|
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
|
NEEMUCH
|
MP-41-002-044-001/247
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248887
|
08/01/2024
|
ramlal
|
1741002044WL020368
|
ramlal
|
00032
|
UTIB0000513
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687040515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEEMUCH
|
MP-41-002-039-001/203-A
(BORDIYAKALAN)
|
1741002000NRG24070120240248996
|
08/01/2024
|
ANIL SINGH
|
1741002WL020395
|
ANIL SINGH
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NEEMUCH
|
MP-41-002-039-001/674
(BORDIYAKALAN)
|
1741002000NRG24070120240249004
|
08/01/2024
|
Mitu Biswas
|
1741002WL020395
|
Mitu Biswas
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
MituBiswas
|
BANK OF BARODA(606985)
|
|
4
|
NEEMUCH
|
MP-41-002-041-001/71
(MUNDALA)
|
1741002000NRG24070120240249053
|
08/01/2024
|
MUNA BAI
|
1741002WL020403
|
MUNA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
MUNABAI
|
BANK OF BARODA(606985)
|
|
5
|
NEEMUCH
|
MP-41-002-041-002/30
(MUNDALA)
|
1741002000NRG24070120240249042
|
08/01/2024
|
Yashvant Singh
|
1741002WL020402
|
Yashvant Singh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
YashvantSingh
|
BANK OF BARODA(606985)
|
|
6
|
NEEMUCH
|
MP-41-002-041-002/44-A
(MUNDALA)
|
1741002000NRG24070120240249047
|
08/01/2024
|
Rajendra Singh Hada
|
1741002WL020402
|
Rajendra Singh Hada
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
RajendraSinghHada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
NEEMUCH
|
MP-41-002-004-001/131
(BAMANBARDI)
|
1741002000NRG24070120240248959
|
08/01/2024
|
GANESH
|
1741002WL020392
|
GANESH
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
8
|
NEEMUCH
|
MP-41-002-004-001/158
(BAMANBARDI)
|
1741002000NRG24070120240248963
|
08/01/2024
|
ANIL
|
1741002WL020392
|
ANIL
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEMUCH
|
MP-41-002-004-001/24
(BAMANBARDI)
|
1741002000NRG24070120240248967
|
08/01/2024
|
devi lal
|
1741002WL020392
|
devi lal
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
devilal
|
BANK OF BARODA(606985)
|
|
10
|
NEEMUCH
|
MP-41-002-004-001/63
(BAMANBARDI)
|
1741002000NRG24070120240248973
|
08/01/2024
|
maya
|
1741002WL020392
|
maya
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
maya
|
BANK OF BARODA(606985)
|
|
11
|
NEEMUCH
|
MP-41-002-004-001/76
(BAMANBARDI)
|
1741002000NRG24070120240248974
|
08/01/2024
|
bhagwanti sutar
|
1741002WL020392
|
bhagwanti sutar
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
bhagwantisutar
|
BANK OF BARODA(606985)
|
|
12
|
NEEMUCH
|
MP-41-002-044-004/19
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248864
|
08/01/2024
|
DHAPU BAI
|
1741002044WL020356
|
DHAPU BAI
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
DHAPUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NEEMUCH
|
MP-41-002-044-004/541
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248870
|
08/01/2024
|
keshuram
|
1741002044WL020357
|
keshuram
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
keshuram
|
BANK OF BARODA(606985)
|
|
14
|
NEEMUCH
|
MP-41-002-046-014/256
(AMAWALI JAGIR)
|
1741002000NRG24070120240248942
|
08/01/2024
|
mohani bai
|
1741002WL020389
|
mohani bai
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
mohanibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
NEEMUCH
|
MP-41-002-046-014/256
(AMAWALI JAGIR)
|
1741002000NRG24070120240248941
|
08/01/2024
|
parbhu bai
|
1741002WL020389
|
parbhu bai
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
parbhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEEMUCH
|
MP-41-002-060-001/102
(TALKHDA)
|
1741002000NRG24070120240249065
|
08/01/2024
|
vidhya
|
1741002WL020407
|
vidhya
|
00045
|
BARB0NEEMUC
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
vidhya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
17
|
NEEMUCH
|
MP-41-002-004-001/78
(BAMANBARDI)
|
1741002000NRG24070120240248975
|
08/01/2024
|
Mohan
|
1741002WL020392
|
Mohan
|
00048
|
BKID0009130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
NEEMUCH
|
MP-41-002-053-004/83
(PHOPHALIYA)
|
1741002000NRG24070120240249020
|
08/01/2024
|
VISHAKHA
|
1741002WL020396
|
VISHAKHA
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
VISHAKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
NEEMUCH
|
MP-41-002-028-002/9-A
(BHADWAMATA)
|
1741002000NRG24070120240248989
|
08/01/2024
|
VARSHA
|
1741002WL020393
|
VARSHA
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
VARSHA
|
UCO BANK(607066)
|
|
20
|
NEEMUCH
|
MP-41-002-041-002/33
(MUNDALA)
|
1741002000NRG24070120240249045
|
08/01/2024
|
TEJPAL SINGH
|
1741002WL020402
|
TEJPAL SINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
TEJPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
NEEMUCH
|
MP-41-002-053-004/178
(PHOPHALIYA)
|
1741002000NRG24070120240249016
|
08/01/2024
|
SULEKHA SHARMA
|
1741002WL020396
|
SULEKHA SHARMA
|
00078
|
CNRB0005561
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
SULEKHASHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
NEEMUCH
|
MP-41-002-004-001/106
(BAMANBARDI)
|
1741002000NRG24070120240248956
|
08/01/2024
|
pankaj
|
1741002WL020392
|
pankaj
|
00089
|
CBIN0281014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NEEMUCH
|
MP-41-002-004-001/128
(BAMANBARDI)
|
1741002000NRG24070120240248948
|
08/01/2024
|
SHYAMLALSUTAR
|
1741002WL020391
|
SHYAMLALSUTAR
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
SHYAMLALSUTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEMUCH
|
MP-41-002-039-001/240
(BORDIYAKALAN)
|
1741002000NRG24070120240248997
|
08/01/2024
|
SHYAMU BAI BHATI
|
1741002WL020395
|
SHYAMU BAI BHATI
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
SHYAMUBAIBHATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
25
|
NEEMUCH
|
MP-41-002-039-001/42
(BORDIYAKALAN)
|
1741002000NRG24070120240248998
|
08/01/2024
|
DINESHKUMAR BHATI
|
1741002WL020395
|
DINESHKUMAR BHATI
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
DINESHKUMARBHATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
NEEMUCH
|
MP-41-002-039-001/53-A
(BORDIYAKALAN)
|
1741002000NRG24070120240248999
|
08/01/2024
|
RAKESH SEN
|
1741002WL020395
|
RAKESH SEN
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
RAKESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NEEMUCH
|
MP-41-002-039-001/530
(BORDIYAKALAN)
|
1741002000NRG24070120240249000
|
08/01/2024
|
SHANTI BAI SHARMA
|
1741002WL020395
|
SHANTI BAI SHARMA
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
SHANTIBAISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NEEMUCH
|
MP-41-002-039-001/573
(BORDIYAKALAN)
|
1741002000NRG24070120240249001
|
08/01/2024
|
OMPRAKASH SEN
|
1741002WL020395
|
OMPRAKASH SEN
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
OMPRAKASHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEEMUCH
|
MP-41-002-039-001/629
(BORDIYAKALAN)
|
1741002000NRG24070120240249002
|
08/01/2024
|
REKHA BAI DUBEY
|
1741002WL020395
|
REKHA BAI DUBEY
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
REKHABAIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEEMUCH
|
MP-41-002-039-001/664
(BORDIYAKALAN)
|
1741002000NRG24070120240249003
|
08/01/2024
|
LALARAM BHIL
|
1741002WL020395
|
LALARAM BHIL
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
LALARAMBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NEEMUCH
|
MP-41-002-039-001/678
(BORDIYAKALAN)
|
1741002000NRG24070120240249005
|
08/01/2024
|
Jashoda Bai Dhangar
|
1741002WL020395
|
Jashoda Bai Dhangar
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
JashodaBaiDhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NEEMUCH
|
MP-41-002-041-001/16
(MUNDALA)
|
1741002000NRG24070120240249051
|
08/01/2024
|
ANUSHIYABAI
|
1741002WL020403
|
ANUSHIYABAI
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
ANUSHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NEEMUCH
|
MP-41-002-041-002/33
(MUNDALA)
|
1741002000NRG24070120240249044
|
08/01/2024
|
Kamal singh
|
1741002WL020402
|
Kamal singh
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NEEMUCH
|
MP-41-002-041-002/42
(MUNDALA)
|
1741002000NRG24070120240249046
|
08/01/2024
|
Anukul Singh
|
1741002WL020402
|
Anukul Singh
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
AnukulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
35
|
NEEMUCH
|
MP-41-002-044-001/157
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248888
|
08/01/2024
|
BHANWAR LAL
|
1741002044WL020369
|
BHANWAR LAL
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
BHANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
NEEMUCH
|
MP-41-002-044-003/61
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248876
|
08/01/2024
|
HARLAL
|
1741002044WL020362
|
HARLAL
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NEEMUCH
|
MP-41-002-046-004/43
(AMAWALI JAGIR)
|
1741002000NRG24070120240248940
|
08/01/2024
|
bhuri bai
|
1741002WL020389
|
bhuri bai
|
00089
|
CBIN0281634
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
bhuribai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
38
|
NEEMUCH
|
MP-41-002-053-004/101
(PHOPHALIYA)
|
1741002000NRG24070120240249007
|
08/01/2024
|
SHYAMLAL SHALIGRAM BALAI
|
1741002WL020396
|
SHYAMLAL SHALIGRAM BALAI
|
00089
|
CBIN0281634
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
SHYAMLALSHALIGRAMBALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEEMUCH
|
MP-41-002-053-004/111-B
(PHOPHALIYA)
|
1741002000NRG24070120240249009
|
08/01/2024
|
ARJUNDAS
|
1741002WL020396
|
ARJUNDAS
|
00089
|
CBIN0281634
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
ARJUNDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NEEMUCH
|
MP-41-002-053-004/125
(PHOPHALIYA)
|
1741002000NRG24070120240249010
|
08/01/2024
|
HARLAL BALAI
|
1741002WL020396
|
HARLAL BALAI
|
00089
|
CBIN0281634
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
HARLALBALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEMUCH
|
MP-41-002-053-004/83
(PHOPHALIYA)
|
1741002000NRG24070120240249019
|
08/01/2024
|
ARUN
|
1741002WL020396
|
ARUN
|
00089
|
CBIN0281634
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NEEMUCH
|
MP-41-002-053-004/86
(PHOPHALIYA)
|
1741002000NRG24070120240249021
|
08/01/2024
|
ARJUN DAS
|
1741002WL020396
|
ARJUN DAS
|
00089
|
CBIN0281634
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
ARJUNDAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
NEEMUCH
|
MP-41-002-053-004/86
(PHOPHALIYA)
|
1741002000NRG24070120240249022
|
08/01/2024
|
KRISHNA BAIRAGI
|
1741002WL020396
|
KRISHNA BAIRAGI
|
00089
|
CBIN0281634
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
KRISHNABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NEEMUCH
|
MP-41-002-060-001/359
(TALKHDA)
|
1741002000NRG24070120240249069
|
08/01/2024
|
dashrath
|
1741002WL020407
|
dashrath
|
00089
|
CBIN0281634
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NEEMUCH
|
MP-41-002-060-001/93-B
(TALKHDA)
|
1741002000NRG24070120240249073
|
08/01/2024
|
jankilal
|
1741002WL020407
|
jankilal
|
00089
|
CBIN0281634
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
jankilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
46
|
NEEMUCH
|
MP-41-002-004-001/128-A
(BAMANBARDI)
|
1741002000NRG24070120240248950
|
08/01/2024
|
MUKESH
|
1741002WL020391
|
MUKESH
|
00089
|
CBIN0281857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
NEEMUCH
|
MP-41-002-041-001/64
(MUNDALA)
|
1741002000NRG24070120240249052
|
08/01/2024
|
ARJUN SINGH
|
1741002WL020403
|
ARJUN SINGH
|
00165
|
IBKL0001758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
ARJUNSINGH
|
IDBI BANK(607095)
|
|
48
|
NEEMUCH
|
MP-41-002-041-001/74-A
(MUNDALA)
|
1741002000NRG24070120240249055
|
08/01/2024
|
MAMTA BAI MEGHWAL
|
1741002WL020403
|
MAMTA BAI MEGHWAL
|
00165
|
IBKL0001758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
MAMTABAIMEGHWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
NEEMUCH
|
MP-41-002-053-004/111-A
(PHOPHALIYA)
|
1741002000NRG24070120240249008
|
08/01/2024
|
VISHNU DAS
|
1741002WL020396
|
VISHNU DAS
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
VISHNUDAS
|
INDIAN BANK(607105)
|
|
50
|
NEEMUCH
|
MP-41-002-053-004/155-A
(PHOPHALIYA)
|
1741002000NRG24070120240249012
|
08/01/2024
|
MUKESH BALAI
|
1741002WL020396
|
MUKESH BALAI
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
MUKESHBALAI
|
INDIAN BANK(607105)
|
|
51
|
NEEMUCH
|
MP-41-002-053-004/48
(PHOPHALIYA)
|
1741002000NRG24070120240249017
|
08/01/2024
|
GORDHAN BALAI
|
1741002WL020396
|
GORDHAN BALAI
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
GORDHANBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NEEMUCH
|
MP-41-002-054-002/76-A
(KUNCHDOD)
|
1741002000NRG24070120240249025
|
08/01/2024
|
Shri pal Singh
|
1741002WL020396
|
Shri pal Singh
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
ShripalSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
NEEMUCH
|
MP-41-002-004-001/94
(BAMANBARDI)
|
1741002000NRG24070120240248953
|
08/01/2024
|
Shambulal
|
1741002WL020391
|
Shambulal
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
Shambulal
|
INDIAN BANK(607105)
|
|
54
|
NEEMUCH
|
MP-41-002-041-001/74-A
(MUNDALA)
|
1741002000NRG24070120240249054
|
08/01/2024
|
GANPAT MEGHWAL
|
1741002WL020403
|
GANPAT MEGHWAL
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
GANPATMEGHWAL
|
BANK OF INDIA(508505)
|
|
55
|
NEEMUCH
|
MP-41-002-041-002/31
(MUNDALA)
|
1741002000NRG24070120240249043
|
08/01/2024
|
Gokhar singh
|
1741002WL020402
|
Gokhar singh
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
Gokharsingh
|
INDIAN BANK(607105)
|
|
56
|
NEEMUCH
|
MP-41-002-042-001/553
(SEMALI MEWAD)
|
1741002000NRG24070120240249063
|
08/01/2024
|
Naina Bai
|
1741002WL020405
|
Naina Bai
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
NainaBai
|
INDIAN BANK(607105)
|
|
57
|
NEEMUCH
|
MP-41-002-057-001/287
(BAMORA)
|
1741002000NRG24070120240248992
|
08/01/2024
|
DAYAL
|
1741002WL020394
|
DAYAL
|
00176
|
IDIB000N119
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
DAYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
NEEMUCH
|
MP-41-002-057-001/288
(BAMORA)
|
1741002000NRG24070120240248993
|
08/01/2024
|
GHANSHYAM
|
1741002WL020394
|
GHANSHYAM
|
00176
|
IDIB000N119
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
59
|
NEEMUCH
|
MP-41-002-004-003/108
(BAMANBARDI)
|
1741002000NRG24070120240248954
|
08/01/2024
|
fatehlal
|
1741002WL020391
|
fatehlal
|
00176
|
IDIB000N576
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
fatehlal
|
INDIAN BANK(607105)
|
|
60
|
NEEMUCH
|
MP-41-002-004-003/108
(BAMANBARDI)
|
1741002000NRG24070120240248955
|
08/01/2024
|
radha bai
|
1741002WL020391
|
radha bai
|
00176
|
IDIB000N576
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
radhabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
NEEMUCH
|
MP-41-002-028-002/9
(BHADWAMATA)
|
1741002000NRG24070120240248988
|
08/01/2024
|
MANJU BAI
|
1741002WL020393
|
MANJU BAI
|
00177
|
IOBA0002936
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
MANJUBAI
|
UCO BANK(607066)
|
|
62
|
NEEMUCH
|
MP-41-002-028-002/9-B
(BHADWAMATA)
|
1741002000NRG24070120240248990
|
08/01/2024
|
vinod
|
1741002WL020393
|
vinod
|
00177
|
IOBA0002936
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
vinod
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NEEMUCH
|
MP-41-002-041-002/66-A
(MUNDALA)
|
1741002000NRG24070120240249049
|
08/01/2024
|
ARJUN SINGH
|
1741002WL020402
|
ARJUN SINGH
|
00177
|
IOBA0002936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
ARJUNSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
64
|
NEEMUCH
|
MP-41-002-044-001/30
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248881
|
08/01/2024
|
AMBA LAL
|
1741002044WL020365
|
AMBA LAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
AMBALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NEEMUCH
|
MP-41-002-044-003/45
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248868
|
08/01/2024
|
Reena Bai
|
1741002044WL020357
|
Reena Bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEEMUCH
|
MP-41-002-044-004/84
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248865
|
08/01/2024
|
hariram
|
1741002044WL020356
|
hariram
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NEEMUCH
|
MP-41-002-044-005/59
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248866
|
08/01/2024
|
MUNNA LAL
|
1741002044WL020356
|
MUNNA LAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NEEMUCH
|
MP-41-002-044-005/590
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248872
|
08/01/2024
|
LILA BAI
|
1741002044WL020359
|
LILA BAI
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
69
|
NEEMUCH
|
MP-41-002-044-005/84
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248871
|
08/01/2024
|
SUKHA LAL
|
1741002044WL020358
|
SUKHA LAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
SUKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NEEMUCH
|
MP-41-002-046-001/17
(AMAWALI JAGIR)
|
1741002000NRG24070120240248933
|
08/01/2024
|
guddi bia
|
1741002WL020388
|
guddi bia
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
guddibia
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NEEMUCH
|
MP-41-002-046-001/63-A
(AMAWALI JAGIR)
|
1741002000NRG24070120240248937
|
08/01/2024
|
sunita
|
1741002WL020388
|
sunita
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NEEMUCH
|
MP-41-002-046-002/3
(AMAWALI JAGIR)
|
1741002000NRG24070120240248939
|
08/01/2024
|
shanti bai
|
1741002WL020388
|
shanti bai
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NEEMUCH
|
MP-41-002-046-003/13
(AMAWALI JAGIR)
|
1741002000NRG24070120240248946
|
08/01/2024
|
santosh bai
|
1741002WL020390
|
santosh bai
|
00354
|
PUNB0036400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NEEMUCH
|
MP-41-002-053-004/149-C
(PHOPHALIYA)
|
1741002000NRG24070120240249011
|
08/01/2024
|
ARJUNLAL MALVIYA
|
1741002WL020396
|
ARJUNLAL MALVIYA
|
00354
|
PUNB0036400
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
ARJUNLALMALVIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
75
|
NEEMUCH
|
MP-41-002-004-001/138
(BAMANBARDI)
|
1741002000NRG24070120240248960
|
08/01/2024
|
NAVRATHAN
|
1741002WL020392
|
NAVRATHAN
|
00415
|
SBIN0007293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
NAVRATHAN
|
BANK OF INDIA(508505)
|
|
76
|
NEEMUCH
|
MP-41-002-004-001/199
(BAMANBARDI)
|
1741002000NRG24070120240248965
|
08/01/2024
|
PUSHKAR
|
1741002WL020392
|
PUSHKAR
|
00415
|
SBIN0007293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEEMUCH
|
MP-41-002-004-001/23
(BAMANBARDI)
|
1741002000NRG24070120240248952
|
08/01/2024
|
Sangita
|
1741002WL020391
|
Sangita
|
00415
|
SBIN0007293
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040515
|
|
Sangita
|
CANARA BANK(508532)
|
|
78
|
NEEMUCH
|
MP-41-002-004-001/36
(BAMANBARDI)
|
1741002000NRG24070120240248970
|
08/01/2024
|
pinki
|
1741002WL020392
|
pinki
|
00415
|
SBIN0007293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEEMUCH
|
MP-41-002-004-001/36
(BAMANBARDI)
|
1741002000NRG24070120240248969
|
08/01/2024
|
shantilal
|
1741002WL020392
|
shantilal
|
00415
|
SBIN0007293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEEMUCH
|
MP-41-002-004-001/40
(BAMANBARDI)
|
1741002000NRG24070120240248971
|
08/01/2024
|
Shantilal
|
1741002WL020392
|
Shantilal
|
00415
|
SBIN0007293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEEMUCH
|
MP-41-002-004-002/54
(BAMANBARDI)
|
1741002000NRG24070120240248977
|
08/01/2024
|
ashok singh
|
1741002WL020392
|
ashok singh
|
00415
|
SBIN0007293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEEMUCH
|
MP-41-002-060-001/25
(TALKHDA)
|
1741002000NRG24070120240249066
|
08/01/2024
|
NARAYAN
|
1741002WL020407
|
NARAYAN
|
00415
|
SBIN0007293
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
83
|
NEEMUCH
|
MP-41-002-060-001/30
(TALKHDA)
|
1741002000NRG24070120240249067
|
08/01/2024
|
RAMESHCHANDRA
|
1741002WL020407
|
RAMESHCHANDRA
|
00415
|
SBIN0007293
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
84
|
NEEMUCH
|
MP-41-002-028-002/9
(BHADWAMATA)
|
1741002000NRG24070120240248987
|
08/01/2024
|
KANHEYALAL
|
1741002WL020393
|
KANHEYALAL
|
00415
|
SBIN0010215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
KANHEYALAL
|
HDFC BANK LTD(607152)
|
|
85
|
NEEMUCH
|
MP-41-002-046-002/15-D
(AMAWALI JAGIR)
|
1741002000NRG24070120240248938
|
08/01/2024
|
GORDHAN LAL
|
1741002WL020388
|
GORDHAN LAL
|
00415
|
SBIN0010215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
GORDHANLAL
|
BANK OF BARODA(606985)
|
|
86
|
NEEMUCH
|
MP-41-002-060-001/33
(TALKHDA)
|
1741002000NRG24070120240249068
|
08/01/2024
|
mukesh
|
1741002WL020407
|
mukesh
|
00415
|
SBIN0010215
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
NEEMUCH
|
MP-41-002-004-001/63
(BAMANBARDI)
|
1741002000NRG24070120240248972
|
08/01/2024
|
Dinesh
|
1741002WL020392
|
Dinesh
|
00415
|
SBIN0030055
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
88
|
NEEMUCH
|
MP-41-002-053-004/178
(PHOPHALIYA)
|
1741002000NRG24070120240249015
|
08/01/2024
|
SUDHIR KUMAR VYAS
|
1741002WL020396
|
SUDHIR KUMAR VYAS
|
00415
|
SBIN0030055
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
SUDHIRKUMARVYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NEEMUCH
|
MP-41-002-054-002/57-A
(KUNCHDOD)
|
1741002000NRG24070120240249024
|
08/01/2024
|
RAM SINGH CHUNDAWAT
|
1741002WL020396
|
RAM SINGH CHUNDAWAT
|
00415
|
SBIN0030055
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
RAMSINGHCHUNDAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
90
|
NEEMUCH
|
MP-41-002-060-001/362
(TALKHDA)
|
1741002000NRG24070120240249070
|
08/01/2024
|
pankaj
|
1741002WL020407
|
pankaj
|
00415
|
SBIN0030055
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
91
|
NEEMUCH
|
MP-41-002-041-002/45
(MUNDALA)
|
1741002000NRG24070120240249048
|
08/01/2024
|
Ajay Singh
|
1741002WL020402
|
Ajay Singh
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEEMUCH
|
MP-41-002-053-004/66
(PHOPHALIYA)
|
1741002000NRG24070120240249018
|
08/01/2024
|
kanku bai
|
1741002WL020396
|
kanku bai
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEEMUCH
|
MP-41-002-054-002/41-A
(KUNCHDOD)
|
1741002000NRG24070120240249023
|
08/01/2024
|
Dipendra Singh
|
1741002WL020396
|
Dipendra Singh
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
DipendraSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEEMUCH
|
MP-41-002-054-002/91
(KUNCHDOD)
|
1741002000NRG24070120240249026
|
08/01/2024
|
RANJEET SINGH CHUNDAWAT
|
1741002WL020396
|
RANJEET SINGH CHUNDAWAT
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
RANJEETSINGHCHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEEMUCH
|
MP-41-002-060-001/85
(TALKHDA)
|
1741002000NRG24070120240249072
|
08/01/2024
|
manish patidar
|
1741002WL020407
|
manish patidar
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
manishpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
96
|
NEEMUCH
|
MP-41-002-004-001/128
(BAMANBARDI)
|
1741002000NRG24070120240248949
|
08/01/2024
|
tara
|
1741002WL020391
|
tara
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEEMUCH
|
MP-41-002-004-001/14
(BAMANBARDI)
|
1741002000NRG24070120240248961
|
08/01/2024
|
prakash
|
1741002WL020392
|
prakash
|
00415
|
SBIN0030154
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEEMUCH
|
MP-41-002-004-001/23
(BAMANBARDI)
|
1741002000NRG24070120240248951
|
08/01/2024
|
jamnashankar
|
1741002WL020391
|
jamnashankar
|
00415
|
SBIN0030154
|
442
|
442
|
Processed
|
13/03/2024
|
|
687040515
|
|
jamnashankar
|
BANK OF BARODA(606985)
|
|
99
|
NEEMUCH
|
MP-41-002-004-001/235
(BAMANBARDI)
|
1741002000NRG24070120240248966
|
08/01/2024
|
Mannalal
|
1741002WL020392
|
Mannalal
|
00415
|
SBIN0030154
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
Mannalal
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEEMUCH
|
MP-41-002-004-001/80
(BAMANBARDI)
|
1741002000NRG24070120240248976
|
08/01/2024
|
Ramniwas
|
1741002WL020392
|
Ramniwas
|
00415
|
SBIN0030154
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
101
|
NEEMUCH
|
MP-41-002-021-002/45
(KANAKHEDA)
|
1741002000NRG24070120240249041
|
08/01/2024
|
narayan
|
1741002WL020401
|
narayan
|
00415
|
SBIN0030292
|
221
|
221
|
Processed
|
13/03/2024
|
|
687040515
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEEMUCH
|
MP-41-002-028-002/8
(BHADWAMATA)
|
1741002000NRG24070120240248986
|
08/01/2024
|
Kelash
|
1741002WL020393
|
Kelash
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
Kelash
|
UCO BANK(607066)
|
|
103
|
NEEMUCH
|
MP-41-002-033-001/225
(JAWASA)
|
1741002000NRG24070120240249032
|
08/01/2024
|
KAILASH
|
1741002WL020399
|
KAILASH
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEEMUCH
|
MP-41-002-033-001/231
(JAWASA)
|
1741002000NRG24070120240249033
|
08/01/2024
|
eshwar rathor
|
1741002WL020399
|
eshwar rathor
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
eshwarrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NEEMUCH
|
MP-41-002-033-001/267
(JAWASA)
|
1741002000NRG24070120240249036
|
08/01/2024
|
BHAGATRAM
|
1741002WL020399
|
BHAGATRAM
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
BHAGATRAM
|
UCO BANK(607066)
|
|
106
|
NEEMUCH
|
MP-41-002-041-001/158
(MUNDALA)
|
1741002000NRG24070120240249050
|
08/01/2024
|
Bheru Singh
|
1741002WL020403
|
Bheru Singh
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
BheruSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NEEMUCH
|
MP-41-002-042-001/337
(SEMALI MEWAD)
|
1741002000NRG24070120240249059
|
08/01/2024
|
Lalaram
|
1741002WL020405
|
Lalaram
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEEMUCH
|
MP-41-002-042-001/512
(SEMALI MEWAD)
|
1741002000NRG24070120240249060
|
08/01/2024
|
Kanhaiyalal
|
1741002WL020405
|
Kanhaiyalal
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
109
|
NEEMUCH
|
MP-41-002-004-001/153
(BAMANBARDI)
|
1741002000NRG24070120240248962
|
08/01/2024
|
guddibai
|
1741002WL020392
|
guddibai
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEEMUCH
|
MP-41-002-004-001/162
(BAMANBARDI)
|
1741002000NRG24070120240248964
|
08/01/2024
|
kanyabai
|
1741002WL020392
|
kanyabai
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
111
|
NEEMUCH
|
MP-41-002-053-004/155-A
(PHOPHALIYA)
|
1741002000NRG24070120240249013
|
08/01/2024
|
CHANDA
|
1741002WL020396
|
CHANDA
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
CHANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
112
|
NEEMUCH
|
MP-41-002-004-001/119-A
(BAMANBARDI)
|
1741002000NRG24070120240248958
|
08/01/2024
|
SAMRATH
|
1741002WL020392
|
SAMRATH
|
00415
|
SBIN0030515
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEEMUCH
|
MP-41-002-060-001/57
(TALKHDA)
|
1741002000NRG24070120240249071
|
08/01/2024
|
bharat
|
1741002WL020407
|
bharat
|
00415
|
SBIN0030515
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
114
|
NEEMUCH
|
MP-41-002-028-001/141
(BHADWAMATA)
|
1741002000NRG24070120240248978
|
08/01/2024
|
rajendra
|
1741002WL020393
|
rajendra
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
rajendra
|
UCO BANK(607066)
|
|
115
|
NEEMUCH
|
MP-41-002-028-001/189
(BHADWAMATA)
|
1741002000NRG24070120240248979
|
08/01/2024
|
sona bai
|
1741002WL020393
|
sona bai
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
sonabai
|
UCO BANK(607066)
|
|
116
|
NEEMUCH
|
MP-41-002-028-002/10-A
(BHADWAMATA)
|
1741002000NRG24070120240248980
|
08/01/2024
|
sunil
|
1741002WL020393
|
sunil
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
117
|
NEEMUCH
|
MP-41-002-028-002/10-A
(BHADWAMATA)
|
1741002000NRG24070120240248981
|
08/01/2024
|
teena
|
1741002WL020393
|
teena
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
teena
|
UCO BANK(607066)
|
|
118
|
NEEMUCH
|
MP-41-002-028-002/12
(BHADWAMATA)
|
1741002000NRG24070120240248982
|
08/01/2024
|
Shambhulal
|
1741002WL020393
|
Shambhulal
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
Shambhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
119
|
NEEMUCH
|
MP-41-002-028-002/15-A
(BHADWAMATA)
|
1741002000NRG24070120240248984
|
08/01/2024
|
pardeep
|
1741002WL020393
|
pardeep
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
pardeep
|
UCO BANK(607066)
|
|
120
|
NEEMUCH
|
MP-41-002-028-002/15-A
(BHADWAMATA)
|
1741002000NRG24070120240248983
|
08/01/2024
|
vinita
|
1741002WL020393
|
vinita
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
vinita
|
UCO BANK(607066)
|
|
121
|
NEEMUCH
|
MP-41-002-028-002/7
(BHADWAMATA)
|
1741002000NRG24070120240248985
|
08/01/2024
|
koshlya bai
|
1741002WL020393
|
koshlya bai
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
koshlyabai
|
UCO BANK(607066)
|
|
122
|
NEEMUCH
|
MP-41-002-033-001/103
(JAWASA)
|
1741002000NRG24070120240249030
|
08/01/2024
|
MAGNIRAM
|
1741002WL020399
|
MAGNIRAM
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
MAGNIRAM
|
UCO BANK(607066)
|
|
123
|
NEEMUCH
|
MP-41-002-033-001/221
(JAWASA)
|
1741002000NRG24070120240249031
|
08/01/2024
|
SURESHCHANDR
|
1741002WL020399
|
SURESHCHANDR
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
SURESHCHANDR
|
UCO BANK(607066)
|
|
124
|
NEEMUCH
|
MP-41-002-033-001/255-A
(JAWASA)
|
1741002000NRG24070120240249034
|
08/01/2024
|
TARA BAI
|
1741002WL020399
|
TARA BAI
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
TARABAI
|
UCO BANK(607066)
|
|
125
|
NEEMUCH
|
MP-41-002-033-001/266-A
(JAWASA)
|
1741002000NRG24070120240249035
|
08/01/2024
|
vinod kumar
|
1741002WL020399
|
vinod kumar
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
vinodkumar
|
UCO BANK(607066)
|
|
126
|
NEEMUCH
|
MP-41-002-033-001/273
(JAWASA)
|
1741002000NRG24070120240249037
|
08/01/2024
|
JANKILAL
|
1741002WL020399
|
JANKILAL
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
JANKILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NEEMUCH
|
MP-41-002-033-001/308-A
(JAWASA)
|
1741002000NRG24070120240249038
|
08/01/2024
|
GANPAT LAL RATHORE
|
1741002WL020399
|
GANPAT LAL RATHORE
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
GANPATLALRATHORE
|
UCO BANK(607066)
|
|
128
|
NEEMUCH
|
MP-41-002-033-001/338
(JAWASA)
|
1741002000NRG24070120240249039
|
08/01/2024
|
dhansukh rathor
|
1741002WL020399
|
dhansukh rathor
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
dhansukhrathor
|
UCO BANK(607066)
|
|
129
|
NEEMUCH
|
MP-41-002-039-001/72
(BORDIYAKALAN)
|
1741002000NRG24070120240249006
|
08/01/2024
|
PREM BAI MOGIYA
|
1741002WL020395
|
PREM BAI MOGIYA
|
00462
|
UCBA0001083
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
PREMBAIMOGIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
130
|
NEEMUCH
|
MP-41-002-057-001/237
(BAMORA)
|
1741002000NRG24070120240248991
|
08/01/2024
|
AMUL PATIDAR
|
1741002WL020394
|
AMUL PATIDAR
|
00468
|
UBIN0546780
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
AMULPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
NEEMUCH
|
MP-41-002-057-001/68
(BAMORA)
|
1741002000NRG24070120240248995
|
08/01/2024
|
LILA BAI
|
1741002WL020394
|
LILA BAI
|
00468
|
UBIN0546780
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
NEEMUCH
|
MP-41-002-057-001/68
(BAMORA)
|
1741002000NRG24070120240248994
|
08/01/2024
|
RAMESHCHANDRA
|
1741002WL020394
|
RAMESHCHANDRA
|
00468
|
UBIN0546780
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
RAMESHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
NEEMUCH
|
MP-41-002-050-001/102-D
(MAHUDIYA)
|
1741002000NRG24070120240249056
|
08/01/2024
|
LAXMINARAYAN
|
1741002WL020404
|
LAXMINARAYAN
|
00468
|
UBIN0910651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
NEEMUCH
|
MP-41-002-050-001/63
(MAHUDIYA)
|
1741002000NRG24070120240249057
|
08/01/2024
|
GHANSHYAM
|
1741002WL020404
|
GHANSHYAM
|
00468
|
UBIN0910651
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
NEEMUCH
|
MP-41-002-050-001/73
(MAHUDIYA)
|
1741002000NRG24070120240249058
|
08/01/2024
|
Kachrulal
|
1741002WL020404
|
Kachrulal
|
00468
|
UBIN0910651
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
Kachrulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
136
|
NEEMUCH
|
MP-41-002-004-001/106
(BAMANBARDI)
|
1741002000NRG24070120240248957
|
08/01/2024
|
dilip
|
1741002WL020392
|
dilip
|
00662
|
BDBL0001513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
NEEMUCH
|
MP-41-002-044-001/10
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248880
|
08/01/2024
|
RAMCHANDRA
|
1741002044WL020365
|
RAMCHANDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NEEMUCH
|
MP-41-002-044-001/659
(GHASUNDI JAGIR)
|
1741002000NRG24070120240249029
|
08/01/2024
|
ramesh
|
1741002WL020398
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NEEMUCH
|
MP-41-002-046-004/43
(AMAWALI JAGIR)
|
1741002000NRG24070120240248947
|
08/01/2024
|
NANALAL
|
1741002WL020390
|
NANALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
NANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
140
|
NEEMUCH
|
MP-41-002-004-001/28
(BAMANBARDI)
|
1741002000NRG24070120240248968
|
08/01/2024
|
rajibai
|
1741002WL020392
|
rajibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
rajibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NEEMUCH
|
MP-41-002-042-001/531
(SEMALI MEWAD)
|
1741002000NRG24070120240249061
|
08/01/2024
|
Radha Bai
|
1741002WL020405
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NEEMUCH
|
MP-41-002-042-001/544
(SEMALI MEWAD)
|
1741002000NRG24070120240249062
|
08/01/2024
|
Vishnu
|
1741002WL020405
|
Vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NEEMUCH
|
MP-41-002-053-004/176
(PHOPHALIYA)
|
1741002000NRG24070120240249014
|
08/01/2024
|
suresh vyas
|
1741002WL020396
|
suresh vyas
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
sureshvyas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
144
|
NEEMUCH
|
MP-41-002-044-001/66
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248875
|
08/01/2024
|
chaman singh
|
1741002044WL020361
|
chaman singh
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
chamansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
NEEMUCH
|
MP-41-002-044-004/15
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248869
|
08/01/2024
|
SITA BAI
|
1741002044WL020357
|
SITA BAI
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
SITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
NEEMUCH
|
MP-41-002-044-004/19
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248863
|
08/01/2024
|
suresh
|
1741002044WL020356
|
suresh
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NEEMUCH
|
MP-41-002-044-004/24
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248886
|
08/01/2024
|
guddi bai
|
1741002044WL020367
|
guddi bai
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
guddibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
148
|
NEEMUCH
|
MP-41-002-044-004/685
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248861
|
08/01/2024
|
shantilal
|
1741002044WL020355
|
shantilal
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
149
|
NEEMUCH
|
MP-41-002-044-004/69
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248883
|
08/01/2024
|
GANGA BAI
|
1741002044WL020366
|
GANGA BAI
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
GANGABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
NEEMUCH
|
MP-41-002-044-004/69
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248884
|
08/01/2024
|
NIRMLA BAI
|
1741002044WL020366
|
NIRMLA BAI
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
NIRMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NEEMUCH
|
MP-41-002-044-004/69
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248882
|
08/01/2024
|
rajmal
|
1741002044WL020366
|
rajmal
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
rajmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
152
|
NEEMUCH
|
MP-41-002-044-004/78
(GHASUNDI JAGIR)
|
1741002000NRG24070120240249040
|
08/01/2024
|
KESHAR BAI
|
1741002WL020400
|
KESHAR BAI
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
KESHARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
153
|
NEEMUCH
|
MP-41-002-044-005/97
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248862
|
08/01/2024
|
SUKHLAL
|
1741002044WL020355
|
SUKHLAL
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
154
|
NEEMUCH
|
MP-41-002-046-001/32
(AMAWALI JAGIR)
|
1741002000NRG24070120240248934
|
08/01/2024
|
gopal
|
1741002WL020388
|
gopal
|
00697
|
BKID0MG1428
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
155
|
NEEMUCH
|
MP-41-002-044-001/121
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248860
|
08/01/2024
|
RAMLAL
|
1741002044WL020355
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
NEEMUCH
|
MP-41-002-044-001/134
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248874
|
08/01/2024
|
lalchand
|
1741002044WL020361
|
lalchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
157
|
NEEMUCH
|
MP-41-002-044-001/439
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248867
|
08/01/2024
|
RATAN LAL
|
1741002044WL020357
|
RATAN LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NEEMUCH
|
MP-41-002-044-001/453
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248877
|
08/01/2024
|
bherulal
|
1741002044WL020363
|
bherulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
159
|
NEEMUCH
|
MP-41-002-044-004/24
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248885
|
08/01/2024
|
bansilal
|
1741002044WL020367
|
bansilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
bansilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
160
|
NEEMUCH
|
MP-41-002-044-005/13
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248878
|
08/01/2024
|
SOHAN LAL
|
1741002044WL020363
|
SOHAN LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
SOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
161
|
NEEMUCH
|
MP-41-002-044-005/48
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248873
|
08/01/2024
|
moti
|
1741002044WL020360
|
moti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
moti
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NEEMUCH
|
MP-41-002-044-005/596
(GHASUNDI JAGIR)
|
1741002044NRG24070120240248879
|
08/01/2024
|
GOPAL
|
1741002044WL020364
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687040515
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEEMUCH
|
MP-41-002-046-001/17
(AMAWALI JAGIR)
|
1741002000NRG24070120240248932
|
08/01/2024
|
RAMESH
|
1741002WL020388
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NEEMUCH
|
MP-41-002-046-001/63
(AMAWALI JAGIR)
|
1741002000NRG24070120240248935
|
08/01/2024
|
KELASH
|
1741002WL020388
|
KELASH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NEEMUCH
|
MP-41-002-046-001/63
(AMAWALI JAGIR)
|
1741002000NRG24070120240248936
|
08/01/2024
|
SHYAMU BAI
|
1741002WL020388
|
SHYAMU BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NEEMUCH
|
MP-41-002-046-002/9
(AMAWALI JAGIR)
|
1741002000NRG24070120240248943
|
08/01/2024
|
DHAPUBAI
|
1741002WL020390
|
DHAPUBAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687040515
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NEEMUCH
|
MP-41-002-046-002/9
(AMAWALI JAGIR)
|
1741002000NRG24070120240248944
|
08/01/2024
|
gopal
|
1741002WL020390
|
gopal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687040515
|
|
gopal
|
BANK OF BARODA(606985)
|
|
168
|
NEEMUCH
|
MP-41-002-046-002/9
(AMAWALI JAGIR)
|
1741002000NRG24070120240248945
|
08/01/2024
|
lalita bai
|
1741002WL020390
|
lalita bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
687040515
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|