|
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-20-003-060-002/106
(TIGRIYA CHOTA)
|
1720003000NRG24020120240353646
|
02/01/2024
|
shakhar
|
1720003WL027438
|
shakhar
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742367539
|
|
shakhar
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-066-001/1157
(SIROLYA)
|
1720003000NRG24020120240353986
|
02/01/2024
|
anil
|
1720003WL027493
|
anil
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-091-001/166
(AKHEPUR)
|
1720003000NRG24020120240353952
|
02/01/2024
|
Satish Prajapati
|
1720003WL027492
|
Satish Prajapati
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
SatishPrajapati
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-091-001/397
(AKHEPUR)
|
1720003000NRG24020120240353958
|
02/01/2024
|
Ankit Jonwal
|
1720003WL027492
|
Ankit Jonwal
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
AnkitJonwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-029-002/114
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353620
|
02/01/2024
|
Umrav singh
|
1720003WL027436
|
Umrav singh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Umravsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-001-001/112
(MUNDAHEDA)
|
1720003000NRG24020120240354019
|
02/01/2024
|
HANUMANT SINGH
|
1720003WL027494
|
HANUMANT SINGH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
HANUMANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-001-001/211-A
(MUNDAHEDA)
|
1720003000NRG24020120240353666
|
02/01/2024
|
SANJAY
|
1720003WL027444
|
SANJAY
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-001-001/403-A
(MUNDAHEDA)
|
1720003000NRG24020120240354021
|
02/01/2024
|
MAYA BAI KUMAWAT
|
1720003WL027494
|
MAYA BAI KUMAWAT
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
MAYABAIKUMAWAT
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-001-003/141
(MUNDAHEDA)
|
1720003000NRG24020120240354023
|
02/01/2024
|
RAMESHCHANDRA
|
1720003WL027494
|
RAMESHCHANDRA
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-001-003/166
(MUNDAHEDA)
|
1720003000NRG24020120240354024
|
02/01/2024
|
BABULAL
|
1720003WL027494
|
BABULAL
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEWAS
|
MP-20-003-001-003/173
(MUNDAHEDA)
|
1720003000NRG24020120240354026
|
02/01/2024
|
BANE SINGH
|
1720003WL027494
|
BANE SINGH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-001-003/326
(MUNDAHEDA)
|
1720003000NRG24020120240354028
|
02/01/2024
|
SHRIRAM
|
1720003WL027494
|
SHRIRAM
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-001-003/329
(MUNDAHEDA)
|
1720003000NRG24020120240354030
|
02/01/2024
|
GOVIND KUMAWAT
|
1720003WL027494
|
GOVIND KUMAWAT
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
GOVINDKUMAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-001-003/339
(MUNDAHEDA)
|
1720003000NRG24020120240354033
|
02/01/2024
|
Rajendra
|
1720003WL027494
|
Rajendra
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEWAS
|
MP-20-003-001-003/340
(MUNDAHEDA)
|
1720003000NRG24020120240354034
|
02/01/2024
|
DHARMENDRA KUMAWAT
|
1720003WL027494
|
DHARMENDRA KUMAWAT
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
DHARMENDRAKUMAWAT
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-001-003/341
(MUNDAHEDA)
|
1720003000NRG24020120240354035
|
02/01/2024
|
MOD SINGH
|
1720003WL027494
|
MOD SINGH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-001-003/39
(MUNDAHEDA)
|
1720003000NRG24020120240354036
|
02/01/2024
|
Laxminarayan
|
1720003WL027494
|
Laxminarayan
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-012-002/280-A
(SONDA)
|
1720003000NRG24020120240353639
|
02/01/2024
|
Mahendrasingh
|
1720003WL027437
|
Mahendrasingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-091-001/451
(AKHEPUR)
|
1720003000NRG24020120240353973
|
02/01/2024
|
Sunita Shubhash
|
1720003WL027492
|
Sunita Shubhash
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
SunitaShubhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-057-001/1204
(JALODIYA)
|
1720003057NRG24020120240353817
|
02/01/2024
|
Kuldeep
|
1720003057WL027476
|
Kuldeep
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-001-001/403-A
(MUNDAHEDA)
|
1720003000NRG24020120240354020
|
02/01/2024
|
AMRATLAL KUMAWAT
|
1720003WL027494
|
AMRATLAL KUMAWAT
|
00048
|
BKID0009101
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
AMRATLALKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-057-001/154
(JALODIYA)
|
1720003057NRG24020120240353824
|
02/01/2024
|
Shamshad Bee
|
1720003057WL027476
|
Shamshad Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
ShamshadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-057-001/1096
(JALODIYA)
|
1720003057NRG24020120240353813
|
02/01/2024
|
RAHIS
|
1720003057WL027476
|
RAHIS
|
00078
|
CNRB0017831
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
RAHIS
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-066-001/1016
(SIROLYA)
|
1720003000NRG24020120240353977
|
02/01/2024
|
Satish
|
1720003WL027493
|
Satish
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEWAS
|
MP-20-003-066-001/1016-A
(SIROLYA)
|
1720003000NRG24020120240353978
|
02/01/2024
|
Ritu
|
1720003WL027493
|
Ritu
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEWAS
|
MP-20-003-066-001/1136
(SIROLYA)
|
1720003000NRG24020120240353979
|
02/01/2024
|
satish
|
1720003WL027493
|
satish
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEWAS
|
MP-20-003-066-001/1137
(SIROLYA)
|
1720003000NRG24020120240353980
|
02/01/2024
|
manoj
|
1720003WL027493
|
manoj
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEWAS
|
MP-20-003-066-001/1138
(SIROLYA)
|
1720003000NRG24020120240353981
|
02/01/2024
|
narendra
|
1720003WL027493
|
narendra
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEWAS
|
MP-20-003-066-001/1143
(SIROLYA)
|
1720003000NRG24020120240353982
|
02/01/2024
|
rekha
|
1720003WL027493
|
rekha
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEWAS
|
MP-20-003-066-001/1146
(SIROLYA)
|
1720003000NRG24020120240353983
|
02/01/2024
|
mahesh
|
1720003WL027493
|
mahesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEWAS
|
MP-20-003-066-001/1146
(SIROLYA)
|
1720003000NRG24020120240353984
|
02/01/2024
|
Seema
|
1720003WL027493
|
Seema
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEWAS
|
MP-20-003-066-001/1150
(SIROLYA)
|
1720003000NRG24020120240353985
|
02/01/2024
|
NILESH
|
1720003WL027493
|
NILESH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
NILESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
DEWAS
|
MP-20-003-066-001/1173
(SIROLYA)
|
1720003000NRG24020120240353987
|
02/01/2024
|
mahesh
|
1720003WL027493
|
mahesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DEWAS
|
MP-20-003-066-001/1177
(SIROLYA)
|
1720003000NRG24020120240353988
|
02/01/2024
|
Amar
|
1720003WL027493
|
Amar
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
Amar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEWAS
|
MP-20-003-066-001/1193
(SIROLYA)
|
1720003000NRG24020120240353989
|
02/01/2024
|
gourav
|
1720003WL027493
|
gourav
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
gourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DEWAS
|
MP-20-003-066-001/1194
(SIROLYA)
|
1720003000NRG24020120240353990
|
02/01/2024
|
RAVI
|
1720003WL027493
|
RAVI
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEWAS
|
MP-20-003-066-001/1195
(SIROLYA)
|
1720003000NRG24020120240353991
|
02/01/2024
|
SACHIN
|
1720003WL027493
|
SACHIN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEWAS
|
MP-20-003-066-001/1196
(SIROLYA)
|
1720003000NRG24020120240353992
|
02/01/2024
|
arjun
|
1720003WL027493
|
arjun
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
arjun
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-066-001/1197
(SIROLYA)
|
1720003000NRG24020120240353993
|
02/01/2024
|
rajkumar
|
1720003WL027493
|
rajkumar
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEWAS
|
MP-20-003-066-001/1199
(SIROLYA)
|
1720003000NRG24020120240353994
|
02/01/2024
|
nilesh
|
1720003WL027493
|
nilesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEWAS
|
MP-20-003-066-001/1200
(SIROLYA)
|
1720003000NRG24020120240353995
|
02/01/2024
|
vishnu
|
1720003WL027493
|
vishnu
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
DEWAS
|
MP-20-003-066-001/1202
(SIROLYA)
|
1720003000NRG24020120240353997
|
02/01/2024
|
aman
|
1720003WL027493
|
aman
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEWAS
|
MP-20-003-066-001/1205
(SIROLYA)
|
1720003000NRG24020120240353999
|
02/01/2024
|
kamal
|
1720003WL027493
|
kamal
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEWAS
|
MP-20-003-066-001/1207
(SIROLYA)
|
1720003000NRG24020120240354000
|
02/01/2024
|
sandeep
|
1720003WL027493
|
sandeep
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAS
|
MP-20-003-066-001/223-A
(SIROLYA)
|
1720003000NRG24020120240354001
|
02/01/2024
|
manohar
|
1720003WL027493
|
manohar
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
DEWAS
|
MP-20-003-066-001/309-A
(SIROLYA)
|
1720003000NRG24020120240354002
|
02/01/2024
|
sunita
|
1720003WL027493
|
sunita
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEWAS
|
MP-20-003-066-001/326
(SIROLYA)
|
1720003000NRG24020120240354003
|
02/01/2024
|
kishan
|
1720003WL027493
|
kishan
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
kishan
|
HDFC BANK LTD(607152)
|
|
48
|
DEWAS
|
MP-20-003-066-001/342
(SIROLYA)
|
1720003000NRG24020120240354005
|
02/01/2024
|
sachin
|
1720003WL027493
|
sachin
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEWAS
|
MP-20-003-066-001/342-A
(SIROLYA)
|
1720003000NRG24020120240354006
|
02/01/2024
|
shyam
|
1720003WL027493
|
shyam
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEWAS
|
MP-20-003-066-001/342-B
(SIROLYA)
|
1720003000NRG24020120240354007
|
02/01/2024
|
mamta
|
1720003WL027493
|
mamta
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEWAS
|
MP-20-003-066-001/464-A
(SIROLYA)
|
1720003000NRG24020120240354008
|
02/01/2024
|
aabid
|
1720003WL027493
|
aabid
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
aabid
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEWAS
|
MP-20-003-066-001/474
(SIROLYA)
|
1720003000NRG24020120240354010
|
02/01/2024
|
anil
|
1720003WL027493
|
anil
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
anil
|
BANK OF INDIA(508505)
|
|
53
|
DEWAS
|
MP-20-003-066-001/474
(SIROLYA)
|
1720003000NRG24020120240354009
|
02/01/2024
|
narendra
|
1720003WL027493
|
narendra
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
narendra
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-066-001/480
(SIROLYA)
|
1720003000NRG24020120240354011
|
02/01/2024
|
gabbar
|
1720003WL027493
|
gabbar
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEWAS
|
MP-20-003-066-001/498
(SIROLYA)
|
1720003000NRG24020120240354012
|
02/01/2024
|
hukum
|
1720003WL027493
|
hukum
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEWAS
|
MP-20-003-066-001/531
(SIROLYA)
|
1720003000NRG24020120240354013
|
02/01/2024
|
kala
|
1720003WL027493
|
kala
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEWAS
|
MP-20-003-066-001/666
(SIROLYA)
|
1720003000NRG24020120240354014
|
02/01/2024
|
Mamta
|
1720003WL027493
|
Mamta
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEWAS
|
MP-20-003-066-001/756-A
(SIROLYA)
|
1720003000NRG24020120240354015
|
02/01/2024
|
Vipin
|
1720003WL027493
|
Vipin
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
Vipin
|
HDFC BANK LTD(607152)
|
|
59
|
DEWAS
|
MP-20-003-066-001/791
(SIROLYA)
|
1720003000NRG24020120240354016
|
02/01/2024
|
KAREEM KHAN
|
1720003WL027493
|
KAREEM KHAN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
KAREEMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEWAS
|
MP-20-003-066-001/791
(SIROLYA)
|
1720003000NRG24020120240354017
|
02/01/2024
|
Madina
|
1720003WL027493
|
Madina
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
Madina
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-060-002/106-A
(TIGRIYA CHOTA)
|
1720003000NRG24020120240353647
|
02/01/2024
|
arti
|
1720003WL027438
|
arti
|
00165
|
IBKL0000227
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742367539
|
|
arti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-091-001/200
(AKHEPUR)
|
1720003000NRG24020120240353953
|
02/01/2024
|
DILIP JONWAL
|
1720003WL027492
|
DILIP JONWAL
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
DILIPJONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEWAS
|
MP-20-003-091-001/200
(AKHEPUR)
|
1720003000NRG24020120240353954
|
02/01/2024
|
RAMNIVASH JONWAL
|
1720003WL027492
|
RAMNIVASH JONWAL
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
RAMNIVASHJONWAL
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEWAS
|
MP-20-003-091-001/200
(AKHEPUR)
|
1720003000NRG24020120240353955
|
02/01/2024
|
RITU JONWAL
|
1720003WL027492
|
RITU JONWAL
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
RITUJONWAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEWAS
|
MP-20-003-091-001/409
(AKHEPUR)
|
1720003000NRG24020120240353959
|
02/01/2024
|
Deepak Meena
|
1720003WL027492
|
Deepak Meena
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
DeepakMeena
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
DEWAS
|
MP-20-003-091-001/418
(AKHEPUR)
|
1720003000NRG24020120240353966
|
02/01/2024
|
AMIT
|
1720003WL027492
|
AMIT
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
AMIT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-057-002/1118
(JALODIYA)
|
1720003057NRG24020120240353829
|
02/01/2024
|
SURAJSINGH
|
1720003057WL027476
|
SURAJSINGH
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-057-001/1097
(JALODIYA)
|
1720003057NRG24020120240353814
|
02/01/2024
|
JEBA BI
|
1720003057WL027476
|
JEBA BI
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
JEBABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG24020120240353833
|
02/01/2024
|
JEEVAN SINGH
|
1720003057WL027476
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-057-001/129
(JALODIYA)
|
1720003057NRG24020120240353822
|
02/01/2024
|
Akil
|
1720003057WL027476
|
Akil
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Akil
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAS
|
MP-20-003-057-001/150
(JALODIYA)
|
1720003057NRG24020120240353823
|
02/01/2024
|
Rajesh Malviya
|
1720003057WL027476
|
Rajesh Malviya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
RajeshMalviya
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAS
|
MP-20-003-057-002/10-A
(JALODIYA)
|
1720003057NRG24020120240353825
|
02/01/2024
|
DHARMENDRA
|
1720003057WL027476
|
DHARMENDRA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAS
|
MP-20-003-057-002/1105
(JALODIYA)
|
1720003057NRG24020120240353827
|
02/01/2024
|
VISHWAJEET
|
1720003057WL027476
|
VISHWAJEET
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
VISHWAJEET
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAS
|
MP-20-003-057-002/1135
(JALODIYA)
|
1720003057NRG24020120240353831
|
02/01/2024
|
RAJKUMAR
|
1720003057WL027476
|
RAJKUMAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAS
|
MP-20-003-057-002/1138
(JALODIYA)
|
1720003057NRG24020120240353832
|
02/01/2024
|
AKLESH
|
1720003057WL027476
|
AKLESH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAS
|
MP-20-003-057-002/89
(JALODIYA)
|
1720003057NRG24020120240353837
|
02/01/2024
|
MANOHAR
|
1720003057WL027476
|
MANOHAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-066-001/1201
(SIROLYA)
|
1720003000NRG24020120240353996
|
02/01/2024
|
ravi
|
1720003WL027493
|
ravi
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEWAS
|
MP-20-003-066-001/1203
(SIROLYA)
|
1720003000NRG24020120240353998
|
02/01/2024
|
sandeep
|
1720003WL027493
|
sandeep
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAS
|
MP-20-003-066-001/326
(SIROLYA)
|
1720003000NRG24020120240354004
|
02/01/2024
|
pintu
|
1720003WL027493
|
pintu
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEWAS
|
MP-20-003-082-001/185
(PATADI)
|
1720003082NRG24020120240353606
|
02/01/2024
|
amar
|
1720003082WL027435
|
amar
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
amar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-057-002/1104
(JALODIYA)
|
1720003057NRG24020120240353826
|
02/01/2024
|
Durgesh Singh
|
1720003057WL027476
|
Durgesh Singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
DurgeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-029-002/112-A
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353619
|
02/01/2024
|
Ramcharan
|
1720003WL027436
|
Ramcharan
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAS
|
MP-20-003-029-002/116
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353621
|
02/01/2024
|
Lakhan singh
|
1720003WL027436
|
Lakhan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEWAS
|
MP-20-003-029-002/150-A
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353623
|
02/01/2024
|
Bhagwan singh
|
1720003WL027436
|
Bhagwan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEWAS
|
MP-20-003-029-002/218
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353625
|
02/01/2024
|
Ajay
|
1720003WL027436
|
Ajay
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEWAS
|
MP-20-003-029-002/220
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353626
|
02/01/2024
|
Virendra
|
1720003WL027436
|
Virendra
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEWAS
|
MP-20-003-029-002/233
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353627
|
02/01/2024
|
KRIPAL SINGH
|
1720003WL027436
|
KRIPAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DEWAS
|
MP-20-003-029-002/238
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353628
|
02/01/2024
|
Rahul
|
1720003WL027436
|
Rahul
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-029-002/177
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353624
|
02/01/2024
|
Krihsnapal singh pawar
|
1720003WL027436
|
Krihsnapal singh pawar
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
Krihsnapalsinghpawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-057-002/1134
(JALODIYA)
|
1720003057NRG24020120240353830
|
02/01/2024
|
RAJPAL
|
1720003057WL027476
|
RAJPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-082-001/551-A
(PATADI)
|
1720003082NRG24020120240353609
|
02/01/2024
|
Dhan Kuvar Bai Jhala
|
1720003082WL027435
|
Dhan Kuvar Bai Jhala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
DhanKuvarBaiJhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEWAS
|
MP-20-003-082-001/570
(PATADI)
|
1720003082NRG24020120240353610
|
02/01/2024
|
Lakhan chavada
|
1720003082WL027435
|
Lakhan chavada
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
Lakhanchavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-082-001/588
(PATADI)
|
1720003082NRG24020120240353611
|
02/01/2024
|
Rugnath chouhan
|
1720003082WL027435
|
Rugnath chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
Rugnathchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DEWAS
|
MP-20-003-082-001/589
(PATADI)
|
1720003082NRG24020120240353612
|
02/01/2024
|
Alkar Singh
|
1720003082WL027435
|
Alkar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
AlkarSingh
|
AXIS BANK(607153)
|
|
95
|
DEWAS
|
MP-20-003-082-001/589-A
(PATADI)
|
1720003082NRG24020120240353613
|
02/01/2024
|
Vineshy Bai Jhala
|
1720003082WL027435
|
Vineshy Bai Jhala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
VineshyBaiJhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEWAS
|
MP-20-003-082-001/599
(PATADI)
|
1720003082NRG24020120240353614
|
02/01/2024
|
anil rathor
|
1720003082WL027435
|
anil rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
anilrathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-082-001/601
(PATADI)
|
1720003082NRG24020120240353615
|
02/01/2024
|
jagdish goyal
|
1720003082WL027435
|
jagdish goyal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
jagdishgoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DEWAS
|
MP-20-003-082-001/613
(PATADI)
|
1720003082NRG24020120240353616
|
02/01/2024
|
Nisha Bairagi
|
1720003082WL027435
|
Nisha Bairagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
NishaBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DEWAS
|
MP-20-003-082-001/615
(PATADI)
|
1720003082NRG24020120240353617
|
02/01/2024
|
Kantilal Choudhary
|
1720003082WL027435
|
Kantilal Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
KantilalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEWAS
|
MP-20-003-082-001/615
(PATADI)
|
1720003082NRG24020120240353618
|
02/01/2024
|
Santoshi
|
1720003082WL027435
|
Santoshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-057-001/1198
(JALODIYA)
|
1720003057NRG24020120240353815
|
02/01/2024
|
RAHUL
|
1720003057WL027476
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-057-001/1200
(JALODIYA)
|
1720003057NRG24020120240353816
|
02/01/2024
|
Laxman
|
1720003057WL027476
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-057-001/1207
(JALODIYA)
|
1720003057NRG24020120240353818
|
02/01/2024
|
Nagjiram
|
1720003057WL027476
|
Nagjiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Nagjiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEWAS
|
MP-20-003-057-001/1211
(JALODIYA)
|
1720003057NRG24020120240353819
|
02/01/2024
|
RAJESH
|
1720003057WL027476
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-057-001/1212
(JALODIYA)
|
1720003057NRG24020120240353820
|
02/01/2024
|
Gopal
|
1720003057WL027476
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-057-001/1213
(JALODIYA)
|
1720003057NRG24020120240353821
|
02/01/2024
|
Javed
|
1720003057WL027476
|
Javed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-057-002/1214
(JALODIYA)
|
1720003057NRG24020120240353834
|
02/01/2024
|
Lokendra Singh
|
1720003057WL027476
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-057-002/1216
(JALODIYA)
|
1720003057NRG24020120240353835
|
02/01/2024
|
Pawan Singh
|
1720003057WL027476
|
Pawan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
PawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-057-002/1217
(JALODIYA)
|
1720003057NRG24020120240353836
|
02/01/2024
|
Ankit Panwar
|
1720003057WL027476
|
Ankit Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
AnkitPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-082-001/551
(PATADI)
|
1720003082NRG24020120240353608
|
02/01/2024
|
Rajendra Jhala
|
1720003082WL027435
|
Rajendra Jhala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
RajendraJhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
111
|
DEWAS
|
MP-20-003-001-003/328
(MUNDAHEDA)
|
1720003000NRG24020120240354029
|
02/01/2024
|
JITENDRA KUMAWAT
|
1720003WL027494
|
JITENDRA KUMAWAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
JITENDRAKUMAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
DEWAS
|
MP-20-003-029-002/141
(LASURDIYA CHHAT)
|
1720003000NRG24020120240353622
|
02/01/2024
|
KAMAL
|
1720003WL027436
|
KAMAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
DEWAS
|
MP-20-003-012-001/13-A
(SONDA)
|
1720003000NRG24020120240353629
|
02/01/2024
|
KHEMRAJ
|
1720003WL027437
|
KHEMRAJ
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DEWAS
|
MP-20-003-012-001/18
(SONDA)
|
1720003000NRG24020120240353630
|
02/01/2024
|
SHYAMU BAI
|
1720003WL027437
|
SHYAMU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DEWAS
|
MP-20-003-012-001/32
(SONDA)
|
1720003000NRG24020120240353631
|
02/01/2024
|
MAKHAN NATH
|
1720003WL027437
|
MAKHAN NATH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
MAKHANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DEWAS
|
MP-20-003-012-001/4
(SONDA)
|
1720003000NRG24020120240353633
|
02/01/2024
|
om kuwar
|
1720003WL027437
|
om kuwar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
omkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DEWAS
|
MP-20-003-012-001/4
(SONDA)
|
1720003000NRG24020120240353632
|
02/01/2024
|
omprakash
|
1720003WL027437
|
omprakash
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DEWAS
|
MP-20-003-012-002/102
(SONDA)
|
1720003000NRG24020120240353634
|
02/01/2024
|
SHOBA BAI
|
1720003WL027437
|
SHOBA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
SHOBABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DEWAS
|
MP-20-003-012-002/103
(SONDA)
|
1720003000NRG24020120240353635
|
02/01/2024
|
BINDU BAI
|
1720003WL027437
|
BINDU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
BINDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DEWAS
|
MP-20-003-012-002/114
(SONDA)
|
1720003000NRG24020120240353636
|
02/01/2024
|
HIRAMAI BAI
|
1720003WL027437
|
HIRAMAI BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
HIRAMAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DEWAS
|
MP-20-003-012-002/237
(SONDA)
|
1720003000NRG24020120240353637
|
02/01/2024
|
anita
|
1720003WL027437
|
anita
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DEWAS
|
MP-20-003-012-002/237-A
(SONDA)
|
1720003000NRG24020120240353638
|
02/01/2024
|
SHAYM
|
1720003WL027437
|
SHAYM
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
SHAYM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DEWAS
|
MP-20-003-012-002/300-B
(SONDA)
|
1720003000NRG24020120240353640
|
02/01/2024
|
Shaymu Bai
|
1720003WL027437
|
Shaymu Bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
ShaymuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DEWAS
|
MP-20-003-012-002/373
(SONDA)
|
1720003000NRG24020120240353641
|
02/01/2024
|
PREM BAI
|
1720003WL027437
|
PREM BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DEWAS
|
MP-20-003-012-002/454
(SONDA)
|
1720003000NRG24020120240353643
|
02/01/2024
|
sona bai
|
1720003WL027437
|
sona bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DEWAS
|
MP-20-003-012-002/454
(SONDA)
|
1720003000NRG24020120240353642
|
02/01/2024
|
virendra singh
|
1720003WL027437
|
virendra singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
virendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEWAS
|
MP-20-003-012-002/55
(SONDA)
|
1720003000NRG24020120240353644
|
02/01/2024
|
ANIL
|
1720003WL027437
|
ANIL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEWAS
|
MP-20-003-012-002/55-A
(SONDA)
|
1720003000NRG24020120240353645
|
02/01/2024
|
SUNIL
|
1720003WL027437
|
SUNIL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
129
|
DEWAS
|
MP-20-003-091-001/396-A
(AKHEPUR)
|
1720003000NRG24020120240353956
|
02/01/2024
|
ganpat
|
1720003WL027492
|
ganpat
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DEWAS
|
MP-20-003-091-001/397
(AKHEPUR)
|
1720003000NRG24020120240353957
|
02/01/2024
|
Urmila Bai
|
1720003WL027492
|
Urmila Bai
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DEWAS
|
MP-20-003-091-001/413
(AKHEPUR)
|
1720003000NRG24020120240353963
|
02/01/2024
|
Deepa
|
1720003WL027492
|
Deepa
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
Deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DEWAS
|
MP-20-003-091-001/413
(AKHEPUR)
|
1720003000NRG24020120240353962
|
02/01/2024
|
Jivan
|
1720003WL027492
|
Jivan
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
133
|
DEWAS
|
MP-20-003-091-001/413
(AKHEPUR)
|
1720003000NRG24020120240353960
|
02/01/2024
|
santosh
|
1720003WL027492
|
santosh
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
DEWAS
|
MP-20-003-091-001/413
(AKHEPUR)
|
1720003000NRG24020120240353961
|
02/01/2024
|
shanti
|
1720003WL027492
|
shanti
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DEWAS
|
MP-20-003-091-001/414
(AKHEPUR)
|
1720003000NRG24020120240353965
|
02/01/2024
|
lalita
|
1720003WL027492
|
lalita
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
lalita
|
PUNJAB & SIND BANK(607087)
|
|
136
|
DEWAS
|
MP-20-003-091-001/414
(AKHEPUR)
|
1720003000NRG24020120240353964
|
02/01/2024
|
vishanu
|
1720003WL027492
|
vishanu
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
vishanu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
137
|
DEWAS
|
MP-20-003-091-001/421
(AKHEPUR)
|
1720003000NRG24020120240353967
|
02/01/2024
|
KRISHANA BAI
|
1720003WL027492
|
KRISHANA BAI
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
KRISHANABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
DEWAS
|
MP-20-003-091-001/43
(AKHEPUR)
|
1720003000NRG24020120240353968
|
02/01/2024
|
Tushar Ved
|
1720003WL027492
|
Tushar Ved
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
TusharVed
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-091-001/437
(AKHEPUR)
|
1720003000NRG24020120240353970
|
02/01/2024
|
Laxmi Bai
|
1720003WL027492
|
Laxmi Bai
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
LaxmiBai
|
INDUSIND BANK(607189)
|
|
140
|
DEWAS
|
MP-20-003-091-001/437
(AKHEPUR)
|
1720003000NRG24020120240353969
|
02/01/2024
|
Mukesh Ranjit Shingh
|
1720003WL027492
|
Mukesh Ranjit Shingh
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
MukeshRanjitShingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAS
|
MP-20-003-091-001/440
(AKHEPUR)
|
1720003000NRG24020120240353972
|
02/01/2024
|
GOUTAM KAMAL SINGH
|
1720003WL027492
|
GOUTAM KAMAL SINGH
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
GOUTAMKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DEWAS
|
MP-20-003-091-001/440
(AKHEPUR)
|
1720003000NRG24020120240353971
|
02/01/2024
|
LILA BAI KAMAL SINGH
|
1720003WL027492
|
LILA BAI KAMAL SINGH
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
LILABAIKAMALSINGH
|
BANK OF INDIA(508505)
|
|
143
|
DEWAS
|
MP-20-003-091-001/451
(AKHEPUR)
|
1720003000NRG24020120240353974
|
02/01/2024
|
Ritesh Shubhash
|
1720003WL027492
|
Ritesh Shubhash
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
RiteshShubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DEWAS
|
MP-20-003-091-001/81
(AKHEPUR)
|
1720003000NRG24020120240353976
|
02/01/2024
|
SANGITA YASWANT
|
1720003WL027492
|
SANGITA YASWANT
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
SANGITAYASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-091-001/81
(AKHEPUR)
|
1720003000NRG24020120240353975
|
02/01/2024
|
YASWANT BHAGIRATH
|
1720003WL027492
|
YASWANT BHAGIRATH
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742367539
|
|
YASWANTBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
146
|
DEWAS
|
MP-20-003-057-002/1117
(JALODIYA)
|
1720003057NRG24020120240353828
|
02/01/2024
|
AJAY
|
1720003057WL027476
|
AJAY
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367539
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
DEWAS
|
MP-20-003-001-001/112
(MUNDAHEDA)
|
1720003000NRG24020120240354018
|
02/01/2024
|
LALKUNWAR RAJAWAT
|
1720003WL027494
|
LALKUNWAR RAJAWAT
|
00697
|
BKID0MG0171
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
LALKUNWARRAJAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEWAS
|
MP-20-003-001-001/211-A
(MUNDAHEDA)
|
1720003000NRG24020120240353667
|
02/01/2024
|
ANITABAI
|
1720003WL027444
|
ANITABAI
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
149
|
DEWAS
|
MP-20-003-001-003/173
(MUNDAHEDA)
|
1720003000NRG24020120240354025
|
02/01/2024
|
MAYA BAI
|
1720003WL027494
|
MAYA BAI
|
00697
|
BKID0MG0171
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-001-003/135-A
(MUNDAHEDA)
|
1720003000NRG24020120240354022
|
02/01/2024
|
Sodan Singh
|
1720003WL027494
|
Sodan Singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
SodanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-001-003/304
(MUNDAHEDA)
|
1720003000NRG24020120240354027
|
02/01/2024
|
ARUN KUMAR GURJAR
|
1720003WL027494
|
ARUN KUMAR GURJAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
ARUNKUMARGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEWAS
|
MP-20-003-001-003/335
(MUNDAHEDA)
|
1720003000NRG24020120240354031
|
02/01/2024
|
KALYAN SINGH
|
1720003WL027494
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-001-003/335
(MUNDAHEDA)
|
1720003000NRG24020120240354032
|
02/01/2024
|
SARMILA
|
1720003WL027494
|
SARMILA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742367539
|
|
SARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
154
|
DEWAS
|
MP-20-003-082-001/346-B
(PATADI)
|
1720003082NRG24020120240353607
|
02/01/2024
|
Balram Singh Chawda
|
1720003082WL027435
|
Balram Singh Chawda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742367539
|
|
BalramSinghChawda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186762
|
186762
|
|
|
|
|
|
|
|