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-20-003-049-001/1097 (RAJODA)
|
1720003049NRG24210520230024932
|
21/05/2023
|
Neeraj Choudhary
|
1720003049WL001889
|
Neeraj Choudhary
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
NeerajChoudhary
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-049-001/934-A (RAJODA)
|
1720003049NRG24210520230024951
|
21/05/2023
|
Ruchika Choudhary
|
1720003049WL001889
|
Ruchika Choudhary
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
RuchikaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-037-001/328 (ACHLUKHEDI)
|
1720003037NRG24210520230025070
|
21/05/2023
|
SHAYAM LAL PARMAR
|
1720003037WL001903
|
SHAYAM LAL PARMAR
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
SHAYAMLALPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
DEWAS
|
MP-20-003-049-001/1094 (RAJODA)
|
1720003049NRG24210520230024926
|
21/05/2023
|
TINA BAI
|
1720003049WL001889
|
TINA BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
TINABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-049-001/934-A (RAJODA)
|
1720003049NRG24210520230024950
|
21/05/2023
|
Vishal shohan
|
1720003049WL001889
|
Vishal shohan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
Vishalshohan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-049-001/1093 (RAJODA)
|
1720003049NRG24210520230024925
|
21/05/2023
|
BABU LAL CHOUDHARY
|
1720003049WL001889
|
BABU LAL CHOUDHARY
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
BABULALCHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-037-001/312 (ACHLUKHEDI)
|
1720003037NRG24200520230024451
|
21/05/2023
|
SHEKAR RATHOD
|
1720003037WL001860
|
SHEKAR RATHOD
|
00462
|
UCBA0001911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
SHEKARRATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-036-001/54 (BAIRAGARH)
|
1720003036NRG24200520230024442
|
21/05/2023
|
BALI BAI
|
1720003036WL001859
|
BALI BAI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
BALIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-037-001/321 (ACHLUKHEDI)
|
1720003037NRG24210520230025061
|
21/05/2023
|
Bablu Malviya
|
1720003037WL001903
|
Bablu Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
BabluMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
DEWAS
|
MP-20-003-037-001/321 (ACHLUKHEDI)
|
1720003037NRG24210520230025060
|
21/05/2023
|
Mya Bai Malviya
|
1720003037WL001903
|
Mya Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
MyaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
DEWAS
|
MP-20-003-037-001/322 (ACHLUKHEDI)
|
1720003037NRG24210520230025063
|
21/05/2023
|
Geeta Bai Malviya
|
1720003037WL001903
|
Geeta Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
GeetaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
DEWAS
|
MP-20-003-037-001/322 (ACHLUKHEDI)
|
1720003037NRG24210520230025062
|
21/05/2023
|
Radha Bai Rathaur
|
1720003037WL001903
|
Radha Bai Rathaur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
RadhaBaiRathaur
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
DEWAS
|
MP-20-003-037-001/323 (ACHLUKHEDI)
|
1720003037NRG24210520230025065
|
21/05/2023
|
Meena Malviya
|
1720003037WL001903
|
Meena Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
MeenaMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DEWAS
|
MP-20-003-037-001/323 (ACHLUKHEDI)
|
1720003037NRG24210520230025064
|
21/05/2023
|
Omprakash
|
1720003037WL001903
|
Omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DEWAS
|
MP-20-003-037-001/324 (ACHLUKHEDI)
|
1720003037NRG24210520230025066
|
21/05/2023
|
Jitendra Malviya
|
1720003037WL001903
|
Jitendra Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
JitendraMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
DEWAS
|
MP-20-003-037-001/326 (ACHLUKHEDI)
|
1720003037NRG24210520230025068
|
21/05/2023
|
Geeta Bai Malviya
|
1720003037WL001903
|
Geeta Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
GeetaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
DEWAS
|
MP-20-003-037-001/327 (ACHLUKHEDI)
|
1720003037NRG24210520230025069
|
21/05/2023
|
Mamta Bai Parmar
|
1720003037WL001903
|
Mamta Bai Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
MamtaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DEWAS
|
MP-20-003-037-001/329 (ACHLUKHEDI)
|
1720003037NRG24210520230025071
|
21/05/2023
|
Dharmendra Malviya
|
1720003037WL001903
|
Dharmendra Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
DharmendraMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DEWAS
|
MP-20-003-037-001/330 (ACHLUKHEDI)
|
1720003037NRG24210520230025072
|
21/05/2023
|
Jashoda Bai Malviya
|
1720003037WL001903
|
Jashoda Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
JashodaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DEWAS
|
MP-20-003-037-001/330 (ACHLUKHEDI)
|
1720003037NRG24210520230025073
|
21/05/2023
|
Pooja Malviya
|
1720003037WL001903
|
Pooja Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
PoojaMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DEWAS
|
MP-20-003-037-001/331 (ACHLUKHEDI)
|
1720003037NRG24210520230025074
|
21/05/2023
|
Kala Bai Malviya
|
1720003037WL001903
|
Kala Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
KalaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DEWAS
|
MP-20-003-037-001/99 (ACHLUKHEDI)
|
1720003037NRG24210520230025076
|
21/05/2023
|
Asha Bai Malviya
|
1720003037WL001903
|
Asha Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
AshaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DEWAS
|
MP-20-003-049-001/1094-B (RAJODA)
|
1720003049NRG24210520230024927
|
21/05/2023
|
Reena Choudhary
|
1720003049WL001889
|
Reena Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
ReenaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DEWAS
|
MP-20-003-049-001/1095 (RAJODA)
|
1720003049NRG24210520230024928
|
21/05/2023
|
Anju Choudhary
|
1720003049WL001889
|
Anju Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
AnjuChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DEWAS
|
MP-20-003-049-001/1095-A (RAJODA)
|
1720003049NRG24210520230024929
|
21/05/2023
|
Savitra Choudhary
|
1720003049WL001889
|
Savitra Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
SavitraChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEWAS
|
MP-20-003-049-001/1095-B (RAJODA)
|
1720003049NRG24210520230024930
|
21/05/2023
|
Bhavna Choudhary
|
1720003049WL001889
|
Bhavna Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
BhavnaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DEWAS
|
MP-20-003-049-001/1096-A (RAJODA)
|
1720003049NRG24210520230024931
|
21/05/2023
|
Prem Choudhary
|
1720003049WL001889
|
Prem Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
PremChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DEWAS
|
MP-20-003-049-001/1098 (RAJODA)
|
1720003049NRG24210520230024933
|
21/05/2023
|
Abhishek Patidar
|
1720003049WL001889
|
Abhishek Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
AbhishekPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DEWAS
|
MP-20-003-049-001/1098-A (RAJODA)
|
1720003049NRG24210520230024934
|
21/05/2023
|
Pradeep Patidar
|
1720003049WL001889
|
Pradeep Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
PradeepPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DEWAS
|
MP-20-003-049-001/1099 (RAJODA)
|
1720003049NRG24210520230024935
|
21/05/2023
|
Gangaram
|
1720003049WL001889
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DEWAS
|
MP-20-003-049-001/1103 (RAJODA)
|
1720003049NRG24210520230024936
|
21/05/2023
|
VIKRAM CHOUDHARY
|
1720003049WL001889
|
VIKRAM CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
VIKRAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DEWAS
|
MP-20-003-049-001/1103-A (RAJODA)
|
1720003049NRG24210520230024937
|
21/05/2023
|
DINESH CHOUDHARY
|
1720003049WL001889
|
DINESH CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
DINESHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DEWAS
|
MP-20-003-049-001/1103-B (RAJODA)
|
1720003049NRG24210520230024938
|
21/05/2023
|
SAPNA BAI CHOUDHARY
|
1720003049WL001889
|
SAPNA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
SAPNABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DEWAS
|
MP-20-003-049-001/1104 (RAJODA)
|
1720003049NRG24210520230024939
|
21/05/2023
|
JITENDRA MUKATI
|
1720003049WL001889
|
JITENDRA MUKATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
JITENDRAMUKATI
|
HDFC BANK LTD(607152)
|
35
|
DEWAS
|
MP-20-003-049-001/1105 (RAJODA)
|
1720003049NRG24210520230024940
|
21/05/2023
|
BABITA CHOUDHARY
|
1720003049WL001889
|
BABITA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
BABITACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DEWAS
|
MP-20-003-049-001/1105-A (RAJODA)
|
1720003049NRG24210520230024941
|
21/05/2023
|
RAMKANYA CHOUDHARY
|
1720003049WL001889
|
RAMKANYA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
RAMKANYACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DEWAS
|
MP-20-003-049-001/1105-B (RAJODA)
|
1720003049NRG24210520230024942
|
21/05/2023
|
ARVIND CHOUDHARY
|
1720003049WL001889
|
ARVIND CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
ARVINDCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DEWAS
|
MP-20-003-049-001/1106 (RAJODA)
|
1720003049NRG24210520230024943
|
21/05/2023
|
Oma Choudhary
|
1720003049WL001889
|
Oma Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
OmaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DEWAS
|
MP-20-003-049-001/1106-A (RAJODA)
|
1720003049NRG24210520230024944
|
21/05/2023
|
Mamta Choudhary
|
1720003049WL001889
|
Mamta Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
MamtaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DEWAS
|
MP-20-003-049-001/1106-B (RAJODA)
|
1720003049NRG24210520230024945
|
21/05/2023
|
Seema Choudhary
|
1720003049WL001889
|
Seema Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
SeemaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DEWAS
|
MP-20-003-049-001/1107 (RAJODA)
|
1720003049NRG24210520230024946
|
21/05/2023
|
Annad Choudhary
|
1720003049WL001889
|
Annad Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
AnnadChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DEWAS
|
MP-20-003-049-001/1107-A (RAJODA)
|
1720003049NRG24210520230024947
|
21/05/2023
|
Komal Bai Choudhry
|
1720003049WL001889
|
Komal Bai Choudhry
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
KomalBaiChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DEWAS
|
MP-20-003-049-001/13-A (RAJODA)
|
1720003049NRG24210520230024948
|
21/05/2023
|
SHEKHAR CHOUDHARY
|
1720003049WL001889
|
SHEKHAR CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
SHEKHARCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DEWAS
|
MP-20-003-049-001/3-A (RAJODA)
|
1720003049NRG24210520230024949
|
21/05/2023
|
ANKIT CHOUDHARY
|
1720003049WL001889
|
ANKIT CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020787
|
|
ANKITCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-037-001/325 (ACHLUKHEDI)
|
1720003037NRG24210520230025067
|
21/05/2023
|
Lalita Bai Prajapat
|
1720003037WL001903
|
Lalita Bai Prajapat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
LalitaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-037-001/160 (ACHLUKHEDI)
|
1720003037NRG24200520230024444
|
21/05/2023
|
JITNMAL
|
1720003037WL001860
|
JITNMAL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
JITNMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
DEWAS
|
MP-20-003-037-001/211 (ACHLUKHEDI)
|
1720003037NRG24200520230024447
|
21/05/2023
|
ENDER
|
1720003037WL001860
|
ENDER
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
ENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
DEWAS
|
MP-20-003-037-001/211 (ACHLUKHEDI)
|
1720003037NRG24200520230024446
|
21/05/2023
|
GAYATRI
|
1720003037WL001860
|
GAYATRI
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
DEWAS
|
MP-20-003-037-001/211 (ACHLUKHEDI)
|
1720003037NRG24200520230024445
|
21/05/2023
|
Tegkaran
|
1720003037WL001860
|
Tegkaran
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
Tegkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
DEWAS
|
MP-20-003-037-001/225 (ACHLUKHEDI)
|
1720003037NRG24200520230024448
|
21/05/2023
|
Subhash Vasudev
|
1720003037WL001860
|
Subhash Vasudev
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
SubhashVasudev
|
BANK OF INDIA(508505)
|
51
|
DEWAS
|
MP-20-003-037-001/279 (ACHLUKHEDI)
|
1720003037NRG24210520230025059
|
21/05/2023
|
bhagawanta bai
|
1720003037WL001903
|
bhagawanta bai
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
bhagawantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
DEWAS
|
MP-20-003-037-001/279 (ACHLUKHEDI)
|
1720003037NRG24210520230025058
|
21/05/2023
|
HARLAL
|
1720003037WL001903
|
HARLAL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
HARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
DEWAS
|
MP-20-003-037-001/99 (ACHLUKHEDI)
|
1720003037NRG24210520230025075
|
21/05/2023
|
SURESH JAIRAM MALVIYA
|
1720003037WL001903
|
SURESH JAIRAM MALVIYA
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
SURESHJAIRAMMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-014-002/32 (AKALYA)
|
1720003014NRG24200520230024882
|
21/05/2023
|
KRISHNA BAI
|
1720003014WL001885
|
KRISHNA BAI
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020787
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-037-001/105 (ACHLUKHEDI)
|
1720003037NRG24200520230024443
|
21/05/2023
|
SANGEETA BAI RATHOD
|
1720003037WL001860
|
SANGEETA BAI RATHOD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
SANGEETABAIRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
DEWAS
|
MP-20-003-037-001/287-A (ACHLUKHEDI)
|
1720003037NRG24200520230024449
|
21/05/2023
|
VISHU RAMSINGH RATHOD
|
1720003037WL001860
|
VISHU RAMSINGH RATHOD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
VISHURAMSINGHRATHOD
|
STATE BANK OF INDIA(508548)
|
57
|
DEWAS
|
MP-20-003-037-001/320 (ACHLUKHEDI)
|
1720003037NRG24200520230024452
|
21/05/2023
|
NAGESWAR
|
1720003037WL001860
|
NAGESWAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020787
|
|
NAGESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|