|
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-20-003-050-001/577
(BALODA)
|
1720003050NRG24010120240351920
|
01/01/2024
|
Lalita Bai Patel
|
1720003050WL027316
|
Lalita Bai Patel
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
LalitaBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-030-001/517
(SINGAWADA)
|
1720003030NRG24311220230351112
|
01/01/2024
|
LAKHAN
|
1720003030WL027257
|
LAKHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEWAS
|
MP-20-003-050-001/354
(BALODA)
|
1720003050NRG24010120240351900
|
01/01/2024
|
Mahendra choudhary
|
1720003050WL027315
|
Mahendra choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Mahendrachoudhary
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-050-001/469
(BALODA)
|
1720003050NRG24010120240351911
|
01/01/2024
|
JEEWAN CHOUDHARY
|
1720003050WL027316
|
JEEWAN CHOUDHARY
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
JEEWANCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-050-001/515
(BALODA)
|
1720003050NRG24010120240351904
|
01/01/2024
|
Bulbul Choudhary
|
1720003050WL027315
|
Bulbul Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
BulbulChoudhary
|
INDUSIND BANK(607189)
|
|
6
|
DEWAS
|
MP-20-003-050-001/580
(BALODA)
|
1720003050NRG24010120240351921
|
01/01/2024
|
Lalita
|
1720003050WL027316
|
Lalita
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-031-001/39
(KHAJURIYA)
|
1720003031NRG24010120240351896
|
01/01/2024
|
RAMKANYA BAI JAGDISH
|
1720003031WL027314
|
RAMKANYA BAI JAGDISH
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAMKANYABAIJAGDISH
|
BANK OF BARODA(606985)
|
|
8
|
DEWAS
|
MP-20-003-050-001/570
(BALODA)
|
1720003050NRG24010120240351906
|
01/01/2024
|
Priyanka Patel
|
1720003050WL027315
|
Priyanka Patel
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
PriyankaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-045-003/94
(GADASHPIPALIYA)
|
1720003045NRG24311220230351661
|
01/01/2024
|
LAKHAN
|
1720003045WL027294
|
LAKHAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-050-001/574
(BALODA)
|
1720003050NRG24010120240351917
|
01/01/2024
|
Nikita patel
|
1720003050WL027316
|
Nikita patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Nikitapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-089-002/101-A
(MIRZAPUR)
|
1720003089NRG24311220230351067
|
01/01/2024
|
Ravin Chodhary
|
1720003089WL027254
|
Ravin Chodhary
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
RavinChodhary
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-089-002/107-A
(MIRZAPUR)
|
1720003089NRG24311220230351069
|
01/01/2024
|
Chotu Bai
|
1720003089WL027254
|
Chotu Bai
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
ChotuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEWAS
|
MP-20-003-092-001/295
(AKBARPUR)
|
1720003092NRG24311220230351401
|
01/01/2024
|
JYAA
|
1720003092WL027273
|
JYAA
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
JYAA
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-092-001/606
(AKBARPUR)
|
1720003092NRG24311220230351423
|
01/01/2024
|
ARJUN
|
1720003092WL027273
|
ARJUN
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-092-001/643
(AKBARPUR)
|
1720003092NRG24311220230351429
|
01/01/2024
|
SANJAY
|
1720003092WL027273
|
SANJAY
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-031-001/160
(KHAJURIYA)
|
1720003031NRG24010120240351891
|
01/01/2024
|
radhesyam
|
1720003031WL027314
|
radhesyam
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-040-001/680-A
(JAMGOD)
|
1720003000NRG24010120240351780
|
01/01/2024
|
POOJA YOGI
|
1720003WL027305
|
POOJA YOGI
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
POOJAYOGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DEWAS
|
MP-20-003-050-001/575
(BALODA)
|
1720003050NRG24010120240351918
|
01/01/2024
|
Pankaj Choudhary
|
1720003050WL027316
|
Pankaj Choudhary
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
PankajChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEWAS
|
MP-20-003-054-001/40
(AKYA)
|
1720003054NRG24010120240351867
|
01/01/2024
|
chandan singh
|
1720003054WL027309
|
chandan singh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-050-001/473
(BALODA)
|
1720003050NRG24010120240351903
|
01/01/2024
|
ARJUN
|
1720003050WL027315
|
ARJUN
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
ARJUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-002-001/-61-A
(JAWASYA)
|
1720003000NRG24010120240351783
|
01/01/2024
|
ANITA BAI RAHUL
|
1720003WL027306
|
ANITA BAI RAHUL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
ANITABAIRAHUL
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-002-001/-61-A
(JAWASYA)
|
1720003000NRG24010120240351782
|
01/01/2024
|
RAHUL MADANLAL
|
1720003WL027306
|
RAHUL MADANLAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAHULMADANLAL
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-002-001/23
(JAWASYA)
|
1720003000NRG24010120240351790
|
01/01/2024
|
SAJAN BAI
|
1720003WL027306
|
SAJAN BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-002-001/320
(JAWASYA)
|
1720003000NRG24010120240351795
|
01/01/2024
|
ANITA
|
1720003WL027306
|
ANITA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-002-001/347
(JAWASYA)
|
1720003000NRG24010120240351796
|
01/01/2024
|
MANOHARSINGH NATAVARSINGH
|
1720003WL027306
|
MANOHARSINGH NATAVARSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
MANOHARSINGHNATAVARSINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-002-001/66
(JAWASYA)
|
1720003000NRG24010120240351800
|
01/01/2024
|
MUKESH RAMSINGH
|
1720003WL027306
|
MUKESH RAMSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
MUKESHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DEWAS
|
MP-20-003-010-003/110-B
(MANGROLA)
|
1720003000NRG24311220230351093
|
01/01/2024
|
Gagan Kunvar
|
1720003WL027256
|
Gagan Kunvar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123537
|
|
GaganKunvar
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-010-003/110-B
(MANGROLA)
|
1720003000NRG24311220230351092
|
01/01/2024
|
Jitendra Singh
|
1720003WL027256
|
Jitendra Singh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123537
|
|
JitendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
29
|
DEWAS
|
MP-20-003-010-003/121-A
(MANGROLA)
|
1720003000NRG24311220230351094
|
01/01/2024
|
TAMABAI
|
1720003WL027256
|
TAMABAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
TAMABAI
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-010-003/155
(MANGROLA)
|
1720003000NRG24311220230351095
|
01/01/2024
|
Toofan singh
|
1720003WL027256
|
Toofan singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Toofansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAS
|
MP-20-003-010-003/22
(MANGROLA)
|
1720003000NRG24311220230351096
|
01/01/2024
|
BADRILAL DHANNALAL
|
1720003WL027256
|
BADRILAL DHANNALAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
BADRILALDHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-010-003/22
(MANGROLA)
|
1720003000NRG24311220230351097
|
01/01/2024
|
PAVANBAI BADRILAL
|
1720003WL027256
|
PAVANBAI BADRILAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
PAVANBAIBADRILAL
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-010-003/38
(MANGROLA)
|
1720003000NRG24311220230351098
|
01/01/2024
|
Anandibai rajesh
|
1720003WL027256
|
Anandibai rajesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Anandibairajesh
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-010-003/59
(MANGROLA)
|
1720003000NRG24311220230351099
|
01/01/2024
|
BABULAL
|
1720003WL027256
|
BABULAL
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123537
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-010-003/59
(MANGROLA)
|
1720003000NRG24311220230351100
|
01/01/2024
|
LALITA BAI
|
1720003WL027256
|
LALITA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEWAS
|
MP-20-003-010-003/60
(MANGROLA)
|
1720003000NRG24311220230351102
|
01/01/2024
|
GOPAL BAI
|
1720003WL027256
|
GOPAL BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
GOPALBAI
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-013-001/167
(RALAMANDAL)
|
1720003000NRG24010120240352014
|
01/01/2024
|
pooja parihar
|
1720003WL027323
|
pooja parihar
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
13/03/2024
|
|
685123537
|
|
poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-013-001/427
(RALAMANDAL)
|
1720003000NRG24010120240352027
|
01/01/2024
|
ashik saha
|
1720003WL027323
|
ashik saha
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
ashiksaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-013-001/701
(RALAMANDAL)
|
1720003000NRG24010120240352036
|
01/01/2024
|
aameen shah
|
1720003WL027323
|
aameen shah
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
aameenshah
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-013-001/758
(RALAMANDAL)
|
1720003000NRG24010120240352040
|
01/01/2024
|
AJIJ SHAH
|
1720003WL027323
|
AJIJ SHAH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
AJIJSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-089-002/201-A
(MIRZAPUR)
|
1720003089NRG24311220230351076
|
01/01/2024
|
Bharat
|
1720003089WL027254
|
Bharat
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-013-001/85
(RALAMANDAL)
|
1720003000NRG24010120240352043
|
01/01/2024
|
rina
|
1720003WL027323
|
rina
|
00048
|
BKID0009102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-040-001/412-A
(JAMGOD)
|
1720003000NRG24010120240351770
|
01/01/2024
|
Krishna Bai
|
1720003WL027305
|
Krishna Bai
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-040-001/640-A
(JAMGOD)
|
1720003000NRG24010120240351777
|
01/01/2024
|
meharban singh
|
1720003WL027305
|
meharban singh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-040-001/661-A
(JAMGOD)
|
1720003000NRG24010120240351778
|
01/01/2024
|
Jitendra Patel
|
1720003WL027305
|
Jitendra Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
JitendraPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DEWAS
|
MP-20-003-054-001/293
(AKYA)
|
1720003054NRG24010120240351847
|
01/01/2024
|
Akila bee
|
1720003054WL027309
|
Akila bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Akilabee
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-054-001/301
(AKYA)
|
1720003054NRG24010120240351849
|
01/01/2024
|
Nageena Bee
|
1720003054WL027309
|
Nageena Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
NageenaBee
|
BANK OF INDIA(508505)
|
|
48
|
DEWAS
|
MP-20-003-054-001/306
(AKYA)
|
1720003054NRG24010120240351850
|
01/01/2024
|
Noushad Patel
|
1720003054WL027309
|
Noushad Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
NoushadPatel
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-054-001/313
(AKYA)
|
1720003054NRG24010120240351852
|
01/01/2024
|
Bhuri bee
|
1720003054WL027309
|
Bhuri bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Bhuribee
|
INDUSIND BANK(607189)
|
|
50
|
DEWAS
|
MP-20-003-054-001/319
(AKYA)
|
1720003054NRG24010120240351853
|
01/01/2024
|
Ltif Patel
|
1720003054WL027309
|
Ltif Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
LtifPatel
|
BANK OF INDIA(508505)
|
|
51
|
DEWAS
|
MP-20-003-054-001/336
(AKYA)
|
1720003054NRG24010120240351860
|
01/01/2024
|
Rani
|
1720003054WL027309
|
Rani
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Rani
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-054-001/340
(AKYA)
|
1720003054NRG24010120240351862
|
01/01/2024
|
Washim shaikh
|
1720003054WL027309
|
Washim shaikh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Washimshaikh
|
BANK OF INDIA(508505)
|
|
53
|
DEWAS
|
MP-20-003-054-001/83
(AKYA)
|
1720003054NRG24010120240351868
|
01/01/2024
|
Saddam patel
|
1720003054WL027309
|
Saddam patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Saddampatel
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-054-001/86
(AKYA)
|
1720003054NRG24010120240351869
|
01/01/2024
|
Akram Patel
|
1720003054WL027309
|
Akram Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
AkramPatel
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-055-001/137
(AWALYA PIPALYA)
|
1720003055NRG24311220230351559
|
01/01/2024
|
GHANSHYAM PATEL
|
1720003055WL027283
|
GHANSHYAM PATEL
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
GHANSHYAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DEWAS
|
MP-20-003-055-001/137
(AWALYA PIPALYA)
|
1720003055NRG24311220230351560
|
01/01/2024
|
REENA PATEL
|
1720003055WL027283
|
REENA PATEL
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
REENAPATEL
|
BANK OF INDIA(508505)
|
|
57
|
DEWAS
|
MP-20-003-055-001/162
(AWALYA PIPALYA)
|
1720003055NRG24311220230351562
|
01/01/2024
|
Rajesh Thakur
|
1720003055WL027283
|
Rajesh Thakur
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
RajeshThakur
|
BANK OF INDIA(508505)
|
|
58
|
DEWAS
|
MP-20-003-055-001/188-A
(AWALYA PIPALYA)
|
1720003055NRG24311220230351566
|
01/01/2024
|
Jitendra Yadav
|
1720003055WL027283
|
Jitendra Yadav
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
JitendraYadav
|
BANK OF INDIA(508505)
|
|
59
|
DEWAS
|
MP-20-003-055-001/95
(AWALYA PIPALYA)
|
1720003055NRG24311220230351578
|
01/01/2024
|
Ranchod
|
1720003055WL027283
|
Ranchod
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Ranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-036-001/203
(BAIRAGARH)
|
1720003000NRG24010120240351945
|
01/01/2024
|
PREM BAI PARMAR
|
1720003WL027320
|
PREM BAI PARMAR
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
PREMBAIPARMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEWAS
|
MP-20-003-036-001/210
(BAIRAGARH)
|
1720003000NRG24010120240351946
|
01/01/2024
|
ishwar singh solanki
|
1720003WL027320
|
ishwar singh solanki
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
ishwarsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEWAS
|
MP-20-003-036-001/216
(BAIRAGARH)
|
1720003000NRG24010120240351948
|
01/01/2024
|
virendra singh makwana
|
1720003WL027320
|
virendra singh makwana
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
virendrasinghmakwana
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEWAS
|
MP-20-003-036-001/249
(BAIRAGARH)
|
1720003000NRG24010120240351951
|
01/01/2024
|
Angirra bai rawat
|
1720003WL027320
|
Angirra bai rawat
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Angirrabairawat
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEWAS
|
MP-20-003-036-001/298
(BAIRAGARH)
|
1720003000NRG24010120240351954
|
01/01/2024
|
RAM SINGH PATEL
|
1720003WL027320
|
RAM SINGH PATEL
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAMSINGHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DEWAS
|
MP-20-003-036-001/3
(BAIRAGARH)
|
1720003000NRG24010120240351955
|
01/01/2024
|
RAJENDRA SINGH MAKWANA
|
1720003WL027320
|
RAJENDRA SINGH MAKWANA
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAJENDRASINGHMAKWANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEWAS
|
MP-20-003-036-001/334
(BAIRAGARH)
|
1720003000NRG24010120240351956
|
01/01/2024
|
ravindra singh makwana
|
1720003WL027320
|
ravindra singh makwana
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
ravindrasinghmakwana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DEWAS
|
MP-20-003-036-001/61
(BAIRAGARH)
|
1720003000NRG24010120240351966
|
01/01/2024
|
amar singh panwar
|
1720003WL027320
|
amar singh panwar
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
amarsinghpanwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-050-001/571
(BALODA)
|
1720003050NRG24010120240351915
|
01/01/2024
|
Ankita
|
1720003050WL027316
|
Ankita
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEWAS
|
MP-20-003-063-004/133
(BANGARDA)
|
1720003063NRG24311220230351456
|
01/01/2024
|
PAVITRA
|
1720003063WL027275
|
PAVITRA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
PAVITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEWAS
|
MP-20-003-063-004/133
(BANGARDA)
|
1720003063NRG24311220230351455
|
01/01/2024
|
TEJKRAN
|
1720003063WL027275
|
TEJKRAN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
TEJKRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-030-001/282
(SINGAWADA)
|
1720003030NRG24311220230351104
|
01/01/2024
|
MANGILAL
|
1720003030WL027257
|
MANGILAL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
MANGILAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-050-001/420
(BALODA)
|
1720003050NRG24010120240351901
|
01/01/2024
|
ALKA
|
1720003050WL027315
|
ALKA
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
ALKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-055-001/223
(AWALYA PIPALYA)
|
1720003055NRG24311220230351570
|
01/01/2024
|
sunil yadav
|
1720003055WL027283
|
sunil yadav
|
00176
|
IDIB000D043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
sunilyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-055-001/224
(AWALYA PIPALYA)
|
1720003055NRG24311220230351571
|
01/01/2024
|
Devi Singh
|
1720003055WL027283
|
Devi Singh
|
00176
|
IDIB000D043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
DeviSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-089-002/3
(MIRZAPUR)
|
1720003089NRG24311220230351077
|
01/01/2024
|
Golu
|
1720003089WL027254
|
Golu
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Golu
|
BANK OF INDIA(508505)
|
|
76
|
DEWAS
|
MP-20-003-092-001/640
(AKBARPUR)
|
1720003092NRG24311220230351426
|
01/01/2024
|
NILESH
|
1720003092WL027273
|
NILESH
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24311220230351430
|
01/01/2024
|
MAKHAN SINGH
|
1720003092WL027273
|
MAKHAN SINGH
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
685123537
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24311220230351431
|
01/01/2024
|
MUKUT
|
1720003092WL027273
|
MUKUT
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
685123537
|
|
MUKUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-063-005/7
(BANGARDA)
|
1720003063NRG24311220230351466
|
01/01/2024
|
kamla bai
|
1720003063WL027275
|
kamla bai
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-002-001/273-A
(JAWASYA)
|
1720003000NRG24010120240351793
|
01/01/2024
|
SHAKTI SINGH CHOUHAN
|
1720003WL027306
|
SHAKTI SINGH CHOUHAN
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SHAKTISINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-031-001/197
(KHAJURIYA)
|
1720003031NRG24010120240351894
|
01/01/2024
|
gordhan
|
1720003031WL027314
|
gordhan
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DEWAS
|
MP-20-003-054-001/325
(AKYA)
|
1720003054NRG24010120240351855
|
01/01/2024
|
Saddam
|
1720003054WL027309
|
Saddam
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Saddam
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAS
|
MP-20-003-054-001/340
(AKYA)
|
1720003054NRG24010120240351863
|
01/01/2024
|
Sher bano
|
1720003054WL027309
|
Sher bano
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Sherbano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-055-002/9
(AWALYA PIPALYA)
|
1720003055NRG24311220230351583
|
01/01/2024
|
bhagwansingh
|
1720003055WL027283
|
bhagwansingh
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-092-001/500
(AKBARPUR)
|
1720003092NRG24311220230351407
|
01/01/2024
|
PANKAJ
|
1720003092WL027273
|
PANKAJ
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-050-001/415
(BALODA)
|
1720003050NRG24010120240351910
|
01/01/2024
|
SANGEETA
|
1720003050WL027316
|
SANGEETA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEWAS
|
MP-20-003-054-002/382
(AKYA)
|
1720003054NRG24010120240351871
|
01/01/2024
|
Kallu Patel
|
1720003054WL027309
|
Kallu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
KalluPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DEWAS
|
MP-20-003-058-002/41
(BADICHURLAI)
|
1720003000NRG24010120240352048
|
01/01/2024
|
DHARMENDRA
|
1720003WL027324
|
DHARMENDRA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
DEWAS
|
MP-20-003-058-002/584
(BADICHURLAI)
|
1720003000NRG24010120240352051
|
01/01/2024
|
RAJENDRA BAGWAN
|
1720003WL027324
|
RAJENDRA BAGWAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAJENDRABAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-092-001/293
(AKBARPUR)
|
1720003092NRG24311220230351400
|
01/01/2024
|
HEMANT
|
1720003092WL027273
|
HEMANT
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
DEWAS
|
MP-20-003-036-001/156
(BAIRAGARH)
|
1720003000NRG24010120240351942
|
01/01/2024
|
Manjubai
|
1720003WL027320
|
Manjubai
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEWAS
|
MP-20-003-036-001/159-B
(BAIRAGARH)
|
1720003000NRG24010120240351944
|
01/01/2024
|
bhuvan
|
1720003WL027320
|
bhuvan
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
bhuvan
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEWAS
|
MP-20-003-036-001/213
(BAIRAGARH)
|
1720003000NRG24010120240351947
|
01/01/2024
|
ISHWAR SINGH MAKWANA
|
1720003WL027320
|
ISHWAR SINGH MAKWANA
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
ISHWARSINGHMAKWANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEWAS
|
MP-20-003-036-001/293
(BAIRAGARH)
|
1720003000NRG24010120240351952
|
01/01/2024
|
Sugan bai
|
1720003WL027320
|
Sugan bai
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Suganbai
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEWAS
|
MP-20-003-036-001/343-A
(BAIRAGARH)
|
1720003000NRG24010120240351957
|
01/01/2024
|
MAYABAI
|
1720003WL027320
|
MAYABAI
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEWAS
|
MP-20-003-036-001/383
(BAIRAGARH)
|
1720003000NRG24010120240351958
|
01/01/2024
|
Sanjay
|
1720003WL027320
|
Sanjay
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEWAS
|
MP-20-003-036-001/55
(BAIRAGARH)
|
1720003000NRG24010120240351965
|
01/01/2024
|
SHOBHABAI
|
1720003WL027320
|
SHOBHABAI
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
SHOBHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-002-001/266-A
(JAWASYA)
|
1720003000NRG24010120240351792
|
01/01/2024
|
RAJPAL SINGH CHOUHAN
|
1720003WL027306
|
RAJPAL SINGH CHOUHAN
|
00468
|
UBIN0907626
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAJPALSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-050-001/576
(BALODA)
|
1720003050NRG24010120240351919
|
01/01/2024
|
Makhan Lal Patel
|
1720003050WL027316
|
Makhan Lal Patel
|
00553
|
INDB0000814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
MakhanLalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-050-001/479
(BALODA)
|
1720003050NRG24010120240351914
|
01/01/2024
|
MANJU BAI
|
1720003050WL027316
|
MANJU BAI
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-036-001/238
(BAIRAGARH)
|
1720003000NRG24010120240351949
|
01/01/2024
|
SANGEETA
|
1720003WL027320
|
SANGEETA
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEWAS
|
MP-20-003-036-001/442
(BAIRAGARH)
|
1720003000NRG24010120240351959
|
01/01/2024
|
SANDEEP
|
1720003WL027320
|
SANDEEP
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
SANDEEP
|
INDUSIND BANK(607189)
|
|
103
|
DEWAS
|
MP-20-003-036-001/482
(BAIRAGARH)
|
1720003000NRG24010120240351960
|
01/01/2024
|
Dinesh
|
1720003WL027320
|
Dinesh
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEWAS
|
MP-20-003-036-001/483
(BAIRAGARH)
|
1720003000NRG24010120240351961
|
01/01/2024
|
Ramniwas
|
1720003WL027320
|
Ramniwas
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Ramniwas
|
INDUSIND BANK(607189)
|
|
105
|
DEWAS
|
MP-20-003-036-001/484
(BAIRAGARH)
|
1720003000NRG24010120240351962
|
01/01/2024
|
phoolsing
|
1720003WL027320
|
phoolsing
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
phoolsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEWAS
|
MP-20-003-036-001/487
(BAIRAGARH)
|
1720003000NRG24010120240351963
|
01/01/2024
|
LAKHAN
|
1720003WL027320
|
LAKHAN
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
LAKHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
107
|
DEWAS
|
MP-20-003-054-001/355
(AKYA)
|
1720003054NRG24010120240351865
|
01/01/2024
|
Aslam Patel
|
1720003054WL027309
|
Aslam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
AslamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-054-001/356
(AKYA)
|
1720003054NRG24010120240351866
|
01/01/2024
|
Rakesh Kheriya
|
1720003054WL027309
|
Rakesh Kheriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
RakeshKheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-055-001/164
(AWALYA PIPALYA)
|
1720003055NRG24311220230351563
|
01/01/2024
|
tarabai
|
1720003055WL027283
|
tarabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-055-002/122
(AWALYA PIPALYA)
|
1720003055NRG24311220230351580
|
01/01/2024
|
Popsingh Shindhe
|
1720003055WL027283
|
Popsingh Shindhe
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
PopsinghShindhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-058-002/580
(BADICHURLAI)
|
1720003000NRG24010120240352049
|
01/01/2024
|
Arjun singh
|
1720003WL027324
|
Arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-058-002/581
(BADICHURLAI)
|
1720003000NRG24010120240352050
|
01/01/2024
|
Laxmi singh
|
1720003WL027324
|
Laxmi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Laxmisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-058-002/585
(BADICHURLAI)
|
1720003000NRG24010120240352052
|
01/01/2024
|
rajendra singh thakur
|
1720003WL027324
|
rajendra singh thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
rajendrasinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-063-002/104
(BANGARDA)
|
1720003063NRG24311220230351445
|
01/01/2024
|
rajpal
|
1720003063WL027275
|
rajpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEWAS
|
MP-20-003-063-002/105
(BANGARDA)
|
1720003063NRG24311220230351446
|
01/01/2024
|
nadani
|
1720003063WL027275
|
nadani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
nadani
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-063-002/33
(BANGARDA)
|
1720003063NRG24311220230351447
|
01/01/2024
|
sachin
|
1720003063WL027275
|
sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-063-002/6-A
(BANGARDA)
|
1720003063NRG24311220230351448
|
01/01/2024
|
narayan
|
1720003063WL027275
|
narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-063-002/93-A
(BANGARDA)
|
1720003063NRG24311220230351449
|
01/01/2024
|
ajay
|
1720003063WL027275
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-063-003/54
(BANGARDA)
|
1720003063NRG24311220230351450
|
01/01/2024
|
surendra
|
1720003063WL027275
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-063-003/58
(BANGARDA)
|
1720003063NRG24311220230351451
|
01/01/2024
|
malkhan
|
1720003063WL027275
|
malkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-063-003/6
(BANGARDA)
|
1720003063NRG24311220230351452
|
01/01/2024
|
anita
|
1720003063WL027275
|
anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-063-003/68-A
(BANGARDA)
|
1720003063NRG24311220230351454
|
01/01/2024
|
Poonam
|
1720003063WL027275
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-063-004/17
(BANGARDA)
|
1720003063NRG24311220230351457
|
01/01/2024
|
gangaram
|
1720003063WL027275
|
gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-063-004/413
(BANGARDA)
|
1720003063NRG24311220230351459
|
01/01/2024
|
indra
|
1720003063WL027275
|
indra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-063-004/563
(BANGARDA)
|
1720003063NRG24311220230351460
|
01/01/2024
|
hemsingh
|
1720003063WL027275
|
hemsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DEWAS
|
MP-20-003-063-005/28
(BANGARDA)
|
1720003063NRG24311220230351461
|
01/01/2024
|
Kelash
|
1720003063WL027275
|
Kelash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685123537
|
A/c Blocked or Frozen
|
|
|
|
127
|
DEWAS
|
MP-20-003-063-005/58
(BANGARDA)
|
1720003063NRG24311220230351465
|
01/01/2024
|
lakhan
|
1720003063WL027275
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
128
|
DEWAS
|
MP-20-003-013-001/223
(RALAMANDAL)
|
1720003000NRG24010120240352017
|
01/01/2024
|
sanghamitra
|
1720003WL027323
|
sanghamitra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
sanghamitra
|
BANK OF INDIA(508505)
|
|
129
|
DEWAS
|
MP-20-003-031-001/222
(KHAJURIYA)
|
1720003031NRG24010120240351895
|
01/01/2024
|
Nagina Bee
|
1720003031WL027314
|
Nagina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
NaginaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-036-001/134-B
(BAIRAGARH)
|
1720003000NRG24010120240351941
|
01/01/2024
|
Dilawar
|
1720003WL027320
|
Dilawar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Dilawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-055-001/188
(AWALYA PIPALYA)
|
1720003055NRG24311220230351565
|
01/01/2024
|
Nirbhay Singh
|
1720003055WL027283
|
Nirbhay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-055-002/148
(AWALYA PIPALYA)
|
1720003055NRG24311220230351581
|
01/01/2024
|
Arjun Singh
|
1720003055WL027283
|
Arjun Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-055-002/85
(AWALYA PIPALYA)
|
1720003055NRG24311220230351582
|
01/01/2024
|
Lalsingh
|
1720003055WL027283
|
Lalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
134
|
DEWAS
|
MP-20-003-063-003/66
(BANGARDA)
|
1720003063NRG24311220230351453
|
01/01/2024
|
santosh
|
1720003063WL027275
|
santosh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
santosh
|
BANK OF INDIA(508505)
|
|
135
|
DEWAS
|
MP-20-003-063-004/355
(BANGARDA)
|
1720003063NRG24311220230351458
|
01/01/2024
|
sangita
|
1720003063WL027275
|
sangita
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
136
|
DEWAS
|
MP-20-003-050-001/567
(BALODA)
|
1720003050NRG24010120240351905
|
01/01/2024
|
Anita Bai Patel
|
1720003050WL027315
|
Anita Bai Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
AnitaBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEWAS
|
MP-20-003-063-005/31
(BANGARDA)
|
1720003063NRG24311220230351462
|
01/01/2024
|
meharvan
|
1720003063WL027275
|
meharvan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-063-005/33
(BANGARDA)
|
1720003063NRG24311220230351463
|
01/01/2024
|
hukum singh
|
1720003063WL027275
|
hukum singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
hukumsingh
|
CANARA BANK(508532)
|
|
139
|
DEWAS
|
MP-20-003-063-005/36
(BANGARDA)
|
1720003063NRG24311220230351464
|
01/01/2024
|
tejubai
|
1720003063WL027275
|
tejubai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
tejubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
140
|
DEWAS
|
MP-20-003-050-001/205
(BALODA)
|
1720003050NRG24010120240351907
|
01/01/2024
|
NATHULAL
|
1720003050WL027316
|
NATHULAL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
NATHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DEWAS
|
MP-20-003-050-001/333
(BALODA)
|
1720003050NRG24010120240351908
|
01/01/2024
|
Ramesh Dariyav
|
1720003050WL027316
|
Ramesh Dariyav
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
RameshDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DEWAS
|
MP-20-003-050-001/336
(BALODA)
|
1720003050NRG24010120240351909
|
01/01/2024
|
BULBUL RAMESH
|
1720003050WL027316
|
BULBUL RAMESH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
BULBULRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DEWAS
|
MP-20-003-050-001/421
(BALODA)
|
1720003050NRG24010120240351902
|
01/01/2024
|
KALA BAI PATEL
|
1720003050WL027315
|
KALA BAI PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
KALABAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DEWAS
|
MP-20-003-050-001/572
(BALODA)
|
1720003050NRG24010120240351916
|
01/01/2024
|
Susheela Bai
|
1720003050WL027316
|
Susheela Bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SusheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-050-001/583
(BALODA)
|
1720003050NRG24010120240351922
|
01/01/2024
|
Nirmala Bai
|
1720003050WL027316
|
Nirmala Bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
NirmalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
146
|
DEWAS
|
MP-20-003-030-001/244
(SINGAWADA)
|
1720003030NRG24311220230351103
|
01/01/2024
|
Ashok Chouhan
|
1720003030WL027257
|
Ashok Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
AshokChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DEWAS
|
MP-20-003-030-001/283
(SINGAWADA)
|
1720003030NRG24311220230351105
|
01/01/2024
|
sohan chouhan
|
1720003030WL027257
|
sohan chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
sohanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DEWAS
|
MP-20-003-030-001/342
(SINGAWADA)
|
1720003030NRG24311220230351106
|
01/01/2024
|
Kailash Chouhan
|
1720003030WL027257
|
Kailash Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
KailashChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DEWAS
|
MP-20-003-030-001/384
(SINGAWADA)
|
1720003030NRG24311220230351108
|
01/01/2024
|
BANSHILAL
|
1720003030WL027257
|
BANSHILAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-030-001/405
(SINGAWADA)
|
1720003030NRG24311220230351109
|
01/01/2024
|
manoharlal
|
1720003030WL027257
|
manoharlal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-030-001/430
(SINGAWADA)
|
1720003030NRG24311220230351110
|
01/01/2024
|
sunil salagram
|
1720003030WL027257
|
sunil salagram
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
sunilsalagram
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEWAS
|
MP-20-003-030-001/490
(SINGAWADA)
|
1720003030NRG24311220230351111
|
01/01/2024
|
ganesh dhannalal
|
1720003030WL027257
|
ganesh dhannalal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
ganeshdhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-036-001/111
(BAIRAGARH)
|
1720003000NRG24010120240351938
|
01/01/2024
|
BHERULAL RAMESHWAR
|
1720003WL027320
|
BHERULAL RAMESHWAR
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
13/03/2024
|
|
685123537
|
|
BHERULALRAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-036-001/125
(BAIRAGARH)
|
1720003000NRG24010120240351939
|
01/01/2024
|
GOVIND KANHELAL
|
1720003WL027320
|
GOVIND KANHELAL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
GOVINDKANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DEWAS
|
MP-20-003-036-001/133
(BAIRAGARH)
|
1720003000NRG24010120240351940
|
01/01/2024
|
MUKESH RAMLAL
|
1720003WL027320
|
MUKESH RAMLAL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
MUKESHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-036-001/159
(BAIRAGARH)
|
1720003000NRG24010120240351943
|
01/01/2024
|
BAGADIRAM BHUWAN
|
1720003WL027320
|
BAGADIRAM BHUWAN
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
13/03/2024
|
|
685123537
|
|
BAGADIRAMBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEWAS
|
MP-20-003-036-001/246-B
(BAIRAGARH)
|
1720003000NRG24010120240351950
|
01/01/2024
|
LOKENDRA
|
1720003WL027320
|
LOKENDRA
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
LOKENDRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEWAS
|
MP-20-003-036-001/293-A
(BAIRAGARH)
|
1720003000NRG24010120240351953
|
01/01/2024
|
RAJESH ARJUNSINGH
|
1720003WL027320
|
RAJESH ARJUNSINGH
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAJESHARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
159
|
DEWAS
|
MP-20-003-010-003/60
(MANGROLA)
|
1720003000NRG24311220230351101
|
01/01/2024
|
BHARATSINGH
|
1720003WL027256
|
BHARATSINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-013-001/11
(RALAMANDAL)
|
1720003000NRG24010120240352011
|
01/01/2024
|
shita bai
|
1720003WL027323
|
shita bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
shitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-013-001/11
(RALAMANDAL)
|
1720003000NRG24010120240352012
|
01/01/2024
|
sunita bai
|
1720003WL027323
|
sunita bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DEWAS
|
MP-20-003-013-001/14
(RALAMANDAL)
|
1720003000NRG24010120240352013
|
01/01/2024
|
hindu lal
|
1720003WL027323
|
hindu lal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
hindulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-013-001/18
(RALAMANDAL)
|
1720003000NRG24010120240352015
|
01/01/2024
|
SUGAN BAI
|
1720003WL027323
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-013-001/23
(RALAMANDAL)
|
1720003000NRG24010120240352018
|
01/01/2024
|
RAJESH
|
1720003WL027323
|
RAJESH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-013-001/268
(RALAMANDAL)
|
1720003000NRG24010120240352019
|
01/01/2024
|
shakila bi
|
1720003WL027323
|
shakila bi
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
shakilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DEWAS
|
MP-20-003-013-001/302
(RALAMANDAL)
|
1720003000NRG24010120240352020
|
01/01/2024
|
meharban singh
|
1720003WL027323
|
meharban singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
meharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-013-001/308
(RALAMANDAL)
|
1720003000NRG24010120240352021
|
01/01/2024
|
vishal
|
1720003WL027323
|
vishal
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
685123537
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-013-001/309
(RALAMANDAL)
|
1720003000NRG24010120240352022
|
01/01/2024
|
vinosd SHARMA
|
1720003WL027323
|
vinosd SHARMA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
vinosdSHARMA
|
BANK OF INDIA(508505)
|
|
169
|
DEWAS
|
MP-20-003-013-001/34
(RALAMANDAL)
|
1720003000NRG24010120240352023
|
01/01/2024
|
mana bi
|
1720003WL027323
|
mana bi
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
manabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-013-001/35
(RALAMANDAL)
|
1720003000NRG24010120240352024
|
01/01/2024
|
KELAS
|
1720003WL027323
|
KELAS
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
KELAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DEWAS
|
MP-20-003-013-001/38
(RALAMANDAL)
|
1720003000NRG24010120240352025
|
01/01/2024
|
HEMRAJ
|
1720003WL027323
|
HEMRAJ
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-013-001/403
(RALAMANDAL)
|
1720003000NRG24010120240352026
|
01/01/2024
|
sanjay
|
1720003WL027323
|
sanjay
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DEWAS
|
MP-20-003-013-001/44
(RALAMANDAL)
|
1720003000NRG24010120240352028
|
01/01/2024
|
TEJU LAL
|
1720003WL027323
|
TEJU LAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DEWAS
|
MP-20-003-013-001/452
(RALAMANDAL)
|
1720003000NRG24010120240352029
|
01/01/2024
|
sangitas bai
|
1720003WL027323
|
sangitas bai
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/03/2024
|
|
685123537
|
|
sangitasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DEWAS
|
MP-20-003-013-001/47
(RALAMANDAL)
|
1720003000NRG24010120240352030
|
01/01/2024
|
meharban
|
1720003WL027323
|
meharban
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
685123537
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DEWAS
|
MP-20-003-013-001/48
(RALAMANDAL)
|
1720003000NRG24010120240352031
|
01/01/2024
|
RATANLAL
|
1720003WL027323
|
RATANLAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-013-001/50
(RALAMANDAL)
|
1720003000NRG24010120240352032
|
01/01/2024
|
SUGAN BAI
|
1720003WL027323
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-013-001/572
(RALAMANDAL)
|
1720003000NRG24010120240352033
|
01/01/2024
|
shahid shah
|
1720003WL027323
|
shahid shah
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
shahidshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEWAS
|
MP-20-003-013-001/60
(RALAMANDAL)
|
1720003000NRG24010120240352034
|
01/01/2024
|
meharban
|
1720003WL027323
|
meharban
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-013-001/701
(RALAMANDAL)
|
1720003000NRG24010120240352035
|
01/01/2024
|
jakir saha
|
1720003WL027323
|
jakir saha
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
jakirsaha
|
BANK OF INDIA(508505)
|
|
181
|
DEWAS
|
MP-20-003-013-001/703
(RALAMANDAL)
|
1720003000NRG24010120240352037
|
01/01/2024
|
Chaean Singh Patwa
|
1720003WL027323
|
Chaean Singh Patwa
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
ChaeanSinghPatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DEWAS
|
MP-20-003-013-001/755
(RALAMANDAL)
|
1720003000NRG24010120240352039
|
01/01/2024
|
sima bai
|
1720003WL027323
|
sima bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DEWAS
|
MP-20-003-013-001/80
(RALAMANDAL)
|
1720003000NRG24010120240352042
|
01/01/2024
|
kavita bai
|
1720003WL027323
|
kavita bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
184
|
DEWAS
|
MP-20-003-013-001/80
(RALAMANDAL)
|
1720003000NRG24010120240352041
|
01/01/2024
|
kelashchandera mothiya
|
1720003WL027323
|
kelashchandera mothiya
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
kelashchanderamothiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-013-001/9
(RALAMANDAL)
|
1720003000NRG24010120240352044
|
01/01/2024
|
PRAHALAD
|
1720003WL027323
|
PRAHALAD
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DEWAS
|
MP-20-003-013-001/95
(RALAMANDAL)
|
1720003000NRG24010120240352045
|
01/01/2024
|
hindu lala
|
1720003WL027323
|
hindu lala
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
hindulala
|
BANK OF INDIA(508505)
|
|
187
|
DEWAS
|
MP-20-003-013-002/329
(RALAMANDAL)
|
1720003000NRG24010120240352047
|
01/01/2024
|
RITES
|
1720003WL027323
|
RITES
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
RITES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
188
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003031NRG24010120240351890
|
01/01/2024
|
RAMESH CHANDRA
|
1720003031WL027314
|
RAMESH CHANDRA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003031NRG24010120240351889
|
01/01/2024
|
UMARAVABAEE
|
1720003031WL027314
|
UMARAVABAEE
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
UMARAVABAEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DEWAS
|
MP-20-003-031-001/160-A
(KHAJURIYA)
|
1720003031NRG24010120240351892
|
01/01/2024
|
ajay radheshyam
|
1720003031WL027314
|
ajay radheshyam
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
ajayradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DEWAS
|
MP-20-003-031-001/160-B
(KHAJURIYA)
|
1720003031NRG24010120240351893
|
01/01/2024
|
suraj radhesyam
|
1720003031WL027314
|
suraj radhesyam
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
surajradhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DEWAS
|
MP-20-003-031-001/39
(KHAJURIYA)
|
1720003031NRG24010120240351897
|
01/01/2024
|
JAGDISH
|
1720003031WL027314
|
JAGDISH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DEWAS
|
MP-20-003-031-001/74-A
(KHAJURIYA)
|
1720003031NRG24010120240351899
|
01/01/2024
|
RENA KUNWAR
|
1720003031WL027314
|
RENA KUNWAR
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
RENAKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DEWAS
|
MP-20-003-031-001/74-A
(KHAJURIYA)
|
1720003031NRG24010120240351898
|
01/01/2024
|
SHAKTI SINGH DODIYA
|
1720003031WL027314
|
SHAKTI SINGH DODIYA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SHAKTISINGHDODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
195
|
DEWAS
|
MP-20-003-040-001/368
(JAMGOD)
|
1720003000NRG24010120240351769
|
01/01/2024
|
HUKUM SINGH
|
1720003WL027305
|
HUKUM SINGH
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
HUKUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DEWAS
|
MP-20-003-040-001/469
(JAMGOD)
|
1720003000NRG24010120240351775
|
01/01/2024
|
Neelam Thakur
|
1720003WL027305
|
Neelam Thakur
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
NeelamThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DEWAS
|
MP-20-003-040-001/469
(JAMGOD)
|
1720003000NRG24010120240351774
|
01/01/2024
|
Sunil Thakur
|
1720003WL027305
|
Sunil Thakur
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SunilThakur
|
BANK OF BARODA(606985)
|
|
198
|
DEWAS
|
MP-20-003-040-001/679-A
(JAMGOD)
|
1720003000NRG24010120240351779
|
01/01/2024
|
Rekha Rathore
|
1720003WL027305
|
Rekha Rathore
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
RekhaRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DEWAS
|
MP-20-003-040-001/681-A
(JAMGOD)
|
1720003000NRG24010120240351781
|
01/01/2024
|
Anil Madloi
|
1720003WL027305
|
Anil Madloi
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
AnilMadloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DEWAS
|
MP-20-003-054-001/278
(AKYA)
|
1720003054NRG24010120240351842
|
01/01/2024
|
Jakir Patel
|
1720003054WL027309
|
Jakir Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
JakirPatel
|
BANK OF INDIA(508505)
|
|
201
|
DEWAS
|
MP-20-003-054-001/280
(AKYA)
|
1720003054NRG24010120240351843
|
01/01/2024
|
Dilshad Patel
|
1720003054WL027309
|
Dilshad Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
DilshadPatel
|
BANK OF INDIA(508505)
|
|
202
|
DEWAS
|
MP-20-003-054-001/286
(AKYA)
|
1720003054NRG24010120240351844
|
01/01/2024
|
Ikraj patel
|
1720003054WL027309
|
Ikraj patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Ikrajpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DEWAS
|
MP-20-003-054-001/287
(AKYA)
|
1720003054NRG24010120240351846
|
01/01/2024
|
Akila Bee
|
1720003054WL027309
|
Akila Bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DEWAS
|
MP-20-003-054-001/287
(AKYA)
|
1720003054NRG24010120240351845
|
01/01/2024
|
Dolat Patel
|
1720003054WL027309
|
Dolat Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
DolatPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DEWAS
|
MP-20-003-054-001/301
(AKYA)
|
1720003054NRG24010120240351848
|
01/01/2024
|
Pappu patel
|
1720003054WL027309
|
Pappu patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Pappupatel
|
BANK OF INDIA(508505)
|
|
206
|
DEWAS
|
MP-20-003-054-001/309
(AKYA)
|
1720003054NRG24010120240351851
|
01/01/2024
|
jakir
|
1720003054WL027309
|
jakir
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DEWAS
|
MP-20-003-054-001/326
(AKYA)
|
1720003054NRG24010120240351856
|
01/01/2024
|
Pappu
|
1720003054WL027309
|
Pappu
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DEWAS
|
MP-20-003-054-001/327
(AKYA)
|
1720003054NRG24010120240351857
|
01/01/2024
|
Israil patel
|
1720003054WL027309
|
Israil patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Israilpatel
|
BANK OF INDIA(508505)
|
|
209
|
DEWAS
|
MP-20-003-054-001/328
(AKYA)
|
1720003054NRG24010120240351858
|
01/01/2024
|
Yusuf
|
1720003054WL027309
|
Yusuf
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Yusuf
|
BANK OF INDIA(508505)
|
|
210
|
DEWAS
|
MP-20-003-054-001/333
(AKYA)
|
1720003054NRG24010120240351859
|
01/01/2024
|
Sarmila
|
1720003054WL027309
|
Sarmila
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DEWAS
|
MP-20-003-054-001/345
(AKYA)
|
1720003054NRG24010120240351864
|
01/01/2024
|
Aarif Patel
|
1720003054WL027309
|
Aarif Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
AarifPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DEWAS
|
MP-20-003-054-001/91
(AKYA)
|
1720003054NRG24010120240351870
|
01/01/2024
|
Khatun Bee
|
1720003054WL027309
|
Khatun Bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
KhatunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DEWAS
|
MP-20-003-055-001/120
(AWALYA PIPALYA)
|
1720003055NRG24311220230351558
|
01/01/2024
|
KAILASH HARISINGH
|
1720003055WL027283
|
KAILASH HARISINGH
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
KAILASHHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DEWAS
|
MP-20-003-055-001/167
(AWALYA PIPALYA)
|
1720003055NRG24311220230351564
|
01/01/2024
|
nadkishore
|
1720003055WL027283
|
nadkishore
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
nadkishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
215
|
DEWAS
|
MP-20-003-055-001/220
(AWALYA PIPALYA)
|
1720003055NRG24311220230351568
|
01/01/2024
|
bhagwan
|
1720003055WL027283
|
bhagwan
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DEWAS
|
MP-20-003-055-001/222
(AWALYA PIPALYA)
|
1720003055NRG24311220230351569
|
01/01/2024
|
kesharsingh
|
1720003055WL027283
|
kesharsingh
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEWAS
|
MP-20-003-055-001/56
(AWALYA PIPALYA)
|
1720003055NRG24311220230351574
|
01/01/2024
|
MOHAN
|
1720003055WL027283
|
MOHAN
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
218
|
DEWAS
|
MP-20-003-055-001/60
(AWALYA PIPALYA)
|
1720003055NRG24311220230351575
|
01/01/2024
|
AASHABAI
|
1720003055WL027283
|
AASHABAI
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DEWAS
|
MP-20-003-055-001/66
(AWALYA PIPALYA)
|
1720003055NRG24311220230351576
|
01/01/2024
|
sanjay patel
|
1720003055WL027283
|
sanjay patel
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
sanjaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DEWAS
|
MP-20-003-055-001/66
(AWALYA PIPALYA)
|
1720003055NRG24311220230351577
|
01/01/2024
|
shyamu
|
1720003055WL027283
|
shyamu
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DEWAS
|
MP-20-003-055-002/105
(AWALYA PIPALYA)
|
1720003055NRG24311220230351579
|
01/01/2024
|
soram bai
|
1720003055WL027283
|
soram bai
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
222
|
DEWAS
|
MP-20-003-089-001/130-A
(MIRZAPUR)
|
1720003089NRG24311220230351063
|
01/01/2024
|
Pooja
|
1720003089WL027254
|
Pooja
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEWAS
|
MP-20-003-089-001/130-A
(MIRZAPUR)
|
1720003089NRG24311220230351062
|
01/01/2024
|
Vikash
|
1720003089WL027254
|
Vikash
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Vikash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
224
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG24311220230351064
|
01/01/2024
|
Dipak
|
1720003089WL027254
|
Dipak
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG24311220230351065
|
01/01/2024
|
RADHABAI
|
1720003089WL027254
|
RADHABAI
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEWAS
|
MP-20-003-089-002/100-A
(MIRZAPUR)
|
1720003089NRG24311220230351066
|
01/01/2024
|
Santosh Mahesh Bai
|
1720003089WL027254
|
Santosh Mahesh Bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
14/03/2024
|
|
685123537
|
|
SantoshMaheshBai
|
PUNJAB & SIND BANK(607087)
|
|
227
|
DEWAS
|
MP-20-003-089-002/107-A
(MIRZAPUR)
|
1720003089NRG24311220230351068
|
01/01/2024
|
SANTOSH
|
1720003089WL027254
|
SANTOSH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEWAS
|
MP-20-003-089-002/112-A
(MIRZAPUR)
|
1720003089NRG24311220230351070
|
01/01/2024
|
Ramesh
|
1720003089WL027254
|
Ramesh
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
229
|
DEWAS
|
MP-20-003-089-002/114-A
(MIRZAPUR)
|
1720003089NRG24311220230351071
|
01/01/2024
|
Shankar lal
|
1720003089WL027254
|
Shankar lal
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DEWAS
|
MP-20-003-089-002/115-A
(MIRZAPUR)
|
1720003089NRG24311220230351072
|
01/01/2024
|
Seema
|
1720003089WL027254
|
Seema
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEWAS
|
MP-20-003-089-002/118-A
(MIRZAPUR)
|
1720003089NRG24311220230351073
|
01/01/2024
|
Sher kunwar bai
|
1720003089WL027254
|
Sher kunwar bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Sherkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DEWAS
|
MP-20-003-089-002/120-A
(MIRZAPUR)
|
1720003089NRG24311220230351074
|
01/01/2024
|
Usha bai
|
1720003089WL027254
|
Usha bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DEWAS
|
MP-20-003-089-002/155-A
(MIRZAPUR)
|
1720003089NRG24311220230351075
|
01/01/2024
|
Jagdish meena
|
1720003089WL027254
|
Jagdish meena
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Jagdishmeena
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
234
|
DEWAS
|
MP-20-003-089-002/65-A
(MIRZAPUR)
|
1720003089NRG24311220230351079
|
01/01/2024
|
Geeta bai
|
1720003089WL027254
|
Geeta bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEWAS
|
MP-20-003-089-002/82-A
(MIRZAPUR)
|
1720003089NRG24311220230351080
|
01/01/2024
|
Subhash
|
1720003089WL027254
|
Subhash
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Subhash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
236
|
DEWAS
|
MP-20-003-092-001/115
(AKBARPUR)
|
1720003092NRG24311220230351394
|
01/01/2024
|
JAGAN
|
1720003092WL027273
|
JAGAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DEWAS
|
MP-20-003-092-001/149
(AKBARPUR)
|
1720003092NRG24311220230351395
|
01/01/2024
|
MAYA BAI
|
1720003092WL027273
|
MAYA BAI
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DEWAS
|
MP-20-003-092-001/18
(AKBARPUR)
|
1720003092NRG24311220230351396
|
01/01/2024
|
JAYRAM
|
1720003092WL027273
|
JAYRAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
685123537
|
|
JAYRAM
|
PUNJAB & SIND BANK(607087)
|
|
239
|
DEWAS
|
MP-20-003-092-001/22
(AKBARPUR)
|
1720003092NRG24311220230351397
|
01/01/2024
|
JHANWARSINGH
|
1720003092WL027273
|
JHANWARSINGH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
JHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DEWAS
|
MP-20-003-092-001/238
(AKBARPUR)
|
1720003092NRG24311220230351398
|
01/01/2024
|
KAILASH
|
1720003092WL027273
|
KAILASH
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DEWAS
|
MP-20-003-092-001/293
(AKBARPUR)
|
1720003092NRG24311220230351399
|
01/01/2024
|
BALWANT
|
1720003092WL027273
|
BALWANT
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
BALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DEWAS
|
MP-20-003-092-001/306
(AKBARPUR)
|
1720003092NRG24311220230351402
|
01/01/2024
|
CHAGANLAL
|
1720003092WL027273
|
CHAGANLAL
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
CHAGANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
243
|
DEWAS
|
MP-20-003-092-001/306
(AKBARPUR)
|
1720003092NRG24311220230351403
|
01/01/2024
|
sandeep
|
1720003092WL027273
|
sandeep
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DEWAS
|
MP-20-003-092-001/355
(AKBARPUR)
|
1720003092NRG24311220230351404
|
01/01/2024
|
MANGILAL
|
1720003092WL027273
|
MANGILAL
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
DEWAS
|
MP-20-003-092-001/394
(AKBARPUR)
|
1720003092NRG24311220230351405
|
01/01/2024
|
MAKHAN
|
1720003092WL027273
|
MAKHAN
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DEWAS
|
MP-20-003-092-001/452
(AKBARPUR)
|
1720003092NRG24311220230351406
|
01/01/2024
|
MANGILAL
|
1720003092WL027273
|
MANGILAL
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
247
|
DEWAS
|
MP-20-003-092-001/510
(AKBARPUR)
|
1720003092NRG24311220230351408
|
01/01/2024
|
MANOHAR
|
1720003092WL027273
|
MANOHAR
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
DEWAS
|
MP-20-003-092-001/536
(AKBARPUR)
|
1720003092NRG24311220230351409
|
01/01/2024
|
REVARAM
|
1720003092WL027273
|
REVARAM
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DEWAS
|
MP-20-003-092-001/539
(AKBARPUR)
|
1720003092NRG24311220230351410
|
01/01/2024
|
SUKHRAM
|
1720003092WL027273
|
SUKHRAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DEWAS
|
MP-20-003-092-001/541
(AKBARPUR)
|
1720003092NRG24311220230351412
|
01/01/2024
|
KALU
|
1720003092WL027273
|
KALU
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DEWAS
|
MP-20-003-092-001/541
(AKBARPUR)
|
1720003092NRG24311220230351411
|
01/01/2024
|
ONKAR
|
1720003092WL027273
|
ONKAR
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
ONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24311220230351414
|
01/01/2024
|
ARPIT
|
1720003092WL027273
|
ARPIT
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
ARPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24311220230351413
|
01/01/2024
|
KAILASH
|
1720003092WL027273
|
KAILASH
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DEWAS
|
MP-20-003-092-001/553
(AKBARPUR)
|
1720003092NRG24311220230351415
|
01/01/2024
|
RAMESH
|
1720003092WL027273
|
RAMESH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DEWAS
|
MP-20-003-092-001/557
(AKBARPUR)
|
1720003092NRG24311220230351416
|
01/01/2024
|
BHURIYA
|
1720003092WL027273
|
BHURIYA
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
BHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
DEWAS
|
MP-20-003-092-001/571
(AKBARPUR)
|
1720003092NRG24311220230351418
|
01/01/2024
|
ANARSINGH
|
1720003092WL027273
|
ANARSINGH
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
DEWAS
|
MP-20-003-092-001/574
(AKBARPUR)
|
1720003092NRG24311220230351419
|
01/01/2024
|
MOHAN
|
1720003092WL027273
|
MOHAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DEWAS
|
MP-20-003-092-001/586
(AKBARPUR)
|
1720003092NRG24311220230351420
|
01/01/2024
|
SATYANARAYAN
|
1720003092WL027273
|
SATYANARAYAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
DEWAS
|
MP-20-003-092-001/590
(AKBARPUR)
|
1720003092NRG24311220230351421
|
01/01/2024
|
HUKAM
|
1720003092WL027273
|
HUKAM
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
DEWAS
|
MP-20-003-092-001/602
(AKBARPUR)
|
1720003092NRG24311220230351422
|
01/01/2024
|
GANGARAM
|
1720003092WL027273
|
GANGARAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
DEWAS
|
MP-20-003-092-001/610
(AKBARPUR)
|
1720003092NRG24311220230351425
|
01/01/2024
|
HARPAL
|
1720003092WL027273
|
HARPAL
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
HARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DEWAS
|
MP-20-003-092-001/640
(AKBARPUR)
|
1720003092NRG24311220230351427
|
01/01/2024
|
PINKI
|
1720003092WL027273
|
PINKI
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
DEWAS
|
MP-20-003-092-001/641
(AKBARPUR)
|
1720003092NRG24311220230351428
|
01/01/2024
|
dhapu bai
|
1720003092WL027273
|
dhapu bai
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
264
|
DEWAS
|
MP-20-003-002-001/161
(JAWASYA)
|
1720003000NRG24010120240351788
|
01/01/2024
|
Bhavana bai dilip
|
1720003WL027306
|
Bhavana bai dilip
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Bhavanabaidilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DEWAS
|
MP-20-003-002-001/161
(JAWASYA)
|
1720003000NRG24010120240351787
|
01/01/2024
|
Dilip bhagirath Choudhary
|
1720003WL027306
|
Dilip bhagirath Choudhary
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
DilipbhagirathChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DEWAS
|
MP-20-003-002-001/23
(JAWASYA)
|
1720003000NRG24010120240351789
|
01/01/2024
|
DEV SINGH
|
1720003WL027306
|
DEV SINGH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEWAS
|
MP-20-003-002-001/347
(JAWASYA)
|
1720003000NRG24010120240351797
|
01/01/2024
|
SAROJ SINGH
|
1720003WL027306
|
SAROJ SINGH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SAROJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DEWAS
|
MP-20-003-002-001/60
(JAWASYA)
|
1720003000NRG24010120240351798
|
01/01/2024
|
BHAGWAN SINGH CHOUHAN
|
1720003WL027306
|
BHAGWAN SINGH CHOUHAN
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
BHAGWANSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
269
|
DEWAS
|
MP-20-003-002-001/60
(JAWASYA)
|
1720003000NRG24010120240351799
|
01/01/2024
|
LAXMIKUNVAR CHOUHAN
|
1720003WL027306
|
LAXMIKUNVAR CHOUHAN
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
LAXMIKUNVARCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
270
|
DEWAS
|
MP-20-003-013-001/22
(RALAMANDAL)
|
1720003000NRG24010120240352016
|
01/01/2024
|
RAMESH
|
1720003WL027323
|
RAMESH
|
00697
|
BKID0MG0434
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
DEWAS
|
MP-20-003-013-002/23
(RALAMANDAL)
|
1720003000NRG24010120240352046
|
01/01/2024
|
BUDDHIRAM
|
1720003WL027323
|
BUDDHIRAM
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
BUDDHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
272
|
DEWAS
|
MP-20-003-002-001/132
(JAWASYA)
|
1720003000NRG24010120240351784
|
01/01/2024
|
PAWAN BAI RAMESH CHANDRA
|
1720003WL027306
|
PAWAN BAI RAMESH CHANDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
PAWANBAIRAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
DEWAS
|
MP-20-003-013-001/752
(RALAMANDAL)
|
1720003000NRG24010120240352038
|
01/01/2024
|
pankaj
|
1720003WL027323
|
pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
DEWAS
|
MP-20-003-030-001/372
(SINGAWADA)
|
1720003030NRG24311220230351107
|
01/01/2024
|
Reena
|
1720003030WL027257
|
Reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEWAS
|
MP-20-003-036-001/545-A
(BAIRAGARH)
|
1720003000NRG24010120240351964
|
01/01/2024
|
Bhagwan
|
1720003WL027320
|
Bhagwan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DEWAS
|
MP-20-003-050-001/477
(BALODA)
|
1720003050NRG24010120240351912
|
01/01/2024
|
TEENA
|
1720003050WL027316
|
TEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
TEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
DEWAS
|
MP-20-003-050-001/478
(BALODA)
|
1720003050NRG24010120240351913
|
01/01/2024
|
SHAIKHAR
|
1720003050WL027316
|
SHAIKHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SHAIKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
DEWAS
|
MP-20-003-055-001/33
(AWALYA PIPALYA)
|
1720003055NRG24311220230351572
|
01/01/2024
|
kamalsingh
|
1720003055WL027283
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123537
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
DEWAS
|
MP-20-003-089-002/45
(MIRZAPUR)
|
1720003089NRG24311220230351078
|
01/01/2024
|
Shayar bai
|
1720003089WL027254
|
Shayar bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123537
|
|
Shayarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DEWAS
|
MP-20-003-092-001/563
(AKBARPUR)
|
1720003092NRG24311220230351417
|
01/01/2024
|
SHANKARLAL
|
1720003092WL027273
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DEWAS
|
MP-20-003-092-001/606
(AKBARPUR)
|
1720003092NRG24311220230351424
|
01/01/2024
|
BASANTA
|
1720003092WL027273
|
BASANTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123537
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323323
|
323323
|
|
|
|
|
|
|
|