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-20-003-064-001/186-A (GURADIYA BHIL)
|
1720003064NRG24131220230325837
|
13/12/2023
|
KEDARLAL PATEL
|
1720003064WL025453
|
KEDARLAL PATEL
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
KEDARLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
2
|
DEWAS
|
MP-20-003-064-001/270 (GURADIYA BHIL)
|
1720003064NRG24131220230325840
|
13/12/2023
|
Anita Warma
|
1720003064WL025453
|
Anita Warma
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
AnitaWarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-046-002/113 (LOHARPIPALYA)
|
1720003000NRG24131220230326042
|
13/12/2023
|
ANITA
|
1720003WL025467
|
ANITA
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
ANITA
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-046-002/165 (LOHARPIPALYA)
|
1720003000NRG24131220230326043
|
13/12/2023
|
ANIL
|
1720003WL025467
|
ANIL
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
ANIL
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-046-002/174 (LOHARPIPALYA)
|
1720003000NRG24131220230326044
|
13/12/2023
|
JAGDISH
|
1720003WL025467
|
JAGDISH
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-046-002/175 (LOHARPIPALYA)
|
1720003000NRG24131220230326045
|
13/12/2023
|
BHIMSING
|
1720003WL025467
|
BHIMSING
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
BHIMSING
|
CANARA BANK(508532)
|
7
|
DEWAS
|
MP-20-003-046-002/206-A (LOHARPIPALYA)
|
1720003000NRG24131220230326047
|
13/12/2023
|
devkar
|
1720003WL025467
|
devkar
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
devkar
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-046-002/22 (LOHARPIPALYA)
|
1720003000NRG24131220230326048
|
13/12/2023
|
MAMTA
|
1720003WL025467
|
MAMTA
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
MAMTA
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-046-002/227 (LOHARPIPALYA)
|
1720003000NRG24131220230326049
|
13/12/2023
|
suman
|
1720003WL025467
|
suman
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
suman
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-046-002/231 (LOHARPIPALYA)
|
1720003000NRG24131220230326050
|
13/12/2023
|
DASHRATH
|
1720003WL025467
|
DASHRATH
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-046-002/234-A (LOHARPIPALYA)
|
1720003000NRG24131220230326051
|
13/12/2023
|
RAVIKANT
|
1720003WL025467
|
RAVIKANT
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
RAVIKANT
|
UNION BANK OF INDIA(508500)
|
12
|
DEWAS
|
MP-20-003-046-002/240-A (LOHARPIPALYA)
|
1720003000NRG24131220230326052
|
13/12/2023
|
HUKUM
|
1720003WL025467
|
HUKUM
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
HUKUM
|
BANK OF INDIA(508505)
|
13
|
DEWAS
|
MP-20-003-046-002/262-B (LOHARPIPALYA)
|
1720003000NRG24131220230326053
|
13/12/2023
|
MANOJ
|
1720003WL025467
|
MANOJ
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
MANOJ
|
CANARA BANK(508532)
|
14
|
DEWAS
|
MP-20-003-048-001/426-D (SUNWANIMAHANKAL)
|
1720003048NRG24131220230325819
|
13/12/2023
|
Dhiraj Patel
|
1720003048WL025450
|
Dhiraj Patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135281
|
|
DhirajPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-046-002/175-B (LOHARPIPALYA)
|
1720003000NRG24131220230326046
|
13/12/2023
|
ARJUN
|
1720003WL025467
|
ARJUN
|
00078
|
CNRB0005832
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478135281
|
|
ARJUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-064-001/117-B (GURADIYA BHIL)
|
1720003064NRG24131220230325833
|
13/12/2023
|
PREMA CHOUDHARY
|
1720003064WL025453
|
PREMA CHOUDHARY
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
PREMACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DEWAS
|
MP-20-003-064-001/138-A (GURADIYA BHIL)
|
1720003064NRG24131220230325835
|
13/12/2023
|
Rajender
|
1720003064WL025453
|
Rajender
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
Rajender
|
BANK OF BARODA(606985)
|
18
|
DEWAS
|
MP-20-003-064-001/205 (GURADIYA BHIL)
|
1720003064NRG24131220230325839
|
13/12/2023
|
MOHAN
|
1720003064WL025453
|
MOHAN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DEWAS
|
MP-20-003-064-001/67 (GURADIYA BHIL)
|
1720003064NRG24131220230325841
|
13/12/2023
|
JAVAL BAI
|
1720003064WL025453
|
JAVAL BAI
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
JAVALBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DEWAS
|
MP-20-003-064-001/71 (GURADIYA BHIL)
|
1720003064NRG24131220230325842
|
13/12/2023
|
Jyoti
|
1720003064WL025453
|
Jyoti
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-064-001/193-A (GURADIYA BHIL)
|
1720003064NRG24131220230325838
|
13/12/2023
|
RAMKALA PATEL
|
1720003064WL025453
|
RAMKALA PATEL
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
RAMKALAPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-064-001/166 (GURADIYA BHIL)
|
1720003064NRG24131220230325836
|
13/12/2023
|
NARENDRA
|
1720003064WL025453
|
NARENDRA
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-037-001/1685 (ACHLUKHEDI)
|
1720003037NRG24131220230325860
|
13/12/2023
|
DATAR SINGH RATHOD
|
1720003037WL025460
|
DATAR SINGH RATHOD
|
00415
|
SBIN0018652
|
442
|
442
|
Processed
|
01/03/2024
|
|
478135281
|
|
DATARSINGHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-037-001/237 (ACHLUKHEDI)
|
1720003037NRG24131220230325862
|
13/12/2023
|
JITENDRASINGH
|
1720003037WL025460
|
JITENDRASINGH
|
00415
|
SBIN0030007
|
442
|
442
|
Processed
|
01/03/2024
|
|
478135281
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-018-003/60 (BIJEPUR)
|
1720003018NRG24131220230326066
|
13/12/2023
|
dinesh patel
|
1720003018WL025468
|
dinesh patel
|
00415
|
SBIN0030130
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478135281
|
|
dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DEWAS
|
MP-20-003-064-001/108-A (GURADIYA BHIL)
|
1720003064NRG24131220230325831
|
13/12/2023
|
NAND KISHOR PATEL
|
1720003064WL025453
|
NAND KISHOR PATEL
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478135281
|
|
NANDKISHORPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-037-001/312 (ACHLUKHEDI)
|
1720003037NRG24131220230325866
|
13/12/2023
|
SHEKAR RATHOD
|
1720003037WL025460
|
SHEKAR RATHOD
|
00462
|
UCBA0001911
|
442
|
442
|
Processed
|
01/03/2024
|
|
478135281
|
|
SHEKARRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-018-003/101-B (BIJEPUR)
|
1720003018NRG24131220230326054
|
13/12/2023
|
RAHUL MAKWANA
|
1720003018WL025468
|
RAHUL MAKWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135281
|
|
RAHULMAKWANA
|
STATE BANK OF INDIA(508548)
|
29
|
DEWAS
|
MP-20-003-018-003/262 (BIJEPUR)
|
1720003018NRG24131220230326058
|
13/12/2023
|
VIJAY DIWANIYA
|
1720003018WL025468
|
VIJAY DIWANIYA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135281
|
|
VIJAYDIWANIYA
|
UNION BANK OF INDIA(508500)
|
30
|
DEWAS
|
MP-20-003-018-003/264 (BIJEPUR)
|
1720003018NRG24131220230326060
|
13/12/2023
|
Aarti
|
1720003018WL025468
|
Aarti
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135281
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
31
|
DEWAS
|
MP-20-003-018-003/264 (BIJEPUR)
|
1720003018NRG24131220230326059
|
13/12/2023
|
BHIM SINGH DIVANIYA
|
1720003018WL025468
|
BHIM SINGH DIVANIYA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478135281
|
|
BHIMSINGHDIVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DEWAS
|
MP-20-003-018-003/270 (BIJEPUR)
|
1720003018NRG24131220230326063
|
13/12/2023
|
ASHOK
|
1720003018WL025468
|
ASHOK
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478135281
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
33
|
DEWAS
|
MP-20-003-018-003/37 (BIJEPUR)
|
1720003018NRG24131220230326065
|
13/12/2023
|
INDRA BAI
|
1720003018WL025468
|
INDRA BAI
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478135281
|
|
INDRABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-018-003/2-A (BIJEPUR)
|
1720003018NRG24131220230326055
|
13/12/2023
|
ARJUN SISODIYA
|
1720003018WL025468
|
ARJUN SISODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478135281
|
|
ARJUNSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DEWAS
|
MP-20-003-018-003/37 (BIJEPUR)
|
1720003018NRG24131220230326064
|
13/12/2023
|
BHAWAR SINGH
|
1720003018WL025468
|
BHAWAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478135281
|
|
BHAWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DEWAS
|
MP-20-003-018-003/97-A (BIJEPUR)
|
1720003018NRG24131220230326067
|
13/12/2023
|
DINESH MOSAWAT
|
1720003018WL025468
|
DINESH MOSAWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478135281
|
|
DINESHMOSAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DEWAS
|
MP-20-003-037-001/326 (ACHLUKHEDI)
|
1720003037NRG24131220230325987
|
13/12/2023
|
Geeta Bai Malviya
|
1720003037WL025464
|
Geeta Bai Malviya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
478135281
|
|
GeetaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DEWAS
|
MP-20-003-037-001/327 (ACHLUKHEDI)
|
1720003037NRG24131220230325988
|
13/12/2023
|
Mamta Bai Parmar
|
1720003037WL025464
|
Mamta Bai Parmar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
478135281
|
|
MamtaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DEWAS
|
MP-20-003-037-001/329 (ACHLUKHEDI)
|
1720003037NRG24131220230325990
|
13/12/2023
|
Dharmendra Malviya
|
1720003037WL025464
|
Dharmendra Malviya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
478135281
|
|
DharmendraMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DEWAS
|
MP-20-003-037-001/331 (ACHLUKHEDI)
|
1720003037NRG24131220230325991
|
13/12/2023
|
Kala Bai Malviya
|
1720003037WL025464
|
Kala Bai Malviya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
478135281
|
|
KalaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-037-001/325 (ACHLUKHEDI)
|
1720003037NRG24131220230325986
|
13/12/2023
|
Lalita Bai Prajapat
|
1720003037WL025464
|
Lalita Bai Prajapat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
478135281
|
|
LalitaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DEWAS
|
MP-20-003-037-001/327-B (ACHLUKHEDI)
|
1720003037NRG24131220230325989
|
13/12/2023
|
GAYTREE
|
1720003037WL025464
|
GAYTREE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
478135281
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-037-001/107 (ACHLUKHEDI)
|
1720003037NRG24131220230325858
|
13/12/2023
|
SURENDRA
|
1720003037WL025460
|
SURENDRA
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
02/03/2024
|
|
478135281
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
DEWAS
|
MP-20-003-037-001/158 (ACHLUKHEDI)
|
1720003037NRG24131220230325859
|
13/12/2023
|
MEHARBAN
|
1720003037WL025460
|
MEHARBAN
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
02/03/2024
|
|
478135281
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
DEWAS
|
MP-20-003-037-001/1685 (ACHLUKHEDI)
|
1720003037NRG24131220230325861
|
13/12/2023
|
MANISHA
|
1720003037WL025460
|
MANISHA
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
02/03/2024
|
|
478135281
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
DEWAS
|
MP-20-003-037-001/241 (ACHLUKHEDI)
|
1720003037NRG24131220230325863
|
13/12/2023
|
LAKHAN SINGH
|
1720003037WL025460
|
LAKHAN SINGH
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
01/03/2024
|
|
478135281
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
DEWAS
|
MP-20-003-037-001/278-A (ACHLUKHEDI)
|
1720003037NRG24131220230325864
|
13/12/2023
|
MEHARBANSINGH RAYSINGH RATHORE
|
1720003037WL025460
|
MEHARBANSINGH RAYSINGH RATHORE
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
01/03/2024
|
|
478135281
|
|
MEHARBANSINGHRAYSINGHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DEWAS
|
MP-20-003-037-001/338-A (ACHLUKHEDI)
|
1720003037NRG24131220230325992
|
13/12/2023
|
ARJUN MOD SINGH
|
1720003037WL025464
|
ARJUN MOD SINGH
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
02/03/2024
|
|
478135281
|
|
ARJUNMODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-018-003/260 (BIJEPUR)
|
1720003018NRG24131220230326057
|
13/12/2023
|
HARIDAS
|
1720003018WL025468
|
HARIDAS
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478135281
|
|
HARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
DEWAS
|
MP-20-003-018-003/267 (BIJEPUR)
|
1720003018NRG24131220230326061
|
13/12/2023
|
MANSINGH
|
1720003018WL025468
|
MANSINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478135281
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
DEWAS
|
MP-20-003-018-003/267 (BIJEPUR)
|
1720003018NRG24131220230326062
|
13/12/2023
|
MAYA BAI
|
1720003018WL025468
|
MAYA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478135281
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-037-001/306 (ACHLUKHEDI)
|
1720003037NRG24131220230325865
|
13/12/2023
|
KARTARSINGH
|
1720003037WL025460
|
KARTARSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478135281
|
|
KARTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DEWAS
|
MP-20-003-037-001/317 (ACHLUKHEDI)
|
1720003037NRG24131220230325867
|
13/12/2023
|
DINESH SINGH RATHOD
|
1720003037WL025460
|
DINESH SINGH RATHOD
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478135281
|
|
DINESHSINGHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DEWAS
|
MP-20-003-064-001/111-B (GURADIYA BHIL)
|
1720003064NRG24131220230325832
|
13/12/2023
|
SAJAN
|
1720003064WL025453
|
SAJAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478135281
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55064
|
55064
|
|
|
|
|
|
|
|