|
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-20-003-051-001/372
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406258
|
16/02/2024
|
Komal
|
1720003051WL031271
|
Komal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DEWAS
|
MP-20-003-051-001/408
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406303
|
16/02/2024
|
Aarti
|
1720003051WL031273
|
Aarti
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271065
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-051-003/87
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406304
|
16/02/2024
|
RAJESH SURWANSHI
|
1720003051WL031273
|
RAJESH SURWANSHI
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271065
|
|
RAJESHSURWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEWAS
|
MP-20-003-051-003/95
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406274
|
16/02/2024
|
Prakas Bai Pawar
|
1720003051WL031271
|
Prakas Bai Pawar
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
PrakasBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-087-001/317-A
(SAROL)
|
1720003087NRG24160220240406182
|
16/02/2024
|
Abhishak
|
1720003087WL031265
|
Abhishak
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
Abhishak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-045-001/101
(GADASHPIPALIYA)
|
1720003045NRG24160220240406195
|
16/02/2024
|
GULLU ISMILE
|
1720003045WL031266
|
GULLU ISMILE
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
GULLUISMILE
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-045-001/134
(GADASHPIPALIYA)
|
1720003045NRG24160220240406196
|
16/02/2024
|
antarsingh
|
1720003045WL031266
|
antarsingh
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-045-001/136
(GADASHPIPALIYA)
|
1720003045NRG24160220240406197
|
16/02/2024
|
ehmadnoor
|
1720003045WL031266
|
ehmadnoor
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
ehmadnoor
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-045-001/150
(GADASHPIPALIYA)
|
1720003045NRG24160220240406198
|
16/02/2024
|
Hanif
|
1720003045WL031266
|
Hanif
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-045-001/201
(GADASHPIPALIYA)
|
1720003045NRG24160220240406199
|
16/02/2024
|
ANWAR
|
1720003045WL031266
|
ANWAR
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
ANWAR
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-045-001/4
(GADASHPIPALIYA)
|
1720003045NRG24160220240406200
|
16/02/2024
|
makbul rustam
|
1720003045WL031266
|
makbul rustam
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
makbulrustam
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-045-003/112-A
(GADASHPIPALIYA)
|
1720003045NRG24160220240406201
|
16/02/2024
|
Shahrukh shah
|
1720003045WL031266
|
Shahrukh shah
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
Shahrukhshah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEWAS
|
MP-20-003-045-003/118
(GADASHPIPALIYA)
|
1720003045NRG24160220240406202
|
16/02/2024
|
DEVKARAN
|
1720003045WL031266
|
DEVKARAN
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-045-003/133
(GADASHPIPALIYA)
|
1720003045NRG24160220240406203
|
16/02/2024
|
Laxmibai
|
1720003045WL031266
|
Laxmibai
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-045-003/138-A
(GADASHPIPALIYA)
|
1720003045NRG24160220240406205
|
16/02/2024
|
Sharda bai parmar
|
1720003045WL031266
|
Sharda bai parmar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
Shardabaiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEWAS
|
MP-20-003-045-003/210
(GADASHPIPALIYA)
|
1720003045NRG24160220240406208
|
16/02/2024
|
sodan
|
1720003045WL031266
|
sodan
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
sodan
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-045-003/220
(GADASHPIPALIYA)
|
1720003045NRG24160220240406209
|
16/02/2024
|
Jagdish
|
1720003045WL031266
|
Jagdish
|
00048
|
BKID0008822
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303271065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
DEWAS
|
MP-20-003-045-003/33
(GADASHPIPALIYA)
|
1720003045NRG24160220240406210
|
16/02/2024
|
KESAR SINGH
|
1720003045WL031266
|
KESAR SINGH
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
KESARSINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-045-003/55-A
(GADASHPIPALIYA)
|
1720003045NRG24160220240406211
|
16/02/2024
|
MAHESH REDUMAL
|
1720003045WL031266
|
MAHESH REDUMAL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
MAHESHREDUMAL
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-046-002/165
(LOHARPIPALYA)
|
1720003000NRG24160220240406212
|
16/02/2024
|
ANIL
|
1720003WL031267
|
ANIL
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-046-002/17
(LOHARPIPALYA)
|
1720003000NRG24160220240406213
|
16/02/2024
|
Omprakash
|
1720003WL031267
|
Omprakash
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-046-002/206-A
(LOHARPIPALYA)
|
1720003000NRG24160220240406214
|
16/02/2024
|
devkar
|
1720003WL031267
|
devkar
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
devkar
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-046-002/22
(LOHARPIPALYA)
|
1720003000NRG24160220240406215
|
16/02/2024
|
MAMTA
|
1720003WL031267
|
MAMTA
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-046-002/223
(LOHARPIPALYA)
|
1720003000NRG24160220240406216
|
16/02/2024
|
kamal
|
1720003WL031267
|
kamal
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
kamal
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-046-002/227
(LOHARPIPALYA)
|
1720003000NRG24160220240406217
|
16/02/2024
|
suman
|
1720003WL031267
|
suman
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
suman
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-046-002/231
(LOHARPIPALYA)
|
1720003000NRG24160220240406219
|
16/02/2024
|
DASHRATH
|
1720003WL031267
|
DASHRATH
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-046-002/234-A
(LOHARPIPALYA)
|
1720003000NRG24160220240406220
|
16/02/2024
|
RAVIKANT
|
1720003WL031267
|
RAVIKANT
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271065
|
|
RAVIKANT
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEWAS
|
MP-20-003-046-002/240-A
(LOHARPIPALYA)
|
1720003000NRG24160220240406221
|
16/02/2024
|
HUKUM
|
1720003WL031267
|
HUKUM
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
HUKUM
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-046-002/262
(LOHARPIPALYA)
|
1720003000NRG24160220240406222
|
16/02/2024
|
HARISHANKAR
|
1720003WL031267
|
HARISHANKAR
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
HARISHANKAR
|
CANARA BANK(508532)
|
|
30
|
DEWAS
|
MP-20-003-046-002/262-B
(LOHARPIPALYA)
|
1720003000NRG24160220240406224
|
16/02/2024
|
MANOJ
|
1720003WL031267
|
MANOJ
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
MANOJ
|
CANARA BANK(508532)
|
|
31
|
DEWAS
|
MP-20-003-046-002/266
(LOHARPIPALYA)
|
1720003000NRG24160220240406225
|
16/02/2024
|
JITENDR
|
1720003WL031267
|
JITENDR
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
JITENDR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29870
|
29870
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-087-001/100-B
(SAROL)
|
1720003087NRG24160220240406169
|
16/02/2024
|
shahrukh
|
1720003087WL031265
|
shahrukh
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-087-001/201-A
(SAROL)
|
1720003087NRG24160220240406177
|
16/02/2024
|
AASHIQ
|
1720003087WL031265
|
AASHIQ
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
AASHIQ
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEWAS
|
MP-20-003-087-001/325-A
(SAROL)
|
1720003087NRG24160220240406183
|
16/02/2024
|
Rajesh
|
1720003087WL031265
|
Rajesh
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-051-001/292
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406253
|
16/02/2024
|
RAYSINGH
|
1720003051WL031271
|
RAYSINGH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEWAS
|
MP-20-003-051-001/315
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406255
|
16/02/2024
|
LALSINGH PANWAR
|
1720003051WL031271
|
LALSINGH PANWAR
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
LALSINGHPANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-093-001/417-A
(RAGHOGARH)
|
1720003093NRG24160220240406280
|
16/02/2024
|
Jitendra
|
1720003093WL031272
|
Jitendra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-093-001/420
(RAGHOGARH)
|
1720003093NRG24160220240406281
|
16/02/2024
|
Manoj
|
1720003093WL031272
|
Manoj
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEWAS
|
MP-20-003-093-001/444
(RAGHOGARH)
|
1720003093NRG24160220240406287
|
16/02/2024
|
ISHVAR
|
1720003093WL031272
|
ISHVAR
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
ISHVAR
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003093NRG24160220240406294
|
16/02/2024
|
Jitendra lodhi
|
1720003093WL031272
|
Jitendra lodhi
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
Jitendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-045-003/138
(GADASHPIPALIYA)
|
1720003045NRG24160220240406204
|
16/02/2024
|
santosh songara
|
1720003045WL031266
|
santosh songara
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
santoshsongara
|
CANARA BANK(508532)
|
|
42
|
DEWAS
|
MP-20-003-045-003/185
(GADASHPIPALIYA)
|
1720003045NRG24160220240406206
|
16/02/2024
|
bablu
|
1720003045WL031266
|
bablu
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
bablu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-051-003/66-B
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406270
|
16/02/2024
|
SERSINGH
|
1720003051WL031271
|
SERSINGH
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
SERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-051-001/235
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406252
|
16/02/2024
|
ANKIT PATEL
|
1720003051WL031271
|
ANKIT PATEL
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
ANKITPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-087-001/120
(SAROL)
|
1720003087NRG24160220240406171
|
16/02/2024
|
maniram
|
1720003087WL031265
|
maniram
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
maniram
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEWAS
|
MP-20-003-087-001/120-A
(SAROL)
|
1720003087NRG24160220240406172
|
16/02/2024
|
mohan
|
1720003087WL031265
|
mohan
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
DEWAS
|
MP-20-003-087-001/160
(SAROL)
|
1720003087NRG24160220240406173
|
16/02/2024
|
candar bai
|
1720003087WL031265
|
candar bai
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
candarbai
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DEWAS
|
MP-20-003-087-001/176
(SAROL)
|
1720003087NRG24160220240406174
|
16/02/2024
|
jitendra
|
1720003087WL031265
|
jitendra
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
DEWAS
|
MP-20-003-087-001/288-A
(SAROL)
|
1720003087NRG24160220240406179
|
16/02/2024
|
lakhan
|
1720003087WL031265
|
lakhan
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
lakhan
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DEWAS
|
MP-20-003-087-001/334-A
(SAROL)
|
1720003087NRG24160220240406185
|
16/02/2024
|
Kala bai
|
1720003087WL031265
|
Kala bai
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
DEWAS
|
MP-20-003-087-001/350
(SAROL)
|
1720003087NRG24160220240406186
|
16/02/2024
|
Shakil khan
|
1720003087WL031265
|
Shakil khan
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
Shakilkhan
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DEWAS
|
MP-20-003-087-001/380
(SAROL)
|
1720003087NRG24160220240406187
|
16/02/2024
|
Lakhan shing
|
1720003087WL031265
|
Lakhan shing
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
Lakhanshing
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DEWAS
|
MP-20-003-087-001/470-A
(SAROL)
|
1720003087NRG24160220240406191
|
16/02/2024
|
Rekha bai
|
1720003087WL031265
|
Rekha bai
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEWAS
|
MP-20-003-093-001/431
(RAGHOGARH)
|
1720003093NRG24160220240406284
|
16/02/2024
|
BHIM SHING
|
1720003093WL031272
|
BHIM SHING
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
BHIMSHING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-087-001/18
(SAROL)
|
1720003087NRG24160220240406175
|
16/02/2024
|
Rukma bai bamniya
|
1720003087WL031265
|
Rukma bai bamniya
|
00349
|
PSIB0021459
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
Rukmabaibamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-045-003/185
(GADASHPIPALIYA)
|
1720003045NRG24160220240406207
|
16/02/2024
|
SAPNA SONGARA
|
1720003045WL031266
|
SAPNA SONGARA
|
00415
|
SBIN0003344
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
SAPNASONGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-051-001/405
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406301
|
16/02/2024
|
VISHNU PRASHAD MANDLOI
|
1720003051WL031273
|
VISHNU PRASHAD MANDLOI
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271065
|
|
VISHNUPRASHADMANDLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-051-001/402
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406298
|
16/02/2024
|
NAVIN MANDLOI
|
1720003051WL031273
|
NAVIN MANDLOI
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271065
|
|
NAVINMANDLOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAS
|
MP-20-003-051-003/81
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406271
|
16/02/2024
|
BHARAT SINGH SOLANKI
|
1720003051WL031271
|
BHARAT SINGH SOLANKI
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
BHARATSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-046-002/228
(LOHARPIPALYA)
|
1720003000NRG24160220240406218
|
16/02/2024
|
KISHOR PATEL
|
1720003WL031267
|
KISHOR PATEL
|
00468
|
UBIN0576638
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303271065
|
|
KISHORPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-051-003/92
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406272
|
16/02/2024
|
PANWANWAR SOLANKI
|
1720003051WL031271
|
PANWANWAR SOLANKI
|
00468
|
UBIN0912093
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
PANWANWARSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-046-002/262-A
(LOHARPIPALYA)
|
1720003000NRG24160220240406223
|
16/02/2024
|
Vishnu
|
1720003WL031267
|
Vishnu
|
00666
|
IDFB0041263
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303271065
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-087-001/301-C
(SAROL)
|
1720003087NRG24160220240406180
|
16/02/2024
|
Sarita Kushwaha
|
1720003087WL031265
|
Sarita Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
SaritaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-087-001/315
(SAROL)
|
1720003087NRG24160220240406181
|
16/02/2024
|
Bhuri Bee
|
1720003087WL031265
|
Bhuri Bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-087-001/381
(SAROL)
|
1720003087NRG24160220240406188
|
16/02/2024
|
Farida Bee
|
1720003087WL031265
|
Farida Bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEWAS
|
MP-20-003-087-001/401-B
(SAROL)
|
1720003087NRG24160220240406189
|
16/02/2024
|
Shaynabi
|
1720003087WL031265
|
Shaynabi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
Shaynabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-087-001/470-B
(SAROL)
|
1720003087NRG24160220240406192
|
16/02/2024
|
Shabnam Bee
|
1720003087WL031265
|
Shabnam Bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
ShabnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-087-001/470-C
(SAROL)
|
1720003087NRG24160220240406193
|
16/02/2024
|
Nisha Bee
|
1720003087WL031265
|
Nisha Bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
NishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-051-001/260
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406296
|
16/02/2024
|
Ravi Parmar
|
1720003051WL031273
|
Ravi Parmar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271065
|
|
RaviParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-051-001/324
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406297
|
16/02/2024
|
Sona Pawar
|
1720003051WL031273
|
Sona Pawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271065
|
|
SonaPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-051-001/404
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406300
|
16/02/2024
|
Neha
|
1720003051WL031273
|
Neha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271065
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-051-001/421
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406251
|
16/02/2024
|
Deepika Rathore
|
1720003051WL031270
|
Deepika Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
DeepikaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-051-001/422
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406259
|
16/02/2024
|
Aasha Panvar
|
1720003051WL031271
|
Aasha Panvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
AashaPanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-051-001/423
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406260
|
16/02/2024
|
Dhapu Bai Sharma
|
1720003051WL031271
|
Dhapu Bai Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
DhapuBaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-051-001/428
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406261
|
16/02/2024
|
Lakhan Singh Panwar
|
1720003051WL031271
|
Lakhan Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
LakhanSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-051-001/429
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406262
|
16/02/2024
|
Lokendra Panwar
|
1720003051WL031271
|
Lokendra Panwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
LokendraPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-051-001/430
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406263
|
16/02/2024
|
Vijay Singh
|
1720003051WL031271
|
Vijay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-051-001/431
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406264
|
16/02/2024
|
Kuldeep Panwarpanwar
|
1720003051WL031271
|
Kuldeep Panwarpanwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
KuldeepPanwarpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-051-001/434
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406266
|
16/02/2024
|
Rakesh
|
1720003051WL031271
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEWAS
|
MP-20-003-051-003/1-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406268
|
16/02/2024
|
Lokendra Singh Panwar
|
1720003051WL031271
|
Lokendra Singh Panwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
LokendraSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-051-003/94
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406273
|
16/02/2024
|
Devpal Solanki
|
1720003051WL031271
|
Devpal Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
DevpalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-051-001/302
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406254
|
16/02/2024
|
MRBABULAL
|
1720003051WL031271
|
MRBABULAL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
MRBABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-051-001/342
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406250
|
16/02/2024
|
PAWAN PATEL
|
1720003051WL031270
|
PAWAN PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
PAWANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-051-001/351
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406256
|
16/02/2024
|
sapana
|
1720003051WL031271
|
sapana
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-051-001/371
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406257
|
16/02/2024
|
AHILYA BAI
|
1720003051WL031271
|
AHILYA BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271065
|
|
AHILYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-051-001/403
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406299
|
16/02/2024
|
SANGEETA MANDLOI
|
1720003051WL031273
|
SANGEETA MANDLOI
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271065
|
|
SANGEETAMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DEWAS
|
MP-20-003-051-001/406
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406302
|
16/02/2024
|
PREM BAI
|
1720003051WL031273
|
PREM BAI
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271065
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DEWAS
|
MP-20-003-051-001/432
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406265
|
16/02/2024
|
EESHWAR
|
1720003051WL031271
|
EESHWAR
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
EESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406267
|
16/02/2024
|
RITESH
|
1720003051WL031271
|
RITESH
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
RITESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-087-001/100
(SAROL)
|
1720003087NRG24160220240406168
|
16/02/2024
|
gappu
|
1720003087WL031265
|
gappu
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
gappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEWAS
|
MP-20-003-087-001/115
(SAROL)
|
1720003087NRG24160220240406170
|
16/02/2024
|
seema
|
1720003087WL031265
|
seema
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEWAS
|
MP-20-003-087-001/195
(SAROL)
|
1720003087NRG24160220240406176
|
16/02/2024
|
VINOD SHREERAM
|
1720003087WL031265
|
VINOD SHREERAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
VINODSHREERAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
DEWAS
|
MP-20-003-087-001/273-A
(SAROL)
|
1720003087NRG24160220240406178
|
16/02/2024
|
Shvnarayan
|
1720003087WL031265
|
Shvnarayan
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
Shvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DEWAS
|
MP-20-003-087-001/44
(SAROL)
|
1720003087NRG24160220240406190
|
16/02/2024
|
BABUKHA
|
1720003087WL031265
|
BABUKHA
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DEWAS
|
MP-20-003-087-001/85
(SAROL)
|
1720003087NRG24160220240406194
|
16/02/2024
|
gudu kha
|
1720003087WL031265
|
gudu kha
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271065
|
|
gudukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEWAS
|
MP-20-003-093-001/235
(RAGHOGARH)
|
1720003093NRG24160220240406275
|
16/02/2024
|
kallukhan
|
1720003093WL031272
|
kallukhan
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
kallukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003093NRG24160220240406277
|
16/02/2024
|
Misri bai
|
1720003093WL031272
|
Misri bai
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
Misribai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003093NRG24160220240406276
|
16/02/2024
|
santosh
|
1720003093WL031272
|
santosh
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DEWAS
|
MP-20-003-093-001/394-A
(RAGHOGARH)
|
1720003093NRG24160220240406279
|
16/02/2024
|
bhuri bai
|
1720003093WL031272
|
bhuri bai
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DEWAS
|
MP-20-003-093-001/394-A
(RAGHOGARH)
|
1720003093NRG24160220240406278
|
16/02/2024
|
hiralal
|
1720003093WL031272
|
hiralal
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
DEWAS
|
MP-20-003-093-001/420
(RAGHOGARH)
|
1720003093NRG24160220240406282
|
16/02/2024
|
Rajni
|
1720003093WL031272
|
Rajni
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
Rajni
|
INDUSIND BANK(607189)
|
|
102
|
DEWAS
|
MP-20-003-093-001/430
(RAGHOGARH)
|
1720003093NRG24160220240406283
|
16/02/2024
|
NARAYAN
|
1720003093WL031272
|
NARAYAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEWAS
|
MP-20-003-093-001/431-A
(RAGHOGARH)
|
1720003093NRG24160220240406285
|
16/02/2024
|
SAHIL KHAN
|
1720003093WL031272
|
SAHIL KHAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
SAHILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DEWAS
|
MP-20-003-093-001/441
(RAGHOGARH)
|
1720003093NRG24160220240406286
|
16/02/2024
|
Mahendar
|
1720003093WL031272
|
Mahendar
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
Mahendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DEWAS
|
MP-20-003-093-001/453
(RAGHOGARH)
|
1720003093NRG24160220240406288
|
16/02/2024
|
Parhlad
|
1720003093WL031272
|
Parhlad
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
Parhlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DEWAS
|
MP-20-003-093-001/461-A
(RAGHOGARH)
|
1720003093NRG24160220240406289
|
16/02/2024
|
SANTOSH
|
1720003093WL031272
|
SANTOSH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DEWAS
|
MP-20-003-093-001/461-C
(RAGHOGARH)
|
1720003093NRG24160220240406290
|
16/02/2024
|
REKHA
|
1720003093WL031272
|
REKHA
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003093NRG24160220240406293
|
16/02/2024
|
RAJESH
|
1720003093WL031272
|
RAJESH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DEWAS
|
MP-20-003-093-001/52
(RAGHOGARH)
|
1720003093NRG24160220240406295
|
16/02/2024
|
SHUKRAM
|
1720003093WL031272
|
SHUKRAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
SHUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
110
|
DEWAS
|
MP-20-003-051-003/51
(BARKHEDAKOTAPAI)
|
1720003051NRG24160220240406269
|
16/02/2024
|
DEEPAK PAWAR
|
1720003051WL031271
|
DEEPAK PAWAR
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271065
|
|
DEEPAKPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
DEWAS
|
MP-20-003-087-001/329-A
(SAROL)
|
1720003087NRG24160220240406184
|
16/02/2024
|
Pankaj
|
1720003087WL031265
|
Pankaj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271065
|
|
Pankaj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
DEWAS
|
MP-20-003-093-001/494
(RAGHOGARH)
|
1720003093NRG24160220240406291
|
16/02/2024
|
Bablu
|
1720003093WL031272
|
Bablu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DEWAS
|
MP-20-003-093-001/495
(RAGHOGARH)
|
1720003093NRG24160220240406292
|
16/02/2024
|
Rajni bai
|
1720003093WL031272
|
Rajni bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271065
|
|
Rajnibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126637
|
126637
|
|
|
|
|
|
|
|