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-20-003-035-003/10 (ANT)
|
1720003035NRG24260420230005498
|
26/04/2023
|
Rafiq Patel
|
1720003035WL000439
|
Rafiq Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
RafiqPatel
|
UNION BANK OF INDIA(508500)
|
2
|
DEWAS
|
MP-20-003-035-003/143 (ANT)
|
1720003035NRG24260420230005500
|
26/04/2023
|
Sahil Patel
|
1720003035WL000439
|
Sahil Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SahilPatel
|
BANK OF MAHARASHTRA(607387)
|
3
|
DEWAS
|
MP-20-003-035-003/144 (ANT)
|
1720003035NRG24260420230005501
|
26/04/2023
|
Aman Patel
|
1720003035WL000439
|
Aman Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
AmanPatel
|
BANK OF MAHARASHTRA(607387)
|
4
|
DEWAS
|
MP-20-003-035-003/147 (ANT)
|
1720003035NRG24260420230005503
|
26/04/2023
|
Sabresh Patel
|
1720003035WL000439
|
Sabresh Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SabreshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
DEWAS
|
MP-20-003-035-003/149 (ANT)
|
1720003035NRG24260420230005504
|
26/04/2023
|
Jahid Patel
|
1720003035WL000439
|
Jahid Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
JahidPatel
|
BANK OF MAHARASHTRA(607387)
|
6
|
DEWAS
|
MP-20-003-035-003/150 (ANT)
|
1720003035NRG24260420230005505
|
26/04/2023
|
Firoj Patel
|
1720003035WL000439
|
Firoj Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
FirojPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
DEWAS
|
MP-20-003-035-003/151 (ANT)
|
1720003035NRG24260420230005506
|
26/04/2023
|
Sameer Patel
|
1720003035WL000439
|
Sameer Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SameerPatel
|
BANK OF MAHARASHTRA(607387)
|
8
|
DEWAS
|
MP-20-003-035-003/152 (ANT)
|
1720003035NRG24260420230005507
|
26/04/2023
|
Kadar Patel
|
1720003035WL000439
|
Kadar Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
KadarPatel
|
STATE BANK OF INDIA(508548)
|
9
|
DEWAS
|
MP-20-003-035-003/154 (ANT)
|
1720003035NRG24260420230005508
|
26/04/2023
|
Raheesh Patel
|
1720003035WL000439
|
Raheesh Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
RaheeshPatel
|
BANK OF MAHARASHTRA(607387)
|
10
|
DEWAS
|
MP-20-003-035-003/155 (ANT)
|
1720003035NRG24260420230005509
|
26/04/2023
|
Altaf Patel
|
1720003035WL000439
|
Altaf Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
AltafPatel
|
HDFC BANK LTD(607152)
|
11
|
DEWAS
|
MP-20-003-035-003/156 (ANT)
|
1720003035NRG24260420230005510
|
26/04/2023
|
Sajid Patel
|
1720003035WL000439
|
Sajid Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SajidPatel
|
BANK OF MAHARASHTRA(607387)
|
12
|
DEWAS
|
MP-20-003-035-003/157 (ANT)
|
1720003035NRG24260420230005511
|
26/04/2023
|
Afzal Patel
|
1720003035WL000439
|
Afzal Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
AfzalPatel
|
STATE BANK OF INDIA(508548)
|
13
|
DEWAS
|
MP-20-003-035-003/158 (ANT)
|
1720003035NRG24260420230005512
|
26/04/2023
|
Ameen Patel
|
1720003035WL000439
|
Ameen Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
AmeenPatel
|
BANK OF MAHARASHTRA(607387)
|
14
|
DEWAS
|
MP-20-003-035-003/158-A (ANT)
|
1720003035NRG24260420230005513
|
26/04/2023
|
Shaharukh Patel
|
1720003035WL000439
|
Shaharukh Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
ShaharukhPatel
|
BANK OF MAHARASHTRA(607387)
|
15
|
DEWAS
|
MP-20-003-035-003/159-A (ANT)
|
1720003035NRG24260420230005514
|
26/04/2023
|
Sarfaraj Shaikh
|
1720003035WL000439
|
Sarfaraj Shaikh
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SarfarajShaikh
|
BANK OF MAHARASHTRA(607387)
|
16
|
DEWAS
|
MP-20-003-035-003/159-B (ANT)
|
1720003035NRG24260420230005515
|
26/04/2023
|
Salman shekh
|
1720003035WL000439
|
Salman shekh
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
Salmanshekh
|
BANK OF MAHARASHTRA(607387)
|
17
|
DEWAS
|
MP-20-003-035-003/160 (ANT)
|
1720003035NRG24260420230005516
|
26/04/2023
|
Altaf Patel
|
1720003035WL000439
|
Altaf Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
AltafPatel
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DEWAS
|
MP-20-003-035-003/160-A (ANT)
|
1720003035NRG24260420230005517
|
26/04/2023
|
Aslam Patel
|
1720003035WL000439
|
Aslam Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
AslamPatel
|
BANK OF MAHARASHTRA(607387)
|
19
|
DEWAS
|
MP-20-003-035-003/161 (ANT)
|
1720003035NRG24260420230005518
|
26/04/2023
|
Israil Patel
|
1720003035WL000439
|
Israil Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
IsrailPatel
|
BANK OF MAHARASHTRA(607387)
|
20
|
DEWAS
|
MP-20-003-035-003/163 (ANT)
|
1720003035NRG24260420230005519
|
26/04/2023
|
Santosh Chauhan
|
1720003035WL000439
|
Santosh Chauhan
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SantoshChauhan
|
BANK OF MAHARASHTRA(607387)
|
21
|
DEWAS
|
MP-20-003-035-003/166-A (ANT)
|
1720003035NRG24260420230005521
|
26/04/2023
|
Mehrun bee Patel
|
1720003035WL000439
|
Mehrun bee Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
MehrunbeePatel
|
BANK OF MAHARASHTRA(607387)
|
22
|
DEWAS
|
MP-20-003-035-003/166-A (ANT)
|
1720003035NRG24260420230005520
|
26/04/2023
|
Raies Patel
|
1720003035WL000439
|
Raies Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
RaiesPatel
|
BANK OF MAHARASHTRA(607387)
|
23
|
DEWAS
|
MP-20-003-035-003/167 (ANT)
|
1720003035NRG24260420230005522
|
26/04/2023
|
Aameen Patel
|
1720003035WL000439
|
Aameen Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
AameenPatel
|
BANK OF MAHARASHTRA(607387)
|
24
|
DEWAS
|
MP-20-003-035-003/167-C (ANT)
|
1720003035NRG24260420230005523
|
26/04/2023
|
Momin Patel
|
1720003035WL000439
|
Momin Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
MominPatel
|
BANK OF MAHARASHTRA(607387)
|
25
|
DEWAS
|
MP-20-003-035-003/168-A (ANT)
|
1720003035NRG24260420230005525
|
26/04/2023
|
Harun Patel
|
1720003035WL000439
|
Harun Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
HarunPatel
|
UNION BANK OF INDIA(508500)
|
26
|
DEWAS
|
MP-20-003-035-003/169-A (ANT)
|
1720003035NRG24260420230005526
|
26/04/2023
|
Pappu Patel
|
1720003035WL000439
|
Pappu Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
PappuPatel
|
STATE BANK OF INDIA(508548)
|
27
|
DEWAS
|
MP-20-003-035-003/169-B (ANT)
|
1720003035NRG24260420230005527
|
26/04/2023
|
Bablu Patel
|
1720003035WL000439
|
Bablu Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
BabluPatel
|
BANK OF MAHARASHTRA(607387)
|
28
|
DEWAS
|
MP-20-003-035-003/170-A (ANT)
|
1720003035NRG24260420230005528
|
26/04/2023
|
Shekhar Patel
|
1720003035WL000439
|
Shekhar Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
ShekharPatel
|
STATE BANK OF INDIA(508548)
|
29
|
DEWAS
|
MP-20-003-035-003/171-B (ANT)
|
1720003035NRG24260420230005529
|
26/04/2023
|
Hamid Patel
|
1720003035WL000439
|
Hamid Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
HamidPatel
|
BANK OF MAHARASHTRA(607387)
|
30
|
DEWAS
|
MP-20-003-035-003/172 (ANT)
|
1720003035NRG24260420230005530
|
26/04/2023
|
Zakir Shah
|
1720003035WL000439
|
Zakir Shah
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
ZakirShah
|
BANK OF MAHARASHTRA(607387)
|
31
|
DEWAS
|
MP-20-003-035-003/177 (ANT)
|
1720003035NRG24260420230005531
|
26/04/2023
|
Shabir Patel
|
1720003035WL000439
|
Shabir Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
ShabirPatel
|
UNION BANK OF INDIA(508500)
|
32
|
DEWAS
|
MP-20-003-035-003/179 (ANT)
|
1720003035NRG24260420230005532
|
26/04/2023
|
Sadiq Patel
|
1720003035WL000439
|
Sadiq Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SadiqPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
DEWAS
|
MP-20-003-035-003/180 (ANT)
|
1720003035NRG24260420230005533
|
26/04/2023
|
Jahangeer Patel
|
1720003035WL000439
|
Jahangeer Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
JahangeerPatel
|
BANK OF MAHARASHTRA(607387)
|
34
|
DEWAS
|
MP-20-003-035-003/183-A (ANT)
|
1720003035NRG24260420230005534
|
26/04/2023
|
Munshi Parmar
|
1720003035WL000439
|
Munshi Parmar
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
MunshiParmar
|
STATE BANK OF INDIA(508548)
|
35
|
DEWAS
|
MP-20-003-035-003/185 (ANT)
|
1720003035NRG24260420230005535
|
26/04/2023
|
Sadiq Patel
|
1720003035WL000439
|
Sadiq Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SadiqPatel
|
BANK OF MAHARASHTRA(607387)
|
36
|
DEWAS
|
MP-20-003-035-003/28-A (ANT)
|
1720003035NRG24260420230005539
|
26/04/2023
|
Sadab Patel
|
1720003035WL000439
|
Sadab Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SadabPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-035-003/145 (ANT)
|
1720003035NRG24260420230005502
|
26/04/2023
|
Ayyub Patel
|
1720003035WL000439
|
Ayyub Patel
|
00051
|
MAHB0001957
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
AyyubPatel
|
STATE BANK OF INDIA(508548)
|
38
|
DEWAS
|
MP-20-003-036-001/160 (BAIRAGARH)
|
1720003036NRG24260420230005175
|
26/04/2023
|
govind bai makwana
|
1720003036WL000419
|
govind bai makwana
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
govindbaimakwana
|
UNION BANK OF INDIA(508500)
|
39
|
DEWAS
|
MP-20-003-036-001/177 (BAIRAGARH)
|
1720003036NRG24260420230005176
|
26/04/2023
|
kamal singh makwana
|
1720003036WL000419
|
kamal singh makwana
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
kamalsinghmakwana
|
BANK OF MAHARASHTRA(607387)
|
40
|
DEWAS
|
MP-20-003-036-001/190 (BAIRAGARH)
|
1720003036NRG24260420230005179
|
26/04/2023
|
jaipal singh makawana
|
1720003036WL000419
|
jaipal singh makawana
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
jaipalsinghmakawana
|
UNION BANK OF INDIA(508500)
|
41
|
DEWAS
|
MP-20-003-036-001/203 (BAIRAGARH)
|
1720003036NRG24260420230005180
|
26/04/2023
|
PREM BAI PARMAR
|
1720003036WL000419
|
PREM BAI PARMAR
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
PREMBAIPARMAR
|
UNION BANK OF INDIA(508500)
|
42
|
DEWAS
|
MP-20-003-036-001/210 (BAIRAGARH)
|
1720003036NRG24260420230005181
|
26/04/2023
|
ishwar singh solanki
|
1720003036WL000419
|
ishwar singh solanki
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643602155
|
|
ishwarsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DEWAS
|
MP-20-003-036-001/216 (BAIRAGARH)
|
1720003036NRG24260420230005183
|
26/04/2023
|
virendra singh makwana
|
1720003036WL000419
|
virendra singh makwana
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
virendrasinghmakwana
|
UNION BANK OF INDIA(508500)
|
44
|
DEWAS
|
MP-20-003-036-001/226 (BAIRAGARH)
|
1720003036NRG24260420230005184
|
26/04/2023
|
mamta bai vashnav
|
1720003036WL000419
|
mamta bai vashnav
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
mamtabaivashnav
|
BANK OF MAHARASHTRA(607387)
|
45
|
DEWAS
|
MP-20-003-036-001/227 (BAIRAGARH)
|
1720003036NRG24260420230005185
|
26/04/2023
|
gordhan
|
1720003036WL000419
|
gordhan
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
gordhan
|
UNION BANK OF INDIA(508500)
|
46
|
DEWAS
|
MP-20-003-036-001/249 (BAIRAGARH)
|
1720003036NRG24260420230005189
|
26/04/2023
|
Angirra bai rawat
|
1720003036WL000419
|
Angirra bai rawat
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Angirrabairawat
|
UNION BANK OF INDIA(508500)
|
47
|
DEWAS
|
MP-20-003-036-001/275 (BAIRAGARH)
|
1720003036NRG24260420230005190
|
26/04/2023
|
vinod singh parmar
|
1720003036WL000419
|
vinod singh parmar
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
vinodsinghparmar
|
BANK OF MAHARASHTRA(607387)
|
48
|
DEWAS
|
MP-20-003-036-001/298 (BAIRAGARH)
|
1720003036NRG24260420230005195
|
26/04/2023
|
RAM SINGH PATEL
|
1720003036WL000419
|
RAM SINGH PATEL
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
RAMSINGHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
DEWAS
|
MP-20-003-036-001/3 (BAIRAGARH)
|
1720003036NRG24260420230005197
|
26/04/2023
|
RAJENDRA SINGH MAKWANA
|
1720003036WL000419
|
RAJENDRA SINGH MAKWANA
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
RAJENDRASINGHMAKWANA
|
UNION BANK OF INDIA(508500)
|
50
|
DEWAS
|
MP-20-003-036-001/33 (BAIRAGARH)
|
1720003036NRG24260420230005199
|
26/04/2023
|
pop singh parmar
|
1720003036WL000419
|
pop singh parmar
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
popsinghparmar
|
UNION BANK OF INDIA(508500)
|
51
|
DEWAS
|
MP-20-003-036-001/334 (BAIRAGARH)
|
1720003036NRG24260420230005200
|
26/04/2023
|
ravindra singh makwana
|
1720003036WL000419
|
ravindra singh makwana
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
ravindrasinghmakwana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
DEWAS
|
MP-20-003-036-001/352 (BAIRAGARH)
|
1720003036NRG24260420230005204
|
26/04/2023
|
ramchandra solanki
|
1720003036WL000419
|
ramchandra solanki
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
ramchandrasolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
DEWAS
|
MP-20-003-036-001/50 (BAIRAGARH)
|
1720003036NRG24260420230005214
|
26/04/2023
|
jhujhar singh makwana
|
1720003036WL000419
|
jhujhar singh makwana
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
jhujharsinghmakwana
|
UNION BANK OF INDIA(508500)
|
54
|
DEWAS
|
MP-20-003-036-001/516-A (BAIRAGARH)
|
1720003036NRG24260420230005218
|
26/04/2023
|
ANIL PATEL
|
1720003036WL000419
|
ANIL PATEL
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
ANILPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
DEWAS
|
MP-20-003-036-001/53 (BAIRAGARH)
|
1720003036NRG24260420230005222
|
26/04/2023
|
shobhal singh chouhan
|
1720003036WL000419
|
shobhal singh chouhan
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
shobhalsinghchouhan
|
UNION BANK OF INDIA(508500)
|
56
|
DEWAS
|
MP-20-003-036-001/60 (BAIRAGARH)
|
1720003036NRG24260420230005226
|
26/04/2023
|
sultan shah
|
1720003036WL000419
|
sultan shah
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
sultanshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
DEWAS
|
MP-20-003-036-001/61 (BAIRAGARH)
|
1720003036NRG24260420230005227
|
26/04/2023
|
amar singh panwar
|
1720003036WL000419
|
amar singh panwar
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
amarsinghpanwar
|
BANK OF MAHARASHTRA(607387)
|
58
|
DEWAS
|
MP-20-003-036-001/71 (BAIRAGARH)
|
1720003036NRG24260420230005228
|
26/04/2023
|
bhagwan singh kumariya
|
1720003036WL000419
|
bhagwan singh kumariya
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
bhagwansinghkumariya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
59
|
DEWAS
|
MP-20-003-036-001/76 (BAIRAGARH)
|
1720003036NRG24260420230005229
|
26/04/2023
|
bashir
|
1720003036WL000419
|
bashir
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
bashir
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25534
|
25534
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-036-001/324 (BAIRAGARH)
|
1720003036NRG24260420230005198
|
26/04/2023
|
BRAJ BAHADUR SINGH
|
1720003036WL000419
|
BRAJ BAHADUR SINGH
|
00078
|
CNRB0002716
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
BRAJBAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-035-003/187-A (ANT)
|
1720003035NRG24260420230005537
|
26/04/2023
|
Juber
|
1720003035WL000439
|
Juber
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
Juber
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-035-003/167-D (ANT)
|
1720003035NRG24260420230005524
|
26/04/2023
|
Aakib Patel
|
1720003035WL000439
|
Aakib Patel
|
00415
|
SBIN0018652
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
AakibPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-036-001/508-A (BAIRAGARH)
|
1720003036NRG24260420230005216
|
26/04/2023
|
Sunil
|
1720003036WL000419
|
Sunil
|
00462
|
UCBA0001911
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-036-001/343 (BAIRAGARH)
|
1720003036NRG24260420230005201
|
26/04/2023
|
CHAND SHAH
|
1720003036WL000419
|
CHAND SHAH
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643602155
|
|
CHANDSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
DEWAS
|
MP-20-003-036-001/517-A (BAIRAGARH)
|
1720003036NRG24260420230005219
|
26/04/2023
|
Rajesh
|
1720003036WL000419
|
Rajesh
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-036-001/244-B (BAIRAGARH)
|
1720003036NRG24260420230005187
|
26/04/2023
|
sohan
|
1720003036WL000419
|
sohan
|
00468
|
UBIN0568910
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
67
|
DEWAS
|
MP-20-003-036-001/526-A (BAIRAGARH)
|
1720003036NRG24260420230005221
|
26/04/2023
|
Sunil
|
1720003036WL000419
|
Sunil
|
00468
|
UBIN0568910
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Sunil
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-035-003/187 (ANT)
|
1720003035NRG24260420230005536
|
26/04/2023
|
IMRAN PATEL
|
1720003035WL000439
|
IMRAN PATEL
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
IMRANPATEL
|
STATE BANK OF INDIA(508548)
|
69
|
DEWAS
|
MP-20-003-035-003/188 (ANT)
|
1720003035NRG24260420230005538
|
26/04/2023
|
SHARUKH PATEL
|
1720003035WL000439
|
SHARUKH PATEL
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643602155
|
|
SHARUKHPATEL
|
UNION BANK OF INDIA(508500)
|
70
|
DEWAS
|
MP-20-003-036-001/156 (BAIRAGARH)
|
1720003036NRG24260420230005173
|
26/04/2023
|
Manjubai
|
1720003036WL000419
|
Manjubai
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
71
|
DEWAS
|
MP-20-003-036-001/213 (BAIRAGARH)
|
1720003036NRG24260420230005182
|
26/04/2023
|
ISHWAR SINGH MAKWANA
|
1720003036WL000419
|
ISHWAR SINGH MAKWANA
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
ISHWARSINGHMAKWANA
|
UNION BANK OF INDIA(508500)
|
72
|
DEWAS
|
MP-20-003-036-001/280 (BAIRAGARH)
|
1720003036NRG24260420230005191
|
26/04/2023
|
bhahadur singh
|
1720003036WL000419
|
bhahadur singh
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
bhahadursingh
|
AU SMALL FINANCE BANK LTD(608088)
|
73
|
DEWAS
|
MP-20-003-036-001/280 (BAIRAGARH)
|
1720003036NRG24260420230005193
|
26/04/2023
|
rahul
|
1720003036WL000419
|
rahul
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
74
|
DEWAS
|
MP-20-003-036-001/280 (BAIRAGARH)
|
1720003036NRG24260420230005192
|
26/04/2023
|
shantabai
|
1720003036WL000419
|
shantabai
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
75
|
DEWAS
|
MP-20-003-036-001/343-A (BAIRAGARH)
|
1720003036NRG24260420230005202
|
26/04/2023
|
MAYABAI
|
1720003036WL000419
|
MAYABAI
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
76
|
DEWAS
|
MP-20-003-036-001/350 (BAIRAGARH)
|
1720003036NRG24260420230005203
|
26/04/2023
|
LILADHAR
|
1720003036WL000419
|
LILADHAR
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
77
|
DEWAS
|
MP-20-003-036-001/354 (BAIRAGARH)
|
1720003036NRG24260420230005205
|
26/04/2023
|
devkaran
|
1720003036WL000419
|
devkaran
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
devkaran
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DEWAS
|
MP-20-003-036-001/383 (BAIRAGARH)
|
1720003036NRG24260420230005206
|
26/04/2023
|
Sanjay
|
1720003036WL000419
|
Sanjay
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
79
|
DEWAS
|
MP-20-003-036-001/509-A (BAIRAGARH)
|
1720003036NRG24260420230005217
|
26/04/2023
|
Surendra
|
1720003036WL000419
|
Surendra
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643602155
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DEWAS
|
MP-20-003-036-001/55 (BAIRAGARH)
|
1720003036NRG24260420230005225
|
26/04/2023
|
SHOBHABAI
|
1720003036WL000419
|
SHOBHABAI
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
SHOBHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14603
|
14603
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-036-001/238 (BAIRAGARH)
|
1720003036NRG24260420230005186
|
26/04/2023
|
SANGEETA
|
1720003036WL000419
|
SANGEETA
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
82
|
DEWAS
|
MP-20-003-036-001/442 (BAIRAGARH)
|
1720003036NRG24260420230005207
|
26/04/2023
|
SANDEEP
|
1720003036WL000419
|
SANDEEP
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
SANDEEP
|
INDUSIND BANK(607189)
|
83
|
DEWAS
|
MP-20-003-036-001/482 (BAIRAGARH)
|
1720003036NRG24260420230005208
|
26/04/2023
|
Dinesh
|
1720003036WL000419
|
Dinesh
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
84
|
DEWAS
|
MP-20-003-036-001/483 (BAIRAGARH)
|
1720003036NRG24260420230005209
|
26/04/2023
|
Ramniwas
|
1720003036WL000419
|
Ramniwas
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Ramniwas
|
INDUSIND BANK(607189)
|
85
|
DEWAS
|
MP-20-003-036-001/484 (BAIRAGARH)
|
1720003036NRG24260420230005210
|
26/04/2023
|
phoolsing
|
1720003036WL000419
|
phoolsing
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643602155
|
|
phoolsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
DEWAS
|
MP-20-003-036-001/487 (BAIRAGARH)
|
1720003036NRG24260420230005212
|
26/04/2023
|
LAKHAN
|
1720003036WL000419
|
LAKHAN
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
LAKHAN
|
INDUSIND BANK(607189)
|
87
|
DEWAS
|
MP-20-003-036-001/498 (BAIRAGARH)
|
1720003036NRG24260420230005213
|
26/04/2023
|
SACHIN
|
1720003036WL000419
|
SACHIN
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
88
|
DEWAS
|
MP-20-003-036-001/500 (BAIRAGARH)
|
1720003036NRG24260420230005215
|
26/04/2023
|
TEJSINGH
|
1720003036WL000419
|
TEJSINGH
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-035-003/142-A (ANT)
|
1720003035NRG24260420230005499
|
26/04/2023
|
Soyab Patel
|
1720003035WL000439
|
Soyab Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
643602155
|
|
SoyabPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-036-001/134-B (BAIRAGARH)
|
1720003036NRG24260420230005171
|
26/04/2023
|
Dilawar
|
1720003036WL000419
|
Dilawar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643602155
|
|
Dilawar
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DEWAS
|
MP-20-003-036-001/150-C (BAIRAGARH)
|
1720003036NRG24260420230005172
|
26/04/2023
|
sohan
|
1720003036WL000419
|
sohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643602155
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DEWAS
|
MP-20-003-036-001/178 (BAIRAGARH)
|
1720003036NRG24260420230005177
|
26/04/2023
|
Ishvar
|
1720003036WL000419
|
Ishvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Ishvar
|
UNION BANK OF INDIA(508500)
|
93
|
DEWAS
|
MP-20-003-036-001/299 (BAIRAGARH)
|
1720003036NRG24260420230005196
|
26/04/2023
|
KRISHN
|
1720003036WL000419
|
KRISHN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
KRISHN
|
UNION BANK OF INDIA(508500)
|
94
|
DEWAS
|
MP-20-003-036-001/518-A (BAIRAGARH)
|
1720003036NRG24260420230005220
|
26/04/2023
|
Balakdas
|
1720003036WL000419
|
Balakdas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643602155
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DEWAS
|
MP-20-003-036-001/542-A (BAIRAGARH)
|
1720003036NRG24260420230005223
|
26/04/2023
|
Shubham
|
1720003036WL000419
|
Shubham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-036-001/111 (BAIRAGARH)
|
1720003036NRG24260420230005168
|
26/04/2023
|
BHERULAL RAMESHWAR
|
1720003036WL000419
|
BHERULAL RAMESHWAR
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
BHERULALRAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
DEWAS
|
MP-20-003-036-001/125 (BAIRAGARH)
|
1720003036NRG24260420230005169
|
26/04/2023
|
GOVIND KANHELAL
|
1720003036WL000419
|
GOVIND KANHELAL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
GOVINDKANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
DEWAS
|
MP-20-003-036-001/133 (BAIRAGARH)
|
1720003036NRG24260420230005170
|
26/04/2023
|
MUKESH RAMLAL
|
1720003036WL000419
|
MUKESH RAMLAL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
MUKESHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
DEWAS
|
MP-20-003-036-001/159 (BAIRAGARH)
|
1720003036NRG24260420230005174
|
26/04/2023
|
BAGADIRAM BHUWAN
|
1720003036WL000419
|
BAGADIRAM BHUWAN
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
BAGADIRAMBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DEWAS
|
MP-20-003-036-001/182 (BAIRAGARH)
|
1720003036NRG24260420230005178
|
26/04/2023
|
MANHOR BONDARSINGH
|
1720003036WL000419
|
MANHOR BONDARSINGH
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
MANHORBONDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
DEWAS
|
MP-20-003-036-001/246-B (BAIRAGARH)
|
1720003036NRG24260420230005188
|
26/04/2023
|
LOKENDRA
|
1720003036WL000419
|
LOKENDRA
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
LOKENDRA
|
UNION BANK OF INDIA(508500)
|
102
|
DEWAS
|
MP-20-003-036-001/293-A (BAIRAGARH)
|
1720003036NRG24260420230005194
|
26/04/2023
|
RAJESH ARJUNSINGH
|
1720003036WL000419
|
RAJESH ARJUNSINGH
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
RAJESHARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-036-001/545-A (BAIRAGARH)
|
1720003036NRG24260420230005224
|
26/04/2023
|
Bhagwan
|
1720003036WL000419
|
Bhagwan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643602155
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118813
|
118813
|
|
|
|
|
|
|
|