|
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-20-003-053-001/409
(KANKUND)
|
1720003053NRG24130320240430325
|
13/03/2024
|
vishal yadav
|
1720003053WL032943
|
vishal yadav
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
vishalyadav
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-053-001/443
(KANKUND)
|
1720003053NRG24130320240430327
|
13/03/2024
|
Nikunj Vishvakarma
|
1720003053WL032943
|
Nikunj Vishvakarma
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
NikunjVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAS
|
MP-20-003-053-001/445
(KANKUND)
|
1720003053NRG24130320240430329
|
13/03/2024
|
yogendra yadav
|
1720003053WL032943
|
yogendra yadav
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
yogendrayadav
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-054-001/329
(AKYA)
|
1720003054NRG24130320240430067
|
13/03/2024
|
Abrar patel
|
1720003054WL032935
|
Abrar patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Abrarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-053-001/380
(KANKUND)
|
1720003053NRG24130320240430322
|
13/03/2024
|
sohan yadav
|
1720003053WL032943
|
sohan yadav
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
sohanyadav
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-053-001/381
(KANKUND)
|
1720003053NRG24130320240430323
|
13/03/2024
|
anoop yadav
|
1720003053WL032943
|
anoop yadav
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
anoopyadav
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-055-001/179
(AWALYA PIPALYA)
|
1720003000NRG24130320240430450
|
13/03/2024
|
satyanarayan
|
1720003WL032952
|
satyanarayan
|
00048
|
BKID0008900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-053-001/349
(KANKUND)
|
1720003053NRG24130320240430319
|
13/03/2024
|
Rajpal singh yadav
|
1720003053WL032943
|
Rajpal singh yadav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Rajpalsinghyadav
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-053-001/374-A
(KANKUND)
|
1720003053NRG24130320240430321
|
13/03/2024
|
gopal
|
1720003053WL032943
|
gopal
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
gopal
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-053-001/446
(KANKUND)
|
1720003053NRG24130320240430330
|
13/03/2024
|
sunil yadav
|
1720003053WL032943
|
sunil yadav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
sunilyadav
|
BANK OF BARODA(606985)
|
|
11
|
DEWAS
|
MP-20-003-054-001/324
(AKYA)
|
1720003054NRG24130320240430064
|
13/03/2024
|
Sharukh patel
|
1720003054WL032935
|
Sharukh patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Sharukhpatel
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-054-001/332
(AKYA)
|
1720003054NRG24130320240430068
|
13/03/2024
|
Akila be
|
1720003054WL032935
|
Akila be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Akilabe
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-055-001/137
(AWALYA PIPALYA)
|
1720003000NRG24130320240430445
|
13/03/2024
|
GHANSHYAM PATEL
|
1720003WL032952
|
GHANSHYAM PATEL
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
GHANSHYAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-055-001/151
(AWALYA PIPALYA)
|
1720003000NRG24130320240430446
|
13/03/2024
|
LAL SINGH
|
1720003WL032952
|
LAL SINGH
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-042-001/523
(PAWARDA)
|
1720003042NRG24130320240430339
|
13/03/2024
|
Arif
|
1720003042WL032944
|
Arif
|
00051
|
MAHB0000141
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
Arif
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAS
|
MP-20-003-042-001/535
(PAWARDA)
|
1720003042NRG24130320240430340
|
13/03/2024
|
Jayda Bee
|
1720003042WL032944
|
Jayda Bee
|
00051
|
MAHB0000141
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
JaydaBee
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-042-001/500
(PAWARDA)
|
1720003042NRG24130320240430336
|
13/03/2024
|
Ejaj Patel
|
1720003042WL032944
|
Ejaj Patel
|
00078
|
CNRB0002716
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
EjajPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-053-001/20-A
(KANKUND)
|
1720003053NRG24130320240430311
|
13/03/2024
|
RAHUL YADAV
|
1720003053WL032943
|
RAHUL YADAV
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
RAHULYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-080-001/58
(PATADA)
|
1720003080NRG24130320240430356
|
13/03/2024
|
Dharmendra
|
1720003080WL032946
|
Dharmendra
|
00168
|
ICIC0003477
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-053-001/30-A
(KANKUND)
|
1720003053NRG24130320240430317
|
13/03/2024
|
AKASH MALVIYA
|
1720003053WL032943
|
AKASH MALVIYA
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
AKASHMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-080-001/232
(PATADA)
|
1720003080NRG24130320240430354
|
13/03/2024
|
Hema Bai
|
1720003080WL032946
|
Hema Bai
|
00415
|
SBIN0017720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-055-001/182-A
(AWALYA PIPALYA)
|
1720003000NRG24130320240430451
|
13/03/2024
|
reena
|
1720003WL032952
|
reena
|
00415
|
SBIN0030009
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-080-001/57
(PATADA)
|
1720003080NRG24130320240430355
|
13/03/2024
|
Pankaj
|
1720003080WL032946
|
Pankaj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-053-001/451
(KANKUND)
|
1720003053NRG24130320240430332
|
13/03/2024
|
sunil karpenter
|
1720003053WL032943
|
sunil karpenter
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
sunilkarpenter
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-042-001/183
(PAWARDA)
|
1720003042NRG24130320240430335
|
13/03/2024
|
Jitendra Singh choudhary
|
1720003042WL032944
|
Jitendra Singh choudhary
|
00468
|
UBIN0569810
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
JitendraSinghchoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-053-001/452
(KANKUND)
|
1720003053NRG24130320240430333
|
13/03/2024
|
arun karpenter
|
1720003053WL032943
|
arun karpenter
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
arunkarpenter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-054-001/355
(AKYA)
|
1720003054NRG24130320240430071
|
13/03/2024
|
Aslam Patel
|
1720003054WL032935
|
Aslam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
AslamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEWAS
|
MP-20-003-055-001/210-A
(AWALYA PIPALYA)
|
1720003000NRG24130320240430457
|
13/03/2024
|
Sangeeta Kamdar
|
1720003WL032952
|
Sangeeta Kamdar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
SangeetaKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-053-001/184
(KANKUND)
|
1720003053NRG24130320240430310
|
13/03/2024
|
rohit yadav
|
1720003053WL032943
|
rohit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
rohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEWAS
|
MP-20-003-055-001/157-B
(AWALYA PIPALYA)
|
1720003000NRG24130320240430447
|
13/03/2024
|
SHIVANI KAMDAR
|
1720003WL032952
|
SHIVANI KAMDAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
SHIVANIKAMDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEWAS
|
MP-20-003-055-001/178-A
(AWALYA PIPALYA)
|
1720003000NRG24130320240430448
|
13/03/2024
|
sanjiv
|
1720003WL032952
|
sanjiv
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEWAS
|
MP-20-003-055-001/178-B
(AWALYA PIPALYA)
|
1720003000NRG24130320240430449
|
13/03/2024
|
akhilesh yadav
|
1720003WL032952
|
akhilesh yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
akhileshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEWAS
|
MP-20-003-055-001/201-A
(AWALYA PIPALYA)
|
1720003000NRG24130320240430453
|
13/03/2024
|
Kantabai
|
1720003WL032952
|
Kantabai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEWAS
|
MP-20-003-055-001/201-B
(AWALYA PIPALYA)
|
1720003000NRG24130320240430454
|
13/03/2024
|
mahesh patel
|
1720003WL032952
|
mahesh patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
maheshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEWAS
|
MP-20-003-055-001/201-C
(AWALYA PIPALYA)
|
1720003000NRG24130320240430455
|
13/03/2024
|
rahul patel
|
1720003WL032952
|
rahul patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEWAS
|
MP-20-003-055-001/201-D
(AWALYA PIPALYA)
|
1720003000NRG24130320240430456
|
13/03/2024
|
rakshanda
|
1720003WL032952
|
rakshanda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
rakshanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEWAS
|
MP-20-003-055-001/210-B
(AWALYA PIPALYA)
|
1720003000NRG24130320240430458
|
13/03/2024
|
tulsiram kamdar
|
1720003WL032952
|
tulsiram kamdar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
tulsiramkamdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEWAS
|
MP-20-003-055-001/227
(AWALYA PIPALYA)
|
1720003000NRG24130320240430461
|
13/03/2024
|
rani bai
|
1720003WL032952
|
rani bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-055-001/228
(AWALYA PIPALYA)
|
1720003000NRG24130320240430462
|
13/03/2024
|
gaytri
|
1720003WL032952
|
gaytri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEWAS
|
MP-20-003-055-001/229
(AWALYA PIPALYA)
|
1720003000NRG24130320240430463
|
13/03/2024
|
rajkumar patel
|
1720003WL032952
|
rajkumar patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
rajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEWAS
|
MP-20-003-055-001/31-A
(AWALYA PIPALYA)
|
1720003000NRG24130320240430464
|
13/03/2024
|
anil yadav
|
1720003WL032952
|
anil yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEWAS
|
MP-20-003-055-001/31-B
(AWALYA PIPALYA)
|
1720003000NRG24130320240430465
|
13/03/2024
|
udaysingh
|
1720003WL032952
|
udaysingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DEWAS
|
MP-20-003-055-001/36-A
(AWALYA PIPALYA)
|
1720003000NRG24130320240430467
|
13/03/2024
|
jitendra patel
|
1720003WL032952
|
jitendra patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
jitendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEWAS
|
MP-20-003-055-001/9-A
(AWALYA PIPALYA)
|
1720003000NRG24130320240430472
|
13/03/2024
|
kantilal yadav
|
1720003WL032952
|
kantilal yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
kantilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEWAS
|
MP-20-003-055-002/158
(AWALYA PIPALYA)
|
1720003000NRG24130320240430441
|
13/03/2024
|
suresh gurjar
|
1720003WL032951
|
suresh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885644
|
|
sureshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-055-002/77
(AWALYA PIPALYA)
|
1720003000NRG24130320240430442
|
13/03/2024
|
ajabsingh devda
|
1720003WL032951
|
ajabsingh devda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885644
|
|
ajabsinghdevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEWAS
|
MP-20-003-055-002/87-A
(AWALYA PIPALYA)
|
1720003000NRG24130320240430443
|
13/03/2024
|
bhagwansingh
|
1720003WL032951
|
bhagwansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885644
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-042-001/121
(PAWARDA)
|
1720003042NRG24130320240430334
|
13/03/2024
|
Salim Patel
|
1720003042WL032944
|
Salim Patel
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
SalimPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-042-001/507
(PAWARDA)
|
1720003042NRG24130320240430337
|
13/03/2024
|
Rafiq
|
1720003042WL032944
|
Rafiq
|
00697
|
BKID0MG0102
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
Rafiq
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DEWAS
|
MP-20-003-042-001/508
(PAWARDA)
|
1720003042NRG24130320240430338
|
13/03/2024
|
Shakir
|
1720003042WL032944
|
Shakir
|
00697
|
BKID0MG0102
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
Shakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DEWAS
|
MP-20-003-042-001/71
(PAWARDA)
|
1720003042NRG24130320240430341
|
13/03/2024
|
Nisar
|
1720003042WL032944
|
Nisar
|
00697
|
BKID0MG0102
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
Nisar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DEWAS
|
MP-20-003-042-001/99
(PAWARDA)
|
1720003042NRG24130320240430343
|
13/03/2024
|
CHHITU
|
1720003042WL032944
|
CHHITU
|
00697
|
BKID0MG0102
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
CHHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-053-001/100
(KANKUND)
|
1720003053NRG24130320240430303
|
13/03/2024
|
rikabai
|
1720003053WL032943
|
rikabai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
rikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DEWAS
|
MP-20-003-053-001/101
(KANKUND)
|
1720003053NRG24130320240430304
|
13/03/2024
|
Babu
|
1720003053WL032943
|
Babu
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DEWAS
|
MP-20-003-053-001/127
(KANKUND)
|
1720003053NRG24130320240430306
|
13/03/2024
|
Manish Yadav
|
1720003053WL032943
|
Manish Yadav
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
ManishYadav
|
BANK OF BARODA(606985)
|
|
56
|
DEWAS
|
MP-20-003-053-001/177
(KANKUND)
|
1720003053NRG24130320240430307
|
13/03/2024
|
jitendr
|
1720003053WL032943
|
jitendr
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DEWAS
|
MP-20-003-053-001/180
(KANKUND)
|
1720003053NRG24130320240430308
|
13/03/2024
|
manohar
|
1720003053WL032943
|
manohar
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DEWAS
|
MP-20-003-053-001/180
(KANKUND)
|
1720003053NRG24130320240430309
|
13/03/2024
|
suganta bai
|
1720003053WL032943
|
suganta bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
sugantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DEWAS
|
MP-20-003-053-001/214
(KANKUND)
|
1720003053NRG24130320240430312
|
13/03/2024
|
Sardar Singh
|
1720003053WL032943
|
Sardar Singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
SardarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DEWAS
|
MP-20-003-053-001/215
(KANKUND)
|
1720003053NRG24130320240430313
|
13/03/2024
|
kapil
|
1720003053WL032943
|
kapil
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DEWAS
|
MP-20-003-053-001/245
(KANKUND)
|
1720003053NRG24130320240430314
|
13/03/2024
|
rina bai
|
1720003053WL032943
|
rina bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DEWAS
|
MP-20-003-053-001/252
(KANKUND)
|
1720003053NRG24130320240430315
|
13/03/2024
|
ARJUNSINGH
|
1720003053WL032943
|
ARJUNSINGH
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DEWAS
|
MP-20-003-053-001/321
(KANKUND)
|
1720003053NRG24130320240430318
|
13/03/2024
|
jitendr
|
1720003053WL032943
|
jitendr
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DEWAS
|
MP-20-003-053-001/433
(KANKUND)
|
1720003053NRG24130320240430326
|
13/03/2024
|
manisha
|
1720003053WL032943
|
manisha
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
manisha
|
BANK OF INDIA(508505)
|
|
65
|
DEWAS
|
MP-20-003-053-001/443
(KANKUND)
|
1720003053NRG24130320240430328
|
13/03/2024
|
manohar
|
1720003053WL032943
|
manohar
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DEWAS
|
MP-20-003-053-001/450
(KANKUND)
|
1720003053NRG24130320240430331
|
13/03/2024
|
tejsingh yadav
|
1720003053WL032943
|
tejsingh yadav
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
tejsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DEWAS
|
MP-20-003-054-001/286
(AKYA)
|
1720003054NRG24130320240430062
|
13/03/2024
|
Ikraj patel
|
1720003054WL032935
|
Ikraj patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Ikrajpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DEWAS
|
MP-20-003-054-001/287
(AKYA)
|
1720003054NRG24130320240430063
|
13/03/2024
|
Dolat Patel
|
1720003054WL032935
|
Dolat Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
DolatPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-054-001/327
(AKYA)
|
1720003054NRG24130320240430065
|
13/03/2024
|
Israil patel
|
1720003054WL032935
|
Israil patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Israilpatel
|
BANK OF INDIA(508505)
|
|
70
|
DEWAS
|
MP-20-003-054-001/328
(AKYA)
|
1720003054NRG24130320240430066
|
13/03/2024
|
Yusuf
|
1720003054WL032935
|
Yusuf
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Yusuf
|
BANK OF INDIA(508505)
|
|
71
|
DEWAS
|
MP-20-003-054-001/338
(AKYA)
|
1720003054NRG24130320240430069
|
13/03/2024
|
Fakru shekh
|
1720003054WL032935
|
Fakru shekh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Fakrushekh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DEWAS
|
MP-20-003-054-001/338
(AKYA)
|
1720003054NRG24130320240430070
|
13/03/2024
|
Mumtaj bee
|
1720003054WL032935
|
Mumtaj bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
Mumtajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DEWAS
|
MP-20-003-055-001/120
(AWALYA PIPALYA)
|
1720003000NRG24130320240430444
|
13/03/2024
|
KAILASH HARISINGH
|
1720003WL032952
|
KAILASH HARISINGH
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
KAILASHHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-055-001/189
(AWALYA PIPALYA)
|
1720003000NRG24130320240430452
|
13/03/2024
|
MAKHANLAL GHASIRAM
|
1720003WL032952
|
MAKHANLAL GHASIRAM
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
MAKHANLALGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DEWAS
|
MP-20-003-055-001/220
(AWALYA PIPALYA)
|
1720003000NRG24130320240430459
|
13/03/2024
|
bhagwan
|
1720003WL032952
|
bhagwan
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DEWAS
|
MP-20-003-055-001/222
(AWALYA PIPALYA)
|
1720003000NRG24130320240430460
|
13/03/2024
|
kesharsingh
|
1720003WL032952
|
kesharsingh
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-055-001/56
(AWALYA PIPALYA)
|
1720003000NRG24130320240430468
|
13/03/2024
|
MOHAN
|
1720003WL032952
|
MOHAN
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DEWAS
|
MP-20-003-055-001/60
(AWALYA PIPALYA)
|
1720003000NRG24130320240430469
|
13/03/2024
|
AASHABAI
|
1720003WL032952
|
AASHABAI
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DEWAS
|
MP-20-003-055-001/66
(AWALYA PIPALYA)
|
1720003000NRG24130320240430470
|
13/03/2024
|
sanjay patel
|
1720003WL032952
|
sanjay patel
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
sanjaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-055-002/117-A
(AWALYA PIPALYA)
|
1720003000NRG24130320240430473
|
13/03/2024
|
Chandar Bai
|
1720003WL032952
|
Chandar Bai
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885644
|
|
ChandarBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAS
|
MP-20-003-055-002/143
(AWALYA PIPALYA)
|
1720003000NRG24130320240430440
|
13/03/2024
|
devkaran
|
1720003WL032951
|
devkaran
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885644
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-053-001/110-A
(KANKUND)
|
1720003053NRG24130320240430305
|
13/03/2024
|
munnalal
|
1720003053WL032943
|
munnalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-053-001/294
(KANKUND)
|
1720003053NRG24130320240430316
|
13/03/2024
|
ravindra
|
1720003053WL032943
|
ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DEWAS
|
MP-20-003-053-001/361-B
(KANKUND)
|
1720003053NRG24130320240430320
|
13/03/2024
|
maheshyadav
|
1720003053WL032943
|
maheshyadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEWAS
|
MP-20-003-053-001/382
(KANKUND)
|
1720003053NRG24130320240430324
|
13/03/2024
|
narmdabai
|
1720003053WL032943
|
narmdabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885644
|
|
narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DEWAS
|
MP-20-003-055-001/33
(AWALYA PIPALYA)
|
1720003000NRG24130320240430466
|
13/03/2024
|
kamalsingh
|
1720003WL032952
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DEWAS
|
MP-20-003-055-001/79
(AWALYA PIPALYA)
|
1720003000NRG24130320240430471
|
13/03/2024
|
GULABSINGH BADRILAL
|
1720003WL032952
|
GULABSINGH BADRILAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885644
|
|
GULABSINGHBADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-042-001/92
(PAWARDA)
|
1720003042NRG24130320240430342
|
13/03/2024
|
Malaka Bee
|
1720003042WL032944
|
Malaka Bee
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885644
|
|
MalakaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77687
|
77687
|
|
|
|
|
|
|
|