
EKLING SINGH RATHOR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
EKLINGSINGHRATHOR
|
UCO BANK(607066)
|
|
267
|
JAWAD
|
MP-41-001-044-001/436
(RUPPURA)
|
1741001044NRG25230520240045095
|
24/05/2024
|
KULDEEP SINGH RATHORE
|
1741001044WL002735
|
KULDEEP SINGH RATHORE
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KULDEEPSINGHRATHORE
|
UCO BANK(607066)
|
|
268
|
JAWAD
|
MP-41-001-044-001/594
(RUPPURA)
|
1741001044NRG25230520240045108
|
24/05/2024
|
MANJUBAI
|
1741001044WL002735
|
MANJUBAI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
MANJUBAI
|
UCO BANK(607066)
|
|
269
|
JAWAD
|
MP-41-001-068-001/101
(AKLI)
|
1741001068NRG25220520240044884
|
24/05/2024
|
surendra kunwar
|
1741001068WL002724
|
surendra kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
surendrakunwar
|
UCO BANK(607066)
|
|
270
|
JAWAD
|
MP-41-001-068-001/105
(AKLI)
|
1741001068NRG25220520240044885
|
24/05/2024
|
keshar singh
|
1741001068WL002724
|
keshar singh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
kesharsingh
|
UCO BANK(607066)
|
|
271
|
JAWAD
|
MP-41-001-068-001/106
(AKLI)
|
1741001068NRG25220520240044886
|
24/05/2024
|
Devendra Singh
|
1741001068WL002724
|
Devendra Singh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
272
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001068NRG25220520240044888
|
24/05/2024
|
rekha kunwar
|
1741001068WL002724
|
rekha kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
rekhakunwar
|
UCO BANK(607066)
|
|
273
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001068NRG25220520240044889
|
24/05/2024
|
indrpal singh
|
1741001068WL002724
|
indrpal singh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
indrpalsingh
|
UCO BANK(607066)
|
|
274
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001068NRG25220520240044890
|
24/05/2024
|
JANNU KUWAR
|
1741001068WL002724
|
JANNU KUWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
JANNUKUWAR
|
UCO BANK(607066)
|
|
275
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001068NRG25220520240044893
|
24/05/2024
|
ANITA KUNWAR
|
1741001068WL002724
|
ANITA KUNWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
ANITAKUNWAR
|
UCO BANK(607066)
|
|
276
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001068NRG25220520240044892
|
24/05/2024
|
KRISHANAPAL
|
1741001068WL002724
|
KRISHANAPAL
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KRISHANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAWAD
|
MP-41-001-068-001/119
(AKLI)
|
1741001068NRG25220520240044894
|
24/05/2024
|
SEMA KUNWAR
|
1741001068WL002724
|
SEMA KUNWAR
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
SEMAKUNWAR
|
UCO BANK(607066)
|
|
278
|
JAWAD
|
MP-41-001-068-001/141
(AKLI)
|
1741001068NRG25220520240044895
|
24/05/2024
|
Ishwer
|
1741001068WL002724
|
Ishwer
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
Ishwer
|
UCO BANK(607066)
|
|
279
|
JAWAD
|
MP-41-001-068-001/142
(AKLI)
|
1741001068NRG25220520240044896
|
24/05/2024
|
kamal singh
|
1741001068WL002724
|
kamal singh
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
kamalsingh
|
UCO BANK(607066)
|
|
280
|
JAWAD
|
MP-41-001-068-001/156
(AKLI)
|
1741001068NRG25220520240044898
|
24/05/2024
|
nand kunwar
|
1741001068WL002724
|
nand kunwar
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
nandkunwar
|
UCO BANK(607066)
|
|
281
|
JAWAD
|
MP-41-001-068-001/156
(AKLI)
|
1741001068NRG25220520240044897
|
24/05/2024
|
padam singh
|
1741001068WL002724
|
padam singh
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
padamsingh
|
INDIAN BANK(607105)
|
|
282
|
JAWAD
|
MP-41-001-068-001/16
(AKLI)
|
1741001068NRG25220520240044900
|
24/05/2024
|
CHEN KUNWAR RAJPUT
|
1741001068WL002724
|
CHEN KUNWAR RAJPUT
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
CHENKUNWARRAJPUT
|
HDFC BANK LTD(607152)
|
|
283
|
JAWAD
|
MP-41-001-068-001/16
(AKLI)
|
1741001068NRG25220520240044899
|
24/05/2024
|
lakhansingh
|
1741001068WL002724
|
lakhansingh
|
00462
|
UCBA0001092
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677999
|
|
lakhansingh
|
UCO BANK(607066)
|
|
284
|
JAWAD
|
MP-41-001-068-001/166
(AKLI)
|
1741001068NRG25220520240044901
|
24/05/2024
|
puja kunwar
|
1741001068WL002724
|
puja kunwar
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
pujakunwar
|
UCO BANK(607066)
|
|
285
|
JAWAD
|
MP-41-001-068-001/184
(AKLI)
|
1741001068NRG25220520240044904
|
24/05/2024
|
JITENDRA SINGH
|
1741001068WL002724
|
JITENDRA SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
JITENDRASINGH
|
HDFC BANK LTD(607152)
|
|
286
|
JAWAD
|
MP-41-001-068-001/186
(AKLI)
|
1741001068NRG25220520240044905
|
24/05/2024
|
JAYVEER SINGH PANWAR
|
1741001068WL002724
|
JAYVEER SINGH PANWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
JAYVEERSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001068NRG25220520240044906
|
24/05/2024
|
JAGADISH
|
1741001068WL002724
|
JAGADISH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
JAGADISH
|
UCO BANK(607066)
|
|
288
|
JAWAD
|
MP-41-001-068-001/47
(AKLI)
|
1741001068NRG25220520240044907
|
24/05/2024
|
SANTOSH
|
1741001068WL002724
|
SANTOSH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
SANTOSH
|
UCO BANK(607066)
|
|
289
|
JAWAD
|
MP-41-001-068-001/48-D
(AKLI)
|
1741001068NRG25220520240044908
|
24/05/2024
|
CHAMAN DAS
|
1741001068WL002724
|
CHAMAN DAS
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
CHAMANDAS
|
UCO BANK(607066)
|
|
290
|
JAWAD
|
MP-41-001-068-001/49
(AKLI)
|
1741001068NRG25220520240044909
|
24/05/2024
|
GOPAL SINGH
|
1741001068WL002724
|
GOPAL SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
GOPALSINGH
|
UCO BANK(607066)
|
|
291
|
JAWAD
|
MP-41-001-068-001/75-B
(AKLI)
|
1741001068NRG25220520240044910
|
24/05/2024
|
LUXMAN SINGH
|
1741001068WL002724
|
LUXMAN SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
LUXMANSINGH
|
UCO BANK(607066)
|
|
292
|
JAWAD
|
MP-41-001-068-001/80-D
(AKLI)
|
1741001068NRG25220520240044912
|
24/05/2024
|
RAMESH
|
1741001068WL002724
|
RAMESH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAMESH
|
UCO BANK(607066)
|
|
293
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001068NRG25220520240044913
|
24/05/2024
|
LOKENDRA
|
1741001068WL002724
|
LOKENDRA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
LOKENDRA
|
UCO BANK(607066)
|
|
294
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001068NRG25220520240044914
|
24/05/2024
|
sugan kunwar
|
1741001068WL002724
|
sugan kunwar
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
sugankunwar
|
UCO BANK(607066)
|
|
295
|
JAWAD
|
MP-41-001-068-001/93
(AKLI)
|
1741001068NRG25220520240044915
|
24/05/2024
|
PRAKASH KUNWAR
|
1741001068WL002724
|
PRAKASH KUNWAR
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
PRAKASHKUNWAR
|
UCO BANK(607066)
|
|
296
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001068NRG25220520240044917
|
24/05/2024
|
BALVEER SINGH
|
1741001068WL002724
|
BALVEER SINGH
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
297
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001068NRG25220520240044916
|
24/05/2024
|
Nepalsingh
|
1741001068WL002724
|
Nepalsingh
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Nepalsingh
|
UCO BANK(607066)
|
|
298
|
JAWAD
|
MP-41-001-070-001/102
(MADAWADA)
|
1741001070NRG25240520240046647
|
24/05/2024
|
GORILAL
|
1741001070WL002863
|
GORILAL
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
GORILAL
|
UCO BANK(607066)
|
|
299
|
JAWAD
|
MP-41-001-070-001/103
(MADAWADA)
|
1741001070NRG25240520240046648
|
24/05/2024
|
gopilal rawat
|
1741001070WL002863
|
gopilal rawat
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
gopilalrawat
|
UCO BANK(607066)
|
|
300
|
JAWAD
|
MP-41-001-070-001/131
(MADAWADA)
|
1741001070NRG25240520240046649
|
24/05/2024
|
fuli bai
|
1741001070WL002863
|
fuli bai
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
fulibai
|
UCO BANK(607066)
|
|
301
|
JAWAD
|
MP-41-001-070-001/207
(MADAWADA)
|
1741001070NRG25240520240046651
|
24/05/2024
|
JAMNABAI
|
1741001070WL002863
|
JAMNABAI
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
JAMNABAI
|
UCO BANK(607066)
|
|
302
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001070NRG25240520240046652
|
24/05/2024
|
mani
|
1741001070WL002863
|
mani
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
mani
|
UCO BANK(607066)
|
|
303
|
JAWAD
|
MP-41-001-070-001/220-D
(MADAWADA)
|
1741001070NRG25240520240046653
|
24/05/2024
|
pushkar rawat
|
1741001070WL002863
|
pushkar rawat
|
00462
|
UCBA0001092
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
pushkarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50837
|
50837
|
|
|
|
|
|
|
|
|
304
|
JAWAD
|
MP-41-001-044-001/76
(RUPPURA)
|
1741001044NRG25230520240045110
|
24/05/2024
|
KAMALASHANKAR SEN
|
1741001044WL002735
|
KAMALASHANKAR SEN
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KAMALASHANKARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAWAD
|
MP-41-001-047-002/130-D
(UMMEDPURA)
|
1741001047NRG25240520240046936
|
24/05/2024
|
Anil dhakad
|
1741001047WL002876
|
Anil dhakad
|
00462
|
UCBA0003080
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677999
|
|
Anildhakad
|
UCO BANK(607066)
|
|
306
|
JAWAD
|
MP-41-001-047-002/130-X
(UMMEDPURA)
|
1741001047NRG25240520240046937
|
24/05/2024
|
Vikaram dhakad
|
1741001047WL002876
|
Vikaram dhakad
|
00462
|
UCBA0003080
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677999
|
|
Vikaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAWAD
|
MP-41-001-047-002/78-D
(UMMEDPURA)
|
1741001047NRG25240520240046939
|
24/05/2024
|
MOHNI DHAKAD
|
1741001047WL002876
|
MOHNI DHAKAD
|
00462
|
UCBA0003080
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677999
|
|
MOHNIDHAKAD
|
UCO BANK(607066)
|
|
308
|
JAWAD
|
MP-41-001-058-001/53
(KHOR)
|
1741001058NRG25230520240045135
|
24/05/2024
|
KESURAM
|
1741001058WL002737
|
KESURAM
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KESURAM
|
UCO BANK(607066)
|
|
309
|
JAWAD
|
MP-41-001-058-002/22
(KHOR)
|
1741001000NRG25240520240046702
|
24/05/2024
|
Mohanlal bhil
|
1741001WL002867
|
Mohanlal bhil
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Mohanlalbhil
|
UCO BANK(607066)
|
|
310
|
JAWAD
|
MP-41-001-062-003/218
(PALRAKHEDA)
|
1741001000NRG25240520240046729
|
24/05/2024
|
mukesh bhil
|
1741001WL002868
|
mukesh bhil
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
mukeshbhil
|
UCO BANK(607066)
|
|
311
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001068NRG25220520240044887
|
24/05/2024
|
NEPAL SINGH
|
1741001068WL002724
|
NEPAL SINGH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
NEPALSINGH
|
UCO BANK(607066)
|
|
312
|
JAWAD
|
MP-41-001-075-001/132
(KELUKHEDA)
|
1741001075NRG25230520240045334
|
24/05/2024
|
GOVIND
|
1741001075WL002788
|
GOVIND
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
GOVIND
|
UCO BANK(607066)
|
|
313
|
JAWAD
|
MP-41-001-075-002/111
(KELUKHEDA)
|
1741001075NRG25230520240045337
|
24/05/2024
|
DEVKANYA ANIL DHAKAD
|
1741001075WL002788
|
DEVKANYA ANIL DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
DEVKANYAANILDHAKAD
|
UCO BANK(607066)
|
|
314
|
JAWAD
|
MP-41-001-075-002/115
(KELUKHEDA)
|
1741001075NRG25230520240045338
|
24/05/2024
|
DEEPAK DHAKAD
|
1741001075WL002788
|
DEEPAK DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
DEEPAKDHAKAD
|
UCO BANK(607066)
|
|
315
|
JAWAD
|
MP-41-001-075-002/217
(KELUKHEDA)
|
1741001075NRG25230520240045346
|
24/05/2024
|
KAMLESH SHREELAL DHAKAD
|
1741001075WL002788
|
KAMLESH SHREELAL DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KAMLESHSHREELALDHAKAD
|
UCO BANK(607066)
|
|
316
|
JAWAD
|
MP-41-001-075-002/224
(KELUKHEDA)
|
1741001075NRG25230520240045347
|
24/05/2024
|
NAVEEN KUMAR DHAKAD
|
1741001075WL002788
|
NAVEEN KUMAR DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
NAVEENKUMARDHAKAD
|
INDIAN BANK(607105)
|
|
317
|
JAWAD
|
MP-41-001-075-002/225
(KELUKHEDA)
|
1741001075NRG25230520240045348
|
24/05/2024
|
NILESH KUMAR DHAKAD
|
1741001075WL002788
|
NILESH KUMAR DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
NILESHKUMARDHAKAD
|
UCO BANK(607066)
|
|
318
|
JAWAD
|
MP-41-001-075-002/94
(KELUKHEDA)
|
1741001075NRG25230520240045353
|
24/05/2024
|
OMPRAKASH
|
1741001075WL002788
|
OMPRAKASH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
319
|
JAWAD
|
MP-41-001-036-001/250
(DEHPUR)
|
1741001036NRG25240520240046522
|
24/05/2024
|
Hemraj Gurjar
|
1741001036WL002860
|
Hemraj Gurjar
|
00553
|
INDB0001824
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
HemrajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
320
|
JAWAD
|
MP-41-001-018-001/44-A
(KOJYA)
|
1741001018NRG25230520240045308
|
24/05/2024
|
shyamlal
|
1741001018WL002782
|
shyamlal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JAWAD
|
MP-41-001-032-001/160-D
(BADHAWA)
|
1741001032NRG25240520240046897
|
24/05/2024
|
BALURAM
|
1741001032WL002873
|
BALURAM
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
BALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JAWAD
|
MP-41-001-032-001/241
(BADHAWA)
|
1741001032NRG25240520240046898
|
24/05/2024
|
balu
|
1741001032WL002873
|
balu
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JAWAD
|
MP-41-001-032-007/61-D
(BADHAWA)
|
1741001032NRG25240520240046908
|
24/05/2024
|
shyamlal
|
1741001032WL002873
|
shyamlal
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JAWAD
|
MP-41-001-032-008/15-K
(BADHAWA)
|
1741001032NRG25240520240046916
|
24/05/2024
|
chhotu
|
1741001032WL002873
|
chhotu
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JAWAD
|
MP-41-001-032-008/4-D
(BADHAWA)
|
1741001032NRG25240520240046922
|
24/05/2024
|
iswar
|
1741001032WL002873
|
iswar
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
iswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JAWAD
|
MP-41-001-032-009/10-X
(BADHAWA)
|
1741001032NRG25240520240046923
|
24/05/2024
|
murali
|
1741001032WL002873
|
murali
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JAWAD
|
MP-41-001-032-009/15-K
(BADHAWA)
|
1741001032NRG25240520240046924
|
24/05/2024
|
hemraj
|
1741001032WL002873
|
hemraj
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JAWAD
|
MP-41-001-036-001/166
(DEHPUR)
|
1741001036NRG25240520240046516
|
24/05/2024
|
Santosh Bai
|
1741001036WL002860
|
Santosh Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JAWAD
|
MP-41-001-058-002/101
(KHOR)
|
1741001000NRG25240520240046698
|
24/05/2024
|
Deepak
|
1741001WL002867
|
Deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JAWAD
|
MP-41-001-058-002/102
(KHOR)
|
1741001000NRG25240520240046699
|
24/05/2024
|
rukman bai
|
1741001WL002867
|
rukman bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
rukmanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JAWAD
|
MP-41-001-058-002/110
(KHOR)
|
1741001000NRG25240520240046700
|
24/05/2024
|
chandi bai
|
1741001WL002867
|
chandi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
chandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JAWAD
|
MP-41-001-058-002/77
(KHOR)
|
1741001000NRG25240520240046705
|
24/05/2024
|
HULASI
|
1741001WL002867
|
HULASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
HULASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7916
|
7916
|
|
|
|
|
|
|
|
|
333
|
JAWAD
|
MP-41-001-008-001/134-A
(KACHHALA)
|
1741001008NRG25220520240045005
|
24/05/2024
|
Sohani bai
|
1741001008WL002732
|
Sohani bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Sohanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JAWAD
|
MP-41-001-008-001/148-D
(KACHHALA)
|
1741001008NRG25220520240045006
|
24/05/2024
|
gayatra
|
1741001008WL002732
|
gayatra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
gayatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JAWAD
|
MP-41-001-008-001/158-A
(KACHHALA)
|
1741001008NRG25240520240046034
|
24/05/2024
|
Jamnalal
|
1741001008WL002825
|
Jamnalal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JAWAD
|
MP-41-001-008-005/69
(KACHHALA)
|
1741001008NRG25240520240046049
|
24/05/2024
|
ghanshyam
|
1741001008WL002825
|
ghanshyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JAWAD
|
MP-41-001-058-002/2
(KHOR)
|
1741001000NRG25240520240046701
|
24/05/2024
|
Dali bai
|
1741001WL002867
|
Dali bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
Dalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JAWAD
|
MP-41-001-061-001/187
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046718
|
24/05/2024
|
KELASH
|
1741001WL002868
|
KELASH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JAWAD
|
MP-41-001-061-001/28
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046723
|
24/05/2024
|
KARULAL
|
1741001WL002868
|
KARULAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JAWAD
|
MP-41-001-061-001/53
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046726
|
24/05/2024
|
OMPRAKASH
|
1741001WL002868
|
OMPRAKASH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
JAWAD
|
MP-41-001-061-001/59
(BARKHEDA KAMALIYA)
|
1741001000NRG25240520240046727
|
24/05/2024
|
shyamlal
|
1741001WL002868
|
shyamlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
342
|
JAWAD
|
MP-41-001-023-004/78
(UMAR)
|
1741001023NRG25230520240045446
|
24/05/2024
|
RAJENDRA KUMAR
|
1741001023WL002798
|
RAJENDRA KUMAR
|
00689
|
AUBL0002322
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAJENDRAKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
343
|
JAWAD
|
MP-41-001-008-001/21-B
(KACHHALA)
|
1741001008NRG25220520240045007
|
24/05/2024
|
bhagchand
|
1741001008WL002732
|
bhagchand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JAWAD
|
MP-41-001-008-003/24
(KACHHALA)
|
1741001008NRG25220520240045017
|
24/05/2024
|
KELASHCHAND
|
1741001008WL002732
|
KELASHCHAND
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KELASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAWAD
|
MP-41-001-010-001/153
(PALASIYA)
|
1741001010NRG25230520240045333
|
24/05/2024
|
sarita
|
1741001010WL002787
|
sarita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
346
|
JAWAD
|
MP-41-001-042-001/126
(JANAKPUR)
|
1741001042NRG25240520240046059
|
24/05/2024
|
susil
|
1741001042WL002828
|
susil
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
susil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JAWAD
|
MP-41-001-042-001/127
(JANAKPUR)
|
1741001042NRG25240520240046060
|
24/05/2024
|
SHAYAM
|
1741001042WL002828
|
SHAYAM
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
SHAYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
348
|
JAWAD
|
MP-41-001-042-001/154
(JANAKPUR)
|
1741001042NRG25240520240046062
|
24/05/2024
|
VIRENDRA
|
1741001042WL002828
|
VIRENDRA
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
VIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
JAWAD
|
MP-41-001-042-001/188
(JANAKPUR)
|
1741001042NRG25240520240046066
|
24/05/2024
|
Krishan
|
1741001042WL002828
|
Krishan
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
Krishan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
350
|
JAWAD
|
MP-41-001-042-001/207
(JANAKPUR)
|
1741001042NRG25240520240046070
|
24/05/2024
|
CHANDRAPRAKASH
|
1741001042WL002829
|
CHANDRAPRAKASH
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAWAD
|
MP-41-001-042-001/265
(JANAKPUR)
|
1741001042NRG25240520240046076
|
24/05/2024
|
vikaram
|
1741001042WL002829
|
vikaram
|
00697
|
BKID0MG1427
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
vikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAWAD
|
MP-41-001-044-001/421
(RUPPURA)
|
1741001044NRG25230520240045091
|
24/05/2024
|
KANHAIYA LAL
|
1741001044WL002735
|
KANHAIYA LAL
|
00697
|
BKID0MG1427
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
353
|
JAWAD
|
MP-41-001-044-001/473
(RUPPURA)
|
1741001044NRG25230520240045097
|
24/05/2024
|
JITENDRA SINGH
|
1741001044WL002735
|
JITENDRA SINGH
|
00697
|
BKID0MG1432
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JAWAD
|
MP-41-001-047-002/129-D
(UMMEDPURA)
|
1741001047NRG25240520240046935
|
24/05/2024
|
Madhubala dhakad
|
1741001047WL002876
|
Madhubala dhakad
|
00697
|
BKID0MG1432
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677999
|
|
Madhubaladhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
355
|
JAWAD
|
MP-41-001-032-007/46
(BADHAWA)
|
1741001032NRG25240520240046903
|
24/05/2024
|
RAMESH
|
1741001032WL002873
|
RAMESH
|
00697
|
BKID0MG1436
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JAWAD
|
MP-41-001-032-007/64-K
(BADHAWA)
|
1741001032NRG25240520240046909
|
24/05/2024
|
Ramnarayan nanuram
|
1741001032WL002873
|
Ramnarayan nanuram
|
00697
|
BKID0MG1436
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
Ramnarayannanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAWAD
|
MP-41-001-032-007/75-K
(BADHAWA)
|
1741001032NRG25240520240046912
|
24/05/2024
|
chanda bai
|
1741001032WL002873
|
chanda bai
|
00697
|
BKID0MG1436
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
JAWAD
|
MP-41-001-032-008/39-K
(BADHAWA)
|
1741001032NRG25240520240046920
|
24/05/2024
|
KANHEYALAL
|
1741001032WL002873
|
KANHEYALAL
|
00697
|
BKID0MG1436
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
JAWAD
|
MP-41-001-032-008/39-K
(BADHAWA)
|
1741001032NRG25240520240046921
|
24/05/2024
|
sula
|
1741001032WL002873
|
sula
|
00697
|
BKID0MG1436
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
sula
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAWAD
|
MP-41-001-032-009/74-D
(BADHAWA)
|
1741001032NRG25240520240046925
|
24/05/2024
|
BHAGCHAND
|
1741001032WL002873
|
BHAGCHAND
|
00697
|
BKID0MG1436
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAWAD
|
MP-41-001-036-001/244
(DEHPUR)
|
1741001036NRG25240520240046520
|
24/05/2024
|
devilal
|
1741001036WL002860
|
devilal
|
00697
|
BKID0MG1436
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
362
|
JAWAD
|
MP-41-001-032-007/53
(BADHAWA)
|
1741001032NRG25240520240046906
|
24/05/2024
|
bali bai
|
1741001032WL002873
|
bali bai
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
29/05/2024
|
|
128677999
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
JAWAD
|
MP-41-001-042-001/192
(JANAKPUR)
|
1741001042NRG25240520240046067
|
24/05/2024
|
jitendra
|
1741001042WL002828
|
jitendra
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
JAWAD
|
MP-41-001-042-001/257
(JANAKPUR)
|
1741001042NRG25240520240046074
|
24/05/2024
|
BANSILAL
|
1741001042WL002829
|
BANSILAL
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
BANSILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
365
|
JAWAD
|
MP-41-001-042-001/348
(JANAKPUR)
|
1741001042NRG25240520240046051
|
24/05/2024
|
Kailash Bai
|
1741001042WL002826
|
Kailash Bai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677999
|
|
KailashBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
366
|
JAWAD
|
MP-41-001-045-002/289
(MELANKHEDA)
|
1741001045NRG25230520240045813
|
24/05/2024
|
Amratram
|
1741001045WL002821
|
Amratram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677999
|
|
Amratram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
JAWAD
|
MP-41-001-068-001/115
(AKLI)
|
1741001068NRG25220520240044891
|
24/05/2024
|
laxman singh
|
1741001068WL002724
|
laxman singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677999
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4637
|
4637
|
|
|
|
|
|
|
|
|
368
|
JAWAD
|
MP-41-001-023-004/50
(UMAR)
|
1741001023NRG25230520240045438
|
24/05/2024
|
Shyamlal
|
1741001023WL002797
|
Shyamlal
|
00703
|
AIRP0000001
|
1215
|
1215
|
|
29/05/2024
|
|
128677999
|
A/C Blocked or Frozen
|
|
|
|
369
|
JAWAD
|
MP-41-001-023-004/88
(UMAR)
|
1741001023NRG25230520240045448
|
24/05/2024
|
Geeta Bai
|
1741001023WL002798
|
Geeta Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
GeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
JAWAD
|
MP-41-001-036-001/270
(DEHPUR)
|
1741001036NRG25240520240046523
|
24/05/2024
|
Nandu Bai
|
1741001036WL002860
|
Nandu Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677999
|
|
NanduBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408867
|
408867
|
|
|
|
|
|
|
|