|
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-20-003-026-002/127
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380782
|
24/01/2024
|
kundan patel
|
1720003026WL029481
|
kundan patel
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
kundanpatel
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-026-002/9
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380802
|
24/01/2024
|
Manju bai
|
1720003026WL029481
|
Manju bai
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-070-001/13-B
(PATHERGURADIYA)
|
1720003000NRG24240120240380888
|
24/01/2024
|
Udey gurjar
|
1720003WL029489
|
Udey gurjar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Udeygurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-075-001/1302-A
(BAROTHA)
|
1720003075NRG24240120240380814
|
24/01/2024
|
malkhan singh
|
1720003075WL029483
|
malkhan singh
|
00045
|
BARB0NIPANY
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
malkhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-026-002/136-A
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380786
|
24/01/2024
|
JITENDRA
|
1720003026WL029481
|
JITENDRA
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
JITENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-005-001/12
(PANTHMUNDLA)
|
1720003005NRG24240120240380858
|
24/01/2024
|
GULABHUSEN
|
1720003005WL029487
|
GULABHUSEN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
GULABHUSEN
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-006-001/106-A
(BHAISUNI)
|
1720003006NRG24240120240380845
|
24/01/2024
|
ASHA PANCHAL
|
1720003006WL029485
|
ASHA PANCHAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878607
|
|
ASHAPANCHAL
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-006-001/658
(BHAISUNI)
|
1720003006NRG24240120240380846
|
24/01/2024
|
sangita bai
|
1720003006WL029485
|
sangita bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878607
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEWAS
|
MP-20-003-006-001/678
(BHAISUNI)
|
1720003006NRG24240120240380847
|
24/01/2024
|
bhavna
|
1720003006WL029485
|
bhavna
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878607
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-070-001/44-B
(PATHERGURADIYA)
|
1720003000NRG24240120240380908
|
24/01/2024
|
Sapna Gurjar
|
1720003WL029489
|
Sapna Gurjar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
SapnaGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-070-001/127-B
(PATHERGURADIYA)
|
1720003000NRG24240120240380886
|
24/01/2024
|
Renuka
|
1720003WL029489
|
Renuka
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-070-001/131-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380889
|
24/01/2024
|
NAPIHAABEE
|
1720003WL029489
|
NAPIHAABEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
NAPIHAABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEWAS
|
MP-20-003-070-001/151
(PATHERGURADIYA)
|
1720003000NRG24240120240380896
|
24/01/2024
|
VIKRAM Singh
|
1720003WL029489
|
VIKRAM Singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
VIKRAMSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEWAS
|
MP-20-003-070-001/180-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380898
|
24/01/2024
|
Komal
|
1720003WL029489
|
Komal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEWAS
|
MP-20-003-070-001/244
(PATHERGURADIYA)
|
1720003000NRG24240120240380903
|
24/01/2024
|
Devbai
|
1720003WL029489
|
Devbai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-070-001/30
(PATHERGURADIYA)
|
1720003000NRG24240120240380906
|
24/01/2024
|
Babusingh
|
1720003WL029489
|
Babusingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Babusingh
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-070-001/68
(PATHERGURADIYA)
|
1720003000NRG24240120240380909
|
24/01/2024
|
vandana
|
1720003WL029489
|
vandana
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
vandana
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-070-001/86
(PATHERGURADIYA)
|
1720003000NRG24240120240380910
|
24/01/2024
|
HARI SINGH
|
1720003WL029489
|
HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
19
|
DEWAS
|
MP-20-003-070-001/89-B
(PATHERGURADIYA)
|
1720003000NRG24240120240380912
|
24/01/2024
|
madu singh
|
1720003WL029489
|
madu singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
madusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-026-002/202
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380793
|
24/01/2024
|
sachin
|
1720003026WL029481
|
sachin
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
sachin
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEWAS
|
MP-20-003-044-002/444
(CHANDANA)
|
1720003044NRG24240120240380579
|
24/01/2024
|
Dilip Singh Panwar
|
1720003044WL029467
|
Dilip Singh Panwar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
DilipSinghPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-042-001/500
(PAWARDA)
|
1720003042NRG24240120240380665
|
24/01/2024
|
Ejaj Patel
|
1720003042WL029472
|
Ejaj Patel
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
EjajPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-075-001/1080
(BAROTHA)
|
1720003075NRG24240120240380811
|
24/01/2024
|
jagdish nagar
|
1720003075WL029483
|
jagdish nagar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
jagdishnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEWAS
|
MP-20-003-075-001/924
(BAROTHA)
|
1720003075NRG24240120240380829
|
24/01/2024
|
nilesh
|
1720003075WL029483
|
nilesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-026-002/217
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380797
|
24/01/2024
|
lokesh
|
1720003026WL029481
|
lokesh
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
lokesh
|
HDFC BANK LTD(607152)
|
|
26
|
DEWAS
|
MP-20-003-044-002/442
(CHANDANA)
|
1720003044NRG24240120240380578
|
24/01/2024
|
Shekhar Patel
|
1720003044WL029467
|
Shekhar Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
ShekharPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-026-001/145-A
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380773
|
24/01/2024
|
RADHA
|
1720003026WL029481
|
RADHA
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAS
|
MP-20-003-026-002/132
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380783
|
24/01/2024
|
sonu patel
|
1720003026WL029481
|
sonu patel
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
sonupatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-026-002/50
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380800
|
24/01/2024
|
manju bai
|
1720003026WL029481
|
manju bai
|
00415
|
SBIN0003864
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
manjubai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-026-002/219
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380798
|
24/01/2024
|
PANKAJ
|
1720003026WL029481
|
PANKAJ
|
00415
|
SBIN0030007
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAS
|
MP-20-003-026-002/95-A
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380803
|
24/01/2024
|
PINTU
|
1720003026WL029481
|
PINTU
|
00415
|
SBIN0030007
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-070-001/13-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380887
|
24/01/2024
|
Rohit Gurjar
|
1720003WL029489
|
Rohit Gurjar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
RohitGurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAS
|
MP-20-003-070-001/144
(PATHERGURADIYA)
|
1720003000NRG24240120240380891
|
24/01/2024
|
badrilal
|
1720003WL029489
|
badrilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAS
|
MP-20-003-070-001/144-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380892
|
24/01/2024
|
bhimsingh
|
1720003WL029489
|
bhimsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAS
|
MP-20-003-070-001/148
(PATHERGURADIYA)
|
1720003000NRG24240120240380895
|
24/01/2024
|
esvar
|
1720003WL029489
|
esvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
esvar
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAS
|
MP-20-003-070-001/154
(PATHERGURADIYA)
|
1720003000NRG24240120240380897
|
24/01/2024
|
HASANKHA
|
1720003WL029489
|
HASANKHA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
HASANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEWAS
|
MP-20-003-070-001/185
(PATHERGURADIYA)
|
1720003000NRG24240120240380899
|
24/01/2024
|
ANTAR
|
1720003WL029489
|
ANTAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-070-001/188-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380900
|
24/01/2024
|
devkaran
|
1720003WL029489
|
devkaran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-070-001/90
(PATHERGURADIYA)
|
1720003000NRG24240120240380913
|
24/01/2024
|
GOVERDHAN
|
1720003WL029489
|
GOVERDHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAS
|
MP-20-003-075-001/1360
(BAROTHA)
|
1720003075NRG24240120240380816
|
24/01/2024
|
chinta
|
1720003075WL029483
|
chinta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAS
|
MP-20-003-075-001/1360
(BAROTHA)
|
1720003075NRG24240120240380815
|
24/01/2024
|
Rajneesh
|
1720003075WL029483
|
Rajneesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAS
|
MP-20-003-075-001/1905-A
(BAROTHA)
|
1720003075NRG24240120240380817
|
24/01/2024
|
popsingh
|
1720003075WL029483
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAS
|
MP-20-003-075-001/1947
(BAROTHA)
|
1720003075NRG24240120240380818
|
24/01/2024
|
paras
|
1720003075WL029483
|
paras
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEWAS
|
MP-20-003-075-001/1995
(BAROTHA)
|
1720003075NRG24240120240380820
|
24/01/2024
|
ravi
|
1720003075WL029483
|
ravi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEWAS
|
MP-20-003-075-001/451
(BAROTHA)
|
1720003075NRG24240120240380822
|
24/01/2024
|
anop
|
1720003075WL029483
|
anop
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
anop
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAS
|
MP-20-003-075-001/451
(BAROTHA)
|
1720003075NRG24240120240380823
|
24/01/2024
|
shikha nagar
|
1720003075WL029483
|
shikha nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
shikhanagar
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-075-001/520
(BAROTHA)
|
1720003075NRG24240120240380824
|
24/01/2024
|
pinkesh
|
1720003075WL029483
|
pinkesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
pinkesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAS
|
MP-20-003-075-001/590
(BAROTHA)
|
1720003075NRG24240120240380825
|
24/01/2024
|
yusuf
|
1720003075WL029483
|
yusuf
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
yusuf
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAS
|
MP-20-003-075-003/69
(BAROTHA)
|
1720003075NRG24240120240380830
|
24/01/2024
|
Imran
|
1720003075WL029483
|
Imran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-026-002/174
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380789
|
24/01/2024
|
KISHOR
|
1720003026WL029481
|
KISHOR
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEWAS
|
MP-20-003-042-001/502
(PAWARDA)
|
1720003042NRG24240120240380666
|
24/01/2024
|
Shoaib Patel
|
1720003042WL029472
|
Shoaib Patel
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
ShoaibPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DEWAS
|
MP-20-003-044-002/439
(CHANDANA)
|
1720003044NRG24240120240380577
|
24/01/2024
|
VIJAY KALMODIYA
|
1720003044WL029467
|
VIJAY KALMODIYA
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
VIJAYKALMODIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-042-001/183
(PAWARDA)
|
1720003042NRG24240120240380663
|
24/01/2024
|
Jitendra Singh choudhary
|
1720003042WL029472
|
Jitendra Singh choudhary
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
JitendraSinghchoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-044-002/434
(CHANDANA)
|
1720003044NRG24240120240380575
|
24/01/2024
|
SONU JAISWAL
|
1720003044WL029467
|
SONU JAISWAL
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
SONUJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-070-001/96-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380914
|
24/01/2024
|
Ramkuvar Bai
|
1720003WL029489
|
Ramkuvar Bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
RamkuvarBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-026-002/175
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380790
|
24/01/2024
|
sunil patel
|
1720003026WL029481
|
sunil patel
|
00554
|
KKBK0005958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
sunilpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-044-002/435
(CHANDANA)
|
1720003044NRG24240120240380576
|
24/01/2024
|
ANUJ JETHIWAL
|
1720003044WL029467
|
ANUJ JETHIWAL
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
ANUJJETHIWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-070-001/211-B
(PATHERGURADIYA)
|
1720003000NRG24240120240380901
|
24/01/2024
|
Mukesh
|
1720003WL029489
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-070-001/142-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380890
|
24/01/2024
|
Jagdish
|
1720003WL029489
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-070-001/144-B
(PATHERGURADIYA)
|
1720003000NRG24240120240380893
|
24/01/2024
|
Arjun
|
1720003WL029489
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-070-001/146-B
(PATHERGURADIYA)
|
1720003000NRG24240120240380894
|
24/01/2024
|
Devendra
|
1720003WL029489
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-070-001/240
(PATHERGURADIYA)
|
1720003000NRG24240120240380902
|
24/01/2024
|
Sushila bai
|
1720003WL029489
|
Sushila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-070-001/263
(PATHERGURADIYA)
|
1720003000NRG24240120240380904
|
24/01/2024
|
Gangaram
|
1720003WL029489
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-070-001/290-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380905
|
24/01/2024
|
Sabran khan
|
1720003WL029489
|
Sabran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Sabrankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24240120240380826
|
24/01/2024
|
gopal
|
1720003075WL029483
|
gopal
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
gopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-042-001/121
(PAWARDA)
|
1720003042NRG24240120240380662
|
24/01/2024
|
Salim Patel
|
1720003042WL029472
|
Salim Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
SalimPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEWAS
|
MP-20-003-070-001/34-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380907
|
24/01/2024
|
Vikash Gurjar
|
1720003WL029489
|
Vikash Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
VikashGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEWAS
|
MP-20-003-070-001/86-A
(PATHERGURADIYA)
|
1720003000NRG24240120240380911
|
24/01/2024
|
Manish Gurjar
|
1720003WL029489
|
Manish Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
ManishGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-042-001/191
(PAWARDA)
|
1720003042NRG24240120240380664
|
24/01/2024
|
SHEKHAR
|
1720003042WL029472
|
SHEKHAR
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DEWAS
|
MP-20-003-042-001/71
(PAWARDA)
|
1720003042NRG24240120240380667
|
24/01/2024
|
Nisar
|
1720003042WL029472
|
Nisar
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
Nisar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-044-002/218
(CHANDANA)
|
1720003044NRG24240120240380573
|
24/01/2024
|
MOHIT
|
1720003044WL029467
|
MOHIT
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DEWAS
|
MP-20-003-044-002/359
(CHANDANA)
|
1720003044NRG24240120240380492
|
24/01/2024
|
KRASHNA BAI
|
1720003044WL029463
|
KRASHNA BAI
|
00697
|
BKID0MG0104
|
558
|
558
|
Processed
|
28/03/2024
|
|
038878607
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DEWAS
|
MP-20-003-044-002/432
(CHANDANA)
|
1720003044NRG24240120240380574
|
24/01/2024
|
Krish Patel
|
1720003044WL029467
|
Krish Patel
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
KrishPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
74
|
DEWAS
|
MP-20-003-075-001/1302
(BAROTHA)
|
1720003075NRG24240120240380812
|
24/01/2024
|
rekha
|
1720003075WL029483
|
rekha
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAS
|
MP-20-003-075-001/1302
(BAROTHA)
|
1720003075NRG24240120240380813
|
24/01/2024
|
shekhar
|
1720003075WL029483
|
shekhar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
shekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DEWAS
|
MP-20-003-075-001/1976
(BAROTHA)
|
1720003075NRG24240120240380819
|
24/01/2024
|
sunil
|
1720003075WL029483
|
sunil
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24240120240380827
|
24/01/2024
|
shobha bai
|
1720003075WL029483
|
shobha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
78
|
DEWAS
|
MP-20-003-075-001/749
(BAROTHA)
|
1720003075NRG24240120240380828
|
24/01/2024
|
gulabsingh
|
1720003075WL029483
|
gulabsingh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-026-001/116
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380772
|
24/01/2024
|
ANURADHA
|
1720003026WL029481
|
ANURADHA
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
ANURADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-026-001/116
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380771
|
24/01/2024
|
surajmal
|
1720003026WL029481
|
surajmal
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
surajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-026-001/164
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380774
|
24/01/2024
|
jagdish
|
1720003026WL029481
|
jagdish
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
jagdish
|
UCO BANK(607066)
|
|
82
|
DEWAS
|
MP-20-003-026-001/164
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380775
|
24/01/2024
|
Mamtabai
|
1720003026WL029481
|
Mamtabai
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-026-001/184
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380777
|
24/01/2024
|
Krisnkant
|
1720003026WL029481
|
Krisnkant
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
Krisnkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DEWAS
|
MP-20-003-026-002/112
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380781
|
24/01/2024
|
SURESH
|
1720003026WL029481
|
SURESH
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-026-002/133
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380784
|
24/01/2024
|
Rahul
|
1720003026WL029481
|
Rahul
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DEWAS
|
MP-20-003-026-002/134
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380785
|
24/01/2024
|
SATISEH
|
1720003026WL029481
|
SATISEH
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
SATISEH
|
FEDERAL BANK(607165)
|
|
87
|
DEWAS
|
MP-20-003-026-002/139
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380787
|
24/01/2024
|
AJAY
|
1720003026WL029481
|
AJAY
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
AJAY
|
AXIS BANK(607153)
|
|
88
|
DEWAS
|
MP-20-003-026-002/139-A
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380788
|
24/01/2024
|
JYOTI
|
1720003026WL029481
|
JYOTI
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
89
|
DEWAS
|
MP-20-003-026-002/201
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380792
|
24/01/2024
|
KAPIL
|
1720003026WL029481
|
KAPIL
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
KAPIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DEWAS
|
MP-20-003-026-002/209
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380794
|
24/01/2024
|
ashok
|
1720003026WL029481
|
ashok
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
ashok
|
INDIAN BANK(607105)
|
|
91
|
DEWAS
|
MP-20-003-026-002/210
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380795
|
24/01/2024
|
sanjay
|
1720003026WL029481
|
sanjay
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAS
|
MP-20-003-026-002/216
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380796
|
24/01/2024
|
SHYAM
|
1720003026WL029481
|
SHYAM
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
SHYAM
|
HDFC BANK LTD(607152)
|
|
93
|
DEWAS
|
MP-20-003-026-002/50
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380799
|
24/01/2024
|
ramkishan
|
1720003026WL029481
|
ramkishan
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DEWAS
|
MP-20-003-026-002/9
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380801
|
24/01/2024
|
jitender
|
1720003026WL029481
|
jitender
|
00697
|
BKID0MG0107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
jitender
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-026-001/164-A
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380776
|
24/01/2024
|
Rajal bai
|
1720003026WL029481
|
Rajal bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DEWAS
|
MP-20-003-026-002/100
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380778
|
24/01/2024
|
hamraj
|
1720003026WL029481
|
hamraj
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
hamraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-026-002/100-A
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380779
|
24/01/2024
|
ASHOK
|
1720003026WL029481
|
ASHOK
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEWAS
|
MP-20-003-026-002/100-B
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380780
|
24/01/2024
|
KAMAL
|
1720003026WL029481
|
KAMAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DEWAS
|
MP-20-003-026-002/184
(CHHOTA MAHALSA)
|
1720003026NRG24240120240380791
|
24/01/2024
|
REETA BAI
|
1720003026WL029481
|
REETA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878607
|
|
REETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-075-001/322
(BAROTHA)
|
1720003075NRG24240120240380821
|
24/01/2024
|
arab
|
1720003075WL029483
|
arab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878607
|
|
arab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109290
|
109290
|
|
|
|
|
|
|
|