|
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-20-003-092-001/295
(AKBARPUR)
|
1720003092NRG24160220240406660
|
16/02/2024
|
JYAA
|
1720003092WL031291
|
JYAA
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
JYAA
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-092-001/643
(AKBARPUR)
|
1720003092NRG24160220240406680
|
16/02/2024
|
SANJAY
|
1720003092WL031291
|
SANJAY
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152581
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-005-001/112
(PANTHMUNDLA)
|
1720003005NRG24160220240406698
|
16/02/2024
|
SEHAJAD
|
1720003005WL031294
|
SEHAJAD
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
12/04/2024
|
|
303152581
|
|
SEHAJAD
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-005-001/113
(PANTHMUNDLA)
|
1720003005NRG24160220240406699
|
16/02/2024
|
gaffar
|
1720003005WL031294
|
gaffar
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
12/04/2024
|
|
303152581
|
|
gaffar
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-005-001/173
(PANTHMUNDLA)
|
1720003005NRG24160220240406700
|
16/02/2024
|
IMRAN SHEKHAR
|
1720003005WL031294
|
IMRAN SHEKHAR
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152581
|
|
IMRANSHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEWAS
|
MP-20-003-009-001/51
(RAMGARH JANGLI)
|
1720003009NRG24160220240406722
|
16/02/2024
|
RAJESH
|
1720003009WL031299
|
RAJESH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-009-001/74-B
(RAMGARH JANGLI)
|
1720003009NRG24160220240406724
|
16/02/2024
|
Badrilal
|
1720003009WL031299
|
Badrilal
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-009-001/97
(RAMGARH JANGLI)
|
1720003009NRG24160220240406726
|
16/02/2024
|
devkaran
|
1720003009WL031299
|
devkaran
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-009-002/26
(RAMGARH JANGLI)
|
1720003009NRG24160220240406727
|
16/02/2024
|
hindusingh
|
1720003009WL031299
|
hindusingh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
hindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEWAS
|
MP-20-003-009-002/52
(RAMGARH JANGLI)
|
1720003009NRG24160220240406728
|
16/02/2024
|
tejubai
|
1720003009WL031299
|
tejubai
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEWAS
|
MP-20-003-009-002/84
(RAMGARH JANGLI)
|
1720003009NRG24160220240406729
|
16/02/2024
|
Badrilal
|
1720003009WL031299
|
Badrilal
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-009-003/51
(RAMGARH JANGLI)
|
1720003009NRG24160220240406735
|
16/02/2024
|
Gulab singh
|
1720003009WL031299
|
Gulab singh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-096-002/10
(HEBATPURA)
|
1720003096NRG24160220240406701
|
16/02/2024
|
BAHADUR
|
1720003096WL031295
|
BAHADUR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-096-002/12
(HEBATPURA)
|
1720003096NRG24160220240406702
|
16/02/2024
|
jujharsingh
|
1720003096WL031295
|
jujharsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152581
|
|
jujharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-096-002/16
(HEBATPURA)
|
1720003096NRG24160220240406704
|
16/02/2024
|
dev bai
|
1720003096WL031295
|
dev bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152581
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEWAS
|
MP-20-003-096-002/16
(HEBATPURA)
|
1720003096NRG24160220240406703
|
16/02/2024
|
kamal
|
1720003096WL031295
|
kamal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
kamal
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-096-002/16
(HEBATPURA)
|
1720003096NRG24160220240406705
|
16/02/2024
|
sanju
|
1720003096WL031295
|
sanju
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
sanju
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-096-002/22
(HEBATPURA)
|
1720003096NRG24160220240406706
|
16/02/2024
|
ratansingh
|
1720003096WL031295
|
ratansingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-096-002/22
(HEBATPURA)
|
1720003096NRG24160220240406707
|
16/02/2024
|
suresh
|
1720003096WL031295
|
suresh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
suresh
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-096-002/56
(HEBATPURA)
|
1720003096NRG24160220240406709
|
16/02/2024
|
manoharmanormabai
|
1720003096WL031295
|
manoharmanormabai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152581
|
|
manoharmanormabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DEWAS
|
MP-20-003-096-002/56
(HEBATPURA)
|
1720003096NRG24160220240406708
|
16/02/2024
|
shivnarayan
|
1720003096WL031295
|
shivnarayan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152581
|
|
shivnarayan
|
INDIAN BANK(607105)
|
|
22
|
DEWAS
|
MP-20-003-096-002/56
(HEBATPURA)
|
1720003096NRG24160220240406710
|
16/02/2024
|
shubham
|
1720003096WL031295
|
shubham
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
shubham
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-096-002/9
(HEBATPURA)
|
1720003096NRG24160220240406711
|
16/02/2024
|
nagesver
|
1720003096WL031295
|
nagesver
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
nagesver
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-096-003/46280595
(HEBATPURA)
|
1720003096NRG24160220240406713
|
16/02/2024
|
Anil malviya
|
1720003096WL031295
|
Anil malviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
Anilmalviya
|
UCO BANK(607066)
|
|
25
|
DEWAS
|
MP-20-003-096-003/46280595
(HEBATPURA)
|
1720003096NRG24160220240406712
|
16/02/2024
|
Mamta bai
|
1720003096WL031295
|
Mamta bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-096-003/96
(HEBATPURA)
|
1720003096NRG24160220240406714
|
16/02/2024
|
sanjay
|
1720003096WL031295
|
sanjay
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152581
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-009-003/30
(RAMGARH JANGLI)
|
1720003009NRG24160220240406731
|
16/02/2024
|
Rahul
|
1720003009WL031299
|
Rahul
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-009-003/43
(RAMGARH JANGLI)
|
1720003009NRG24160220240406733
|
16/02/2024
|
Banshilal
|
1720003009WL031299
|
Banshilal
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-009-003/68
(RAMGARH JANGLI)
|
1720003009NRG24160220240406737
|
16/02/2024
|
ramkanya bai
|
1720003009WL031299
|
ramkanya bai
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24160220240406681
|
16/02/2024
|
MAKHAN SINGH
|
1720003092WL031291
|
MAKHAN SINGH
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303152581
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24160220240406682
|
16/02/2024
|
MUKUT
|
1720003092WL031291
|
MUKUT
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
12/04/2024
|
|
303152581
|
|
MUKUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-092-001/500
(AKBARPUR)
|
1720003092NRG24160220240406665
|
16/02/2024
|
PANKAJ
|
1720003092WL031291
|
PANKAJ
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-009-001/12
(RAMGARH JANGLI)
|
1720003009NRG24160220240406720
|
16/02/2024
|
Vikram
|
1720003009WL031299
|
Vikram
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DEWAS
|
MP-20-003-009-001/40
(RAMGARH JANGLI)
|
1720003009NRG24160220240406721
|
16/02/2024
|
Sodan
|
1720003009WL031299
|
Sodan
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
Sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DEWAS
|
MP-20-003-009-001/63
(RAMGARH JANGLI)
|
1720003009NRG24160220240406723
|
16/02/2024
|
chatar singh
|
1720003009WL031299
|
chatar singh
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DEWAS
|
MP-20-003-009-001/90
(RAMGARH JANGLI)
|
1720003009NRG24160220240406725
|
16/02/2024
|
Manju
|
1720003009WL031299
|
Manju
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DEWAS
|
MP-20-003-009-003/28
(RAMGARH JANGLI)
|
1720003009NRG24160220240406730
|
16/02/2024
|
Parvati
|
1720003009WL031299
|
Parvati
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DEWAS
|
MP-20-003-009-003/39
(RAMGARH JANGLI)
|
1720003009NRG24160220240406732
|
16/02/2024
|
BHURIBAI
|
1720003009WL031299
|
BHURIBAI
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-009-003/44
(RAMGARH JANGLI)
|
1720003009NRG24160220240406734
|
16/02/2024
|
ramkunwar
|
1720003009WL031299
|
ramkunwar
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
ramkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-092-001/115
(AKBARPUR)
|
1720003092NRG24160220240406654
|
16/02/2024
|
JAGAN
|
1720003092WL031291
|
JAGAN
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DEWAS
|
MP-20-003-092-001/149
(AKBARPUR)
|
1720003092NRG24160220240406655
|
16/02/2024
|
MAYA BAI
|
1720003092WL031291
|
MAYA BAI
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-092-001/18
(AKBARPUR)
|
1720003092NRG24160220240406656
|
16/02/2024
|
JAYRAM
|
1720003092WL031291
|
JAYRAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
JAYRAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEWAS
|
MP-20-003-092-001/22
(AKBARPUR)
|
1720003092NRG24160220240406657
|
16/02/2024
|
JHANWARSINGH
|
1720003092WL031291
|
JHANWARSINGH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
JHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DEWAS
|
MP-20-003-092-001/238
(AKBARPUR)
|
1720003092NRG24160220240406658
|
16/02/2024
|
KAILASH
|
1720003092WL031291
|
KAILASH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DEWAS
|
MP-20-003-092-001/293
(AKBARPUR)
|
1720003092NRG24160220240406659
|
16/02/2024
|
BALWANT
|
1720003092WL031291
|
BALWANT
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
BALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DEWAS
|
MP-20-003-092-001/306
(AKBARPUR)
|
1720003092NRG24160220240406661
|
16/02/2024
|
sandeep
|
1720003092WL031291
|
sandeep
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DEWAS
|
MP-20-003-092-001/355
(AKBARPUR)
|
1720003092NRG24160220240406662
|
16/02/2024
|
MANGILAL
|
1720003092WL031291
|
MANGILAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-092-001/394
(AKBARPUR)
|
1720003092NRG24160220240406663
|
16/02/2024
|
MAKHAN
|
1720003092WL031291
|
MAKHAN
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DEWAS
|
MP-20-003-092-001/452
(AKBARPUR)
|
1720003092NRG24160220240406664
|
16/02/2024
|
MANGILAL
|
1720003092WL031291
|
MANGILAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
DEWAS
|
MP-20-003-092-001/510
(AKBARPUR)
|
1720003092NRG24160220240406666
|
16/02/2024
|
MANOHAR
|
1720003092WL031291
|
MANOHAR
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DEWAS
|
MP-20-003-092-001/536
(AKBARPUR)
|
1720003092NRG24160220240406667
|
16/02/2024
|
REVARAM
|
1720003092WL031291
|
REVARAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DEWAS
|
MP-20-003-092-001/539
(AKBARPUR)
|
1720003092NRG24160220240406668
|
16/02/2024
|
SUKHRAM
|
1720003092WL031291
|
SUKHRAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DEWAS
|
MP-20-003-092-001/553
(AKBARPUR)
|
1720003092NRG24160220240406669
|
16/02/2024
|
RAMESH
|
1720003092WL031291
|
RAMESH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DEWAS
|
MP-20-003-092-001/557
(AKBARPUR)
|
1720003092NRG24160220240406670
|
16/02/2024
|
BHURIYA
|
1720003092WL031291
|
BHURIYA
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
BHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DEWAS
|
MP-20-003-092-001/566
(AKBARPUR)
|
1720003092NRG24160220240406672
|
16/02/2024
|
KAMAL
|
1720003092WL031291
|
KAMAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DEWAS
|
MP-20-003-092-001/571
(AKBARPUR)
|
1720003092NRG24160220240406673
|
16/02/2024
|
ANARSINGH
|
1720003092WL031291
|
ANARSINGH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152581
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DEWAS
|
MP-20-003-092-001/574
(AKBARPUR)
|
1720003092NRG24160220240406674
|
16/02/2024
|
MOHAN
|
1720003092WL031291
|
MOHAN
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152581
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DEWAS
|
MP-20-003-092-001/586
(AKBARPUR)
|
1720003092NRG24160220240406675
|
16/02/2024
|
SATYANARAYAN
|
1720003092WL031291
|
SATYANARAYAN
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152581
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DEWAS
|
MP-20-003-092-001/590
(AKBARPUR)
|
1720003092NRG24160220240406676
|
16/02/2024
|
HUKAM
|
1720003092WL031291
|
HUKAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152581
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DEWAS
|
MP-20-003-092-001/602
(AKBARPUR)
|
1720003092NRG24160220240406677
|
16/02/2024
|
GANGARAM
|
1720003092WL031291
|
GANGARAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152581
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DEWAS
|
MP-20-003-092-001/610
(AKBARPUR)
|
1720003092NRG24160220240406678
|
16/02/2024
|
HARPAL
|
1720003092WL031291
|
HARPAL
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152581
|
|
HARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DEWAS
|
MP-20-003-092-001/641
(AKBARPUR)
|
1720003092NRG24160220240406679
|
16/02/2024
|
dhapu bai
|
1720003092WL031291
|
dhapu bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152581
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-009-003/63
(RAMGARH JANGLI)
|
1720003009NRG24160220240406736
|
16/02/2024
|
Dipubai
|
1720003009WL031299
|
Dipubai
|
00697
|
BKID0MG0415
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152581
|
|
Dipubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-092-001/563
(AKBARPUR)
|
1720003092NRG24160220240406671
|
16/02/2024
|
SHANKARLAL
|
1720003092WL031291
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152581
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|