|
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-20-003-044-002/244
(CHANDANA)
|
1720003044NRG24260320240439212
|
26/03/2024
|
JAYPAL PANWAR
|
1720003044WL033674
|
JAYPAL PANWAR
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907572
|
|
JAYPALPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-003-003/318-A
(SUNWANI GOPAL)
|
1720003003NRG24260320240439087
|
26/03/2024
|
Ali Khan Sardar Khan
|
1720003003WL033644
|
Ali Khan Sardar Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
AliKhanSardarKhan
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-003-003/318-A
(SUNWANI GOPAL)
|
1720003003NRG24260320240439085
|
26/03/2024
|
Hanif Khan
|
1720003003WL033644
|
Hanif Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
HanifKhan
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-003-003/318-A
(SUNWANI GOPAL)
|
1720003003NRG24260320240439086
|
26/03/2024
|
Rukhsarbee Afsharkahan
|
1720003003WL033644
|
Rukhsarbee Afsharkahan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
RukhsarbeeAfsharkahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEWAS
|
MP-20-003-003-003/318-A
(SUNWANI GOPAL)
|
1720003003NRG24260320240439088
|
26/03/2024
|
Senaj Bee
|
1720003003WL033644
|
Senaj Bee
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
SenajBee
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-003-003/318-B
(SUNWANI GOPAL)
|
1720003003NRG24260320240439090
|
26/03/2024
|
Rihana Bee Mansuri
|
1720003003WL033644
|
Rihana Bee Mansuri
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
RihanaBeeMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEWAS
|
MP-20-003-003-003/318-B
(SUNWANI GOPAL)
|
1720003003NRG24260320240439091
|
26/03/2024
|
Sairu Khan
|
1720003003WL033644
|
Sairu Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
SairuKhan
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-003-003/318-B
(SUNWANI GOPAL)
|
1720003003NRG24260320240439089
|
26/03/2024
|
Sarif Sardarkhan
|
1720003003WL033644
|
Sarif Sardarkhan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
SarifSardarkhan
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24260320240439094
|
26/03/2024
|
anita bai bharat
|
1720003003WL033644
|
anita bai bharat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
anitabaibharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24260320240439095
|
26/03/2024
|
Bharat Kailshchandra
|
1720003003WL033644
|
Bharat Kailshchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
BharatKailshchandra
|
IDFC BANK LIMITED(608117)
|
|
11
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24260320240439092
|
26/03/2024
|
kailash ramchandra
|
1720003003WL033644
|
kailash ramchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
kailashramchandra
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24260320240439093
|
26/03/2024
|
krishana bai parmar kailashparmar
|
1720003003WL033644
|
krishana bai parmar kailashparmar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
krishanabaiparmarkailashparmar
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-004-001/784
(DATOTAR)
|
1720003004NRG24260320240439099
|
26/03/2024
|
RAHUL PATIDAR
|
1720003004WL033646
|
RAHUL PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
RAHULPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAS
|
MP-20-003-004-001/819
(DATOTAR)
|
1720003004NRG24260320240439106
|
26/03/2024
|
GANGARAM PATIDAR
|
1720003004WL033646
|
GANGARAM PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
GANGARAMPATIDAR
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-004-001/820
(DATOTAR)
|
1720003004NRG24260320240439108
|
26/03/2024
|
Lokesh Patidar
|
1720003004WL033646
|
Lokesh Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
LokeshPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-004-001/821
(DATOTAR)
|
1720003004NRG24260320240439109
|
26/03/2024
|
SHYAM PATIDAR
|
1720003004WL033646
|
SHYAM PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
SHYAMPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-004-001/823
(DATOTAR)
|
1720003004NRG24260320240439110
|
26/03/2024
|
LALHAN PATIDAR
|
1720003004WL033646
|
LALHAN PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
LALHANPATIDAR
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-004-001/825
(DATOTAR)
|
1720003004NRG24260320240439111
|
26/03/2024
|
VIKASHPATIDAR
|
1720003004WL033646
|
VIKASHPATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
VIKASHPATIDAR
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-004-001/826
(DATOTAR)
|
1720003004NRG24260320240439112
|
26/03/2024
|
HARINARAYN PATIDAR
|
1720003004WL033646
|
HARINARAYN PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
HARINARAYNPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DEWAS
|
MP-20-003-004-001/828
(DATOTAR)
|
1720003004NRG24260320240439117
|
26/03/2024
|
SACHIN PATIDAR
|
1720003004WL033646
|
SACHIN PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
SACHINPATIDAR
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-005-001/152
(PANTHMUNDLA)
|
1720003005NRG24260320240439142
|
26/03/2024
|
salim
|
1720003005WL033659
|
salim
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907572
|
|
salim
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-013-001/104
(RALAMANDAL)
|
1720003013NRG24260320240439350
|
26/03/2024
|
Nepal singh panwar
|
1720003013WL033689
|
Nepal singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
Nepalsinghpanwar
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-013-001/110
(RALAMANDAL)
|
1720003013NRG24260320240439351
|
26/03/2024
|
Balveer Singh panwar
|
1720003013WL033689
|
Balveer Singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
BalveerSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DEWAS
|
MP-20-003-013-001/138
(RALAMANDAL)
|
1720003013NRG24260320240439352
|
26/03/2024
|
Devendra singh pawar
|
1720003013WL033689
|
Devendra singh pawar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
Devendrasinghpawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEWAS
|
MP-20-003-013-001/150
(RALAMANDAL)
|
1720003013NRG24260320240439353
|
26/03/2024
|
Raviraj Singh Pawar
|
1720003013WL033689
|
Raviraj Singh Pawar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
RavirajSinghPawar
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-013-001/154
(RALAMANDAL)
|
1720003013NRG24260320240439354
|
26/03/2024
|
guldev sing
|
1720003013WL033689
|
guldev sing
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
guldevsing
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003013NRG24260320240439359
|
26/03/2024
|
NATVAR SINGH PANWAR
|
1720003013WL033689
|
NATVAR SINGH PANWAR
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907572
|
|
NATVARSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-013-001/306
(RALAMANDAL)
|
1720003013NRG24260320240439362
|
26/03/2024
|
Shivraj Singh panwar
|
1720003013WL033689
|
Shivraj Singh panwar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907572
|
|
ShivrajSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24260320240439365
|
26/03/2024
|
Monika Sharma
|
1720003013WL033689
|
Monika Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24260320240439364
|
26/03/2024
|
Rohit Sharma
|
1720003013WL033689
|
Rohit Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
RohitSharma
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-013-001/75
(RALAMANDAL)
|
1720003013NRG24260320240439366
|
26/03/2024
|
Ravi Verma
|
1720003013WL033689
|
Ravi Verma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
RaviVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-044-002/446
(CHANDANA)
|
1720003044NRG24260320240439213
|
26/03/2024
|
Sandeep Panwar
|
1720003044WL033674
|
Sandeep Panwar
|
00051
|
MAHB0000141
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397907572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEWAS
|
MP-20-003-044-002/454
(CHANDANA)
|
1720003044NRG24260320240439216
|
26/03/2024
|
Jaypal Singh Panwar
|
1720003044WL033674
|
Jaypal Singh Panwar
|
00051
|
MAHB0000141
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907572
|
|
JaypalSinghPanwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-044-002/452
(CHANDANA)
|
1720003044NRG24260320240439215
|
26/03/2024
|
Ganesh Rathore
|
1720003044WL033674
|
Ganesh Rathore
|
00468
|
UBIN0537357
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397907572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEWAS
|
MP-20-003-044-002/456
(CHANDANA)
|
1720003044NRG24260320240439217
|
26/03/2024
|
Vishal Vishwakarma
|
1720003044WL033674
|
Vishal Vishwakarma
|
00468
|
UBIN0537357
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907572
|
|
VishalVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-013-001/20
(RALAMANDAL)
|
1720003013NRG24260320240439357
|
26/03/2024
|
RAJPAL DHANAK
|
1720003013WL033689
|
RAJPAL DHANAK
|
00553
|
INDB0000814
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907572
|
|
RAJPALDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003013NRG24260320240439360
|
26/03/2024
|
SEEMA KUNWAR
|
1720003013WL033689
|
SEEMA KUNWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907572
|
|
SEEMAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003013NRG24260320240439355
|
26/03/2024
|
Ishwarlal
|
1720003013WL033689
|
Ishwarlal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
Ishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003013NRG24260320240439356
|
26/03/2024
|
Shardabai
|
1720003013WL033689
|
Shardabai
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907572
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DEWAS
|
MP-20-003-013-001/217
(RALAMANDAL)
|
1720003013NRG24260320240439358
|
26/03/2024
|
ANITA BAI
|
1720003013WL033689
|
ANITA BAI
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907572
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DEWAS
|
MP-20-003-013-001/268
(RALAMANDAL)
|
1720003013NRG24260320240439361
|
26/03/2024
|
shakila bi
|
1720003013WL033689
|
shakila bi
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907572
|
|
shakilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-013-001/34
(RALAMANDAL)
|
1720003013NRG24260320240439363
|
26/03/2024
|
mana bi
|
1720003013WL033689
|
mana bi
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907572
|
|
manabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DEWAS
|
MP-20-003-013-002/1
(RALAMANDAL)
|
1720003013NRG24260320240439367
|
26/03/2024
|
KANHAYALAL
|
1720003013WL033689
|
KANHAYALAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
KANHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-044-002/211
(CHANDANA)
|
1720003044NRG24260320240439211
|
26/03/2024
|
malkhan
|
1720003044WL033674
|
malkhan
|
00697
|
BKID0MG0104
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907572
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DEWAS
|
MP-20-003-044-002/450
(CHANDANA)
|
1720003044NRG24260320240439214
|
26/03/2024
|
KIRAN PANWAR
|
1720003044WL033674
|
KIRAN PANWAR
|
00697
|
BKID0MG0104
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907572
|
|
KIRANPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-004-001/686
(DATOTAR)
|
1720003004NRG24260320240439096
|
26/03/2024
|
jayprakash
|
1720003004WL033645
|
jayprakash
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
jayprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DEWAS
|
MP-20-003-004-001/744
(DATOTAR)
|
1720003004NRG24260320240439097
|
26/03/2024
|
ANEEL SHIVNARAYAN PANCHYAL
|
1720003004WL033646
|
ANEEL SHIVNARAYAN PANCHYAL
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
ANEELSHIVNARAYANPANCHYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-004-001/744
(DATOTAR)
|
1720003004NRG24260320240439098
|
26/03/2024
|
RITU PANCHAL
|
1720003004WL033646
|
RITU PANCHAL
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
RITUPANCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DEWAS
|
MP-20-003-004-001/789
(DATOTAR)
|
1720003004NRG24260320240439101
|
26/03/2024
|
REKHA BAI
|
1720003004WL033646
|
REKHA BAI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DEWAS
|
MP-20-003-004-001/789
(DATOTAR)
|
1720003004NRG24260320240439100
|
26/03/2024
|
SUBASH RADHESHYAM
|
1720003004WL033646
|
SUBASH RADHESHYAM
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
SUBASHRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEWAS
|
MP-20-003-004-001/805
(DATOTAR)
|
1720003004NRG24260320240439103
|
26/03/2024
|
Arjun Patidar
|
1720003004WL033646
|
Arjun Patidar
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
ArjunPatidar
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-004-001/805
(DATOTAR)
|
1720003004NRG24260320240439102
|
26/03/2024
|
DEEPIKA PATIDAR
|
1720003004WL033646
|
DEEPIKA PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
DEEPIKAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DEWAS
|
MP-20-003-004-001/818
(DATOTAR)
|
1720003004NRG24260320240439104
|
26/03/2024
|
OM PRAKASH PATIDAR
|
1720003004WL033646
|
OM PRAKASH PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
OMPRAKASHPATIDAR
|
BANK OF BARODA(606985)
|
|
54
|
DEWAS
|
MP-20-003-004-001/818
(DATOTAR)
|
1720003004NRG24260320240439105
|
26/03/2024
|
SANTOSHI BAI PATIDAR
|
1720003004WL033646
|
SANTOSHI BAI PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
SANTOSHIBAIPATIDAR
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-004-001/819
(DATOTAR)
|
1720003004NRG24260320240439107
|
26/03/2024
|
SANGEETA PATIDAR
|
1720003004WL033646
|
SANGEETA PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
SANGEETAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DEWAS
|
MP-20-003-004-001/826
(DATOTAR)
|
1720003004NRG24260320240439113
|
26/03/2024
|
MEENA BAI
|
1720003004WL033646
|
MEENA BAI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEWAS
|
MP-20-003-004-001/8269
(DATOTAR)
|
1720003004NRG24260320240439114
|
26/03/2024
|
YOGESH PATIDAR
|
1720003004WL033646
|
YOGESH PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
YOGESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DEWAS
|
MP-20-003-004-001/827
(DATOTAR)
|
1720003004NRG24260320240439116
|
26/03/2024
|
KOMAL PATIDAR
|
1720003004WL033646
|
KOMAL PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
|
59
|
DEWAS
|
MP-20-003-004-001/827
(DATOTAR)
|
1720003004NRG24260320240439115
|
26/03/2024
|
VIJAY PATIDAR
|
1720003004WL033646
|
VIJAY PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
VIJAYPATIDAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-013-002/23
(RALAMANDAL)
|
1720003013NRG24260320240439368
|
26/03/2024
|
BUDDHIRAM
|
1720003013WL033689
|
BUDDHIRAM
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907572
|
|
BUDDHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|