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-20-003-041-001/298 (RUPAKHEDI)
|
1720003000NRG24021220230310174
|
02/12/2023
|
MAHESH BAGWAN
|
1720003WL024293
|
MAHESH BAGWAN
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
MAHESHBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-051-001/298 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310091
|
02/12/2023
|
KAMAL SINGH PAWAR
|
1720003051WL024283
|
KAMAL SINGH PAWAR
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
KAMALSINGHPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DEWAS
|
MP-20-003-051-001/372 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310103
|
02/12/2023
|
Komal
|
1720003051WL024283
|
Komal
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
Komal
|
BANK OF BARODA(606985)
|
4
|
DEWAS
|
MP-20-003-051-001/410 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310110
|
02/12/2023
|
SHEKHAR PATEL
|
1720003051WL024283
|
SHEKHAR PATEL
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
SHEKHARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
DEWAS
|
MP-20-003-079-001/45 (KHATEDIYA)
|
1720003000NRG24021220230310194
|
02/12/2023
|
vijay
|
1720003WL024295
|
vijay
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-001-003/509 (MUNDAHEDA)
|
1720003000NRG24011220230309779
|
02/12/2023
|
SANTOSH BODANA
|
1720003WL024258
|
SANTOSH BODANA
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SANTOSHBODANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-051-001/424 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310119
|
02/12/2023
|
MEHRBAN PAWAR
|
1720003051WL024283
|
MEHRBAN PAWAR
|
00045
|
BARB0VJDEWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
MEHRBANPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-047-002/279 (KSHIPRA)
|
1720003047NRG24021220230310154
|
02/12/2023
|
vishanu
|
1720003047WL024288
|
vishanu
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317687210
|
|
vishanu
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-047-002/300 (KSHIPRA)
|
1720003047NRG24021220230310155
|
02/12/2023
|
brahammanand
|
1720003047WL024288
|
brahammanand
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317687210
|
|
brahammanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
DEWAS
|
MP-20-003-047-002/409 (KSHIPRA)
|
1720003047NRG24021220230310151
|
02/12/2023
|
arun
|
1720003047WL024287
|
arun
|
00048
|
BKID0008822
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
317687210
|
|
arun
|
CANARA BANK(508532)
|
11
|
DEWAS
|
MP-20-003-047-002/84 (KSHIPRA)
|
1720003047NRG24021220230310152
|
02/12/2023
|
bholaram
|
1720003047WL024287
|
bholaram
|
00048
|
BKID0008822
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
317687210
|
|
bholaram
|
UNION BANK OF INDIA(508500)
|
12
|
DEWAS
|
MP-20-003-047-002/84 (KSHIPRA)
|
1720003047NRG24021220230310153
|
02/12/2023
|
sangita
|
1720003047WL024287
|
sangita
|
00048
|
BKID0008822
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
317687210
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-051-001/270 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310088
|
02/12/2023
|
HIMMAT SINGH
|
1720003051WL024283
|
HIMMAT SINGH
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
HIMMATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DEWAS
|
MP-20-003-051-001/318 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310093
|
02/12/2023
|
AJAY
|
1720003051WL024283
|
AJAY
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DEWAS
|
MP-20-003-051-001/361 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310099
|
02/12/2023
|
SODANSINGH
|
1720003051WL024283
|
SODANSINGH
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
SODANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-041-001/276 (RUPAKHEDI)
|
1720003000NRG24021220230310172
|
02/12/2023
|
SURESH RAWAT
|
1720003WL024293
|
SURESH RAWAT
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SURESHRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DEWAS
|
MP-20-003-051-001/284 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310089
|
02/12/2023
|
dilip
|
1720003051WL024283
|
dilip
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DEWAS
|
MP-20-003-051-001/315 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310092
|
02/12/2023
|
LALSINGH PANWAR
|
1720003051WL024283
|
LALSINGH PANWAR
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
LALSINGHPANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-001-001/438 (MUNDAHEDA)
|
1720003000NRG24011220230309771
|
02/12/2023
|
KHUMAN SINGH
|
1720003WL024258
|
KHUMAN SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-001-001/439 (MUNDAHEDA)
|
1720003000NRG24011220230309772
|
02/12/2023
|
MUKESH
|
1720003WL024258
|
MUKESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
MUKESH
|
BANK OF INDIA(508505)
|
21
|
DEWAS
|
MP-20-003-001-003/208 (MUNDAHEDA)
|
1720003000NRG24011220230309774
|
02/12/2023
|
bharat singh
|
1720003WL024258
|
bharat singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-001-003/506 (MUNDAHEDA)
|
1720003000NRG24011220230309777
|
02/12/2023
|
DINESH CHANDRA
|
1720003WL024258
|
DINESH CHANDRA
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
DINESHCHANDRA
|
BANK OF INDIA(508505)
|
23
|
DEWAS
|
MP-20-003-001-003/508 (MUNDAHEDA)
|
1720003000NRG24011220230309778
|
02/12/2023
|
VIKAS
|
1720003WL024258
|
VIKAS
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DEWAS
|
MP-20-003-001-003/516 (MUNDAHEDA)
|
1720003000NRG24011220230309782
|
02/12/2023
|
SANJAY
|
1720003WL024259
|
SANJAY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SANJAY
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-001-003/522 (MUNDAHEDA)
|
1720003000NRG24011220230309783
|
02/12/2023
|
RAHUL KALURAM
|
1720003WL024259
|
RAHUL KALURAM
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
RAHULKALURAM
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-001-003/525 (MUNDAHEDA)
|
1720003000NRG24011220230309784
|
02/12/2023
|
JITENDRA TANWAR
|
1720003WL024259
|
JITENDRA TANWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
JITENDRATANWAR
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-001-003/526 (MUNDAHEDA)
|
1720003000NRG24011220230309785
|
02/12/2023
|
SARVAN
|
1720003WL024259
|
SARVAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SARVAN
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-001-003/71 (MUNDAHEDA)
|
1720003000NRG24011220230309787
|
02/12/2023
|
ARJUN
|
1720003WL024259
|
ARJUN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
ARJUN
|
BANK OF INDIA(508505)
|
29
|
DEWAS
|
MP-20-003-095-002/143 (SUTALI)
|
1720003000NRG24021220230310182
|
02/12/2023
|
GOKUL SINGH
|
1720003WL024294
|
GOKUL SINGH
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
DEWAS
|
MP-20-003-095-002/33 (SUTALI)
|
1720003000NRG24021220230310185
|
02/12/2023
|
BHADAR RAMCHANDRA
|
1720003WL024294
|
BHADAR RAMCHANDRA
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
01/01/2024
|
|
317687210
|
|
BHADARRAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
31
|
DEWAS
|
MP-20-003-095-002/331 (SUTALI)
|
1720003000NRG24021220230310187
|
02/12/2023
|
MUKESH
|
1720003WL024294
|
MUKESH
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DEWAS
|
MP-20-003-095-002/340 (SUTALI)
|
1720003000NRG24021220230310189
|
02/12/2023
|
LAAD KUNWAR
|
1720003WL024294
|
LAAD KUNWAR
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
01/01/2024
|
|
317687210
|
|
LAADKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-041-001/298 (RUPAKHEDI)
|
1720003000NRG24021220230310175
|
02/12/2023
|
PRITI GOUVARDHAN SINGH
|
1720003WL024293
|
PRITI GOUVARDHAN SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
PRITIGOUVARDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-001-003/513 (MUNDAHEDA)
|
1720003000NRG24011220230309781
|
02/12/2023
|
NIRMAL
|
1720003WL024259
|
NIRMAL
|
00048
|
BKID0009102
|
442
|
442
|
Processed
|
01/01/2024
|
|
317687210
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-081-001/438 (SANNOD)
|
1720003081NRG24021220230309953
|
02/12/2023
|
Babulal
|
1720003081WL024272
|
Babulal
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-081-001/265 (SANNOD)
|
1720003081NRG24021220230309949
|
02/12/2023
|
Ankit
|
1720003081WL024272
|
Ankit
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
Ankit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-051-001/401 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310109
|
02/12/2023
|
VARSHA
|
1720003051WL024283
|
VARSHA
|
00354
|
PUNB0740300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-081-001/188 (SANNOD)
|
1720003081NRG24021220230309948
|
02/12/2023
|
Deepak patel
|
1720003081WL024272
|
Deepak patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
Deepakpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-051-001/380 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310104
|
02/12/2023
|
JYOTI PATEL
|
1720003051WL024283
|
JYOTI PATEL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
JYOTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-079-001/42 (KHATEDIYA)
|
1720003000NRG24021220230310192
|
02/12/2023
|
archana
|
1720003WL024295
|
archana
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
archana
|
BANK OF BARODA(606985)
|
41
|
DEWAS
|
MP-20-003-079-001/42 (KHATEDIYA)
|
1720003000NRG24021220230310191
|
02/12/2023
|
premsingh
|
1720003WL024295
|
premsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
premsingh
|
BANK OF BARODA(606985)
|
42
|
DEWAS
|
MP-20-003-079-001/44 (KHATEDIYA)
|
1720003000NRG24021220230310193
|
02/12/2023
|
hukum
|
1720003WL024295
|
hukum
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
DEWAS
|
MP-20-003-079-001/56 (KHATEDIYA)
|
1720003000NRG24021220230310196
|
02/12/2023
|
manju bai
|
1720003WL024295
|
manju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
44
|
DEWAS
|
MP-20-003-079-001/56 (KHATEDIYA)
|
1720003000NRG24021220230310195
|
02/12/2023
|
vishnuprasad
|
1720003WL024295
|
vishnuprasad
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
45
|
DEWAS
|
MP-20-003-079-002/232 (KHATEDIYA)
|
1720003000NRG24021220230310197
|
02/12/2023
|
tejkaran
|
1720003WL024295
|
tejkaran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
tejkaran
|
STATE BANK OF INDIA(508548)
|
46
|
DEWAS
|
MP-20-003-079-002/306 (KHATEDIYA)
|
1720003000NRG24021220230310198
|
02/12/2023
|
manohar choudhary
|
1720003WL024295
|
manohar choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
manoharchoudhary
|
STATE BANK OF INDIA(508548)
|
47
|
DEWAS
|
MP-20-003-079-002/306 (KHATEDIYA)
|
1720003000NRG24021220230310199
|
02/12/2023
|
sangeeta choudhary
|
1720003WL024295
|
sangeeta choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
sangeetachoudhary
|
STATE BANK OF INDIA(508548)
|
48
|
DEWAS
|
MP-20-003-079-002/311 (KHATEDIYA)
|
1720003000NRG24021220230310201
|
02/12/2023
|
bhadar puri goswami
|
1720003WL024295
|
bhadar puri goswami
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
bhadarpurigoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
DEWAS
|
MP-20-003-079-004/143 (KHATEDIYA)
|
1720003000NRG24021220230310202
|
02/12/2023
|
Rekha
|
1720003WL024295
|
Rekha
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
DEWAS
|
MP-20-003-079-004/179 (KHATEDIYA)
|
1720003000NRG24021220230310203
|
02/12/2023
|
ritu bhati
|
1720003WL024295
|
ritu bhati
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
ritubhati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
51
|
DEWAS
|
MP-20-003-079-004/247 (KHATEDIYA)
|
1720003000NRG24021220230310206
|
02/12/2023
|
ARVIND NAGAR
|
1720003WL024295
|
ARVIND NAGAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
ARVINDNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
DEWAS
|
MP-20-003-079-004/261 (KHATEDIYA)
|
1720003000NRG24021220230310207
|
02/12/2023
|
radha
|
1720003WL024295
|
radha
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
radha
|
STATE BANK OF INDIA(508548)
|
53
|
DEWAS
|
MP-20-003-079-004/263 (KHATEDIYA)
|
1720003000NRG24021220230310209
|
02/12/2023
|
lakhan
|
1720003WL024295
|
lakhan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
54
|
DEWAS
|
MP-20-003-079-004/265 (KHATEDIYA)
|
1720003000NRG24021220230310211
|
02/12/2023
|
krishna bhati
|
1720003WL024295
|
krishna bhati
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
krishnabhati
|
BANK OF BARODA(606985)
|
55
|
DEWAS
|
MP-20-003-079-004/265 (KHATEDIYA)
|
1720003000NRG24021220230310210
|
02/12/2023
|
MANOHAR
|
1720003WL024295
|
MANOHAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
56
|
DEWAS
|
MP-20-003-079-004/271 (KHATEDIYA)
|
1720003000NRG24021220230310213
|
02/12/2023
|
aman meena
|
1720003WL024295
|
aman meena
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
amanmeena
|
STATE BANK OF INDIA(508548)
|
57
|
DEWAS
|
MP-20-003-079-004/278 (KHATEDIYA)
|
1720003000NRG24021220230310216
|
02/12/2023
|
SEEMA DAYMA
|
1720003WL024295
|
SEEMA DAYMA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SEEMADAYMA
|
STATE BANK OF INDIA(508548)
|
58
|
DEWAS
|
MP-20-003-079-004/284 (KHATEDIYA)
|
1720003000NRG24021220230310217
|
02/12/2023
|
ROSHAN DAYMA
|
1720003WL024295
|
ROSHAN DAYMA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
ROSHANDAYMA
|
STATE BANK OF INDIA(508548)
|
59
|
DEWAS
|
MP-20-003-079-004/286 (KHATEDIYA)
|
1720003000NRG24021220230310218
|
02/12/2023
|
CHHOTU
|
1720003WL024295
|
CHHOTU
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
60
|
DEWAS
|
MP-20-003-079-004/286 (KHATEDIYA)
|
1720003000NRG24021220230310219
|
02/12/2023
|
KRISHNA
|
1720003WL024295
|
KRISHNA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
61
|
DEWAS
|
MP-20-003-079-004/289 (KHATEDIYA)
|
1720003000NRG24021220230310220
|
02/12/2023
|
laxminarayan meena
|
1720003WL024295
|
laxminarayan meena
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
laxminarayanmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DEWAS
|
MP-20-003-079-004/338 (KHATEDIYA)
|
1720003000NRG24021220230310222
|
02/12/2023
|
munni bai nagar
|
1720003WL024295
|
munni bai nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
munnibainagar
|
STATE BANK OF INDIA(508548)
|
63
|
DEWAS
|
MP-20-003-079-004/357 (KHATEDIYA)
|
1720003000NRG24021220230310224
|
02/12/2023
|
dali bai
|
1720003WL024295
|
dali bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
dalibai
|
STATE BANK OF INDIA(508548)
|
64
|
DEWAS
|
MP-20-003-079-004/92-A (KHATEDIYA)
|
1720003000NRG24021220230310228
|
02/12/2023
|
arti
|
1720003WL024295
|
arti
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
DEWAS
|
MP-20-003-081-001/320 (SANNOD)
|
1720003081NRG24021220230309951
|
02/12/2023
|
Sachin Patel
|
1720003081WL024272
|
Sachin Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SachinPatel
|
STATE BANK OF INDIA(508548)
|
66
|
DEWAS
|
MP-20-003-081-001/320 (SANNOD)
|
1720003081NRG24021220230309950
|
02/12/2023
|
shyam
|
1720003081WL024272
|
shyam
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
67
|
DEWAS
|
MP-20-003-081-001/359 (SANNOD)
|
1720003081NRG24021220230309952
|
02/12/2023
|
Gopal patel
|
1720003081WL024272
|
Gopal patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
Gopalpatel
|
INDIAN BANK(607105)
|
68
|
DEWAS
|
MP-20-003-081-002/11 (SANNOD)
|
1720003081NRG24021220230309955
|
02/12/2023
|
Kamla Kelwa
|
1720003081WL024272
|
Kamla Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
KamlaKelwa
|
INDIAN BANK(607105)
|
69
|
DEWAS
|
MP-20-003-081-002/11 (SANNOD)
|
1720003081NRG24021220230309954
|
02/12/2023
|
Prem Singh
|
1720003081WL024272
|
Prem Singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
70
|
DEWAS
|
MP-20-003-081-002/11-A (SANNOD)
|
1720003081NRG24021220230309956
|
02/12/2023
|
Ramgopal Kelwa
|
1720003081WL024272
|
Ramgopal Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
RamgopalKelwa
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
71
|
DEWAS
|
MP-20-003-081-002/11-A (SANNOD)
|
1720003081NRG24021220230309957
|
02/12/2023
|
Ritu Chouhan
|
1720003081WL024272
|
Ritu Chouhan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
RituChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-030-001/394 (SINGAWADA)
|
1720003030NRG24021220230310039
|
02/12/2023
|
DINESH
|
1720003030WL024280
|
DINESH
|
00462
|
UCBA0001911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-041-004/20 (RUPAKHEDI)
|
1720003000NRG24021220230310181
|
02/12/2023
|
RAJENDRA SINGH PANWAR
|
1720003WL024293
|
RAJENDRA SINGH PANWAR
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
RAJENDRASINGHPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
DEWAS
|
MP-20-003-020-001/125 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310018
|
02/12/2023
|
krishnapalsingh
|
1720003020WL024277
|
krishnapalsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
krishnapalsingh
|
UNION BANK OF INDIA(508500)
|
75
|
DEWAS
|
MP-20-003-020-001/157 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310019
|
02/12/2023
|
chandkha
|
1720003020WL024277
|
chandkha
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
chandkha
|
UNION BANK OF INDIA(508500)
|
76
|
DEWAS
|
MP-20-003-020-001/159 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310020
|
02/12/2023
|
Narend patel
|
1720003020WL024277
|
Narend patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
Narendpatel
|
UNION BANK OF INDIA(508500)
|
77
|
DEWAS
|
MP-20-003-020-001/162 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310021
|
02/12/2023
|
mukesh patel
|
1720003020WL024277
|
mukesh patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
mukeshpatel
|
UNION BANK OF INDIA(508500)
|
78
|
DEWAS
|
MP-20-003-020-001/191 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310022
|
02/12/2023
|
kelas kuwer
|
1720003020WL024277
|
kelas kuwer
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
kelaskuwer
|
UNION BANK OF INDIA(508500)
|
79
|
DEWAS
|
MP-20-003-020-001/191 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310023
|
02/12/2023
|
ranjit singh
|
1720003020WL024277
|
ranjit singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
ranjitsingh
|
UNION BANK OF INDIA(508500)
|
80
|
DEWAS
|
MP-20-003-020-001/209 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310024
|
02/12/2023
|
SAMBUSINGH
|
1720003020WL024277
|
SAMBUSINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SAMBUSINGH
|
UNION BANK OF INDIA(508500)
|
81
|
DEWAS
|
MP-20-003-020-001/215 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310025
|
02/12/2023
|
Dharmendra singh
|
1720003020WL024277
|
Dharmendra singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
Dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
82
|
DEWAS
|
MP-20-003-020-001/226 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310026
|
02/12/2023
|
unkar singh
|
1720003020WL024277
|
unkar singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
83
|
DEWAS
|
MP-20-003-020-001/271 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310027
|
02/12/2023
|
vikram patel
|
1720003020WL024277
|
vikram patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
vikrampatel
|
UNION BANK OF INDIA(508500)
|
84
|
DEWAS
|
MP-20-003-020-001/272 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310028
|
02/12/2023
|
aklesh
|
1720003020WL024277
|
aklesh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
aklesh
|
UNION BANK OF INDIA(508500)
|
85
|
DEWAS
|
MP-20-003-020-001/291 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310029
|
02/12/2023
|
SHANAR LAL
|
1720003020WL024277
|
SHANAR LAL
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SHANARLAL
|
UNION BANK OF INDIA(508500)
|
86
|
DEWAS
|
MP-20-003-020-001/50 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310030
|
02/12/2023
|
tejsingh
|
1720003020WL024277
|
tejsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
tejsingh
|
UNION BANK OF INDIA(508500)
|
87
|
DEWAS
|
MP-20-003-020-001/53 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310031
|
02/12/2023
|
ramlal harlal
|
1720003020WL024277
|
ramlal harlal
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
ramlalharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
DEWAS
|
MP-20-003-020-001/73 (TIGARIYA SANCHA)
|
1720003020NRG24021220230310032
|
02/12/2023
|
sanjay
|
1720003020WL024277
|
sanjay
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-051-001/345 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310097
|
02/12/2023
|
urmila
|
1720003051WL024283
|
urmila
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-041-001/307 (RUPAKHEDI)
|
1720003000NRG24021220230310176
|
02/12/2023
|
RAJESH BAGWAN
|
1720003WL024293
|
RAJESH BAGWAN
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
RAJESHBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
DEWAS
|
MP-20-003-095-002/148 (SUTALI)
|
1720003000NRG24021220230310183
|
02/12/2023
|
BADRILAL GANPAT JI
|
1720003WL024294
|
BADRILAL GANPAT JI
|
00553
|
INDB0001305
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
BADRILALGANPATJI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-051-001/24-A (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310086
|
02/12/2023
|
Dileep Singh
|
1720003051WL024283
|
Dileep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DEWAS
|
MP-20-003-051-001/296 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310090
|
02/12/2023
|
Ujjaval Parmar
|
1720003051WL024283
|
Ujjaval Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
UjjavalParmar
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DEWAS
|
MP-20-003-051-001/323 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310094
|
02/12/2023
|
Urmila Pawar
|
1720003051WL024283
|
Urmila Pawar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
UrmilaPawar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DEWAS
|
MP-20-003-051-001/39-A (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310107
|
02/12/2023
|
Vikram Singh Panwar
|
1720003051WL024283
|
Vikram Singh Panwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
VikramSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DEWAS
|
MP-20-003-051-001/399 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310108
|
02/12/2023
|
Shyamu Bai Pawar
|
1720003051WL024283
|
Shyamu Bai Pawar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
ShyamuBaiPawar
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DEWAS
|
MP-20-003-051-001/411 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310111
|
02/12/2023
|
Bhart Singh Parmar
|
1720003051WL024283
|
Bhart Singh Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
BhartSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DEWAS
|
MP-20-003-051-001/412 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310112
|
02/12/2023
|
Ganpat Singh Pawar
|
1720003051WL024283
|
Ganpat Singh Pawar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
GanpatSinghPawar
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DEWAS
|
MP-20-003-051-001/413 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310113
|
02/12/2023
|
Radheshyam Prajapat
|
1720003051WL024283
|
Radheshyam Prajapat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
RadheshyamPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DEWAS
|
MP-20-003-051-001/414 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310114
|
02/12/2023
|
GAYATRI PRAJAPAT
|
1720003051WL024283
|
GAYATRI PRAJAPAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
GAYATRIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DEWAS
|
MP-20-003-051-001/415 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310115
|
02/12/2023
|
Shanta Bai Parmar
|
1720003051WL024283
|
Shanta Bai Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
ShantaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DEWAS
|
MP-20-003-051-001/416 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310116
|
02/12/2023
|
Reena
|
1720003051WL024283
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DEWAS
|
MP-20-003-051-001/418 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310117
|
02/12/2023
|
Sonu Parmar
|
1720003051WL024283
|
Sonu Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
SonuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DEWAS
|
MP-20-003-051-001/423 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310118
|
02/12/2023
|
Dhapu Bai Sharma
|
1720003051WL024283
|
Dhapu Bai Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
DhapuBaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DEWAS
|
MP-20-003-051-001/430 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310120
|
02/12/2023
|
Vijay Singh
|
1720003051WL024283
|
Vijay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-001-001/512 (MUNDAHEDA)
|
1720003000NRG24011220230309773
|
02/12/2023
|
PUSHPA
|
1720003WL024258
|
PUSHPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
DEWAS
|
MP-20-003-001-003/511 (MUNDAHEDA)
|
1720003000NRG24011220230309780
|
02/12/2023
|
KARAN SINGH
|
1720003WL024258
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
DEWAS
|
MP-20-003-047-002/427 (KSHIPRA)
|
1720003047NRG24021220230310156
|
02/12/2023
|
satish
|
1720003047WL024288
|
satish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317687210
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
DEWAS
|
MP-20-003-079-004/267 (KHATEDIYA)
|
1720003000NRG24021220230310212
|
02/12/2023
|
madhu
|
1720003WL024295
|
madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
110
|
DEWAS
|
MP-20-003-051-001/231 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310085
|
02/12/2023
|
ASHOK SHARMA
|
1720003051WL024283
|
ASHOK SHARMA
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
ASHOKSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
DEWAS
|
MP-20-003-051-001/339 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310095
|
02/12/2023
|
ROHIT
|
1720003051WL024283
|
ROHIT
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DEWAS
|
MP-20-003-051-001/351 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310098
|
02/12/2023
|
sapana
|
1720003051WL024283
|
sapana
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
DEWAS
|
MP-20-003-051-001/364 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310100
|
02/12/2023
|
RADHA PAWAR
|
1720003051WL024283
|
RADHA PAWAR
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
RADHAPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
DEWAS
|
MP-20-003-051-001/365 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310101
|
02/12/2023
|
Santosh Panwar
|
1720003051WL024283
|
Santosh Panwar
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
SantoshPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
DEWAS
|
MP-20-003-051-001/371 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310102
|
02/12/2023
|
AHILYA BAI
|
1720003051WL024283
|
AHILYA BAI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
DEWAS
|
MP-20-003-051-001/381 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310105
|
02/12/2023
|
KOMALBI
|
1720003051WL024283
|
KOMALBI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
KOMALBI
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DEWAS
|
MP-20-003-051-001/383 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310106
|
02/12/2023
|
RESHAMBAI
|
1720003051WL024283
|
RESHAMBAI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
RESHAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
118
|
DEWAS
|
MP-20-003-051-001/98 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310121
|
02/12/2023
|
Gurucharan
|
1720003051WL024283
|
Gurucharan
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
Gurucharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-030-001/245 (SINGAWADA)
|
1720003030NRG24021220230310035
|
02/12/2023
|
Jagdish Ambaram
|
1720003030WL024280
|
Jagdish Ambaram
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
JagdishAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
DEWAS
|
MP-20-003-030-001/245 (SINGAWADA)
|
1720003030NRG24021220230310036
|
02/12/2023
|
Shivani
|
1720003030WL024280
|
Shivani
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
121
|
DEWAS
|
MP-20-003-030-001/320 (SINGAWADA)
|
1720003030NRG24021220230310037
|
02/12/2023
|
Rajmal patel
|
1720003030WL024280
|
Rajmal patel
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
Rajmalpatel
|
UNION BANK OF INDIA(508500)
|
122
|
DEWAS
|
MP-20-003-030-001/370 (SINGAWADA)
|
1720003030NRG24021220230310038
|
02/12/2023
|
Shekhar Choudhary
|
1720003030WL024280
|
Shekhar Choudhary
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
ShekharChoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
123
|
DEWAS
|
MP-20-003-030-001/431 (SINGAWADA)
|
1720003030NRG24021220230310040
|
02/12/2023
|
Meharban
|
1720003030WL024280
|
Meharban
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
Meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
DEWAS
|
MP-20-003-030-001/588 (SINGAWADA)
|
1720003030NRG24021220230310041
|
02/12/2023
|
JAGDISH BALWANT
|
1720003030WL024280
|
JAGDISH BALWANT
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
JAGDISHBALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
DEWAS
|
MP-20-003-030-001/589 (SINGAWADA)
|
1720003030NRG24021220230310042
|
02/12/2023
|
DILIP RAMCHANDRA
|
1720003030WL024280
|
DILIP RAMCHANDRA
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
DILIPRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
126
|
DEWAS
|
MP-20-003-041-001/279 (RUPAKHEDI)
|
1720003000NRG24021220230310173
|
02/12/2023
|
DINESH BAGWAN
|
1720003WL024293
|
DINESH BAGWAN
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
DINESHBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
DEWAS
|
MP-20-003-041-001/307 (RUPAKHEDI)
|
1720003000NRG24021220230310177
|
02/12/2023
|
ANITA BAGWAN
|
1720003WL024293
|
ANITA BAGWAN
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
ANITABAGWAN
|
BANK OF INDIA(508505)
|
128
|
DEWAS
|
MP-20-003-041-003/237 (RUPAKHEDI)
|
1720003000NRG24021220230310180
|
02/12/2023
|
SITA BAI VARMA
|
1720003WL024293
|
SITA BAI VARMA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SITABAIVARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
129
|
DEWAS
|
MP-20-003-079-002/308 (KHATEDIYA)
|
1720003000NRG24021220230310200
|
02/12/2023
|
dipika choudhary
|
1720003WL024295
|
dipika choudhary
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
dipikachoudhary
|
BANK OF INDIA(508505)
|
130
|
DEWAS
|
MP-20-003-079-004/213 (KHATEDIYA)
|
1720003000NRG24021220230310204
|
02/12/2023
|
ravi
|
1720003WL024295
|
ravi
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
131
|
DEWAS
|
MP-20-003-079-004/226 (KHATEDIYA)
|
1720003000NRG24021220230310205
|
02/12/2023
|
shobha solanki
|
1720003WL024295
|
shobha solanki
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
shobhasolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
DEWAS
|
MP-20-003-079-004/263 (KHATEDIYA)
|
1720003000NRG24021220230310208
|
02/12/2023
|
Yashoda Bai
|
1720003WL024295
|
Yashoda Bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
YashodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
DEWAS
|
MP-20-003-079-004/276 (KHATEDIYA)
|
1720003000NRG24021220230310214
|
02/12/2023
|
roshan nagar
|
1720003WL024295
|
roshan nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
roshannagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
DEWAS
|
MP-20-003-079-004/276 (KHATEDIYA)
|
1720003000NRG24021220230310215
|
02/12/2023
|
shubham nagar
|
1720003WL024295
|
shubham nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
shubhamnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
135
|
DEWAS
|
MP-20-003-079-004/337 (KHATEDIYA)
|
1720003000NRG24021220230310221
|
02/12/2023
|
BHAGVANTA BAI
|
1720003WL024295
|
BHAGVANTA BAI
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
DEWAS
|
MP-20-003-079-004/340 (KHATEDIYA)
|
1720003000NRG24021220230310223
|
02/12/2023
|
mira bai
|
1720003WL024295
|
mira bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
mirabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
137
|
DEWAS
|
MP-20-003-079-004/386 (KHATEDIYA)
|
1720003000NRG24021220230310225
|
02/12/2023
|
meera bai
|
1720003WL024295
|
meera bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
DEWAS
|
MP-20-003-079-004/47 (KHATEDIYA)
|
1720003000NRG24021220230310226
|
02/12/2023
|
SUKHRAM
|
1720003WL024295
|
SUKHRAM
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
139
|
DEWAS
|
MP-20-003-051-001/343 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310096
|
02/12/2023
|
SONA GOYAL
|
1720003051WL024283
|
SONA GOYAL
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
SONAGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
140
|
DEWAS
|
MP-20-003-001-003/502 (MUNDAHEDA)
|
1720003000NRG24011220230309775
|
02/12/2023
|
MAHESH
|
1720003WL024258
|
MAHESH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
DEWAS
|
MP-20-003-001-003/503 (MUNDAHEDA)
|
1720003000NRG24011220230309776
|
02/12/2023
|
RAKESH
|
1720003WL024258
|
RAKESH
|
00697
|
BKID0MG0171
|
663
|
663
|
Processed
|
01/01/2024
|
|
317687210
|
|
RAKESH
|
BANK OF INDIA(508505)
|
142
|
DEWAS
|
MP-20-003-095-002/33 (SUTALI)
|
1720003000NRG24021220230310186
|
02/12/2023
|
SUGAN BAI
|
1720003WL024294
|
SUGAN BAI
|
00697
|
BKID0MG0171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317687210
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
DEWAS
|
MP-20-003-095-002/342 (SUTALI)
|
1720003000NRG24021220230310190
|
02/12/2023
|
SAJAN SINGH
|
1720003WL024294
|
SAJAN SINGH
|
00697
|
BKID0MG0171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317687210
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-041-003/175 (RUPAKHEDI)
|
1720003000NRG24021220230310178
|
02/12/2023
|
BABULAL
|
1720003WL024293
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
DEWAS
|
MP-20-003-041-003/175 (RUPAKHEDI)
|
1720003000NRG24021220230310179
|
02/12/2023
|
Bhagwanta Bai
|
1720003WL024293
|
Bhagwanta Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317687210
|
|
BhagwantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
DEWAS
|
MP-20-003-051-001/263 (BARKHEDAKOTAPAI)
|
1720003051NRG24021220230310087
|
02/12/2023
|
PRITAM
|
1720003051WL024283
|
PRITAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317687210
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DEWAS
|
MP-20-003-095-002/17 (SUTALI)
|
1720003000NRG24021220230310184
|
02/12/2023
|
SHER SINGH
|
1720003WL024294
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317687210
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175265
|
175265
|
|
|
|
|
|
|
|