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-20-003-025-004/463 (MENDKIDHAKAD)
|
1720003025NRG24261220230343704
|
26/12/2023
|
vijindra singh
|
1720003025WL026767
|
vijindra singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
vijindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
DEWAS
|
MP-20-003-032-001/392 (AMARPURA)
|
1720003000NRG24261220230343923
|
26/12/2023
|
FAHIM AJIJ KHAN
|
1720003WL026777
|
FAHIM AJIJ KHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
FAHIMAJIJKHAN
|
BANK OF BARODA(606985)
|
3
|
DEWAS
|
MP-20-003-032-001/392 (AMARPURA)
|
1720003000NRG24261220230343924
|
26/12/2023
|
SALMA
|
1720003WL026777
|
SALMA
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
SALMA
|
BANK OF BARODA(606985)
|
4
|
DEWAS
|
MP-20-003-032-001/393 (AMARPURA)
|
1720003000NRG24261220230343925
|
26/12/2023
|
REHMAT GAMBHIR KHAN
|
1720003WL026777
|
REHMAT GAMBHIR KHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
REHMATGAMBHIRKHAN
|
BANK OF BARODA(606985)
|
5
|
DEWAS
|
MP-20-003-042-001/527 (PAWARDA)
|
1720003042NRG24261220230343443
|
26/12/2023
|
Faruk
|
1720003042WL026742
|
Faruk
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
Faruk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DEWAS
|
MP-20-003-050-001/582 (BALODA)
|
1720003050NRG24261220230343938
|
26/12/2023
|
Hariaom Patel
|
1720003050WL026778
|
Hariaom Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
HariaomPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-032-001/300 (AMARPURA)
|
1720003000NRG24261220230343918
|
26/12/2023
|
maheshvarma
|
1720003WL026777
|
maheshvarma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
maheshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DEWAS
|
MP-20-003-032-001/364 (AMARPURA)
|
1720003000NRG24261220230343920
|
26/12/2023
|
kamalchoudhari
|
1720003WL026777
|
kamalchoudhari
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
kamalchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DEWAS
|
MP-20-003-032-001/369 (AMARPURA)
|
1720003000NRG24261220230343921
|
26/12/2023
|
DEVRAJ PATEL
|
1720003WL026777
|
DEVRAJ PATEL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
DEVRAJPATEL
|
UNION BANK OF INDIA(508500)
|
10
|
DEWAS
|
MP-20-003-032-001/378 (AMARPURA)
|
1720003000NRG24261220230343922
|
26/12/2023
|
CHOUTE KHA
|
1720003WL026777
|
CHOUTE KHA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
CHOUTEKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-025-003/461 (MENDKIDHAKAD)
|
1720003025NRG24261220230343698
|
26/12/2023
|
ARUN MALVIYA
|
1720003025WL026767
|
ARUN MALVIYA
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
ARUNMALVIYA
|
STATE BANK OF INDIA(508548)
|
12
|
DEWAS
|
MP-20-003-025-003/462 (MENDKIDHAKAD)
|
1720003025NRG24261220230343700
|
26/12/2023
|
anita bai
|
1720003025WL026767
|
anita bai
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-032-001/107 (AMARPURA)
|
1720003000NRG24261220230343907
|
26/12/2023
|
kailosh thakur
|
1720003WL026777
|
kailosh thakur
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
kailoshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-032-001/140 (AMARPURA)
|
1720003000NRG24261220230343909
|
26/12/2023
|
mumtaj bee
|
1720003WL026777
|
mumtaj bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-032-001/145 (AMARPURA)
|
1720003000NRG24261220230343910
|
26/12/2023
|
akil khan
|
1720003WL026777
|
akil khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
akilkhan
|
INDIAN BANK(607105)
|
16
|
DEWAS
|
MP-20-003-032-001/145 (AMARPURA)
|
1720003000NRG24261220230343911
|
26/12/2023
|
najma bee
|
1720003WL026777
|
najma bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
najmabee
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-032-001/211 (AMARPURA)
|
1720003000NRG24261220230343912
|
26/12/2023
|
salim khan
|
1720003WL026777
|
salim khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
salimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
18
|
DEWAS
|
MP-20-003-032-001/242 (AMARPURA)
|
1720003000NRG24261220230343913
|
26/12/2023
|
ismail khan mammu khn
|
1720003WL026777
|
ismail khan mammu khn
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
ismailkhanmammukhn
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
19
|
DEWAS
|
MP-20-003-032-001/287 (AMARPURA)
|
1720003000NRG24261220230343914
|
26/12/2023
|
savina bee
|
1720003WL026777
|
savina bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
savinabee
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-032-001/325 (AMARPURA)
|
1720003000NRG24261220230343919
|
26/12/2023
|
amjad khan
|
1720003WL026777
|
amjad khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
amjadkhan
|
BANK OF INDIA(508505)
|
21
|
DEWAS
|
MP-20-003-032-002/55 (AMARPURA)
|
1720003000NRG24261220230343927
|
26/12/2023
|
DARIYAVBAI MALVI RAMRATAN MALV
|
1720003WL026777
|
DARIYAVBAI MALVI RAMRATAN MALV
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
DARIYAVBAIMALVIRAMRATANMALV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-042-001/519 (PAWARDA)
|
1720003042NRG24261220230343441
|
26/12/2023
|
Najma Bee
|
1720003042WL026742
|
Najma Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
NajmaBee
|
BANK OF MAHARASHTRA(607387)
|
23
|
DEWAS
|
MP-20-003-042-001/519 (PAWARDA)
|
1720003042NRG24261220230343440
|
26/12/2023
|
Naushad Patel
|
1720003042WL026742
|
Naushad Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
NaushadPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
DEWAS
|
MP-20-003-042-001/525 (PAWARDA)
|
1720003042NRG24261220230343442
|
26/12/2023
|
Memuna Bee
|
1720003042WL026742
|
Memuna Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
MemunaBee
|
BANK OF BARODA(606985)
|
25
|
DEWAS
|
MP-20-003-042-001/529 (PAWARDA)
|
1720003042NRG24261220230343444
|
26/12/2023
|
Bebi Bee
|
1720003042WL026742
|
Bebi Bee
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635922
|
|
BebiBee
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-042-001/530 (PAWARDA)
|
1720003042NRG24261220230343445
|
26/12/2023
|
Shaina Bee
|
1720003042WL026742
|
Shaina Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
ShainaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DEWAS
|
MP-20-003-042-001/534 (PAWARDA)
|
1720003042NRG24261220230343446
|
26/12/2023
|
Marjina Bee
|
1720003042WL026742
|
Marjina Bee
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635922
|
|
MarjinaBee
|
BANK OF MAHARASHTRA(607387)
|
28
|
DEWAS
|
MP-20-003-042-001/538 (PAWARDA)
|
1720003042NRG24261220230343447
|
26/12/2023
|
Rukshana Bee
|
1720003042WL026742
|
Rukshana Bee
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663635922
|
|
RukshanaBee
|
STATE BANK OF INDIA(508548)
|
29
|
DEWAS
|
MP-20-003-050-001/491 (BALODA)
|
1720003050NRG24261220230343932
|
26/12/2023
|
SHEKHAR
|
1720003050WL026778
|
SHEKHAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-042-001/500 (PAWARDA)
|
1720003042NRG24261220230343438
|
26/12/2023
|
Ejaj Patel
|
1720003042WL026742
|
Ejaj Patel
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
EjajPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-050-001/426 (BALODA)
|
1720003050NRG24261220230343931
|
26/12/2023
|
PRABHU
|
1720003050WL026778
|
PRABHU
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
32
|
DEWAS
|
MP-20-003-050-001/569 (BALODA)
|
1720003050NRG24261220230343937
|
26/12/2023
|
Kanta Bai Parmar
|
1720003050WL026778
|
Kanta Bai Parmar
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
KantaBaiParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-075-001/1950-A (BAROTHA)
|
1720003075NRG24261220230343882
|
26/12/2023
|
tarabai
|
1720003075WL026774
|
tarabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
DEWAS
|
MP-20-003-075-001/501-A (BAROTHA)
|
1720003075NRG24261220230343885
|
26/12/2023
|
pavan nagar
|
1720003075WL026774
|
pavan nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
pavannagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
35
|
DEWAS
|
MP-20-003-075-001/764 (BAROTHA)
|
1720003075NRG24261220230343887
|
26/12/2023
|
mohanlal
|
1720003075WL026774
|
mohanlal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
DEWAS
|
MP-20-003-075-001/764 (BAROTHA)
|
1720003075NRG24261220230343888
|
26/12/2023
|
Teju bai
|
1720003075WL026774
|
Teju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-042-001/502 (PAWARDA)
|
1720003042NRG24261220230343439
|
26/12/2023
|
Shoaib Patel
|
1720003042WL026742
|
Shoaib Patel
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
ShoaibPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-032-001/291 (AMARPURA)
|
1720003000NRG24261220230343916
|
26/12/2023
|
BAHADUR KHAN
|
1720003WL026777
|
BAHADUR KHAN
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
BAHADURKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-025-004/417 (MENDKIDHAKAD)
|
1720003025NRG24261220230343701
|
26/12/2023
|
lokendra
|
1720003025WL026767
|
lokendra
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-042-001/121 (PAWARDA)
|
1720003042NRG24261220230343436
|
26/12/2023
|
Salim Patel
|
1720003042WL026742
|
Salim Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
SalimPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DEWAS
|
MP-20-003-050-001/349 (BALODA)
|
1720003050NRG24261220230343930
|
26/12/2023
|
Ravi patel
|
1720003050WL026778
|
Ravi patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
Ravipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
DEWAS
|
MP-20-003-050-001/524 (BALODA)
|
1720003050NRG24261220230343934
|
26/12/2023
|
Reena Patel
|
1720003050WL026778
|
Reena Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
ReenaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DEWAS
|
MP-20-003-050-001/568 (BALODA)
|
1720003050NRG24261220230343936
|
26/12/2023
|
Shivani Patel
|
1720003050WL026778
|
Shivani Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
ShivaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DEWAS
|
MP-20-003-050-001/587 (BALODA)
|
1720003050NRG24261220230343939
|
26/12/2023
|
Savita Bai Choudhary
|
1720003050WL026778
|
Savita Bai Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
SavitaBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-032-001/29 (AMARPURA)
|
1720003000NRG24261220230343915
|
26/12/2023
|
KARAN SINGH
|
1720003WL026777
|
KARAN SINGH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
DEWAS
|
MP-20-003-050-001/492 (BALODA)
|
1720003050NRG24261220230343933
|
26/12/2023
|
Kaushalya
|
1720003050WL026778
|
Kaushalya
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
Kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
DEWAS
|
MP-20-003-050-001/556 (BALODA)
|
1720003050NRG24261220230343935
|
26/12/2023
|
Pooja Patel
|
1720003050WL026778
|
Pooja Patel
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
PoojaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-042-001/191 (PAWARDA)
|
1720003042NRG24261220230343437
|
26/12/2023
|
SHEKHAR
|
1720003042WL026742
|
SHEKHAR
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-075-001/485 (BAROTHA)
|
1720003075NRG24261220230343883
|
26/12/2023
|
pradeep
|
1720003075WL026774
|
pradeep
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
DEWAS
|
MP-20-003-075-001/501-A (BAROTHA)
|
1720003075NRG24261220230343884
|
26/12/2023
|
gulab singh
|
1720003075WL026774
|
gulab singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
51
|
DEWAS
|
MP-20-003-075-001/742 (BAROTHA)
|
1720003075NRG24261220230343886
|
26/12/2023
|
suresh
|
1720003075WL026774
|
suresh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
DEWAS
|
MP-20-003-075-001/765-A (BAROTHA)
|
1720003075NRG24261220230343889
|
26/12/2023
|
santosh
|
1720003075WL026774
|
santosh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-032-001/140 (AMARPURA)
|
1720003000NRG24261220230343908
|
26/12/2023
|
SHAKIL KHAN HABIB KHAN
|
1720003WL026777
|
SHAKIL KHAN HABIB KHAN
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
SHAKILKHANHABIBKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
DEWAS
|
MP-20-003-032-001/3 (AMARPURA)
|
1720003000NRG24261220230343917
|
26/12/2023
|
harun bee
|
1720003WL026777
|
harun bee
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
harunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-032-001/80 (AMARPURA)
|
1720003000NRG24261220230343926
|
26/12/2023
|
Sumer bhagirat
|
1720003WL026777
|
Sumer bhagirat
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
Sumerbhagirat
|
BANK OF INDIA(508505)
|
56
|
DEWAS
|
MP-20-003-032-002/71 (AMARPURA)
|
1720003000NRG24261220230343928
|
26/12/2023
|
Arjun gagdesh
|
1720003WL026777
|
Arjun gagdesh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663635922
|
Aadhaar Number not Mapped to Account Number
|
|
|
57
|
DEWAS
|
MP-20-003-032-002/71 (AMARPURA)
|
1720003000NRG24261220230343929
|
26/12/2023
|
Shema bai
|
1720003WL026777
|
Shema bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
Shemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-025-004/399 (MENDKIDHAKAD)
|
1720003025NRG24261220230343695
|
26/12/2023
|
kanchan
|
1720003025WL026766
|
kanchan
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
DEWAS
|
MP-20-003-025-004/399 (MENDKIDHAKAD)
|
1720003025NRG24261220230343696
|
26/12/2023
|
rajesh
|
1720003025WL026766
|
rajesh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-025-004/417 (MENDKIDHAKAD)
|
1720003025NRG24261220230343702
|
26/12/2023
|
savita
|
1720003025WL026767
|
savita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DEWAS
|
MP-20-003-025-004/428 (MENDKIDHAKAD)
|
1720003025NRG24261220230343703
|
26/12/2023
|
mankunvar
|
1720003025WL026767
|
mankunvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
mankunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DEWAS
|
MP-20-003-065-001/158 (BHANGARH)
|
1720003065NRG24261220230343890
|
26/12/2023
|
POORAN CHOUDHARY
|
1720003065WL026775
|
POORAN CHOUDHARY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
POORANCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
DEWAS
|
MP-20-003-065-001/160 (BHANGARH)
|
1720003065NRG24261220230343891
|
26/12/2023
|
JUGALKISHOR
|
1720003065WL026775
|
JUGALKISHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
JUGALKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-075-001/1950-A (BAROTHA)
|
1720003075NRG24261220230343881
|
26/12/2023
|
Sunil
|
1720003075WL026774
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663635922
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84201
|
84201
|
|
|
|
|
|
|
|