|
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
|
DEWAS
|
MP-20-003-043-001/280
(LOHARI)
|
1720003043NRG24130120240366761
|
13/01/2024
|
GOPAL
|
1720003043WL028532
|
GOPAL
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-043-001/262
(LOHARI)
|
1720003043NRG24130120240366756
|
13/01/2024
|
DILIP
|
1720003043WL028532
|
DILIP
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEWAS
|
MP-20-003-079-001/45
(KHATEDIYA)
|
1720003079NRG24130120240367126
|
13/01/2024
|
vijay
|
1720003079WL028557
|
vijay
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-073-001/359
(KELOD)
|
1720003073NRG24130120240367072
|
13/01/2024
|
Vishnu
|
1720003073WL028554
|
Vishnu
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEWAS
|
MP-20-003-073-001/430
(KELOD)
|
1720003073NRG24130120240367075
|
13/01/2024
|
SANJAY
|
1720003073WL028554
|
SANJAY
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-073-001/168
(KELOD)
|
1720003073NRG24130120240367065
|
13/01/2024
|
nilesh patel
|
1720003073WL028554
|
nilesh patel
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
nileshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEWAS
|
MP-20-003-073-001/234
(KELOD)
|
1720003073NRG24130120240367066
|
13/01/2024
|
raghuvanshitejkaran choudhary
|
1720003073WL028554
|
raghuvanshitejkaran choudhary
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
raghuvanshitejkaranchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-043-001/265
(LOHARI)
|
1720003043NRG24130120240366757
|
13/01/2024
|
RAMBHAROSE
|
1720003043WL028532
|
RAMBHAROSE
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
RAMBHAROSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-043-001/278
(LOHARI)
|
1720003043NRG24130120240366760
|
13/01/2024
|
SANTOSH
|
1720003043WL028532
|
SANTOSH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-004-001/384
(DATOTAR)
|
1720003000NRG24130120240367258
|
13/01/2024
|
Rambabu
|
1720003WL028568
|
Rambabu
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEWAS
|
MP-20-003-004-001/754
(DATOTAR)
|
1720003000NRG24130120240367260
|
13/01/2024
|
RITESH VERMA
|
1720003WL028568
|
RITESH VERMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
RITESHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEWAS
|
MP-20-003-004-001/810
(DATOTAR)
|
1720003000NRG24130120240367263
|
13/01/2024
|
Mithun Patidar
|
1720003WL028568
|
Mithun Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
MithunPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEWAS
|
MP-20-003-005-001/113
(PANTHMUNDLA)
|
1720003005NRG24120120240366698
|
13/01/2024
|
gaffar
|
1720003005WL028520
|
gaffar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
gaffar
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-005-001/126
(PANTHMUNDLA)
|
1720003005NRG24120120240366699
|
13/01/2024
|
VAKIL
|
1720003005WL028520
|
VAKIL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
VAKIL
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-005-001/132
(PANTHMUNDLA)
|
1720003005NRG24120120240366700
|
13/01/2024
|
IRSHAD
|
1720003005WL028520
|
IRSHAD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
IRSHAD
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-005-001/154
(PANTHMUNDLA)
|
1720003005NRG24120120240366701
|
13/01/2024
|
JABBAR
|
1720003005WL028520
|
JABBAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
JABBAR
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-005-001/173
(PANTHMUNDLA)
|
1720003005NRG24120120240366702
|
13/01/2024
|
IMRAN SHEKHAR
|
1720003005WL028520
|
IMRAN SHEKHAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
IMRANSHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEWAS
|
MP-20-003-095-002/141
(SUTALI)
|
1720003095NRG24130120240367209
|
13/01/2024
|
JAGDISH
|
1720003095WL028564
|
JAGDISH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEWAS
|
MP-20-003-095-002/142
(SUTALI)
|
1720003095NRG24130120240367210
|
13/01/2024
|
RAMPRASAD SHARMA
|
1720003095WL028564
|
RAMPRASAD SHARMA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
RAMPRASADSHARMA
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-095-002/33
(SUTALI)
|
1720003095NRG24130120240367217
|
13/01/2024
|
BHADAR RAMCHANDRA
|
1720003095WL028564
|
BHADAR RAMCHANDRA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
BHADARRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEWAS
|
MP-20-003-095-002/331
(SUTALI)
|
1720003095NRG24130120240367218
|
13/01/2024
|
MUKESH
|
1720003095WL028564
|
MUKESH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DEWAS
|
MP-20-003-095-002/334
(SUTALI)
|
1720003000NRG24130120240367243
|
13/01/2024
|
ARVINDRA GURJAR
|
1720003WL028567
|
ARVINDRA GURJAR
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471683
|
|
ARVINDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEWAS
|
MP-20-003-095-002/34
(SUTALI)
|
1720003000NRG24130120240367247
|
13/01/2024
|
RAGHUNANDAN SHARMA
|
1720003WL028567
|
RAGHUNANDAN SHARMA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
RAGHUNANDANSHARMA
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-095-002/340
(SUTALI)
|
1720003000NRG24130120240367248
|
13/01/2024
|
MANGILAL GURJAR
|
1720003WL028567
|
MANGILAL GURJAR
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471683
|
|
MANGILALGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEWAS
|
MP-20-003-095-002/36
(SUTALI)
|
1720003000NRG24130120240367250
|
13/01/2024
|
INDER SING
|
1720003WL028567
|
INDER SING
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
INDERSING
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-095-002/44
(SUTALI)
|
1720003000NRG24130120240367251
|
13/01/2024
|
JUGALDAS BHERUDAS
|
1720003WL028567
|
JUGALDAS BHERUDAS
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
JUGALDASBHERUDAS
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-095-002/47
(SUTALI)
|
1720003000NRG24130120240367252
|
13/01/2024
|
shivnarayan badrilal
|
1720003WL028567
|
shivnarayan badrilal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
shivnarayanbadrilal
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-095-002/50
(SUTALI)
|
1720003000NRG24130120240367253
|
13/01/2024
|
Dilip
|
1720003WL028567
|
Dilip
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-095-002/63
(SUTALI)
|
1720003000NRG24130120240367254
|
13/01/2024
|
SALAGRAM PUNAJI
|
1720003WL028567
|
SALAGRAM PUNAJI
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SALAGRAMPUNAJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
DEWAS
|
MP-20-003-095-002/76
(SUTALI)
|
1720003000NRG24130120240367255
|
13/01/2024
|
ANTAR SING
|
1720003WL028567
|
ANTAR SING
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
ANTARSING
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-095-002/98
(SUTALI)
|
1720003000NRG24130120240367257
|
13/01/2024
|
SURESH
|
1720003WL028567
|
SURESH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-058-001/585
(BADICHURLAI)
|
1720003058NRG24130120240366745
|
13/01/2024
|
RAMKISHAN
|
1720003058WL028530
|
RAMKISHAN
|
00048
|
BKID0008915
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-058-001/196
(BADICHURLAI)
|
1720003058NRG24130120240366739
|
13/01/2024
|
MANJU
|
1720003058WL028530
|
MANJU
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-058-001/212
(BADICHURLAI)
|
1720003000NRG24130120240367219
|
13/01/2024
|
SHYAMLAL
|
1720003WL028565
|
SHYAMLAL
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DEWAS
|
MP-20-003-058-001/292
(BADICHURLAI)
|
1720003000NRG24130120240367221
|
13/01/2024
|
Phulsingh Ramsingh
|
1720003WL028565
|
Phulsingh Ramsingh
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
PhulsinghRamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
36
|
DEWAS
|
MP-20-003-058-001/351
(BADICHURLAI)
|
1720003058NRG24130120240366740
|
13/01/2024
|
Omprakash
|
1720003058WL028530
|
Omprakash
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-058-001/556
(BADICHURLAI)
|
1720003058NRG24130120240366742
|
13/01/2024
|
JITENDRA
|
1720003058WL028530
|
JITENDRA
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-058-001/585
(BADICHURLAI)
|
1720003058NRG24130120240366746
|
13/01/2024
|
BABITA BAI
|
1720003058WL028530
|
BABITA BAI
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
BABITABAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-058-001/592
(BADICHURLAI)
|
1720003058NRG24130120240366747
|
13/01/2024
|
KAILASH YADAV
|
1720003058WL028530
|
KAILASH YADAV
|
00048
|
BKID0009103
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
KAILASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-040-001/124-A
(JAMGOD)
|
1720003000NRG24130120240367229
|
13/01/2024
|
ansar mansuri
|
1720003WL028566
|
ansar mansuri
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
ansarmansuri
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-040-001/533-A
(JAMGOD)
|
1720003000NRG24130120240367235
|
13/01/2024
|
Farjana Mansuri
|
1720003WL028566
|
Farjana Mansuri
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
FarjanaMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-040-001/641-A
(JAMGOD)
|
1720003000NRG24130120240367238
|
13/01/2024
|
Indar Singh
|
1720003WL028566
|
Indar Singh
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
IndarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DEWAS
|
MP-20-003-040-001/667-B
(JAMGOD)
|
1720003000NRG24130120240367239
|
13/01/2024
|
sameer khan
|
1720003WL028566
|
sameer khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
sameerkhan
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-040-001/677-A
(JAMGOD)
|
1720003000NRG24130120240367241
|
13/01/2024
|
REENA JADHAV
|
1720003WL028566
|
REENA JADHAV
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
REENAJADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-040-001/637-A
(JAMGOD)
|
1720003000NRG24130120240367237
|
13/01/2024
|
satyanarayan rathor
|
1720003WL028566
|
satyanarayan rathor
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
satyanarayanrathor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-040-001/669-B
(JAMGOD)
|
1720003000NRG24130120240367240
|
13/01/2024
|
makhan prajapati
|
1720003WL028566
|
makhan prajapati
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
makhanprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-073-001/115
(KELOD)
|
1720003073NRG24130120240367060
|
13/01/2024
|
SEEMA BAI NARWARIYA
|
1720003073WL028554
|
SEEMA BAI NARWARIYA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SEEMABAINARWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEWAS
|
MP-20-003-073-001/122
(KELOD)
|
1720003073NRG24130120240367061
|
13/01/2024
|
NIMA
|
1720003073WL028554
|
NIMA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
NIMA
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-073-001/152
(KELOD)
|
1720003073NRG24130120240367062
|
13/01/2024
|
SOHAN PUNJRAJ
|
1720003073WL028554
|
SOHAN PUNJRAJ
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SOHANPUNJRAJ
|
ICICI BANK LTD(508534)
|
|
50
|
DEWAS
|
MP-20-003-073-001/262
(KELOD)
|
1720003073NRG24130120240367068
|
13/01/2024
|
REKHA SINGH RAJPOOT
|
1720003073WL028554
|
REKHA SINGH RAJPOOT
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
REKHASINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEWAS
|
MP-20-003-073-001/341
(KELOD)
|
1720003073NRG24130120240367069
|
13/01/2024
|
SACHIN
|
1720003073WL028554
|
SACHIN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEWAS
|
MP-20-003-073-001/358-A
(KELOD)
|
1720003073NRG24130120240367071
|
13/01/2024
|
Mamta
|
1720003073WL028554
|
Mamta
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEWAS
|
MP-20-003-073-001/358-A
(KELOD)
|
1720003073NRG24130120240367070
|
13/01/2024
|
Manoj
|
1720003073WL028554
|
Manoj
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEWAS
|
MP-20-003-073-001/409
(KELOD)
|
1720003073NRG24130120240367073
|
13/01/2024
|
SANTOSH PATEL
|
1720003073WL028554
|
SANTOSH PATEL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEWAS
|
MP-20-003-073-001/414
(KELOD)
|
1720003073NRG24130120240367074
|
13/01/2024
|
shekhar choudary
|
1720003073WL028554
|
shekhar choudary
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
shekharchoudary
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEWAS
|
MP-20-003-073-001/456
(KELOD)
|
1720003073NRG24130120240367076
|
13/01/2024
|
PRAKASH
|
1720003073WL028554
|
PRAKASH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEWAS
|
MP-20-003-073-001/489
(KELOD)
|
1720003073NRG24130120240367078
|
13/01/2024
|
MADANLAL CHHOGALAL
|
1720003073WL028554
|
MADANLAL CHHOGALAL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
MADANLALCHHOGALAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAS
|
MP-20-003-073-001/489
(KELOD)
|
1720003073NRG24130120240367077
|
13/01/2024
|
MADANLAL CHHOGALAL
|
1720003073WL028554
|
MADANLAL CHHOGALAL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
MADANLALCHHOGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEWAS
|
MP-20-003-073-001/92
(KELOD)
|
1720003073NRG24130120240367080
|
13/01/2024
|
dharmendra rajoriya
|
1720003073WL028554
|
dharmendra rajoriya
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
dharmendrarajoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-043-001/272
(LOHARI)
|
1720003043NRG24130120240366759
|
13/01/2024
|
kanheyalal
|
1720003043WL028532
|
kanheyalal
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-043-001/297
(LOHARI)
|
1720003043NRG24130120240366762
|
13/01/2024
|
Aslam Pathan
|
1720003043WL028532
|
Aslam Pathan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
AslamPathan
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEWAS
|
MP-20-003-043-001/298
(LOHARI)
|
1720003043NRG24130120240366763
|
13/01/2024
|
Rukhsar Kha
|
1720003043WL028532
|
Rukhsar Kha
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
RukhsarKha
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAS
|
MP-20-003-043-001/299
(LOHARI)
|
1720003043NRG24130120240366764
|
13/01/2024
|
Ajhar Khan
|
1720003043WL028532
|
Ajhar Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
AjharKhan
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEWAS
|
MP-20-003-043-001/302
(LOHARI)
|
1720003043NRG24130120240366765
|
13/01/2024
|
Gaffar Khan
|
1720003043WL028532
|
Gaffar Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
GaffarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DEWAS
|
MP-20-003-043-001/303
(LOHARI)
|
1720003043NRG24130120240366766
|
13/01/2024
|
Majahar Khan
|
1720003043WL028532
|
Majahar Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
MajaharKhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEWAS
|
MP-20-003-043-001/317
(LOHARI)
|
1720003043NRG24130120240366776
|
13/01/2024
|
Aamana Bee Khan
|
1720003043WL028532
|
Aamana Bee Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
AamanaBeeKhan
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEWAS
|
MP-20-003-043-001/318
(LOHARI)
|
1720003043NRG24130120240366777
|
13/01/2024
|
Abrar Khan
|
1720003043WL028532
|
Abrar Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
AbrarKhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAS
|
MP-20-003-043-001/322
(LOHARI)
|
1720003043NRG24130120240366778
|
13/01/2024
|
Muskan
|
1720003043WL028532
|
Muskan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-043-001/323
(LOHARI)
|
1720003043NRG24130120240366779
|
13/01/2024
|
Farida Khan
|
1720003043WL028532
|
Farida Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
FaridaKhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAS
|
MP-20-003-043-001/325
(LOHARI)
|
1720003043NRG24130120240366780
|
13/01/2024
|
Mehatab Khan
|
1720003043WL028532
|
Mehatab Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
MehatabKhan
|
CANARA BANK(508532)
|
|
71
|
DEWAS
|
MP-20-003-043-001/326
(LOHARI)
|
1720003043NRG24130120240366781
|
13/01/2024
|
Jafar Khan
|
1720003043WL028532
|
Jafar Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
JafarKhan
|
BANK OF BARODA(606985)
|
|
72
|
DEWAS
|
MP-20-003-043-001/327
(LOHARI)
|
1720003043NRG24130120240366782
|
13/01/2024
|
Ishad Bee Khan
|
1720003043WL028532
|
Ishad Bee Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
IshadBeeKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEWAS
|
MP-20-003-043-001/328
(LOHARI)
|
1720003043NRG24130120240366783
|
13/01/2024
|
Sohel Khan
|
1720003043WL028532
|
Sohel Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
SohelKhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAS
|
MP-20-003-043-001/330
(LOHARI)
|
1720003043NRG24130120240366784
|
13/01/2024
|
Dilashda Bi Shekh
|
1720003043WL028532
|
Dilashda Bi Shekh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
DilashdaBiShekh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-043-001/255
(LOHARI)
|
1720003043NRG24130120240366754
|
13/01/2024
|
DIPAK
|
1720003043WL028532
|
DIPAK
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
DIPAK
|
HDFC BANK LTD(607152)
|
|
76
|
DEWAS
|
MP-20-003-043-001/306
(LOHARI)
|
1720003043NRG24130120240366767
|
13/01/2024
|
Nargis Bee
|
1720003043WL028532
|
Nargis Bee
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
NargisBee
|
BANK OF BARODA(606985)
|
|
77
|
DEWAS
|
MP-20-003-043-001/307
(LOHARI)
|
1720003043NRG24130120240366768
|
13/01/2024
|
Imran Khan
|
1720003043WL028532
|
Imran Khan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
ImranKhan
|
BANK OF BARODA(606985)
|
|
78
|
DEWAS
|
MP-20-003-043-001/308
(LOHARI)
|
1720003043NRG24130120240366769
|
13/01/2024
|
Imran Khan
|
1720003043WL028532
|
Imran Khan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
ImranKhan
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEWAS
|
MP-20-003-043-001/309
(LOHARI)
|
1720003043NRG24130120240366770
|
13/01/2024
|
Zabbar Pathan
|
1720003043WL028532
|
Zabbar Pathan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
ZabbarPathan
|
BANK OF BARODA(606985)
|
|
80
|
DEWAS
|
MP-20-003-043-001/311
(LOHARI)
|
1720003043NRG24130120240366771
|
13/01/2024
|
Rani Bee
|
1720003043WL028532
|
Rani Bee
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
RaniBee
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAS
|
MP-20-003-043-001/312
(LOHARI)
|
1720003043NRG24130120240366772
|
13/01/2024
|
Tehjeeba Fatma
|
1720003043WL028532
|
Tehjeeba Fatma
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
TehjeebaFatma
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAS
|
MP-20-003-043-001/313
(LOHARI)
|
1720003043NRG24130120240366773
|
13/01/2024
|
Tamijan Bee
|
1720003043WL028532
|
Tamijan Bee
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
TamijanBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-043-001/314
(LOHARI)
|
1720003043NRG24130120240366774
|
13/01/2024
|
Raju Khan
|
1720003043WL028532
|
Raju Khan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
RajuKhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAS
|
MP-20-003-043-001/315
(LOHARI)
|
1720003043NRG24130120240366775
|
13/01/2024
|
Amjad Khan
|
1720003043WL028532
|
Amjad Khan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
AmjadKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-073-001/115
(KELOD)
|
1720003073NRG24130120240367059
|
13/01/2024
|
DEVKARAN NARWARIYA
|
1720003073WL028554
|
DEVKARAN NARWARIYA
|
00168
|
ICIC0003111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
DEVKARANNARWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEWAS
|
MP-20-003-073-001/152
(KELOD)
|
1720003073NRG24130120240367063
|
13/01/2024
|
Sunita
|
1720003073WL028554
|
Sunita
|
00168
|
ICIC0003111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-040-001/426
(JAMGOD)
|
1720003000NRG24130120240367233
|
13/01/2024
|
deepak goswami
|
1720003WL028566
|
deepak goswami
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
deepakgoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEWAS
|
MP-20-003-043-001/256
(LOHARI)
|
1720003043NRG24130120240366755
|
13/01/2024
|
ANUSUYA
|
1720003043WL028532
|
ANUSUYA
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-073-001/262
(KELOD)
|
1720003073NRG24130120240367067
|
13/01/2024
|
LAKHAN SINGH RAJPOOT
|
1720003073WL028554
|
LAKHAN SINGH RAJPOOT
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
LAKHANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-073-001/168
(KELOD)
|
1720003073NRG24130120240367064
|
13/01/2024
|
vinod patel
|
1720003073WL028554
|
vinod patel
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471683
|
|
vinodpatel
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
DEWAS
|
MP-20-003-095-002/144
(SUTALI)
|
1720003095NRG24130120240367211
|
13/01/2024
|
RAVI MALVIYA
|
1720003095WL028564
|
RAVI MALVIYA
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
RAVIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-058-001/196
(BADICHURLAI)
|
1720003058NRG24130120240366738
|
13/01/2024
|
DHARMENDRA
|
1720003058WL028530
|
DHARMENDRA
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAS
|
MP-20-003-058-001/271
(BADICHURLAI)
|
1720003000NRG24130120240367220
|
13/01/2024
|
Kelash Pream sing
|
1720003WL028565
|
Kelash Pream sing
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
KelashPreamsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
DEWAS
|
MP-20-003-058-001/358
(BADICHURLAI)
|
1720003000NRG24130120240367223
|
13/01/2024
|
JAYRAM
|
1720003WL028565
|
JAYRAM
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
JAYRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
DEWAS
|
MP-20-003-058-001/407
(BADICHURLAI)
|
1720003000NRG24130120240367225
|
13/01/2024
|
KANCHAN BAI
|
1720003WL028565
|
KANCHAN BAI
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAS
|
MP-20-003-058-001/512
(BADICHURLAI)
|
1720003000NRG24130120240367226
|
13/01/2024
|
Indar singh panwar
|
1720003WL028565
|
Indar singh panwar
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
Indarsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAS
|
MP-20-003-058-001/531
(BADICHURLAI)
|
1720003000NRG24130120240367227
|
13/01/2024
|
ASHARAM
|
1720003WL028565
|
ASHARAM
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAS
|
MP-20-003-058-001/560
(BADICHURLAI)
|
1720003058NRG24130120240366743
|
13/01/2024
|
mamta bai
|
1720003058WL028530
|
mamta bai
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
mamtabai
|
RATNAKAR BANK(607393)
|
|
99
|
DEWAS
|
MP-20-003-058-001/566
(BADICHURLAI)
|
1720003058NRG24130120240366744
|
13/01/2024
|
mamta bai
|
1720003058WL028530
|
mamta bai
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEWAS
|
MP-20-003-073-001/94
(KELOD)
|
1720003073NRG24130120240367081
|
13/01/2024
|
PAPPU
|
1720003073WL028554
|
PAPPU
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEWAS
|
MP-20-003-079-001/44
(KHATEDIYA)
|
1720003079NRG24130120240367125
|
13/01/2024
|
hukum
|
1720003079WL028557
|
hukum
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DEWAS
|
MP-20-003-079-001/51
(KHATEDIYA)
|
1720003079NRG24130120240367128
|
13/01/2024
|
KAVITA TNKU
|
1720003079WL028557
|
KAVITA TNKU
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
KAVITATNKU
|
INDUSIND BANK(607189)
|
|
103
|
DEWAS
|
MP-20-003-079-001/51
(KHATEDIYA)
|
1720003079NRG24130120240367127
|
13/01/2024
|
TINKU RAWAT
|
1720003079WL028557
|
TINKU RAWAT
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
TINKURAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEWAS
|
MP-20-003-079-001/56
(KHATEDIYA)
|
1720003079NRG24130120240367130
|
13/01/2024
|
manju bai
|
1720003079WL028557
|
manju bai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAS
|
MP-20-003-079-001/56
(KHATEDIYA)
|
1720003079NRG24130120240367129
|
13/01/2024
|
vishnuprasad
|
1720003079WL028557
|
vishnuprasad
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
|
106
|
DEWAS
|
MP-20-003-079-002/232
(KHATEDIYA)
|
1720003079NRG24130120240367131
|
13/01/2024
|
tejkaran
|
1720003079WL028557
|
tejkaran
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
tejkaran
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAS
|
MP-20-003-079-002/248
(KHATEDIYA)
|
1720003079NRG24130120240367132
|
13/01/2024
|
santosh laxminaryan
|
1720003079WL028557
|
santosh laxminaryan
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
santoshlaxminaryan
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAS
|
MP-20-003-079-002/306
(KHATEDIYA)
|
1720003079NRG24130120240367133
|
13/01/2024
|
manohar choudhary
|
1720003079WL028557
|
manohar choudhary
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
manoharchoudhary
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAS
|
MP-20-003-079-002/306
(KHATEDIYA)
|
1720003079NRG24130120240367134
|
13/01/2024
|
sangeeta choudhary
|
1720003079WL028557
|
sangeeta choudhary
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
sangeetachoudhary
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAS
|
MP-20-003-079-002/310
(KHATEDIYA)
|
1720003079NRG24130120240367136
|
13/01/2024
|
kanhaiyalal
|
1720003079WL028557
|
kanhaiyalal
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAS
|
MP-20-003-079-002/310
(KHATEDIYA)
|
1720003079NRG24130120240367137
|
13/01/2024
|
ravina chodhary
|
1720003079WL028557
|
ravina chodhary
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
ravinachodhary
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEWAS
|
MP-20-003-079-002/311
(KHATEDIYA)
|
1720003079NRG24130120240367138
|
13/01/2024
|
bhadar puri goswami
|
1720003079WL028557
|
bhadar puri goswami
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
bhadarpurigoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DEWAS
|
MP-20-003-079-004/179
(KHATEDIYA)
|
1720003079NRG24130120240367139
|
13/01/2024
|
ritu bhati
|
1720003079WL028557
|
ritu bhati
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
ritubhati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
DEWAS
|
MP-20-003-079-004/338
(KHATEDIYA)
|
1720003079NRG24130120240367142
|
13/01/2024
|
munni bai nagar
|
1720003079WL028557
|
munni bai nagar
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
munnibainagar
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAS
|
MP-20-003-079-004/352
(KHATEDIYA)
|
1720003079NRG24130120240367144
|
13/01/2024
|
MAYA BAI
|
1720003079WL028557
|
MAYA BAI
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DEWAS
|
MP-20-003-079-004/45
(KHATEDIYA)
|
1720003079NRG24130120240367145
|
13/01/2024
|
RAMESH
|
1720003079WL028557
|
RAMESH
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29369
|
29369
|
|
|
|
|
|
|
|
|
117
|
DEWAS
|
MP-20-003-058-001/351
(BADICHURLAI)
|
1720003058NRG24130120240366741
|
13/01/2024
|
rukhamani
|
1720003058WL028530
|
rukhamani
|
00415
|
SBIN0030485
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAS
|
MP-20-003-058-001/356
(BADICHURLAI)
|
1720003000NRG24130120240367222
|
13/01/2024
|
santa
|
1720003WL028565
|
santa
|
00415
|
SBIN0030485
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-043-001/249
(LOHARI)
|
1720003043NRG24130120240366753
|
13/01/2024
|
UJJAL
|
1720003043WL028532
|
UJJAL
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
UJJAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEWAS
|
MP-20-003-043-001/68
(LOHARI)
|
1720003043NRG24130120240366786
|
13/01/2024
|
Kailash
|
1720003043WL028532
|
Kailash
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEWAS
|
MP-20-003-043-001/68
(LOHARI)
|
1720003043NRG24130120240366785
|
13/01/2024
|
Radheshyam
|
1720003043WL028532
|
Radheshyam
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEWAS
|
MP-20-003-073-001/499
(KELOD)
|
1720003073NRG24130120240367079
|
13/01/2024
|
SANDEEP CHOUDHARY
|
1720003073WL028554
|
SANDEEP CHOUDHARY
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SANDEEPCHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
123
|
DEWAS
|
MP-20-003-020-001/101
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367170
|
13/01/2024
|
bhader gabagi
|
1720003020WL028562
|
bhader gabagi
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
bhadergabagi
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEWAS
|
MP-20-003-020-001/102
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367171
|
13/01/2024
|
kaptan singh
|
1720003020WL028562
|
kaptan singh
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
kaptansingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEWAS
|
MP-20-003-020-001/106
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367172
|
13/01/2024
|
nafisha
|
1720003020WL028562
|
nafisha
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
nafisha
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEWAS
|
MP-20-003-020-001/129
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367173
|
13/01/2024
|
puran singh
|
1720003020WL028562
|
puran singh
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
puransingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEWAS
|
MP-20-003-020-001/157
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367174
|
13/01/2024
|
chandkha
|
1720003020WL028562
|
chandkha
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
chandkha
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEWAS
|
MP-20-003-020-001/159
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367175
|
13/01/2024
|
Narend patel
|
1720003020WL028562
|
Narend patel
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
Narendpatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEWAS
|
MP-20-003-020-001/162
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367176
|
13/01/2024
|
mukesh patel
|
1720003020WL028562
|
mukesh patel
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
mukeshpatel
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEWAS
|
MP-20-003-020-001/206
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367177
|
13/01/2024
|
MAHENDER SINGH
|
1720003020WL028562
|
MAHENDER SINGH
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
MAHENDERSINGH
|
HDFC BANK LTD(607152)
|
|
131
|
DEWAS
|
MP-20-003-020-001/209
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367178
|
13/01/2024
|
SAMBUSINGH
|
1720003020WL028562
|
SAMBUSINGH
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SAMBUSINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEWAS
|
MP-20-003-020-001/269
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367179
|
13/01/2024
|
dheraj
|
1720003020WL028562
|
dheraj
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
dheraj
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEWAS
|
MP-20-003-020-001/270
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367180
|
13/01/2024
|
kelas patel
|
1720003020WL028562
|
kelas patel
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
kelaspatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DEWAS
|
MP-20-003-020-001/271
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367181
|
13/01/2024
|
vikram patel
|
1720003020WL028562
|
vikram patel
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
vikrampatel
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEWAS
|
MP-20-003-020-001/272
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367182
|
13/01/2024
|
aklesh
|
1720003020WL028562
|
aklesh
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
aklesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEWAS
|
MP-20-003-020-001/279
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367183
|
13/01/2024
|
kamal
|
1720003020WL028562
|
kamal
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEWAS
|
MP-20-003-020-001/280
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367184
|
13/01/2024
|
Rajendra singh
|
1720003020WL028562
|
Rajendra singh
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEWAS
|
MP-20-003-020-001/291
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367185
|
13/01/2024
|
SHANAR LAL
|
1720003020WL028562
|
SHANAR LAL
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SHANARLAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEWAS
|
MP-20-003-020-001/40
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367186
|
13/01/2024
|
hari kalugi
|
1720003020WL028562
|
hari kalugi
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
harikalugi
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEWAS
|
MP-20-003-020-001/68
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367187
|
13/01/2024
|
SHAKEEL SHEIKH
|
1720003020WL028562
|
SHAKEEL SHEIKH
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SHAKEELSHEIKH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEWAS
|
MP-20-003-020-001/73
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367188
|
13/01/2024
|
sanjay
|
1720003020WL028562
|
sanjay
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEWAS
|
MP-20-003-020-001/99
(TIGARIYA SANCHA)
|
1720003020NRG24130120240367189
|
13/01/2024
|
safikmohamad
|
1720003020WL028562
|
safikmohamad
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
safikmohamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-095-002/148
(SUTALI)
|
1720003095NRG24130120240367213
|
13/01/2024
|
BADRILAL GANPAT JI
|
1720003095WL028564
|
BADRILAL GANPAT JI
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
BADRILALGANPATJI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-043-001/267
(LOHARI)
|
1720003043NRG24130120240366758
|
13/01/2024
|
BHAVESH
|
1720003043WL028532
|
BHAVESH
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
BHAVESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
DEWAS
|
MP-20-003-079-002/308
(KHATEDIYA)
|
1720003079NRG24130120240367135
|
13/01/2024
|
dipika choudhary
|
1720003079WL028557
|
dipika choudhary
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
dipikachoudhary
|
BANK OF INDIA(508505)
|
|
146
|
DEWAS
|
MP-20-003-079-004/279
(KHATEDIYA)
|
1720003079NRG24130120240367140
|
13/01/2024
|
narendra sitaram
|
1720003079WL028557
|
narendra sitaram
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
narendrasitaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAS
|
MP-20-003-079-004/337
(KHATEDIYA)
|
1720003079NRG24130120240367141
|
13/01/2024
|
BHAGVANTA BAI
|
1720003079WL028557
|
BHAGVANTA BAI
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DEWAS
|
MP-20-003-079-004/340
(KHATEDIYA)
|
1720003079NRG24130120240367143
|
13/01/2024
|
mira bai
|
1720003079WL028557
|
mira bai
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
mirabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
149
|
DEWAS
|
MP-20-003-079-004/47
(KHATEDIYA)
|
1720003079NRG24130120240367146
|
13/01/2024
|
SUKHRAM
|
1720003079WL028557
|
SUKHRAM
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-040-001/172-A
(JAMGOD)
|
1720003000NRG24130120240367230
|
13/01/2024
|
HEMLTA
|
1720003WL028566
|
HEMLTA
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
HEMLTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-040-001/297-A
(JAMGOD)
|
1720003000NRG24130120240367231
|
13/01/2024
|
rani patel
|
1720003WL028566
|
rani patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
ranipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DEWAS
|
MP-20-003-040-001/298-A
(JAMGOD)
|
1720003000NRG24130120240367232
|
13/01/2024
|
divya patel
|
1720003WL028566
|
divya patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
divyapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-040-001/533
(JAMGOD)
|
1720003000NRG24130120240367234
|
13/01/2024
|
jalil khan
|
1720003WL028566
|
jalil khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
jalilkhan
|
BANK OF INDIA(508505)
|
|
154
|
DEWAS
|
MP-20-003-040-001/678-A
(JAMGOD)
|
1720003000NRG24130120240367242
|
13/01/2024
|
ASHOK
|
1720003WL028566
|
ASHOK
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
155
|
DEWAS
|
MP-20-003-058-001/591
(BADICHURLAI)
|
1720003000NRG24130120240367228
|
13/01/2024
|
AARTIBAI
|
1720003WL028565
|
AARTIBAI
|
00697
|
BKID0MG0122
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
AARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
156
|
DEWAS
|
MP-20-003-004-001/678
(DATOTAR)
|
1720003000NRG24130120240367259
|
13/01/2024
|
JITENDRA
|
1720003WL028568
|
JITENDRA
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-004-001/758
(DATOTAR)
|
1720003000NRG24130120240367261
|
13/01/2024
|
RAJESH PATIDAR
|
1720003WL028568
|
RAJESH PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
RAJESHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEWAS
|
MP-20-003-004-001/798
(DATOTAR)
|
1720003000NRG24130120240367262
|
13/01/2024
|
Alka Patidar
|
1720003WL028568
|
Alka Patidar
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
AlkaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEWAS
|
MP-20-003-004-001/810
(DATOTAR)
|
1720003000NRG24130120240367264
|
13/01/2024
|
Rina Patidar
|
1720003WL028568
|
Rina Patidar
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
RinaPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-095-002/337
(SUTALI)
|
1720003000NRG24130120240367244
|
13/01/2024
|
SUBHASH SHARMA
|
1720003WL028567
|
SUBHASH SHARMA
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SUBHASHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-095-002/338
(SUTALI)
|
1720003000NRG24130120240367245
|
13/01/2024
|
JIVAN SINGH GURJAR
|
1720003WL028567
|
JIVAN SINGH GURJAR
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
JIVANSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEWAS
|
MP-20-003-095-002/339
(SUTALI)
|
1720003000NRG24130120240367246
|
13/01/2024
|
BHARATSINGH
|
1720003WL028567
|
BHARATSINGH
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-095-002/342
(SUTALI)
|
1720003000NRG24130120240367249
|
13/01/2024
|
SAJAN SINGH
|
1720003WL028567
|
SAJAN SINGH
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-095-002/78
(SUTALI)
|
1720003000NRG24130120240367256
|
13/01/2024
|
RAMESH
|
1720003WL028567
|
RAMESH
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
165
|
DEWAS
|
MP-20-003-040-001/630-A
(JAMGOD)
|
1720003000NRG24130120240367236
|
13/01/2024
|
sunil choudhry
|
1720003WL028566
|
sunil choudhry
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471683
|
|
sunilchoudhry
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEWAS
|
MP-20-003-058-001/372
(BADICHURLAI)
|
1720003000NRG24130120240367224
|
13/01/2024
|
bhagwan singh
|
1720003WL028565
|
bhagwan singh
|
00697
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684471683
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEWAS
|
MP-20-003-095-002/146
(SUTALI)
|
1720003095NRG24130120240367212
|
13/01/2024
|
KAMAL GURJAR
|
1720003095WL028564
|
KAMAL GURJAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
KAMALGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-095-002/149
(SUTALI)
|
1720003095NRG24130120240367214
|
13/01/2024
|
PRAHLAD
|
1720003095WL028564
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-095-002/152
(SUTALI)
|
1720003095NRG24130120240367215
|
13/01/2024
|
SHYAMLAL
|
1720003095WL028564
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-095-002/17
(SUTALI)
|
1720003095NRG24130120240367216
|
13/01/2024
|
SHER SINGH
|
1720003095WL028564
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471683
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204365
|
204365
|
|
|
|
|
|
|
|