|
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-20-003-012-002/199-A
(SONDA)
|
1720003012NRG24170120240372095
|
17/01/2024
|
Rohit
|
1720003012WL028895
|
Rohit
|
00032
|
UTIB0000329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
Rohit
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-025-004/430
(MENDKIDHAKAD)
|
1720003025NRG24170120240372207
|
17/01/2024
|
Balvan Singh Chouhan
|
1720003025WL028904
|
Balvan Singh Chouhan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
BalvanSinghChouhan
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-025-004/430
(MENDKIDHAKAD)
|
1720003025NRG24170120240372187
|
17/01/2024
|
Balvan Singh Chouhan
|
1720003025WL028902
|
Balvan Singh Chouhan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
BalvanSinghChouhan
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-025-004/463
(MENDKIDHAKAD)
|
1720003025NRG24170120240372213
|
17/01/2024
|
vijindra singh
|
1720003025WL028904
|
vijindra singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
vijindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-025-004/463
(MENDKIDHAKAD)
|
1720003025NRG24170120240372193
|
17/01/2024
|
vijindra singh
|
1720003025WL028902
|
vijindra singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
vijindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-021-003/65
(PATLAWADA)
|
1720003021NRG24170120240372198
|
17/01/2024
|
arjun singh
|
1720003021WL028903
|
arjun singh
|
00048
|
BKID0008901
|
221
|
221
|
Processed
|
14/03/2024
|
|
706600211
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-025-003/461
(MENDKIDHAKAD)
|
1720003025NRG24170120240372180
|
17/01/2024
|
ARUN MALVIYA
|
1720003025WL028902
|
ARUN MALVIYA
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
ARUNMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAS
|
MP-20-003-025-003/461
(MENDKIDHAKAD)
|
1720003025NRG24170120240372202
|
17/01/2024
|
ARUN MALVIYA
|
1720003025WL028904
|
ARUN MALVIYA
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
ARUNMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAS
|
MP-20-003-038-002/202-A
(NAGUKHEDI)
|
1720003038NRG24170120240372154
|
17/01/2024
|
SHIV NARAYAN
|
1720003038WL028900
|
SHIV NARAYAN
|
00048
|
BKID0008901
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-012-002/17-A
(SONDA)
|
1720003012NRG24170120240372069
|
17/01/2024
|
VISHAL SINGH
|
1720003012WL028894
|
VISHAL SINGH
|
00048
|
BKID0008902
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706600211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEWAS
|
MP-20-003-012-002/17-B
(SONDA)
|
1720003012NRG24170120240372093
|
17/01/2024
|
SHERSINGH
|
1720003012WL028895
|
SHERSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEWAS
|
MP-20-003-012-002/188-A
(SONDA)
|
1720003012NRG24170120240372071
|
17/01/2024
|
OM PRKASH
|
1720003012WL028894
|
OM PRKASH
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-012-002/200-A
(SONDA)
|
1720003012NRG24170120240372074
|
17/01/2024
|
nathi bai
|
1720003012WL028894
|
nathi bai
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
nathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEWAS
|
MP-20-003-012-002/201-A
(SONDA)
|
1720003012NRG24170120240372096
|
17/01/2024
|
Rakesh
|
1720003012WL028895
|
Rakesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-012-002/28-A
(SONDA)
|
1720003012NRG24170120240372082
|
17/01/2024
|
Akash
|
1720003012WL028894
|
Akash
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-012-002/280-A
(SONDA)
|
1720003012NRG24170120240372100
|
17/01/2024
|
Mahendrasingh
|
1720003012WL028895
|
Mahendrasingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-012-002/446
(SONDA)
|
1720003012NRG24170120240372107
|
17/01/2024
|
DIPAK Malaviya
|
1720003012WL028895
|
DIPAK Malaviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
DIPAKMalaviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-025-001/368
(MENDKIDHAKAD)
|
1720003025NRG24170120240372201
|
17/01/2024
|
NARENDRA
|
1720003025WL028904
|
NARENDRA
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
NARENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-025-004/668
(MENDKIDHAKAD)
|
1720003025NRG24170120240372214
|
17/01/2024
|
vishal patel
|
1720003025WL028904
|
vishal patel
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
vishalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEWAS
|
MP-20-003-025-004/668
(MENDKIDHAKAD)
|
1720003025NRG24170120240372194
|
17/01/2024
|
vishal patel
|
1720003025WL028902
|
vishal patel
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
vishalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEWAS
|
MP-20-003-037-002/120
(ACHLUKHEDI)
|
1720003038NRG24170120240372146
|
17/01/2024
|
dharmendra
|
1720003038WL028900
|
dharmendra
|
00354
|
PUNB0150500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEWAS
|
MP-20-003-038-002/210-A
(NAGUKHEDI)
|
1720003038NRG24170120240372160
|
17/01/2024
|
dilip
|
1720003038WL028900
|
dilip
|
00354
|
PUNB0150500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-038-002/203-A
(NAGUKHEDI)
|
1720003038NRG24170120240372155
|
17/01/2024
|
RUKHAMA
|
1720003038WL028900
|
RUKHAMA
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAS
|
MP-20-003-038-002/205-A
(NAGUKHEDI)
|
1720003038NRG24170120240372156
|
17/01/2024
|
UMA BAI
|
1720003038WL028900
|
UMA BAI
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAS
|
MP-20-003-038-002/206-A
(NAGUKHEDI)
|
1720003038NRG24170120240372157
|
17/01/2024
|
NITU
|
1720003038WL028900
|
NITU
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAS
|
MP-20-003-038-002/208-A
(NAGUKHEDI)
|
1720003038NRG24170120240372158
|
17/01/2024
|
SUGAN
|
1720003038WL028900
|
SUGAN
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-025-004/420
(MENDKIDHAKAD)
|
1720003025NRG24170120240372182
|
17/01/2024
|
popsingh
|
1720003025WL028902
|
popsingh
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
popsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DEWAS
|
MP-20-003-025-004/420
(MENDKIDHAKAD)
|
1720003025NRG24170120240372204
|
17/01/2024
|
popsingh
|
1720003025WL028904
|
popsingh
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
popsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-025-004/433
(MENDKIDHAKAD)
|
1720003025NRG24170120240372210
|
17/01/2024
|
dheeraj singh
|
1720003025WL028904
|
dheeraj singh
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
dheerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEWAS
|
MP-20-003-025-004/433
(MENDKIDHAKAD)
|
1720003025NRG24170120240372190
|
17/01/2024
|
dheeraj singh
|
1720003025WL028902
|
dheeraj singh
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
dheerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-087-001/301-C
(SAROL)
|
1720003087NRG24170120240372113
|
17/01/2024
|
Sarita Kushwaha
|
1720003087WL028896
|
Sarita Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600211
|
|
SaritaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEWAS
|
MP-20-003-087-001/315
(SAROL)
|
1720003087NRG24170120240372114
|
17/01/2024
|
Bhuri Bee
|
1720003087WL028896
|
Bhuri Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600211
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEWAS
|
MP-20-003-087-001/350
(SAROL)
|
1720003087NRG24170120240372115
|
17/01/2024
|
Sajida Bee
|
1720003087WL028896
|
Sajida Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600211
|
|
SajidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEWAS
|
MP-20-003-087-001/381
(SAROL)
|
1720003087NRG24170120240372116
|
17/01/2024
|
Farida Bee
|
1720003087WL028896
|
Farida Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600211
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEWAS
|
MP-20-003-087-001/386
(SAROL)
|
1720003087NRG24170120240372117
|
17/01/2024
|
Sabnam ber
|
1720003087WL028896
|
Sabnam ber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600211
|
|
Sabnamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEWAS
|
MP-20-003-087-001/401-B
(SAROL)
|
1720003087NRG24170120240372118
|
17/01/2024
|
Shaynabi
|
1720003087WL028896
|
Shaynabi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600211
|
|
Shaynabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEWAS
|
MP-20-003-087-001/470-B
(SAROL)
|
1720003087NRG24170120240372119
|
17/01/2024
|
Shabnam Bee
|
1720003087WL028896
|
Shabnam Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600211
|
|
ShabnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEWAS
|
MP-20-003-087-001/470-C
(SAROL)
|
1720003087NRG24170120240372120
|
17/01/2024
|
Nisha Bee
|
1720003087WL028896
|
Nisha Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600211
|
|
NishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-021-003/78
(PATLAWADA)
|
1720003021NRG24170120240372199
|
17/01/2024
|
ramnath singh
|
1720003021WL028903
|
ramnath singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
ramnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DEWAS
|
MP-20-003-021-003/78
(PATLAWADA)
|
1720003021NRG24170120240372200
|
17/01/2024
|
shiva kunwar
|
1720003021WL028903
|
shiva kunwar
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
shivakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-037-002/49
(ACHLUKHEDI)
|
1720003038NRG24170120240372149
|
17/01/2024
|
lalita
|
1720003038WL028900
|
lalita
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-037-002/49
(ACHLUKHEDI)
|
1720003038NRG24170120240372148
|
17/01/2024
|
papita
|
1720003038WL028900
|
papita
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEWAS
|
MP-20-003-037-002/51
(ACHLUKHEDI)
|
1720003038NRG24170120240372150
|
17/01/2024
|
vaktavar
|
1720003038WL028900
|
vaktavar
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
vaktavar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEWAS
|
MP-20-003-037-002/58
(ACHLUKHEDI)
|
1720003038NRG24170120240372151
|
17/01/2024
|
mahtab singh
|
1720003038WL028900
|
mahtab singh
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
mahtabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DEWAS
|
MP-20-003-038-002/201-A
(NAGUKHEDI)
|
1720003038NRG24170120240372153
|
17/01/2024
|
Hemlata Ziniwal
|
1720003038WL028900
|
Hemlata Ziniwal
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
HemlataZiniwal
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAS
|
MP-20-003-038-002/209-A
(NAGUKHEDI)
|
1720003038NRG24170120240372159
|
17/01/2024
|
mahesh
|
1720003038WL028900
|
mahesh
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAS
|
MP-20-003-038-002/604
(NAGUKHEDI)
|
1720003038NRG24170120240372162
|
17/01/2024
|
PINKY
|
1720003038WL028900
|
PINKY
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
PINKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-038-002/837
(NAGUKHEDI)
|
1720003038NRG24170120240372163
|
17/01/2024
|
dharmendra
|
1720003038WL028900
|
dharmendra
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-012-002/101
(SONDA)
|
1720003012NRG24170120240372086
|
17/01/2024
|
SANGITA BAI
|
1720003012WL028895
|
SANGITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DEWAS
|
MP-20-003-012-002/102
(SONDA)
|
1720003012NRG24170120240372087
|
17/01/2024
|
SHOBA BAI
|
1720003012WL028895
|
SHOBA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
SHOBABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DEWAS
|
MP-20-003-012-002/103
(SONDA)
|
1720003012NRG24170120240372088
|
17/01/2024
|
BINDU BAI
|
1720003012WL028895
|
BINDU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
BINDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DEWAS
|
MP-20-003-012-002/114
(SONDA)
|
1720003012NRG24170120240372089
|
17/01/2024
|
HIRAMAI BAI
|
1720003012WL028895
|
HIRAMAI BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
HIRAMAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DEWAS
|
MP-20-003-012-002/114-A
(SONDA)
|
1720003012NRG24170120240372061
|
17/01/2024
|
Jitendra
|
1720003012WL028894
|
Jitendra
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DEWAS
|
MP-20-003-012-002/141-A
(SONDA)
|
1720003012NRG24170120240372062
|
17/01/2024
|
Ajay
|
1720003012WL028894
|
Ajay
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DEWAS
|
MP-20-003-012-002/151
(SONDA)
|
1720003012NRG24170120240372090
|
17/01/2024
|
ANIL
|
1720003012WL028895
|
ANIL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAS
|
MP-20-003-012-002/151
(SONDA)
|
1720003012NRG24170120240372091
|
17/01/2024
|
SIMA
|
1720003012WL028895
|
SIMA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DEWAS
|
MP-20-003-012-002/151-A
(SONDA)
|
1720003012NRG24170120240372063
|
17/01/2024
|
krashnapal
|
1720003012WL028894
|
krashnapal
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
krashnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DEWAS
|
MP-20-003-012-002/151-B
(SONDA)
|
1720003012NRG24170120240372065
|
17/01/2024
|
HEMALATA
|
1720003012WL028894
|
HEMALATA
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
HEMALATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DEWAS
|
MP-20-003-012-002/151-B
(SONDA)
|
1720003012NRG24170120240372064
|
17/01/2024
|
MANOJ
|
1720003012WL028894
|
MANOJ
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DEWAS
|
MP-20-003-012-002/151-C
(SONDA)
|
1720003012NRG24170120240372066
|
17/01/2024
|
CHETAN
|
1720003012WL028894
|
CHETAN
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DEWAS
|
MP-20-003-012-002/151-D
(SONDA)
|
1720003012NRG24170120240372067
|
17/01/2024
|
NARBADA BAI
|
1720003012WL028894
|
NARBADA BAI
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
NARBADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DEWAS
|
MP-20-003-012-002/168-A
(SONDA)
|
1720003012NRG24170120240372092
|
17/01/2024
|
Dev bai
|
1720003012WL028895
|
Dev bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DEWAS
|
MP-20-003-012-002/17
(SONDA)
|
1720003012NRG24170120240372068
|
17/01/2024
|
SORAM BAI
|
1720003012WL028894
|
SORAM BAI
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DEWAS
|
MP-20-003-012-002/170
(SONDA)
|
1720003012NRG24170120240372094
|
17/01/2024
|
Prem BAI
|
1720003012WL028895
|
Prem BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
PremBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DEWAS
|
MP-20-003-012-002/180-A
(SONDA)
|
1720003012NRG24170120240372070
|
17/01/2024
|
Rajesh Singh
|
1720003012WL028894
|
Rajesh Singh
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
RajeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DEWAS
|
MP-20-003-012-002/188-C
(SONDA)
|
1720003012NRG24170120240372072
|
17/01/2024
|
balaram
|
1720003012WL028894
|
balaram
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DEWAS
|
MP-20-003-012-002/2-A
(SONDA)
|
1720003012NRG24170120240372073
|
17/01/2024
|
Rajesh
|
1720003012WL028894
|
Rajesh
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DEWAS
|
MP-20-003-012-002/200-B
(SONDA)
|
1720003012NRG24170120240372075
|
17/01/2024
|
kiran
|
1720003012WL028894
|
kiran
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-012-002/203
(SONDA)
|
1720003012NRG24170120240372077
|
17/01/2024
|
Anita
|
1720003012WL028894
|
Anita
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DEWAS
|
MP-20-003-012-002/203
(SONDA)
|
1720003012NRG24170120240372076
|
17/01/2024
|
ARJUN
|
1720003012WL028894
|
ARJUN
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
DEWAS
|
MP-20-003-012-002/212
(SONDA)
|
1720003012NRG24170120240372078
|
17/01/2024
|
KESHAR BAI
|
1720003012WL028894
|
KESHAR BAI
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DEWAS
|
MP-20-003-012-002/224-A
(SONDA)
|
1720003012NRG24170120240372079
|
17/01/2024
|
ARJUN
|
1720003012WL028894
|
ARJUN
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DEWAS
|
MP-20-003-012-002/237
(SONDA)
|
1720003012NRG24170120240372097
|
17/01/2024
|
anita
|
1720003012WL028895
|
anita
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-012-002/237-A
(SONDA)
|
1720003012NRG24170120240372098
|
17/01/2024
|
SHAYM
|
1720003012WL028895
|
SHAYM
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
SHAYM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DEWAS
|
MP-20-003-012-002/245
(SONDA)
|
1720003012NRG24170120240372080
|
17/01/2024
|
GODAVARI BAI
|
1720003012WL028894
|
GODAVARI BAI
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
GODAVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DEWAS
|
MP-20-003-012-002/245-A
(SONDA)
|
1720003012NRG24170120240372081
|
17/01/2024
|
SUNITA
|
1720003012WL028894
|
SUNITA
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DEWAS
|
MP-20-003-012-002/280
(SONDA)
|
1720003012NRG24170120240372099
|
17/01/2024
|
Mamata kunwar
|
1720003012WL028895
|
Mamata kunwar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
Mamatakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DEWAS
|
MP-20-003-012-002/283-B
(SONDA)
|
1720003012NRG24170120240372101
|
17/01/2024
|
LAXMAN
|
1720003012WL028895
|
LAXMAN
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DEWAS
|
MP-20-003-012-002/289
(SONDA)
|
1720003012NRG24170120240372083
|
17/01/2024
|
SHYAMKUWAR
|
1720003012WL028894
|
SHYAMKUWAR
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
SHYAMKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-012-002/289-A
(SONDA)
|
1720003012NRG24170120240372084
|
17/01/2024
|
Lali kunwar
|
1720003012WL028894
|
Lali kunwar
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
Lalikunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-012-002/289-B
(SONDA)
|
1720003012NRG24170120240372085
|
17/01/2024
|
Archana kunwar
|
1720003012WL028894
|
Archana kunwar
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
Archanakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DEWAS
|
MP-20-003-012-002/300-B
(SONDA)
|
1720003012NRG24170120240372102
|
17/01/2024
|
Shaymu Bai
|
1720003012WL028895
|
Shaymu Bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
ShaymuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-012-002/301-A
(SONDA)
|
1720003012NRG24170120240372103
|
17/01/2024
|
Krishna pal
|
1720003012WL028895
|
Krishna pal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
Krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DEWAS
|
MP-20-003-012-002/301-B
(SONDA)
|
1720003012NRG24170120240372104
|
17/01/2024
|
BALRAMSINGH
|
1720003012WL028895
|
BALRAMSINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
BALRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-012-002/301-C
(SONDA)
|
1720003012NRG24170120240372105
|
17/01/2024
|
BHAGVANTA BAI
|
1720003012WL028895
|
BHAGVANTA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DEWAS
|
MP-20-003-012-002/373
(SONDA)
|
1720003012NRG24170120240372106
|
17/01/2024
|
PREM BAI
|
1720003012WL028895
|
PREM BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DEWAS
|
MP-20-003-012-002/454
(SONDA)
|
1720003012NRG24170120240372109
|
17/01/2024
|
sona bai
|
1720003012WL028895
|
sona bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DEWAS
|
MP-20-003-012-002/454
(SONDA)
|
1720003012NRG24170120240372108
|
17/01/2024
|
virendra singh
|
1720003012WL028895
|
virendra singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
virendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEWAS
|
MP-20-003-012-002/70
(SONDA)
|
1720003012NRG24170120240372110
|
17/01/2024
|
SORAM BAI
|
1720003012WL028895
|
SORAM BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DEWAS
|
MP-20-003-012-002/70-A
(SONDA)
|
1720003012NRG24170120240372111
|
17/01/2024
|
KAMAL
|
1720003012WL028895
|
KAMAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-012-002/71
(SONDA)
|
1720003012NRG24170120240372112
|
17/01/2024
|
SHAYAMU BAI
|
1720003012WL028895
|
SHAYAMU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
SHAYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-037-002/1505
(ACHLUKHEDI)
|
1720003038NRG24170120240372147
|
17/01/2024
|
ajay singh
|
1720003038WL028900
|
ajay singh
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DEWAS
|
MP-20-003-037-002/74
(ACHLUKHEDI)
|
1720003038NRG24170120240372152
|
17/01/2024
|
Mahandra
|
1720003038WL028900
|
Mahandra
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
Mahandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DEWAS
|
MP-20-003-038-002/603
(NAGUKHEDI)
|
1720003038NRG24170120240372161
|
17/01/2024
|
Gorishankar Bherulal
|
1720003038WL028900
|
Gorishankar Bherulal
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706600211
|
|
GorishankarBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-025-004/420
(MENDKIDHAKAD)
|
1720003025NRG24170120240372183
|
17/01/2024
|
bharti bai
|
1720003025WL028902
|
bharti bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
bhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DEWAS
|
MP-20-003-025-004/432
(MENDKIDHAKAD)
|
1720003025NRG24170120240372189
|
17/01/2024
|
ajaysingh
|
1720003025WL028902
|
ajaysingh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAS
|
MP-20-003-025-004/432
(MENDKIDHAKAD)
|
1720003025NRG24170120240372209
|
17/01/2024
|
ajaysingh
|
1720003025WL028904
|
ajaysingh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAS
|
MP-20-003-025-004/670
(MENDKIDHAKAD)
|
1720003025NRG24170120240372195
|
17/01/2024
|
sodan
|
1720003025WL028902
|
sodan
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
sodan
|
BANK OF INDIA(508505)
|
|
99
|
DEWAS
|
MP-20-003-025-004/670
(MENDKIDHAKAD)
|
1720003025NRG24170120240372215
|
17/01/2024
|
sodan
|
1720003025WL028904
|
sodan
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
sodan
|
BANK OF INDIA(508505)
|
|
100
|
DEWAS
|
MP-20-003-025-004/671
(MENDKIDHAKAD)
|
1720003025NRG24170120240372216
|
17/01/2024
|
rekhabai
|
1720003025WL028904
|
rekhabai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DEWAS
|
MP-20-003-025-004/671
(MENDKIDHAKAD)
|
1720003025NRG24170120240372196
|
17/01/2024
|
rekhabai
|
1720003025WL028902
|
rekhabai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DEWAS
|
MP-20-003-025-004/672
(MENDKIDHAKAD)
|
1720003025NRG24170120240372197
|
17/01/2024
|
pooja
|
1720003025WL028902
|
pooja
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DEWAS
|
MP-20-003-025-004/672
(MENDKIDHAKAD)
|
1720003025NRG24170120240372217
|
17/01/2024
|
pooja
|
1720003025WL028904
|
pooja
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-025-004/419
(MENDKIDHAKAD)
|
1720003025NRG24170120240372203
|
17/01/2024
|
NARENDRA
|
1720003025WL028904
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DEWAS
|
MP-20-003-025-004/419
(MENDKIDHAKAD)
|
1720003025NRG24170120240372181
|
17/01/2024
|
NARENDRA
|
1720003025WL028902
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DEWAS
|
MP-20-003-025-004/422
(MENDKIDHAKAD)
|
1720003025NRG24170120240372184
|
17/01/2024
|
popsingh
|
1720003025WL028902
|
popsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
popsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEWAS
|
MP-20-003-025-004/422
(MENDKIDHAKAD)
|
1720003025NRG24170120240372205
|
17/01/2024
|
popsingh
|
1720003025WL028904
|
popsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
popsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEWAS
|
MP-20-003-025-004/428
(MENDKIDHAKAD)
|
1720003025NRG24170120240372206
|
17/01/2024
|
mankunvar
|
1720003025WL028904
|
mankunvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
mankunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DEWAS
|
MP-20-003-025-004/428
(MENDKIDHAKAD)
|
1720003025NRG24170120240372185
|
17/01/2024
|
mankunvar
|
1720003025WL028902
|
mankunvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
mankunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DEWAS
|
MP-20-003-025-004/429
(MENDKIDHAKAD)
|
1720003025NRG24170120240372186
|
17/01/2024
|
vijata
|
1720003025WL028902
|
vijata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
vijata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DEWAS
|
MP-20-003-025-004/431
(MENDKIDHAKAD)
|
1720003025NRG24170120240372188
|
17/01/2024
|
RAJENDRA SINGH
|
1720003025WL028902
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DEWAS
|
MP-20-003-025-004/431
(MENDKIDHAKAD)
|
1720003025NRG24170120240372208
|
17/01/2024
|
RAJENDRA SINGH
|
1720003025WL028904
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DEWAS
|
MP-20-003-025-004/455
(MENDKIDHAKAD)
|
1720003025NRG24170120240372211
|
17/01/2024
|
gajraj singh
|
1720003025WL028904
|
gajraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEWAS
|
MP-20-003-025-004/455
(MENDKIDHAKAD)
|
1720003025NRG24170120240372191
|
17/01/2024
|
gajraj singh
|
1720003025WL028902
|
gajraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEWAS
|
MP-20-003-025-004/456
(MENDKIDHAKAD)
|
1720003025NRG24170120240372212
|
17/01/2024
|
dhapu bai
|
1720003025WL028904
|
dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DEWAS
|
MP-20-003-025-004/456
(MENDKIDHAKAD)
|
1720003025NRG24170120240372192
|
17/01/2024
|
dhapu bai
|
1720003025WL028902
|
dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600211
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160446
|
160446
|
|
|
|
|
|
|
|