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-20-003-012-002/199-A (SONDA)
|
1720003012NRG24100220240399188
|
10/02/2024
|
Rohit
|
1720003012WL030748
|
Rohit
|
00032
|
UTIB0000329
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221867
|
|
Rohit
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-041-001/17 (RUPAKHEDI)
|
1720003041NRG24090220240399024
|
10/02/2024
|
ANITA BAI
|
1720003041WL030736
|
ANITA BAI
|
00045
|
BARB0DEWASX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221867
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DEWAS
|
MP-20-003-065-001/124 (BHANGARH)
|
1720003065NRG24100220240399705
|
10/02/2024
|
SUNIL KUMAR
|
1720003065WL030788
|
SUNIL KUMAR
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
SUNILKUMAR
|
BANK OF BARODA(606985)
|
4
|
DEWAS
|
MP-20-003-065-001/141 (BHANGARH)
|
1720003065NRG24100220240399710
|
10/02/2024
|
LAKSHMI
|
1720003065WL030788
|
LAKSHMI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-065-001/132 (BHANGARH)
|
1720003065NRG24100220240399707
|
10/02/2024
|
VIJAY CHOUDHRY
|
1720003065WL030788
|
VIJAY CHOUDHRY
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
VIJAYCHOUDHRY
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-065-002/37 (BHANGARH)
|
1720003065NRG24100220240399714
|
10/02/2024
|
VISHAL PATEL
|
1720003065WL030788
|
VISHAL PATEL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
VISHALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DEWAS
|
MP-20-003-065-002/41 (BHANGARH)
|
1720003065NRG24100220240399715
|
10/02/2024
|
YOGENDRA SINGH PARIHAR
|
1720003065WL030788
|
YOGENDRA SINGH PARIHAR
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
YOGENDRASINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-012-002/188-A (SONDA)
|
1720003012NRG24100220240399187
|
10/02/2024
|
OM PRKASH
|
1720003012WL030748
|
OM PRKASH
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221867
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-041-003/228 (RUPAKHEDI)
|
1720003041NRG24090220240399031
|
10/02/2024
|
MAHESH MEWADA
|
1720003041WL030736
|
MAHESH MEWADA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221867
|
|
MAHESHMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DEWAS
|
MP-20-003-041-003/228 (RUPAKHEDI)
|
1720003041NRG24090220240399032
|
10/02/2024
|
MIRA BHAI BHIL
|
1720003041WL030736
|
MIRA BHAI BHIL
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221867
|
|
MIRABHAIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-065-002/70 (BHANGARH)
|
1720003065NRG24100220240399716
|
10/02/2024
|
Avtar
|
1720003065WL030788
|
Avtar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
Avtar
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DEWAS
|
MP-20-003-065-002/71 (BHANGARH)
|
1720003065NRG24100220240399717
|
10/02/2024
|
Joravar singh
|
1720003065WL030788
|
Joravar singh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
Joravarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
DEWAS
|
MP-20-003-065-003/14 (BHANGARH)
|
1720003065NRG24100220240399697
|
10/02/2024
|
Kailash
|
1720003065WL030787
|
Kailash
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DEWAS
|
MP-20-003-065-003/14 (BHANGARH)
|
1720003065NRG24100220240399698
|
10/02/2024
|
Kavita
|
1720003065WL030787
|
Kavita
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
15
|
DEWAS
|
MP-20-003-065-003/35 (BHANGARH)
|
1720003065NRG24100220240399699
|
10/02/2024
|
RAVI SODAN SINGH
|
1720003065WL030787
|
RAVI SODAN SINGH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
RAVISODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DEWAS
|
MP-20-003-065-003/35 (BHANGARH)
|
1720003065NRG24100220240399700
|
10/02/2024
|
virendra dayama
|
1720003065WL030787
|
virendra dayama
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
virendradayama
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DEWAS
|
MP-20-003-065-003/64 (BHANGARH)
|
1720003065NRG24100220240399701
|
10/02/2024
|
ROHIT PATEL
|
1720003065WL030787
|
ROHIT PATEL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
ROHITPATEL
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DEWAS
|
MP-20-003-065-003/89 (BHANGARH)
|
1720003065NRG24100220240399718
|
10/02/2024
|
MAKHAN
|
1720003065WL030788
|
MAKHAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DEWAS
|
MP-20-003-065-003/9 (BHANGARH)
|
1720003065NRG24100220240399702
|
10/02/2024
|
Rani
|
1720003065WL030787
|
Rani
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-081-001/227 (SANNOD)
|
1720003081NRG24100220240399615
|
10/02/2024
|
Sanjay
|
1720003081WL030772
|
Sanjay
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
21
|
DEWAS
|
MP-20-003-081-001/438 (SANNOD)
|
1720003081NRG24100220240399617
|
10/02/2024
|
Babulal
|
1720003081WL030772
|
Babulal
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-065-001/128 (BHANGARH)
|
1720003065NRG24100220240399706
|
10/02/2024
|
SATISH PATEL
|
1720003065WL030788
|
SATISH PATEL
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
SATISHPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-041-001/258 (RUPAKHEDI)
|
1720003041NRG24090220240399026
|
10/02/2024
|
NASIM BI
|
1720003041WL030736
|
NASIM BI
|
00176
|
IDIB000D043
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221867
|
|
NASIMBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-081-001/265 (SANNOD)
|
1720003081NRG24100220240399616
|
10/02/2024
|
Ankit
|
1720003081WL030772
|
Ankit
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221867
|
|
Ankit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-065-001/108 (BHANGARH)
|
1720003065NRG24100220240399704
|
10/02/2024
|
Kamla Bai
|
1720003065WL030788
|
Kamla Bai
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
KamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-041-003/19 (RUPAKHEDI)
|
1720003041NRG24090220240399029
|
10/02/2024
|
UMRAV
|
1720003041WL030736
|
UMRAV
|
00415
|
SBIN0003864
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221867
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
27
|
DEWAS
|
MP-20-003-065-002/36 (BHANGARH)
|
1720003065NRG24100220240399713
|
10/02/2024
|
Jitendra
|
1720003065WL030788
|
Jitendra
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-041-003/19 (RUPAKHEDI)
|
1720003041NRG24090220240399030
|
10/02/2024
|
KLA BAI MEWADA
|
1720003041WL030736
|
KLA BAI MEWADA
|
00415
|
SBIN0030007
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221867
|
|
KLABAIMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-041-003/245 (RUPAKHEDI)
|
1720003041NRG24090220240399033
|
10/02/2024
|
RAMKUWAR BAI RAMESHWAR
|
1720003041WL030736
|
RAMKUWAR BAI RAMESHWAR
|
00415
|
SBIN0030130
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221867
|
|
RAMKUWARBAIRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-065-001/141 (BHANGARH)
|
1720003065NRG24100220240399709
|
10/02/2024
|
BABULAL CHOUDHARY
|
1720003065WL030788
|
BABULAL CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
BABULALCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
31
|
DEWAS
|
MP-20-003-068-001/308 (MORUKHEDI)
|
1720003068NRG24100220240399719
|
10/02/2024
|
SATISH
|
1720003068WL030789
|
SATISH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DEWAS
|
MP-20-003-081-001/320 (SANNOD)
|
1720003081NRG24090220240399071
|
10/02/2024
|
Sachin Patel
|
1720003081WL030739
|
Sachin Patel
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
SachinPatel
|
STATE BANK OF INDIA(508548)
|
33
|
DEWAS
|
MP-20-003-081-002/11-A (SANNOD)
|
1720003081NRG24090220240399072
|
10/02/2024
|
Ramgopal Kelwa
|
1720003081WL030739
|
Ramgopal Kelwa
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
RamgopalKelwa
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
34
|
DEWAS
|
MP-20-003-081-002/11-A (SANNOD)
|
1720003081NRG24090220240399073
|
10/02/2024
|
Ritu Chouhan
|
1720003081WL030739
|
Ritu Chouhan
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
RituChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-023-002/71-B (AZIZKHEDI)
|
1720003023NRG24100220240399149
|
10/02/2024
|
Chanda bai sisodiya
|
1720003023WL030745
|
Chanda bai sisodiya
|
00468
|
UBIN0827428
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221867
|
|
Chandabaisisodiya
|
UNION BANK OF INDIA(508500)
|
36
|
DEWAS
|
MP-20-003-023-003/133 (AZIZKHEDI)
|
1720003023NRG24100220240399154
|
10/02/2024
|
Asalam kha
|
1720003023WL030746
|
Asalam kha
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
Asalamkha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-023-001/173 (AZIZKHEDI)
|
1720003023NRG24100220240399143
|
10/02/2024
|
Kalpesh Singh Sisodiya
|
1720003023WL030745
|
Kalpesh Singh Sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
KalpeshSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DEWAS
|
MP-20-003-023-002/152 (AZIZKHEDI)
|
1720003023NRG24100220240399145
|
10/02/2024
|
Deep Singh Sisodiya
|
1720003023WL030745
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221867
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DEWAS
|
MP-20-003-023-002/170 (AZIZKHEDI)
|
1720003023NRG24100220240399146
|
10/02/2024
|
Jai Singh solanki
|
1720003023WL030745
|
Jai Singh solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221867
|
|
JaiSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DEWAS
|
MP-20-003-023-002/175 (AZIZKHEDI)
|
1720003023NRG24100220240399147
|
10/02/2024
|
Vishal Fuleriya
|
1720003023WL030745
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221867
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DEWAS
|
MP-20-003-023-002/180 (AZIZKHEDI)
|
1720003023NRG24100220240399148
|
10/02/2024
|
Pravin Singh solanki
|
1720003023WL030745
|
Pravin Singh solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221867
|
|
PravinSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DEWAS
|
MP-20-003-023-003/128 (AZIZKHEDI)
|
1720003023NRG24100220240399151
|
10/02/2024
|
Pawan dubey
|
1720003023WL030745
|
Pawan dubey
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221867
|
|
Pawandubey
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DEWAS
|
MP-20-003-023-003/129 (AZIZKHEDI)
|
1720003023NRG24100220240399152
|
10/02/2024
|
Rahul Pandey
|
1720003023WL030745
|
Rahul Pandey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221867
|
|
RahulPandey
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DEWAS
|
MP-20-003-023-003/163 (AZIZKHEDI)
|
1720003023NRG24100220240399153
|
10/02/2024
|
Deepak Bhatiya
|
1720003023WL030745
|
Deepak Bhatiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004221867
|
|
DeepakBhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-023-002/93 (AZIZKHEDI)
|
1720003023NRG24100220240399150
|
10/02/2024
|
Anand singh
|
1720003023WL030745
|
Anand singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221867
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-065-001/138 (BHANGARH)
|
1720003065NRG24100220240399708
|
10/02/2024
|
LALITA BAI
|
1720003065WL030788
|
LALITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221867
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-012-001/1-B (SONDA)
|
1720003012NRG24100220240399176
|
10/02/2024
|
DALA
|
1720003012WL030748
|
DALA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221867
|
|
DALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
DEWAS
|
MP-20-003-012-001/1-C (SONDA)
|
1720003012NRG24100220240399177
|
10/02/2024
|
bablu natha
|
1720003012WL030748
|
bablu natha
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221867
|
|
bablunatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
DEWAS
|
MP-20-003-012-001/37 (SONDA)
|
1720003012NRG24100220240399178
|
10/02/2024
|
GITA BAI
|
1720003012WL030748
|
GITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221867
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
DEWAS
|
MP-20-003-012-002/101 (SONDA)
|
1720003012NRG24100220240399179
|
10/02/2024
|
SANGITA BAI
|
1720003012WL030748
|
SANGITA BAI
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221867
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
DEWAS
|
MP-20-003-012-002/102 (SONDA)
|
1720003012NRG24100220240399180
|
10/02/2024
|
SHOBA BAI
|
1720003012WL030748
|
SHOBA BAI
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221867
|
|
SHOBABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
DEWAS
|
MP-20-003-012-002/114 (SONDA)
|
1720003012NRG24100220240399181
|
10/02/2024
|
HIRAMAI BAI
|
1720003012WL030748
|
HIRAMAI BAI
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221867
|
|
HIRAMAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
DEWAS
|
MP-20-003-012-002/114-A (SONDA)
|
1720003012NRG24100220240399182
|
10/02/2024
|
Jitendra
|
1720003012WL030748
|
Jitendra
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221867
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
DEWAS
|
MP-20-003-012-002/141-A (SONDA)
|
1720003012NRG24100220240399183
|
10/02/2024
|
Ajay
|
1720003012WL030748
|
Ajay
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221867
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
DEWAS
|
MP-20-003-012-002/151 (SONDA)
|
1720003012NRG24100220240399184
|
10/02/2024
|
ANIL
|
1720003012WL030748
|
ANIL
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004221867
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
56
|
DEWAS
|
MP-20-003-012-002/151-C (SONDA)
|
1720003012NRG24100220240399185
|
10/02/2024
|
CHETAN
|
1720003012WL030748
|
CHETAN
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221867
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
DEWAS
|
MP-20-003-012-002/151-D (SONDA)
|
1720003012NRG24100220240399186
|
10/02/2024
|
NARBADA BAI
|
1720003012WL030748
|
NARBADA BAI
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004221867
|
|
NARBADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
DEWAS
|
MP-20-003-023-001/167 (AZIZKHEDI)
|
1720003023NRG24100220240399141
|
10/02/2024
|
Bhanwarlal
|
1720003023WL030745
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004221867
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-041-001/17 (RUPAKHEDI)
|
1720003041NRG24090220240399023
|
10/02/2024
|
mansnig
|
1720003041WL030736
|
mansnig
|
00697
|
BKID0MG0104
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221867
|
|
mansnig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
DEWAS
|
MP-20-003-041-001/258 (RUPAKHEDI)
|
1720003041NRG24090220240399025
|
10/02/2024
|
MANJUR SHAH
|
1720003041WL030736
|
MANJUR SHAH
|
00697
|
BKID0MG0104
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221867
|
|
MANJURSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DEWAS
|
MP-20-003-041-003/39 (RUPAKHEDI)
|
1720003041NRG24090220240399035
|
10/02/2024
|
BHURI BAI MEWADA
|
1720003041WL030736
|
BHURI BAI MEWADA
|
00697
|
BKID0MG0104
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221867
|
|
BHURIBAIMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DEWAS
|
MP-20-003-041-003/39 (RUPAKHEDI)
|
1720003041NRG24090220240399034
|
10/02/2024
|
DILIP
|
1720003041WL030736
|
DILIP
|
00697
|
BKID0MG0104
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221867
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-065-001/108 (BHANGARH)
|
1720003065NRG24100220240399703
|
10/02/2024
|
RAMPRASAD CHOUDHARY
|
1720003065WL030788
|
RAMPRASAD CHOUDHARY
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221867
|
|
RAMPRASADCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
DEWAS
|
MP-20-003-065-001/146 (BHANGARH)
|
1720003065NRG24100220240399711
|
10/02/2024
|
VIKAS
|
1720003065WL030788
|
VIKAS
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221867
|
|
VIKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
DEWAS
|
MP-20-003-065-001/87 (BHANGARH)
|
1720003065NRG24100220240399712
|
10/02/2024
|
MEHRWAN
|
1720003065WL030788
|
MEHRWAN
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221867
|
|
MEHRWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-023-001/66-A (AZIZKHEDI)
|
1720003023NRG24100220240399144
|
10/02/2024
|
Mohanlal
|
1720003023WL030745
|
Mohanlal
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004221867
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-023-003/140 (AZIZKHEDI)
|
1720003023NRG24100220240399155
|
10/02/2024
|
Bhagwan singh
|
1720003023WL030746
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004221867
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
DEWAS
|
MP-20-003-041-003/175 (RUPAKHEDI)
|
1720003041NRG24090220240399027
|
10/02/2024
|
BABULAL
|
1720003041WL030736
|
BABULAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221867
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
DEWAS
|
MP-20-003-041-003/175 (RUPAKHEDI)
|
1720003041NRG24090220240399028
|
10/02/2024
|
Bhagwanta Bai
|
1720003041WL030736
|
Bhagwanta Bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221867
|
|
BhagwantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|