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-20-003-042-001/527 (PAWARDA)
|
1720003042NRG24110720230130874
|
11/07/2023
|
Faruk
|
1720003042WL008387
|
Faruk
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120503
|
|
Faruk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-011-002/109 (LASURDIYA SONDA)
|
1720003011NRG24110720230131257
|
11/07/2023
|
suresh
|
1720003011WL008415
|
suresh
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120503
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-045-003/118 (GADASHPIPALIYA)
|
1720003045NRG24110720230130882
|
11/07/2023
|
DEVKARAN
|
1720003045WL008388
|
DEVKARAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-045-003/19 (GADASHPIPALIYA)
|
1720003045NRG24110720230130892
|
11/07/2023
|
BUDHAJI JAGANNATH
|
1720003045WL008390
|
BUDHAJI JAGANNATH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
BUDHAJIJAGANNATH
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-045-003/19 (GADASHPIPALIYA)
|
1720003045NRG24110720230130893
|
11/07/2023
|
MUKESH
|
1720003045WL008390
|
MUKESH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
MUKESH
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-045-003/211 (GADASHPIPALIYA)
|
1720003045NRG24110720230130894
|
11/07/2023
|
Roop singh
|
1720003045WL008390
|
Roop singh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-045-003/28 (GADASHPIPALIYA)
|
1720003045NRG24110720230130896
|
11/07/2023
|
RAMESH GANGARAM
|
1720003045WL008390
|
RAMESH GANGARAM
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
RAMESHGANGARAM
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-045-003/40 (GADASHPIPALIYA)
|
1720003045NRG24110720230130897
|
11/07/2023
|
BHADAR HIRALAL
|
1720003045WL008390
|
BHADAR HIRALAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
BHADARHIRALAL
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-045-003/41 (GADASHPIPALIYA)
|
1720003045NRG24110720230130898
|
11/07/2023
|
MEHARVAN HIRALAL
|
1720003045WL008390
|
MEHARVAN HIRALAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
MEHARVANHIRALAL
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-045-003/55 (GADASHPIPALIYA)
|
1720003045NRG24110720230130899
|
11/07/2023
|
reduji
|
1720003045WL008390
|
reduji
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
reduji
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-045-003/55 (GADASHPIPALIYA)
|
1720003045NRG24110720230130900
|
11/07/2023
|
rina bai
|
1720003045WL008390
|
rina bai
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
rinabai
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-045-003/94 (GADASHPIPALIYA)
|
1720003045NRG24110720230130886
|
11/07/2023
|
LAKHAN
|
1720003045WL008388
|
LAKHAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-007-001/102 (SABUKHEDI)
|
1720003007NRG24110720230130940
|
11/07/2023
|
mohanlal
|
1720003007WL008392
|
mohanlal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
mohanlal
|
BANK OF INDIA(508505)
|
14
|
DEWAS
|
MP-20-003-007-001/102-A (SABUKHEDI)
|
1720003007NRG24110720230130942
|
11/07/2023
|
Pawan Varma
|
1720003007WL008392
|
Pawan Varma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
PawanVarma
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-007-001/105 (SABUKHEDI)
|
1720003007NRG24110720230130943
|
11/07/2023
|
JASODABAI
|
1720003007WL008392
|
JASODABAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
JASODABAI
|
BANK OF INDIA(508505)
|
16
|
DEWAS
|
MP-20-003-007-001/113 (SABUKHEDI)
|
1720003007NRG24110720230130945
|
11/07/2023
|
bharat singh
|
1720003007WL008392
|
bharat singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
17
|
DEWAS
|
MP-20-003-007-001/114 (SABUKHEDI)
|
1720003007NRG24110720230130947
|
11/07/2023
|
vishnuprasad
|
1720003007WL008392
|
vishnuprasad
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DEWAS
|
MP-20-003-007-001/147 (SABUKHEDI)
|
1720003007NRG24110720230130954
|
11/07/2023
|
dhan singh
|
1720003007WL008392
|
dhan singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
dhansingh
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-007-001/152 (SABUKHEDI)
|
1720003007NRG24110720230130957
|
11/07/2023
|
priti patidar
|
1720003007WL008392
|
priti patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
pritipatidar
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-007-001/152-B (SABUKHEDI)
|
1720003007NRG24110720230130959
|
11/07/2023
|
Nandani
|
1720003007WL008392
|
Nandani
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Nandani
|
BANK OF BARODA(606985)
|
21
|
DEWAS
|
MP-20-003-007-001/158 (SABUKHEDI)
|
1720003007NRG24110720230130962
|
11/07/2023
|
Omprakash
|
1720003007WL008392
|
Omprakash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Omprakash
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-007-001/321-A (SABUKHEDI)
|
1720003007NRG24110720230130966
|
11/07/2023
|
sabbu bee
|
1720003007WL008392
|
sabbu bee
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
sabbubee
|
BANK OF INDIA(508505)
|
23
|
DEWAS
|
MP-20-003-007-001/321-A (SABUKHEDI)
|
1720003007NRG24110720230130965
|
11/07/2023
|
SHERAJUDDEEN
|
1720003007WL008392
|
SHERAJUDDEEN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
SHERAJUDDEEN
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-007-001/33 (SABUKHEDI)
|
1720003007NRG24110720230130967
|
11/07/2023
|
pepa bai
|
1720003007WL008392
|
pepa bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
pepabai
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-007-001/333 (SABUKHEDI)
|
1720003007NRG24110720230130969
|
11/07/2023
|
BHANWAR BAI
|
1720003007WL008392
|
BHANWAR BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
BHANWARBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
DEWAS
|
MP-20-003-007-001/333 (SABUKHEDI)
|
1720003007NRG24110720230130968
|
11/07/2023
|
GIRDHARI
|
1720003007WL008392
|
GIRDHARI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-007-001/337 (SABUKHEDI)
|
1720003007NRG24110720230130970
|
11/07/2023
|
DINESH
|
1720003007WL008392
|
DINESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
DINESH
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-007-001/337 (SABUKHEDI)
|
1720003007NRG24110720230130971
|
11/07/2023
|
KOMAL
|
1720003007WL008392
|
KOMAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
KOMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
DEWAS
|
MP-20-003-007-001/338 (SABUKHEDI)
|
1720003007NRG24110720230130972
|
11/07/2023
|
SHYAMU
|
1720003007WL008392
|
SHYAMU
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
SHYAMU
|
BANK OF INDIA(508505)
|
30
|
DEWAS
|
MP-20-003-007-001/341 (SABUKHEDI)
|
1720003007NRG24110720230130974
|
11/07/2023
|
LAXMI
|
1720003007WL008392
|
LAXMI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
LAXMI
|
BANK OF INDIA(508505)
|
31
|
DEWAS
|
MP-20-003-007-001/351-A (SABUKHEDI)
|
1720003007NRG24110720230130978
|
11/07/2023
|
Ritesh Radheshyam
|
1720003007WL008392
|
Ritesh Radheshyam
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
RiteshRadheshyam
|
BANK OF INDIA(508505)
|
32
|
DEWAS
|
MP-20-003-007-001/352 (SABUKHEDI)
|
1720003007NRG24110720230130980
|
11/07/2023
|
Parusottam Patidar
|
1720003007WL008392
|
Parusottam Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
ParusottamPatidar
|
BANK OF INDIA(508505)
|
33
|
DEWAS
|
MP-20-003-007-001/49 (SABUKHEDI)
|
1720003007NRG24110720230130984
|
11/07/2023
|
kailash bai
|
1720003007WL008392
|
kailash bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
kailashbai
|
BANK OF INDIA(508505)
|
34
|
DEWAS
|
MP-20-003-007-001/7 (SABUKHEDI)
|
1720003007NRG24110720230130987
|
11/07/2023
|
badrilal
|
1720003007WL008392
|
badrilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
badrilal
|
BANK OF INDIA(508505)
|
35
|
DEWAS
|
MP-20-003-007-001/7 (SABUKHEDI)
|
1720003007NRG24110720230130988
|
11/07/2023
|
rekha
|
1720003007WL008392
|
rekha
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
DEWAS
|
MP-20-003-007-001/77 (SABUKHEDI)
|
1720003007NRG24110720230130990
|
11/07/2023
|
sangeeta bai
|
1720003007WL008392
|
sangeeta bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-007-001/77 (SABUKHEDI)
|
1720003007NRG24110720230130989
|
11/07/2023
|
shivnarayan
|
1720003007WL008392
|
shivnarayan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DEWAS
|
MP-20-003-007-001/81 (SABUKHEDI)
|
1720003007NRG24110720230130992
|
11/07/2023
|
Vimalbae
|
1720003007WL008392
|
Vimalbae
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Vimalbae
|
BANK OF INDIA(508505)
|
39
|
DEWAS
|
MP-20-003-007-001/85 (SABUKHEDI)
|
1720003007NRG24110720230130993
|
11/07/2023
|
rafik khan
|
1720003007WL008392
|
rafik khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
rafikkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
40
|
DEWAS
|
MP-20-003-007-001/91 (SABUKHEDI)
|
1720003007NRG24110720230130998
|
11/07/2023
|
JITRNDRA
|
1720003007WL008392
|
JITRNDRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
JITRNDRA
|
BANK OF BARODA(606985)
|
41
|
DEWAS
|
MP-20-003-007-001/91 (SABUKHEDI)
|
1720003007NRG24110720230130999
|
11/07/2023
|
PUJA BAI
|
1720003007WL008392
|
PUJA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
PUJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
DEWAS
|
MP-20-003-007-001/91 (SABUKHEDI)
|
1720003007NRG24110720230130997
|
11/07/2023
|
SORAM BAI
|
1720003007WL008392
|
SORAM BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
43
|
DEWAS
|
MP-20-003-007-003/172-A (SABUKHEDI)
|
1720003007NRG24110720230131000
|
11/07/2023
|
Laxmi bae
|
1720003007WL008392
|
Laxmi bae
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Laxmibae
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
44
|
DEWAS
|
MP-20-003-011-002/109 (LASURDIYA SONDA)
|
1720003011NRG24110720230131258
|
11/07/2023
|
jyoti
|
1720003011WL008415
|
jyoti
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120503
|
|
jyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
45
|
DEWAS
|
MP-20-003-011-002/17 (LASURDIYA SONDA)
|
1720003011NRG24110720230131259
|
11/07/2023
|
arjunsingh
|
1720003011WL008415
|
arjunsingh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120503
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
46
|
DEWAS
|
MP-20-003-011-002/39 (LASURDIYA SONDA)
|
1720003011NRG24110720230131260
|
11/07/2023
|
MOHANLAL
|
1720003011WL008415
|
MOHANLAL
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120503
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
47
|
DEWAS
|
MP-20-003-011-002/51 (LASURDIYA SONDA)
|
1720003011NRG24110720230131263
|
11/07/2023
|
LAXMINARAYAN
|
1720003011WL008415
|
LAXMINARAYAN
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120503
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-007-001/113 (SABUKHEDI)
|
1720003007NRG24110720230130946
|
11/07/2023
|
rajesh
|
1720003007WL008392
|
rajesh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
rajesh
|
BANK OF INDIA(508505)
|
49
|
DEWAS
|
MP-20-003-007-001/114 (SABUKHEDI)
|
1720003007NRG24110720230130948
|
11/07/2023
|
Sangita Bai Patidar
|
1720003007WL008392
|
Sangita Bai Patidar
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
SangitaBaiPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
DEWAS
|
MP-20-003-007-001/138 (SABUKHEDI)
|
1720003007NRG24110720230130950
|
11/07/2023
|
JAGDISH
|
1720003007WL008392
|
JAGDISH
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
51
|
DEWAS
|
MP-20-003-007-001/138 (SABUKHEDI)
|
1720003007NRG24110720230130951
|
11/07/2023
|
vishnu
|
1720003007WL008392
|
vishnu
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
vishnu
|
BANK OF INDIA(508505)
|
52
|
DEWAS
|
MP-20-003-007-001/152 (SABUKHEDI)
|
1720003007NRG24110720230130956
|
11/07/2023
|
krishnagopal
|
1720003007WL008392
|
krishnagopal
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
krishnagopal
|
UNION BANK OF INDIA(508500)
|
53
|
DEWAS
|
MP-20-003-007-001/282 (SABUKHEDI)
|
1720003007NRG24110720230130964
|
11/07/2023
|
PREM BAI
|
1720003007WL008392
|
PREM BAI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
54
|
DEWAS
|
MP-20-003-007-001/87 (SABUKHEDI)
|
1720003007NRG24110720230130994
|
11/07/2023
|
Kamal
|
1720003007WL008392
|
Kamal
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Kamal
|
AU SMALL FINANCE BANK LTD(608088)
|
55
|
DEWAS
|
MP-20-003-011-002/39 (LASURDIYA SONDA)
|
1720003011NRG24110720230131261
|
11/07/2023
|
hindu
|
1720003011WL008415
|
hindu
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120503
|
|
hindu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-032-001/339 (AMARPURA)
|
1720003032NRG24110720230131301
|
11/07/2023
|
sapana bai jatav
|
1720003032WL008417
|
sapana bai jatav
|
00048
|
BKID0009145
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
57
|
DEWAS
|
MP-20-003-032-001/81 (AMARPURA)
|
1720003032NRG24110720230131302
|
11/07/2023
|
HIMMATH KHAN
|
1720003032WL008417
|
HIMMATH KHAN
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
HIMMATHKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
DEWAS
|
MP-20-003-032-002/55 (AMARPURA)
|
1720003032NRG24110720230131304
|
11/07/2023
|
DARIYAVBAI MALVI RAMRATAN MALV
|
1720003032WL008417
|
DARIYAVBAI MALVI RAMRATAN MALV
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
DARIYAVBAIMALVIRAMRATANMALV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-042-001/120 (PAWARDA)
|
1720003042NRG24110720230130867
|
11/07/2023
|
Babeeta Patel
|
1720003042WL008387
|
Babeeta Patel
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120503
|
|
BabeetaPatel
|
BANK OF MAHARASHTRA(607387)
|
60
|
DEWAS
|
MP-20-003-042-001/524 (PAWARDA)
|
1720003042NRG24110720230130871
|
11/07/2023
|
Ashik Patel
|
1720003042WL008387
|
Ashik Patel
|
00051
|
MAHB0000141
|
100
|
100
|
Processed
|
16/07/2023
|
|
892120503
|
|
AshikPatel
|
BANK OF BARODA(606985)
|
61
|
DEWAS
|
MP-20-003-042-001/525 (PAWARDA)
|
1720003042NRG24110720230130872
|
11/07/2023
|
Memuna Bee
|
1720003042WL008387
|
Memuna Bee
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120503
|
|
MemunaBee
|
BANK OF BARODA(606985)
|
62
|
DEWAS
|
MP-20-003-042-001/526 (PAWARDA)
|
1720003042NRG24110720230130873
|
11/07/2023
|
Sultana Patel
|
1720003042WL008387
|
Sultana Patel
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120503
|
|
SultanaPatel
|
BANK OF MAHARASHTRA(607387)
|
63
|
DEWAS
|
MP-20-003-042-001/532 (PAWARDA)
|
1720003042NRG24110720230130876
|
11/07/2023
|
Akila Bee
|
1720003042WL008387
|
Akila Bee
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120503
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
DEWAS
|
MP-20-003-042-001/534 (PAWARDA)
|
1720003042NRG24110720230130878
|
11/07/2023
|
Marjina Bee
|
1720003042WL008387
|
Marjina Bee
|
00051
|
MAHB0000141
|
100
|
100
|
Processed
|
16/07/2023
|
|
892120503
|
|
MarjinaBee
|
BANK OF MAHARASHTRA(607387)
|
65
|
DEWAS
|
MP-20-003-042-001/535 (PAWARDA)
|
1720003042NRG24110720230130879
|
11/07/2023
|
Jayda Bee
|
1720003042WL008387
|
Jayda Bee
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120503
|
|
JaydaBee
|
IDBI BANK(607095)
|
66
|
DEWAS
|
MP-20-003-042-001/536 (PAWARDA)
|
1720003042NRG24110720230130880
|
11/07/2023
|
Afsana Bee
|
1720003042WL008387
|
Afsana Bee
|
00051
|
MAHB0000141
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120503
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
67
|
DEWAS
|
MP-20-003-042-001/538 (PAWARDA)
|
1720003042NRG24110720230130881
|
11/07/2023
|
Rukshana Bee
|
1720003042WL008387
|
Rukshana Bee
|
00051
|
MAHB0000141
|
100
|
100
|
Processed
|
16/07/2023
|
|
892120503
|
|
RukshanaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4057
|
4057
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-045-003/185 (GADASHPIPALIYA)
|
1720003045NRG24110720230130883
|
11/07/2023
|
bablu
|
1720003045WL008388
|
bablu
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
bablu
|
CANARA BANK(508532)
|
69
|
DEWAS
|
MP-20-003-045-003/38-A (GADASHPIPALIYA)
|
1720003045NRG24110720230130884
|
11/07/2023
|
Manoj devada
|
1720003045WL008388
|
Manoj devada
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Manojdevada
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-045-003/72-A (GADASHPIPALIYA)
|
1720003045NRG24110720230130901
|
11/07/2023
|
Mukesh Songara
|
1720003045WL008390
|
Mukesh Songara
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
MukeshSongara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-007-001/351 (SABUKHEDI)
|
1720003007NRG24110720230130977
|
11/07/2023
|
Xeema
|
1720003007WL008392
|
Xeema
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Xeema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-007-001/338 (SABUKHEDI)
|
1720003007NRG24110720230130973
|
11/07/2023
|
BHAVANI SHANKAR
|
1720003007WL008392
|
BHAVANI SHANKAR
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
BHAVANISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-042-001/120 (PAWARDA)
|
1720003042NRG24110720230130866
|
11/07/2023
|
Vahid Patel
|
1720003042WL008387
|
Vahid Patel
|
00415
|
SBIN0030007
|
100
|
100
|
Processed
|
16/07/2023
|
|
892120503
|
|
VahidPatel
|
STATE BANK OF INDIA(508548)
|
74
|
DEWAS
|
MP-20-003-042-001/520 (PAWARDA)
|
1720003042NRG24110720230130870
|
11/07/2023
|
Bhayyu Patel
|
1720003042WL008387
|
Bhayyu Patel
|
00415
|
SBIN0030007
|
100
|
100
|
Processed
|
16/07/2023
|
|
892120503
|
|
BhayyuPatel
|
STATE BANK OF INDIA(508548)
|
75
|
DEWAS
|
MP-20-003-045-003/101 (GADASHPIPALIYA)
|
1720003045NRG24110720230130889
|
11/07/2023
|
mahesh
|
1720003045WL008390
|
mahesh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-042-001/140 (PAWARDA)
|
1720003042NRG24110720230130868
|
11/07/2023
|
AMJAD
|
1720003042WL008387
|
AMJAD
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120503
|
|
AMJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-042-001/518 (PAWARDA)
|
1720003042NRG24110720230130869
|
11/07/2023
|
Haider
|
1720003042WL008387
|
Haider
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120503
|
|
Haider
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
DEWAS
|
MP-20-003-042-001/533 (PAWARDA)
|
1720003042NRG24110720230130877
|
11/07/2023
|
Rais
|
1720003042WL008387
|
Rais
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120503
|
|
Rais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-032-001/81 (AMARPURA)
|
1720003032NRG24110720230131303
|
11/07/2023
|
shabana bee himmat khan
|
1720003032WL008417
|
shabana bee himmat khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
shabanabeehimmatkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-007-001/105-A (SABUKHEDI)
|
1720003007NRG24110720230130944
|
11/07/2023
|
Shyamlal
|
1720003007WL008392
|
Shyamlal
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
DEWAS
|
MP-20-003-007-001/147 (SABUKHEDI)
|
1720003007NRG24110720230130955
|
11/07/2023
|
Shushila bai
|
1720003007WL008392
|
Shushila bai
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
DEWAS
|
MP-20-003-011-002/39 (LASURDIYA SONDA)
|
1720003011NRG24110720230131262
|
11/07/2023
|
Vikram
|
1720003011WL008415
|
Vikram
|
00697
|
BKID0MG0415
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120503
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-007-001/351 (SABUKHEDI)
|
1720003007NRG24110720230130976
|
11/07/2023
|
Hariom Gothi
|
1720003007WL008392
|
Hariom Gothi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
HariomGothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
DEWAS
|
MP-20-003-007-001/351-B (SABUKHEDI)
|
1720003007NRG24110720230130979
|
11/07/2023
|
Radheshyam Gothi
|
1720003007WL008392
|
Radheshyam Gothi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
RadheshyamGothi
|
BANK OF INDIA(508505)
|
85
|
DEWAS
|
MP-20-003-007-001/352 (SABUKHEDI)
|
1720003007NRG24110720230130981
|
11/07/2023
|
Shari Kanta Bai Patidar
|
1720003007WL008392
|
Shari Kanta Bai Patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120503
|
|
ShariKantaBaiPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96635
|
96635
|
|
|
|
|
|
|
|