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-20-003-036-001/160 (BAIRAGARH)
|
1720003036NRG24170420230001743
|
17/04/2023
|
govind bai makwana
|
1720003036WL000123
|
govind bai makwana
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
govindbaimakwana
|
UNION BANK OF INDIA(508500)
|
2
|
DEWAS
|
MP-20-003-036-001/177 (BAIRAGARH)
|
1720003036NRG24170420230001745
|
17/04/2023
|
kamal singh makwana
|
1720003036WL000123
|
kamal singh makwana
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649337813
|
|
kamalsinghmakwana
|
BANK OF MAHARASHTRA(607387)
|
3
|
DEWAS
|
MP-20-003-036-001/190 (BAIRAGARH)
|
1720003036NRG24170420230001748
|
17/04/2023
|
jaipal singh makawana
|
1720003036WL000123
|
jaipal singh makawana
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
jaipalsinghmakawana
|
UNION BANK OF INDIA(508500)
|
4
|
DEWAS
|
MP-20-003-036-001/203 (BAIRAGARH)
|
1720003036NRG24170420230001749
|
17/04/2023
|
PREM BAI PARMAR
|
1720003036WL000123
|
PREM BAI PARMAR
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
PREMBAIPARMAR
|
UNION BANK OF INDIA(508500)
|
5
|
DEWAS
|
MP-20-003-036-001/210 (BAIRAGARH)
|
1720003036NRG24170420230001750
|
17/04/2023
|
ishwar singh solanki
|
1720003036WL000123
|
ishwar singh solanki
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
ishwarsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DEWAS
|
MP-20-003-036-001/216 (BAIRAGARH)
|
1720003036NRG24170420230001752
|
17/04/2023
|
virendra singh makwana
|
1720003036WL000123
|
virendra singh makwana
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
virendrasinghmakwana
|
UNION BANK OF INDIA(508500)
|
7
|
DEWAS
|
MP-20-003-036-001/226 (BAIRAGARH)
|
1720003036NRG24170420230001753
|
17/04/2023
|
mamta bai vashnav
|
1720003036WL000123
|
mamta bai vashnav
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649337813
|
|
mamtabaivashnav
|
BANK OF MAHARASHTRA(607387)
|
8
|
DEWAS
|
MP-20-003-036-001/227 (BAIRAGARH)
|
1720003036NRG24170420230001754
|
17/04/2023
|
gordhan
|
1720003036WL000123
|
gordhan
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
gordhan
|
UNION BANK OF INDIA(508500)
|
9
|
DEWAS
|
MP-20-003-036-001/249 (BAIRAGARH)
|
1720003036NRG24170420230001758
|
17/04/2023
|
Angirra bai rawat
|
1720003036WL000123
|
Angirra bai rawat
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
Angirrabairawat
|
UNION BANK OF INDIA(508500)
|
10
|
DEWAS
|
MP-20-003-036-001/275 (BAIRAGARH)
|
1720003036NRG24170420230001760
|
17/04/2023
|
vinod singh parmar
|
1720003036WL000123
|
vinod singh parmar
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649337813
|
|
vinodsinghparmar
|
BANK OF MAHARASHTRA(607387)
|
11
|
DEWAS
|
MP-20-003-036-001/298 (BAIRAGARH)
|
1720003036NRG24170420230001765
|
17/04/2023
|
RAM SINGH PATEL
|
1720003036WL000123
|
RAM SINGH PATEL
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
RAMSINGHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-036-001/3 (BAIRAGARH)
|
1720003036NRG24170420230001767
|
17/04/2023
|
RAJENDRA SINGH MAKWANA
|
1720003036WL000123
|
RAJENDRA SINGH MAKWANA
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
RAJENDRASINGHMAKWANA
|
UNION BANK OF INDIA(508500)
|
13
|
DEWAS
|
MP-20-003-036-001/33 (BAIRAGARH)
|
1720003036NRG24170420230001769
|
17/04/2023
|
pop singh parmar
|
1720003036WL000123
|
pop singh parmar
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
popsinghparmar
|
UNION BANK OF INDIA(508500)
|
14
|
DEWAS
|
MP-20-003-036-001/334 (BAIRAGARH)
|
1720003036NRG24170420230001770
|
17/04/2023
|
ravindra singh makwana
|
1720003036WL000123
|
ravindra singh makwana
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
ravindrasinghmakwana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
DEWAS
|
MP-20-003-036-001/352 (BAIRAGARH)
|
1720003036NRG24170420230001774
|
17/04/2023
|
ramchandra solanki
|
1720003036WL000123
|
ramchandra solanki
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
ramchandrasolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DEWAS
|
MP-20-003-036-001/50 (BAIRAGARH)
|
1720003036NRG24170420230001785
|
17/04/2023
|
jhujhar singh makwana
|
1720003036WL000123
|
jhujhar singh makwana
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
jhujharsinghmakwana
|
UNION BANK OF INDIA(508500)
|
17
|
DEWAS
|
MP-20-003-036-001/516-A (BAIRAGARH)
|
1720003036NRG24170420230001790
|
17/04/2023
|
ANIL PATEL
|
1720003036WL000123
|
ANIL PATEL
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
ANILPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DEWAS
|
MP-20-003-036-001/53 (BAIRAGARH)
|
1720003036NRG24170420230001794
|
17/04/2023
|
shobhal singh chouhan
|
1720003036WL000123
|
shobhal singh chouhan
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
shobhalsinghchouhan
|
UNION BANK OF INDIA(508500)
|
19
|
DEWAS
|
MP-20-003-036-001/60 (BAIRAGARH)
|
1720003036NRG24170420230001798
|
17/04/2023
|
sultan shah
|
1720003036WL000123
|
sultan shah
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
sultanshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
DEWAS
|
MP-20-003-036-001/61 (BAIRAGARH)
|
1720003036NRG24170420230001799
|
17/04/2023
|
amar singh panwar
|
1720003036WL000123
|
amar singh panwar
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649337813
|
|
amarsinghpanwar
|
BANK OF MAHARASHTRA(607387)
|
21
|
DEWAS
|
MP-20-003-036-001/71 (BAIRAGARH)
|
1720003036NRG24170420230001800
|
17/04/2023
|
bhagwan singh kumariya
|
1720003036WL000123
|
bhagwan singh kumariya
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
bhagwansinghkumariya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
22
|
DEWAS
|
MP-20-003-036-001/76 (BAIRAGARH)
|
1720003036NRG24170420230001801
|
17/04/2023
|
bashir
|
1720003036WL000123
|
bashir
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
bashir
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-036-001/324 (BAIRAGARH)
|
1720003036NRG24170420230001768
|
17/04/2023
|
BRAJ BAHADUR SINGH
|
1720003036WL000123
|
BRAJ BAHADUR SINGH
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
BRAJBAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-036-001/508-A (BAIRAGARH)
|
1720003036NRG24170420230001788
|
17/04/2023
|
Sunil
|
1720003036WL000123
|
Sunil
|
00462
|
UCBA0001911
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
Sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-036-001/343 (BAIRAGARH)
|
1720003036NRG24170420230001771
|
17/04/2023
|
CHAND SHAH
|
1720003036WL000123
|
CHAND SHAH
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
CHANDSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DEWAS
|
MP-20-003-036-001/517-A (BAIRAGARH)
|
1720003036NRG24170420230001791
|
17/04/2023
|
Rajesh
|
1720003036WL000123
|
Rajesh
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-036-001/244-B (BAIRAGARH)
|
1720003036NRG24170420230001756
|
17/04/2023
|
sohan
|
1720003036WL000123
|
sohan
|
00468
|
UBIN0568910
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
28
|
DEWAS
|
MP-20-003-036-001/526-A (BAIRAGARH)
|
1720003036NRG24170420230001793
|
17/04/2023
|
Sunil
|
1720003036WL000123
|
Sunil
|
00468
|
UBIN0568910
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
Sunil
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-036-001/156 (BAIRAGARH)
|
1720003036NRG24170420230001740
|
17/04/2023
|
Manjubai
|
1720003036WL000123
|
Manjubai
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
30
|
DEWAS
|
MP-20-003-036-001/159-B (BAIRAGARH)
|
1720003036NRG24170420230001742
|
17/04/2023
|
bhuvan
|
1720003036WL000123
|
bhuvan
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
bhuvan
|
UNION BANK OF INDIA(508500)
|
31
|
DEWAS
|
MP-20-003-036-001/213 (BAIRAGARH)
|
1720003036NRG24170420230001751
|
17/04/2023
|
ISHWAR SINGH MAKWANA
|
1720003036WL000123
|
ISHWAR SINGH MAKWANA
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
ISHWARSINGHMAKWANA
|
UNION BANK OF INDIA(508500)
|
32
|
DEWAS
|
MP-20-003-036-001/280 (BAIRAGARH)
|
1720003036NRG24170420230001761
|
17/04/2023
|
bhahadur singh
|
1720003036WL000123
|
bhahadur singh
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
bhahadursingh
|
AU SMALL FINANCE BANK LTD(608088)
|
33
|
DEWAS
|
MP-20-003-036-001/280 (BAIRAGARH)
|
1720003036NRG24170420230001762
|
17/04/2023
|
shantabai
|
1720003036WL000123
|
shantabai
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
34
|
DEWAS
|
MP-20-003-036-001/293 (BAIRAGARH)
|
1720003036NRG24170420230001763
|
17/04/2023
|
Sugan bai
|
1720003036WL000123
|
Sugan bai
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
Suganbai
|
UNION BANK OF INDIA(508500)
|
35
|
DEWAS
|
MP-20-003-036-001/343-A (BAIRAGARH)
|
1720003036NRG24170420230001772
|
17/04/2023
|
MAYABAI
|
1720003036WL000123
|
MAYABAI
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
36
|
DEWAS
|
MP-20-003-036-001/350 (BAIRAGARH)
|
1720003036NRG24170420230001773
|
17/04/2023
|
LILADHAR
|
1720003036WL000123
|
LILADHAR
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
37
|
DEWAS
|
MP-20-003-036-001/354 (BAIRAGARH)
|
1720003036NRG24170420230001775
|
17/04/2023
|
devkaran
|
1720003036WL000123
|
devkaran
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
devkaran
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DEWAS
|
MP-20-003-036-001/383 (BAIRAGARH)
|
1720003036NRG24170420230001776
|
17/04/2023
|
Sanjay
|
1720003036WL000123
|
Sanjay
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
39
|
DEWAS
|
MP-20-003-036-001/390 (BAIRAGARH)
|
1720003036NRG24170420230001777
|
17/04/2023
|
dayaram
|
1720003036WL000123
|
dayaram
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
40
|
DEWAS
|
MP-20-003-036-001/509-A (BAIRAGARH)
|
1720003036NRG24170420230001789
|
17/04/2023
|
Surendra
|
1720003036WL000123
|
Surendra
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/05/2023
|
|
649337813
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DEWAS
|
MP-20-003-036-001/55 (BAIRAGARH)
|
1720003036NRG24170420230001797
|
17/04/2023
|
SHOBHABAI
|
1720003036WL000123
|
SHOBHABAI
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
SHOBHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-036-001/100-C (BAIRAGARH)
|
1720003036NRG24170420230001733
|
17/04/2023
|
KAILASH
|
1720003036WL000123
|
KAILASH
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
DEWAS
|
MP-20-003-036-001/238 (BAIRAGARH)
|
1720003036NRG24170420230001755
|
17/04/2023
|
SANGEETA
|
1720003036WL000123
|
SANGEETA
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
44
|
DEWAS
|
MP-20-003-036-001/442 (BAIRAGARH)
|
1720003036NRG24170420230001778
|
17/04/2023
|
SANDEEP
|
1720003036WL000123
|
SANDEEP
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
SANDEEP
|
INDUSIND BANK(607189)
|
45
|
DEWAS
|
MP-20-003-036-001/482 (BAIRAGARH)
|
1720003036NRG24170420230001779
|
17/04/2023
|
Dinesh
|
1720003036WL000123
|
Dinesh
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
46
|
DEWAS
|
MP-20-003-036-001/483 (BAIRAGARH)
|
1720003036NRG24170420230001780
|
17/04/2023
|
Ramniwas
|
1720003036WL000123
|
Ramniwas
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
Ramniwas
|
INDUSIND BANK(607189)
|
47
|
DEWAS
|
MP-20-003-036-001/484 (BAIRAGARH)
|
1720003036NRG24170420230001781
|
17/04/2023
|
phoolsing
|
1720003036WL000123
|
phoolsing
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
phoolsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
DEWAS
|
MP-20-003-036-001/487 (BAIRAGARH)
|
1720003036NRG24170420230001783
|
17/04/2023
|
LAKHAN
|
1720003036WL000123
|
LAKHAN
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
LAKHAN
|
INDUSIND BANK(607189)
|
49
|
DEWAS
|
MP-20-003-036-001/498 (BAIRAGARH)
|
1720003036NRG24170420230001784
|
17/04/2023
|
SACHIN
|
1720003036WL000123
|
SACHIN
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
50
|
DEWAS
|
MP-20-003-036-001/500 (BAIRAGARH)
|
1720003036NRG24170420230001786
|
17/04/2023
|
TEJSINGH
|
1720003036WL000123
|
TEJSINGH
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
12/05/2023
|
|
649337813
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
DEWAS
|
MP-20-003-036-001/505 (BAIRAGARH)
|
1720003036NRG24170420230001787
|
17/04/2023
|
Ishvar
|
1720003036WL000123
|
Ishvar
|
00553
|
INDB0001327
|
884
|
884
|
Processed
|
13/05/2023
|
|
649337813
|
|
Ishvar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-036-001/117 (BAIRAGARH)
|
1720003036NRG24170420230001735
|
17/04/2023
|
Dinesh
|
1720003036WL000123
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/05/2023
|
|
649337813
|
Account closed
|
|
|
53
|
DEWAS
|
MP-20-003-036-001/134-B (BAIRAGARH)
|
1720003036NRG24170420230001738
|
17/04/2023
|
Dilawar
|
1720003036WL000123
|
Dilawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649337813
|
|
Dilawar
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-036-001/150-C (BAIRAGARH)
|
1720003036NRG24170420230001739
|
17/04/2023
|
sohan
|
1720003036WL000123
|
sohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649337813
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-036-001/178 (BAIRAGARH)
|
1720003036NRG24170420230001746
|
17/04/2023
|
Ishvar
|
1720003036WL000123
|
Ishvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
Ishvar
|
UNION BANK OF INDIA(508500)
|
56
|
DEWAS
|
MP-20-003-036-001/299 (BAIRAGARH)
|
1720003036NRG24170420230001766
|
17/04/2023
|
KRISHN
|
1720003036WL000123
|
KRISHN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
KRISHN
|
UNION BANK OF INDIA(508500)
|
57
|
DEWAS
|
MP-20-003-036-001/518-A (BAIRAGARH)
|
1720003036NRG24170420230001792
|
17/04/2023
|
Balakdas
|
1720003036WL000123
|
Balakdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649337813
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-036-001/542-A (BAIRAGARH)
|
1720003036NRG24170420230001795
|
17/04/2023
|
Shubham
|
1720003036WL000123
|
Shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-036-001/111 (BAIRAGARH)
|
1720003036NRG24170420230001734
|
17/04/2023
|
BHERULAL RAMESHWAR
|
1720003036WL000123
|
BHERULAL RAMESHWAR
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
BHERULALRAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
DEWAS
|
MP-20-003-036-001/125 (BAIRAGARH)
|
1720003036NRG24170420230001736
|
17/04/2023
|
GOVIND KANHELAL
|
1720003036WL000123
|
GOVIND KANHELAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
GOVINDKANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DEWAS
|
MP-20-003-036-001/133 (BAIRAGARH)
|
1720003036NRG24170420230001737
|
17/04/2023
|
MUKESH RAMLAL
|
1720003036WL000123
|
MUKESH RAMLAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
MUKESHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DEWAS
|
MP-20-003-036-001/159 (BAIRAGARH)
|
1720003036NRG24170420230001741
|
17/04/2023
|
BAGADIRAM BHUWAN
|
1720003036WL000123
|
BAGADIRAM BHUWAN
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
BAGADIRAMBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DEWAS
|
MP-20-003-036-001/182 (BAIRAGARH)
|
1720003036NRG24170420230001747
|
17/04/2023
|
MANHOR BONDARSINGH
|
1720003036WL000123
|
MANHOR BONDARSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
MANHORBONDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
DEWAS
|
MP-20-003-036-001/246-B (BAIRAGARH)
|
1720003036NRG24170420230001757
|
17/04/2023
|
LOKENDRA
|
1720003036WL000123
|
LOKENDRA
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
LOKENDRA
|
UNION BANK OF INDIA(508500)
|
65
|
DEWAS
|
MP-20-003-036-001/293-A (BAIRAGARH)
|
1720003036NRG24170420230001764
|
17/04/2023
|
RAJESH ARJUNSINGH
|
1720003036WL000123
|
RAJESH ARJUNSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
RAJESHARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-036-001/265-A (BAIRAGARH)
|
1720003036NRG24170420230001759
|
17/04/2023
|
SOHAN DEVKARAN
|
1720003036WL000123
|
SOHAN DEVKARAN
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
SOHANDEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-036-001/545-A (BAIRAGARH)
|
1720003036NRG24170420230001796
|
17/04/2023
|
Bhagwan
|
1720003036WL000123
|
Bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649337813
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|