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-20-003-017-005/23 (UPADI)
|
1720003017NRG24131220230326527
|
13/12/2023
|
Ajay Singh Dewda
|
1720003017WL025528
|
Ajay Singh Dewda
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
AjaySinghDewda
|
BANK OF BARODA(606985)
|
2
|
DEWAS
|
MP-20-003-017-005/83-A (UPADI)
|
1720003017NRG24131220230326534
|
13/12/2023
|
Take Singh Choudhary
|
1720003017WL025528
|
Take Singh Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
TakeSinghChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-034-002/159-A (DEWAR)
|
1720003034NRG24131220230326365
|
13/12/2023
|
Monika Goswami
|
1720003034WL025505
|
Monika Goswami
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
MonikaGoswami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-047-001/13 (KSHIPRA)
|
1720003047NRG24131220230326486
|
13/12/2023
|
MAHESH
|
1720003047WL025524
|
MAHESH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
MAHESH
|
CANARA BANK(508532)
|
5
|
DEWAS
|
MP-20-003-047-002/203 (KSHIPRA)
|
1720003047NRG24131220230326487
|
13/12/2023
|
vikash
|
1720003047WL025524
|
vikash
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
vikash
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-047-002/226 (KSHIPRA)
|
1720003047NRG24131220230326488
|
13/12/2023
|
JYOTIBAI
|
1720003047WL025524
|
JYOTIBAI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-047-002/279 (KSHIPRA)
|
1720003047NRG24131220230326489
|
13/12/2023
|
vishanu
|
1720003047WL025524
|
vishanu
|
00048
|
BKID0008822
|
100
|
100
|
Processed
|
01/03/2024
|
|
478013655
|
|
vishanu
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-047-002/300 (KSHIPRA)
|
1720003047NRG24131220230326490
|
13/12/2023
|
brahammanand
|
1720003047WL025524
|
brahammanand
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
brahammanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
DEWAS
|
MP-20-003-047-002/599 (KSHIPRA)
|
1720003047NRG24131220230326491
|
13/12/2023
|
RAJENDRA
|
1720003047WL025524
|
RAJENDRA
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-017-004/59 (UPADI)
|
1720003017NRG24131220230326517
|
13/12/2023
|
SANDEEP
|
1720003017WL025528
|
SANDEEP
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-017-005/96-B (UPADI)
|
1720003017NRG24131220230326536
|
13/12/2023
|
BANTI PATEL
|
1720003017WL025528
|
BANTI PATEL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
BANTIPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-009-002/41 (RAMGARH JANGLI)
|
1720003009NRG24131220230326499
|
13/12/2023
|
MUKESH
|
1720003009WL025526
|
MUKESH
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
01/03/2024
|
|
478013655
|
|
MUKESH
|
BANK OF INDIA(508505)
|
13
|
DEWAS
|
MP-20-003-009-002/52 (RAMGARH JANGLI)
|
1720003009NRG24131220230326500
|
13/12/2023
|
tejubai
|
1720003009WL025526
|
tejubai
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
01/03/2024
|
|
478013655
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DEWAS
|
MP-20-003-013-001/452 (RALAMANDAL)
|
1720003013NRG24131220230326561
|
13/12/2023
|
kelash ramsing
|
1720003013WL025529
|
kelash ramsing
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/03/2024
|
|
478013655
|
|
kelashramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
DEWAS
|
MP-20-003-013-001/758 (RALAMANDAL)
|
1720003013NRG24131220230326574
|
13/12/2023
|
AJIJ SHAH
|
1720003013WL025531
|
AJIJ SHAH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478013655
|
|
AJIJSHAH
|
STATE BANK OF INDIA(508548)
|
16
|
DEWAS
|
MP-20-003-095-002/140 (SUTALI)
|
1720003000NRG24131220230326591
|
13/12/2023
|
ISHWAR LAL
|
1720003WL025533
|
ISHWAR LAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DEWAS
|
MP-20-003-095-002/141 (SUTALI)
|
1720003000NRG24131220230326592
|
13/12/2023
|
JAGDISH
|
1720003WL025533
|
JAGDISH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DEWAS
|
MP-20-003-095-002/142 (SUTALI)
|
1720003000NRG24131220230326593
|
13/12/2023
|
RAMPRASAD SHARMA
|
1720003WL025533
|
RAMPRASAD SHARMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RAMPRASADSHARMA
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-095-002/19 (SUTALI)
|
1720003000NRG24131220230326603
|
13/12/2023
|
BABULAL PURALAL
|
1720003WL025533
|
BABULAL PURALAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
BABULALPURALAL
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-095-002/225 (SUTALI)
|
1720003000NRG24131220230326604
|
13/12/2023
|
LUNAASINGH
|
1720003WL025533
|
LUNAASINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
LUNAASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DEWAS
|
MP-20-003-095-002/33 (SUTALI)
|
1720003000NRG24131220230326606
|
13/12/2023
|
BHADAR RAMCHANDRA
|
1720003WL025533
|
BHADAR RAMCHANDRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
BHADARRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DEWAS
|
MP-20-003-095-002/331 (SUTALI)
|
1720003000NRG24131220230326608
|
13/12/2023
|
MUKESH
|
1720003WL025533
|
MUKESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEWAS
|
MP-20-003-095-002/44 (SUTALI)
|
1720003000NRG24131220230326615
|
13/12/2023
|
JUGALDAS BHERUDAS
|
1720003WL025533
|
JUGALDAS BHERUDAS
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
JUGALDASBHERUDAS
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-095-002/45 (SUTALI)
|
1720003000NRG24131220230326618
|
13/12/2023
|
RANU SHARMA
|
1720003WL025533
|
RANU SHARMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
RANUSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DEWAS
|
MP-20-003-095-002/45 (SUTALI)
|
1720003000NRG24131220230326617
|
13/12/2023
|
shubham
|
1720003WL025533
|
shubham
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DEWAS
|
MP-20-003-095-002/45 (SUTALI)
|
1720003000NRG24131220230326616
|
13/12/2023
|
shyam
|
1720003WL025533
|
shyam
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
shyam
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-095-002/47 (SUTALI)
|
1720003000NRG24131220230326619
|
13/12/2023
|
shivnarayan badrilal
|
1720003WL025533
|
shivnarayan badrilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
shivnarayanbadrilal
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-095-002/50 (SUTALI)
|
1720003000NRG24131220230326620
|
13/12/2023
|
Dilip
|
1720003WL025533
|
Dilip
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Dilip
|
BANK OF INDIA(508505)
|
29
|
DEWAS
|
MP-20-003-095-002/62 (SUTALI)
|
1720003000NRG24131220230326621
|
13/12/2023
|
Rugnath
|
1720003WL025533
|
Rugnath
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
Rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
DEWAS
|
MP-20-003-095-002/72-A (SUTALI)
|
1720003000NRG24131220230326623
|
13/12/2023
|
HARAKUNVAR BAI
|
1720003WL025533
|
HARAKUNVAR BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
HARAKUNVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
DEWAS
|
MP-20-003-095-002/72-A (SUTALI)
|
1720003000NRG24131220230326622
|
13/12/2023
|
SATYNARAYAN
|
1720003WL025533
|
SATYNARAYAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SATYNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-013-001/85 (RALAMANDAL)
|
1720003013NRG24131220230326576
|
13/12/2023
|
rina
|
1720003013WL025531
|
rina
|
00048
|
BKID0009102
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-009-002/41 (RAMGARH JANGLI)
|
1720003009NRG24131220230326498
|
13/12/2023
|
Tejkaran
|
1720003009WL025526
|
Tejkaran
|
00048
|
BKID0009121
|
663
|
663
|
Processed
|
01/03/2024
|
|
478013655
|
|
Tejkaran
|
BANK OF INDIA(508505)
|
34
|
DEWAS
|
MP-20-003-017-002/17-A (UPADI)
|
1720003017NRG24131220230326562
|
13/12/2023
|
SHEKHAR
|
1720003017WL025530
|
SHEKHAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SHEKHAR
|
BANK OF INDIA(508505)
|
35
|
DEWAS
|
MP-20-003-017-002/41-A (UPADI)
|
1720003017NRG24131220230326503
|
13/12/2023
|
ROHIT KUMAR
|
1720003017WL025528
|
ROHIT KUMAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-034-002/127-A (DEWAR)
|
1720003034NRG24131220230326358
|
13/12/2023
|
RITURAJ GIRI KAILASH GIRI
|
1720003034WL025505
|
RITURAJ GIRI KAILASH GIRI
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RITURAJGIRIKAILASHGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-034-002/152 (DEWAR)
|
1720003034NRG24131220230326360
|
13/12/2023
|
Prakash Giri Goswami
|
1720003034WL025505
|
Prakash Giri Goswami
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
PrakashGiriGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
DEWAS
|
MP-20-003-034-002/152 (DEWAR)
|
1720003034NRG24131220230326361
|
13/12/2023
|
Sugan Bai Goswami
|
1720003034WL025505
|
Sugan Bai Goswami
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
SuganBaiGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
DEWAS
|
MP-20-003-034-002/153 (DEWAR)
|
1720003000NRG24131220230326579
|
13/12/2023
|
Rajesh Giri
|
1720003WL025532
|
Rajesh Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
DEWAS
|
MP-20-003-034-002/153 (DEWAR)
|
1720003000NRG24131220230326580
|
13/12/2023
|
Sudha Giri
|
1720003WL025532
|
Sudha Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SudhaGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DEWAS
|
MP-20-003-034-002/159 (DEWAR)
|
1720003034NRG24131220230326362
|
13/12/2023
|
GOKUL GOSWAMI
|
1720003034WL025505
|
GOKUL GOSWAMI
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
GOKULGOSWAMI
|
UNION BANK OF INDIA(508500)
|
42
|
DEWAS
|
MP-20-003-034-002/159-A (DEWAR)
|
1720003034NRG24131220230326364
|
13/12/2023
|
Vikas Goswami
|
1720003034WL025505
|
Vikas Goswami
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
VikasGoswami
|
UNION BANK OF INDIA(508500)
|
43
|
DEWAS
|
MP-20-003-034-002/229 (DEWAR)
|
1720003000NRG24131220230326583
|
13/12/2023
|
Sandip Giri
|
1720003WL025532
|
Sandip Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SandipGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DEWAS
|
MP-20-003-034-002/234 (DEWAR)
|
1720003000NRG24131220230326585
|
13/12/2023
|
Chanda Giri
|
1720003WL025532
|
Chanda Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
ChandaGiri
|
BANK OF MAHARASHTRA(607387)
|
45
|
DEWAS
|
MP-20-003-034-002/248 (DEWAR)
|
1720003034NRG24131220230326368
|
13/12/2023
|
Teena Giri
|
1720003034WL025505
|
Teena Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
TeenaGiri
|
BANK OF MAHARASHTRA(607387)
|
46
|
DEWAS
|
MP-20-003-034-002/251 (DEWAR)
|
1720003034NRG24131220230326371
|
13/12/2023
|
Rekha Giri
|
1720003034WL025505
|
Rekha Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RekhaGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
DEWAS
|
MP-20-003-034-002/251 (DEWAR)
|
1720003034NRG24131220230326370
|
13/12/2023
|
Rishiraj Giri
|
1720003034WL025505
|
Rishiraj Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RishirajGiri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-047-001/12 (KSHIPRA)
|
1720003047NRG24131220230326485
|
13/12/2023
|
MAMATA
|
1720003047WL025524
|
MAMATA
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
MAMATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-083-004/252 (PARVATPURA)
|
1720003083NRG24131220230326307
|
13/12/2023
|
santosh
|
1720003083WL025504
|
santosh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
santosh
|
RATNAKAR BANK(607393)
|
50
|
DEWAS
|
MP-20-003-083-004/252 (PARVATPURA)
|
1720003083NRG24131220230326306
|
13/12/2023
|
vishnu
|
1720003083WL025504
|
vishnu
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-013-001/421 (RALAMANDAL)
|
1720003013NRG24131220230326563
|
13/12/2023
|
chetna
|
1720003013WL025531
|
chetna
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478013655
|
|
chetna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-034-002/127-A (DEWAR)
|
1720003034NRG24131220230326359
|
13/12/2023
|
NEHA GIRI
|
1720003034WL025505
|
NEHA GIRI
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
NEHAGIRI
|
BANK OF MAHARASHTRA(607387)
|
53
|
DEWAS
|
MP-20-003-034-002/246 (DEWAR)
|
1720003000NRG24131220230326588
|
13/12/2023
|
DEV GIRI GOSWAMI ANANDGIRI
|
1720003WL025532
|
DEV GIRI GOSWAMI ANANDGIRI
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
DEVGIRIGOSWAMIANANDGIRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-034-002/236 (DEWAR)
|
1720003000NRG24131220230326586
|
13/12/2023
|
SHAMBHU SINGH PANWAR
|
1720003WL025532
|
SHAMBHU SINGH PANWAR
|
00415
|
SBIN0018652
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SHAMBHUSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-017-003/152 (UPADI)
|
1720003017NRG24131220230326509
|
13/12/2023
|
sanjay kumar
|
1720003017WL025528
|
sanjay kumar
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-083-004/129-A (PARVATPURA)
|
1720003083NRG24131220230326302
|
13/12/2023
|
Ritu Patel
|
1720003083WL025504
|
Ritu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RituPatel
|
STATE BANK OF INDIA(508548)
|
57
|
DEWAS
|
MP-20-003-083-004/239 (PARVATPURA)
|
1720003083NRG24131220230326305
|
13/12/2023
|
LAKHAN
|
1720003083WL025504
|
LAKHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
58
|
DEWAS
|
MP-20-003-083-007/31-A (PARVATPURA)
|
1720003083NRG24131220230326339
|
13/12/2023
|
Ishvar
|
1720003083WL025504
|
Ishvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-034-002/108 (DEWAR)
|
1720003034NRG24131220230326356
|
13/12/2023
|
DOULAT GIRI ANAND GIRI
|
1720003034WL025505
|
DOULAT GIRI ANAND GIRI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
DOULATGIRIANANDGIRI
|
UNION BANK OF INDIA(508500)
|
60
|
DEWAS
|
MP-20-003-034-002/124 (DEWAR)
|
1720003000NRG24131220230326578
|
13/12/2023
|
RAJU BAI
|
1720003WL025532
|
RAJU BAI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RAJUBAI
|
UNION BANK OF INDIA(508500)
|
61
|
DEWAS
|
MP-20-003-034-002/213 (DEWAR)
|
1720003034NRG24131220230326366
|
13/12/2023
|
RAJENDRA SINGH INDAR SINGH
|
1720003034WL025505
|
RAJENDRA SINGH INDAR SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RAJENDRASINGHINDARSINGH
|
UNION BANK OF INDIA(508500)
|
62
|
DEWAS
|
MP-20-003-034-002/234 (DEWAR)
|
1720003000NRG24131220230326584
|
13/12/2023
|
RAHUL GIRI ASHOK GIRI
|
1720003WL025532
|
RAHUL GIRI ASHOK GIRI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RAHULGIRIASHOKGIRI
|
UNION BANK OF INDIA(508500)
|
63
|
DEWAS
|
MP-20-003-034-002/236 (DEWAR)
|
1720003000NRG24131220230326587
|
13/12/2023
|
JYOTI KUNWAR SHAMBHU SINGH
|
1720003WL025532
|
JYOTI KUNWAR SHAMBHU SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
JYOTIKUNWARSHAMBHUSINGH
|
UNION BANK OF INDIA(508500)
|
64
|
DEWAS
|
MP-20-003-034-002/248 (DEWAR)
|
1720003034NRG24131220230326367
|
13/12/2023
|
DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI
|
1720003034WL025505
|
DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
DHARMENDRAGIRIGOSWAMIDOLATGIRIGOSWAMI
|
BANK OF MAHARASHTRA(607387)
|
65
|
DEWAS
|
MP-20-003-034-002/250 (DEWAR)
|
1720003034NRG24131220230326369
|
13/12/2023
|
Mahendra singh panwar
|
1720003034WL025505
|
Mahendra singh panwar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Mahendrasinghpanwar
|
HDFC BANK LTD(607152)
|
66
|
DEWAS
|
MP-20-003-034-002/33 (DEWAR)
|
1720003000NRG24131220230326590
|
13/12/2023
|
GABBUCHAND
|
1720003WL025532
|
GABBUCHAND
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
GABBUCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-017-003/152-B (UPADI)
|
1720003017NRG24131220230326510
|
13/12/2023
|
PRAKASH BAIRAGI
|
1720003017WL025528
|
PRAKASH BAIRAGI
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
PRAKASHBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
DEWAS
|
MP-20-003-017-005/122 (UPADI)
|
1720003017NRG24131220230326523
|
13/12/2023
|
SUNIL DHANGAR
|
1720003017WL025528
|
SUNIL DHANGAR
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SUNILDHANGAR
|
UNION BANK OF INDIA(508500)
|
69
|
DEWAS
|
MP-20-003-017-005/134 (UPADI)
|
1720003017NRG24131220230326526
|
13/12/2023
|
MALKHAN SINGH DEVDA
|
1720003017WL025528
|
MALKHAN SINGH DEVDA
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
MALKHANSINGHDEVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-095-002/148 (SUTALI)
|
1720003000NRG24131220230326595
|
13/12/2023
|
BADRILAL GANPAT JI
|
1720003WL025533
|
BADRILAL GANPAT JI
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
BADRILALGANPATJI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-017-002/98-A (UPADI)
|
1720003017NRG24131220230326502
|
13/12/2023
|
SAKUNTALA
|
1720003017WL025527
|
SAKUNTALA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SAKUNTALA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-017-005/104-A (UPADI)
|
1720003017NRG24131220230326519
|
13/12/2023
|
BRAJKISHOR Chandrawal
|
1720003017WL025528
|
BRAJKISHOR Chandrawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
BRAJKISHORChandrawal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-013-001/223 (RALAMANDAL)
|
1720003013NRG24131220230326549
|
13/12/2023
|
sanghamitra
|
1720003013WL025529
|
sanghamitra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478013655
|
|
sanghamitra
|
BANK OF INDIA(508505)
|
74
|
DEWAS
|
MP-20-003-083-002/351 (PARVATPURA)
|
1720003083NRG24131220230326300
|
13/12/2023
|
Sonam Nagar
|
1720003083WL025504
|
Sonam Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SonamNagar
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DEWAS
|
MP-20-003-083-002/351-A (PARVATPURA)
|
1720003083NRG24131220230326301
|
13/12/2023
|
Shivam Patel
|
1720003083WL025504
|
Shivam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
ShivamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DEWAS
|
MP-20-003-083-004/201 (PARVATPURA)
|
1720003083NRG24131220230326304
|
13/12/2023
|
Yougesh Chouhan
|
1720003083WL025504
|
Yougesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
YougeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DEWAS
|
MP-20-003-083-005/115 (PARVATPURA)
|
1720003083NRG24131220230326315
|
13/12/2023
|
Monika
|
1720003083WL025504
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DEWAS
|
MP-20-003-083-005/200-A (PARVATPURA)
|
1720003083NRG24131220230326316
|
13/12/2023
|
Sunita
|
1720003083WL025504
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DEWAS
|
MP-20-003-083-006/165 (PARVATPURA)
|
1720003083NRG24131220230326317
|
13/12/2023
|
Rakesh
|
1720003083WL025504
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DEWAS
|
MP-20-003-083-006/167 (PARVATPURA)
|
1720003083NRG24131220230326318
|
13/12/2023
|
Indar Singh
|
1720003083WL025504
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DEWAS
|
MP-20-003-083-006/168 (PARVATPURA)
|
1720003083NRG24131220230326319
|
13/12/2023
|
Alka Nagar
|
1720003083WL025504
|
Alka Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
AlkaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DEWAS
|
MP-20-003-083-006/169 (PARVATPURA)
|
1720003083NRG24131220230326320
|
13/12/2023
|
Amar Singh Sisodiya
|
1720003083WL025504
|
Amar Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
AmarSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DEWAS
|
MP-20-003-083-006/170 (PARVATPURA)
|
1720003083NRG24131220230326321
|
13/12/2023
|
Madhu Bai
|
1720003083WL025504
|
Madhu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DEWAS
|
MP-20-003-083-006/171 (PARVATPURA)
|
1720003083NRG24131220230326322
|
13/12/2023
|
Sangeeta
|
1720003083WL025504
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DEWAS
|
MP-20-003-083-006/172 (PARVATPURA)
|
1720003083NRG24131220230326323
|
13/12/2023
|
Mamta
|
1720003083WL025504
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DEWAS
|
MP-20-003-083-006/173 (PARVATPURA)
|
1720003083NRG24131220230326324
|
13/12/2023
|
Sivani Nagar
|
1720003083WL025504
|
Sivani Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SivaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DEWAS
|
MP-20-003-083-006/174 (PARVATPURA)
|
1720003083NRG24131220230326325
|
13/12/2023
|
Dipika Nagar
|
1720003083WL025504
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DEWAS
|
MP-20-003-083-006/175 (PARVATPURA)
|
1720003083NRG24131220230326326
|
13/12/2023
|
Hari Singh Nagar
|
1720003083WL025504
|
Hari Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
HariSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DEWAS
|
MP-20-003-083-006/177 (PARVATPURA)
|
1720003083NRG24131220230326327
|
13/12/2023
|
Jyoti Nagar
|
1720003083WL025504
|
Jyoti Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
JyotiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DEWAS
|
MP-20-003-083-006/180 (PARVATPURA)
|
1720003083NRG24131220230326328
|
13/12/2023
|
Megha Sharma
|
1720003083WL025504
|
Megha Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
MeghaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DEWAS
|
MP-20-003-083-006/204 (PARVATPURA)
|
1720003083NRG24131220230326330
|
13/12/2023
|
Rohit Chouhan
|
1720003083WL025504
|
Rohit Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RohitChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DEWAS
|
MP-20-003-083-006/266 (PARVATPURA)
|
1720003083NRG24131220230326331
|
13/12/2023
|
Mohit Nagar
|
1720003083WL025504
|
Mohit Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
MohitNagar
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DEWAS
|
MP-20-003-083-007/110 (PARVATPURA)
|
1720003083NRG24131220230326332
|
13/12/2023
|
Ganga Bai
|
1720003083WL025504
|
Ganga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DEWAS
|
MP-20-003-083-007/113 (PARVATPURA)
|
1720003083NRG24131220230326333
|
13/12/2023
|
Rajesh
|
1720003083WL025504
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DEWAS
|
MP-20-003-083-007/114 (PARVATPURA)
|
1720003083NRG24131220230326334
|
13/12/2023
|
Neeta Bai
|
1720003083WL025504
|
Neeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
NeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DEWAS
|
MP-20-003-083-007/131 (PARVATPURA)
|
1720003083NRG24131220230326335
|
13/12/2023
|
Manju Bai
|
1720003083WL025504
|
Manju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DEWAS
|
MP-20-003-083-007/198 (PARVATPURA)
|
1720003083NRG24131220230326336
|
13/12/2023
|
Shyamu Bai
|
1720003083WL025504
|
Shyamu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DEWAS
|
MP-20-003-083-007/199 (PARVATPURA)
|
1720003083NRG24131220230326337
|
13/12/2023
|
Sugan Bai
|
1720003083WL025504
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DEWAS
|
MP-20-003-083-007/200 (PARVATPURA)
|
1720003083NRG24131220230326338
|
13/12/2023
|
Nima Bai
|
1720003083WL025504
|
Nima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
NimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-017-003/39 (UPADI)
|
1720003017NRG24131220230326512
|
13/12/2023
|
Rajudas
|
1720003017WL025528
|
Rajudas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
Rajudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
DEWAS
|
MP-20-003-017-003/43 (UPADI)
|
1720003017NRG24131220230326513
|
13/12/2023
|
Shankar Daas Bairagi
|
1720003017WL025528
|
Shankar Daas Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
ShankarDaasBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
DEWAS
|
MP-20-003-017-003/51 (UPADI)
|
1720003017NRG24131220230326514
|
13/12/2023
|
Dilip Singh
|
1720003017WL025528
|
Dilip Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DEWAS
|
MP-20-003-017-005/124 (UPADI)
|
1720003017NRG24131220230326524
|
13/12/2023
|
Ishwar Singh Dhangar
|
1720003017WL025528
|
Ishwar Singh Dhangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
IshwarSinghDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DEWAS
|
MP-20-003-017-005/96-A (UPADI)
|
1720003017NRG24131220230326535
|
13/12/2023
|
Rupesh Choudhary
|
1720003017WL025528
|
Rupesh Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-017-005/118 (UPADI)
|
1720003017NRG24131220230326521
|
13/12/2023
|
Hukam singh
|
1720003017WL025528
|
Hukam singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
Hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-034-002/159 (DEWAR)
|
1720003034NRG24131220230326363
|
13/12/2023
|
SHARDA GOKUL GOSWAMI
|
1720003034WL025505
|
SHARDA GOKUL GOSWAMI
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
SHARDAGOKULGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
DEWAS
|
MP-20-003-034-002/226 (DEWAR)
|
1720003000NRG24131220230326581
|
13/12/2023
|
kuldeep singh
|
1720003WL025532
|
kuldeep singh
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
108
|
DEWAS
|
MP-20-003-034-002/227 (DEWAR)
|
1720003000NRG24131220230326582
|
13/12/2023
|
BALRAM GOKUL SINGH PANWAR
|
1720003WL025532
|
BALRAM GOKUL SINGH PANWAR
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
BALRAMGOKULSINGHPANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
109
|
DEWAS
|
MP-20-003-013-001/107 (RALAMANDAL)
|
1720003013NRG24131220230326537
|
13/12/2023
|
BHAGWAN SINGH
|
1720003013WL025529
|
BHAGWAN SINGH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
DEWAS
|
MP-20-003-013-001/114 (RALAMANDAL)
|
1720003013NRG24131220230326538
|
13/12/2023
|
INDAR lLAL
|
1720003013WL025529
|
INDAR lLAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
INDARlLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
DEWAS
|
MP-20-003-013-001/119 (RALAMANDAL)
|
1720003013NRG24131220230326539
|
13/12/2023
|
RAKESH
|
1720003013WL025529
|
RAKESH
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
02/03/2024
|
|
478013655
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
DEWAS
|
MP-20-003-013-001/120 (RALAMANDAL)
|
1720003013NRG24131220230326540
|
13/12/2023
|
durga bai
|
1720003013WL025529
|
durga bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
DEWAS
|
MP-20-003-013-001/125 (RALAMANDAL)
|
1720003013NRG24131220230326541
|
13/12/2023
|
RADHESHYAM
|
1720003013WL025529
|
RADHESHYAM
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
DEWAS
|
MP-20-003-013-001/136 (RALAMANDAL)
|
1720003013NRG24131220230326542
|
13/12/2023
|
kayyub shah
|
1720003013WL025529
|
kayyub shah
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
kayyubshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
DEWAS
|
MP-20-003-013-001/157 (RALAMANDAL)
|
1720003013NRG24131220230326543
|
13/12/2023
|
GYANENDRA
|
1720003013WL025529
|
GYANENDRA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
GYANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
DEWAS
|
MP-20-003-013-001/166 (RALAMANDAL)
|
1720003013NRG24131220230326544
|
13/12/2023
|
MAMTA
|
1720003013WL025529
|
MAMTA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
DEWAS
|
MP-20-003-013-001/167 (RALAMANDAL)
|
1720003013NRG24131220230326545
|
13/12/2023
|
rajendra
|
1720003013WL025529
|
rajendra
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
DEWAS
|
MP-20-003-013-001/18 (RALAMANDAL)
|
1720003013NRG24131220230326546
|
13/12/2023
|
SUGAN BAI
|
1720003013WL025529
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
DEWAS
|
MP-20-003-013-001/206 (RALAMANDAL)
|
1720003013NRG24131220230326547
|
13/12/2023
|
najma bi
|
1720003013WL025529
|
najma bi
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
02/03/2024
|
|
478013655
|
|
najmabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
DEWAS
|
MP-20-003-013-001/302 (RALAMANDAL)
|
1720003013NRG24131220230326552
|
13/12/2023
|
meharban singh
|
1720003013WL025529
|
meharban singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
meharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
DEWAS
|
MP-20-003-013-001/307 (RALAMANDAL)
|
1720003013NRG24131220230326553
|
13/12/2023
|
mishri lal
|
1720003013WL025529
|
mishri lal
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
01/03/2024
|
|
478013655
|
|
mishrilal
|
BANK OF INDIA(508505)
|
122
|
DEWAS
|
MP-20-003-013-001/308 (RALAMANDAL)
|
1720003013NRG24131220230326554
|
13/12/2023
|
vishal
|
1720003013WL025529
|
vishal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
DEWAS
|
MP-20-003-013-001/309 (RALAMANDAL)
|
1720003013NRG24131220230326555
|
13/12/2023
|
vinosd SHARMA
|
1720003013WL025529
|
vinosd SHARMA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478013655
|
|
vinosdSHARMA
|
BANK OF INDIA(508505)
|
124
|
DEWAS
|
MP-20-003-013-001/311 (RALAMANDAL)
|
1720003013NRG24131220230326556
|
13/12/2023
|
jitendra
|
1720003013WL025529
|
jitendra
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
02/03/2024
|
|
478013655
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
DEWAS
|
MP-20-003-013-001/32 (RALAMANDAL)
|
1720003013NRG24131220230326557
|
13/12/2023
|
BABULAL MULCHAND
|
1720003013WL025529
|
BABULAL MULCHAND
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
BABULALMULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
DEWAS
|
MP-20-003-013-001/35 (RALAMANDAL)
|
1720003013NRG24131220230326558
|
13/12/2023
|
KELAS
|
1720003013WL025529
|
KELAS
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
KELAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
DEWAS
|
MP-20-003-013-001/40 (RALAMANDAL)
|
1720003013NRG24131220230326559
|
13/12/2023
|
salim shah
|
1720003013WL025529
|
salim shah
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
salimshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
DEWAS
|
MP-20-003-013-001/44 (RALAMANDAL)
|
1720003013NRG24131220230326560
|
13/12/2023
|
TEJU LAL
|
1720003013WL025529
|
TEJU LAL
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
02/03/2024
|
|
478013655
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
DEWAS
|
MP-20-003-013-001/452 (RALAMANDAL)
|
1720003013NRG24131220230326565
|
13/12/2023
|
sangitas bai
|
1720003013WL025531
|
sangitas bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
sangitasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
DEWAS
|
MP-20-003-013-001/47 (RALAMANDAL)
|
1720003013NRG24131220230326566
|
13/12/2023
|
meharban
|
1720003013WL025531
|
meharban
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
DEWAS
|
MP-20-003-013-001/48 (RALAMANDAL)
|
1720003013NRG24131220230326567
|
13/12/2023
|
RATANLAL
|
1720003013WL025531
|
RATANLAL
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
02/03/2024
|
|
478013655
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
DEWAS
|
MP-20-003-013-001/50 (RALAMANDAL)
|
1720003013NRG24131220230326568
|
13/12/2023
|
SUGAN BAI
|
1720003013WL025531
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
DEWAS
|
MP-20-003-013-001/572 (RALAMANDAL)
|
1720003013NRG24131220230326569
|
13/12/2023
|
shahid shah
|
1720003013WL025531
|
shahid shah
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
01/03/2024
|
|
478013655
|
|
shahidshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
DEWAS
|
MP-20-003-013-001/60 (RALAMANDAL)
|
1720003013NRG24131220230326570
|
13/12/2023
|
meharban
|
1720003013WL025531
|
meharban
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
DEWAS
|
MP-20-003-013-001/703 (RALAMANDAL)
|
1720003013NRG24131220230326571
|
13/12/2023
|
Chaean Singh Patwa
|
1720003013WL025531
|
Chaean Singh Patwa
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
ChaeanSinghPatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
DEWAS
|
MP-20-003-013-001/755 (RALAMANDAL)
|
1720003013NRG24131220230326573
|
13/12/2023
|
sima bai
|
1720003013WL025531
|
sima bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
DEWAS
|
MP-20-003-013-001/83 (RALAMANDAL)
|
1720003013NRG24131220230326575
|
13/12/2023
|
PEPUBAI
|
1720003013WL025531
|
PEPUBAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
DEWAS
|
MP-20-003-013-001/95 (RALAMANDAL)
|
1720003013NRG24131220230326577
|
13/12/2023
|
hindu lala
|
1720003013WL025531
|
hindu lala
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478013655
|
|
hindulala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
139
|
DEWAS
|
MP-20-003-017-002/19 (UPADI)
|
1720003017NRG24131220230326501
|
13/12/2023
|
BIRAJLAL
|
1720003017WL025527
|
BIRAJLAL
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
140
|
DEWAS
|
MP-20-003-017-002/42 (UPADI)
|
1720003017NRG24131220230326504
|
13/12/2023
|
SITARAM PRAHALAD
|
1720003017WL025528
|
SITARAM PRAHALAD
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
SITARAMPRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
DEWAS
|
MP-20-003-017-002/51 (UPADI)
|
1720003017NRG24131220230326505
|
13/12/2023
|
DINESH
|
1720003017WL025528
|
DINESH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
DEWAS
|
MP-20-003-017-002/58 (UPADI)
|
1720003017NRG24131220230326506
|
13/12/2023
|
SHIVNARAYAN DEVAJI
|
1720003017WL025528
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
DEWAS
|
MP-20-003-017-002/71 (UPADI)
|
1720003017NRG24131220230326508
|
13/12/2023
|
Gokul singh
|
1720003017WL025528
|
Gokul singh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
Gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
DEWAS
|
MP-20-003-017-003/2 (UPADI)
|
1720003017NRG24131220230326511
|
13/12/2023
|
kamal
|
1720003017WL025528
|
kamal
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
145
|
DEWAS
|
MP-20-003-017-004/151-A (UPADI)
|
1720003017NRG24131220230326515
|
13/12/2023
|
RAHUL
|
1720003017WL025528
|
RAHUL
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
DEWAS
|
MP-20-003-017-004/151-B (UPADI)
|
1720003017NRG24131220230326516
|
13/12/2023
|
ANUJ
|
1720003017WL025528
|
ANUJ
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
ANUJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
DEWAS
|
MP-20-003-017-004/8 (UPADI)
|
1720003017NRG24131220230326518
|
13/12/2023
|
Jitendra
|
1720003017WL025528
|
Jitendra
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
DEWAS
|
MP-20-003-017-005/105 (UPADI)
|
1720003017NRG24131220230326520
|
13/12/2023
|
Sodan Singh Chouhan
|
1720003017WL025528
|
Sodan Singh Chouhan
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
SodanSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
DEWAS
|
MP-20-003-017-005/134 (UPADI)
|
1720003017NRG24131220230326525
|
13/12/2023
|
ANTERSINGH
|
1720003017WL025528
|
ANTERSINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
ANTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
DEWAS
|
MP-20-003-017-005/60 (UPADI)
|
1720003017NRG24131220230326528
|
13/12/2023
|
kaluram
|
1720003017WL025528
|
kaluram
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
DEWAS
|
MP-20-003-017-005/69 (UPADI)
|
1720003017NRG24131220230326529
|
13/12/2023
|
NARMADA BAI
|
1720003017WL025528
|
NARMADA BAI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
NARMADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
DEWAS
|
MP-20-003-017-005/75 (UPADI)
|
1720003017NRG24131220230326530
|
13/12/2023
|
suresh
|
1720003017WL025528
|
suresh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
suresh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
153
|
DEWAS
|
MP-20-003-095-002/27 (SUTALI)
|
1720003000NRG24131220230326605
|
13/12/2023
|
BHAWARLAL HIRALAL
|
1720003WL025533
|
BHAWARLAL HIRALAL
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
BHAWARLALHIRALAL
|
BANK OF INDIA(508505)
|
154
|
DEWAS
|
MP-20-003-095-002/33 (SUTALI)
|
1720003000NRG24131220230326607
|
13/12/2023
|
SUGAN BAI
|
1720003WL025533
|
SUGAN BAI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
DEWAS
|
MP-20-003-095-002/337 (SUTALI)
|
1720003000NRG24131220230326610
|
13/12/2023
|
SUBHASH SHARMA
|
1720003WL025533
|
SUBHASH SHARMA
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
SUBHASHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
DEWAS
|
MP-20-003-095-002/339 (SUTALI)
|
1720003000NRG24131220230326611
|
13/12/2023
|
BHARATSINGH
|
1720003WL025533
|
BHARATSINGH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
DEWAS
|
MP-20-003-095-002/342 (SUTALI)
|
1720003000NRG24131220230326613
|
13/12/2023
|
SAJAN SINGH
|
1720003WL025533
|
SAJAN SINGH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
DEWAS
|
MP-20-003-095-002/42 (SUTALI)
|
1720003000NRG24131220230326614
|
13/12/2023
|
KELASH CHANDRA
|
1720003WL025533
|
KELASH CHANDRA
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
KELASHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
DEWAS
|
MP-20-003-095-002/78 (SUTALI)
|
1720003000NRG24131220230326624
|
13/12/2023
|
RAMESH
|
1720003WL025533
|
RAMESH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
160
|
DEWAS
|
MP-20-003-095-002/88 (SUTALI)
|
1720003000NRG24131220230326625
|
13/12/2023
|
DEVNARAYAN
|
1720003WL025533
|
DEVNARAYAN
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
161
|
DEWAS
|
MP-20-003-013-001/22 (RALAMANDAL)
|
1720003013NRG24131220230326548
|
13/12/2023
|
RAMESH
|
1720003013WL025529
|
RAMESH
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
162
|
DEWAS
|
MP-20-003-013-001/752 (RALAMANDAL)
|
1720003013NRG24131220230326572
|
13/12/2023
|
pankaj
|
1720003013WL025531
|
pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478013655
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
DEWAS
|
MP-20-003-034-002/108 (DEWAR)
|
1720003034NRG24131220230326357
|
13/12/2023
|
KRISHNA GIRI GOSWAMI
|
1720003034WL025505
|
KRISHNA GIRI GOSWAMI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
KRISHNAGIRIGOSWAMI
|
BANK OF MAHARASHTRA(607387)
|
164
|
DEWAS
|
MP-20-003-034-002/246 (DEWAR)
|
1720003000NRG24131220230326589
|
13/12/2023
|
CHANDA DEV GIR
|
1720003WL025532
|
CHANDA DEV GIR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
CHANDADEVGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
DEWAS
|
MP-20-003-095-002/148 (SUTALI)
|
1720003000NRG24131220230326596
|
13/12/2023
|
ARUN
|
1720003WL025533
|
ARUN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
DEWAS
|
MP-20-003-095-002/149 (SUTALI)
|
1720003000NRG24131220230326597
|
13/12/2023
|
PRAHLAD
|
1720003WL025533
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
DEWAS
|
MP-20-003-095-002/152 (SUTALI)
|
1720003000NRG24131220230326599
|
13/12/2023
|
SHYAMLAL
|
1720003WL025533
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
DEWAS
|
MP-20-003-095-002/155 (SUTALI)
|
1720003000NRG24131220230326600
|
13/12/2023
|
LAXMINARAYAN
|
1720003WL025533
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
LAXMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
169
|
DEWAS
|
MP-20-003-095-002/155 (SUTALI)
|
1720003000NRG24131220230326601
|
13/12/2023
|
RAJUBAI
|
1720003WL025533
|
RAJUBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
170
|
DEWAS
|
MP-20-003-095-002/17 (SUTALI)
|
1720003000NRG24131220230326602
|
13/12/2023
|
SHER SINGH
|
1720003WL025533
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478013655
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
DEWAS
|
MP-20-003-095-002/93 (SUTALI)
|
1720003000NRG24131220230326626
|
13/12/2023
|
damodar sharma
|
1720003WL025533
|
damodar sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478013655
|
|
damodarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212702
|
212702
|
|
|
|
|
|
|
|