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-20-003-062-002/363 (BHADAPIPALYA)
|
1720003062NRG24111020230252152
|
11/10/2023
|
SANDEEP
|
1720003062WL019788
|
SANDEEP
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-062-002/605 (BHADAPIPALYA)
|
1720003062NRG24111020230252170
|
11/10/2023
|
FULKUWAR
|
1720003062WL019788
|
FULKUWAR
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
FULKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-001-001/438 (MUNDAHEDA)
|
1720003000NRG24111020230252356
|
11/10/2023
|
KHUMAN SINGH
|
1720003WL019806
|
KHUMAN SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-001-001/439 (MUNDAHEDA)
|
1720003000NRG24111020230252357
|
11/10/2023
|
MUKESH
|
1720003WL019806
|
MUKESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
MUKESH
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-001-003/208 (MUNDAHEDA)
|
1720003000NRG24111020230252359
|
11/10/2023
|
bharat singh
|
1720003WL019806
|
bharat singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-001-003/508 (MUNDAHEDA)
|
1720003000NRG24111020230252363
|
11/10/2023
|
VIKAS
|
1720003WL019806
|
VIKAS
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DEWAS
|
MP-20-003-001-003/516 (MUNDAHEDA)
|
1720003000NRG24111020230252369
|
11/10/2023
|
SANJAY
|
1720003WL019806
|
SANJAY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
SANJAY
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-001-003/71 (MUNDAHEDA)
|
1720003000NRG24111020230252370
|
11/10/2023
|
ARJUN
|
1720003WL019806
|
ARJUN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-001-003/513 (MUNDAHEDA)
|
1720003000NRG24111020230252368
|
11/10/2023
|
NIRMAL
|
1720003WL019806
|
NIRMAL
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-042-001/220 (PAWARDA)
|
1720003042NRG24111020230252134
|
11/10/2023
|
Bablu Gammu Patel
|
1720003042WL019784
|
Bablu Gammu Patel
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
08/11/2023
|
|
285733517
|
|
BabluGammuPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-062-002/387 (BHADAPIPALYA)
|
1720003062NRG24111020230252153
|
11/10/2023
|
TUFAN SINGH
|
1720003062WL019788
|
TUFAN SINGH
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
TUFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-078-001/111-A (SUTARKHEDA)
|
1720003078NRG24111020230252397
|
11/10/2023
|
SUMIT
|
1720003078WL019810
|
SUMIT
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733517
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
13
|
DEWAS
|
MP-20-003-078-002/195 (SUTARKHEDA)
|
1720003078NRG24111020230252398
|
11/10/2023
|
PAPPU
|
1720003078WL019810
|
PAPPU
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733517
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-062-002/605 (BHADAPIPALYA)
|
1720003062NRG24111020230252169
|
11/10/2023
|
ANIL
|
1720003062WL019788
|
ANIL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-062-002/431 (BHADAPIPALYA)
|
1720003062NRG24111020230252155
|
11/10/2023
|
MAHESH
|
1720003062WL019788
|
MAHESH
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DEWAS
|
MP-20-003-062-002/431 (BHADAPIPALYA)
|
1720003062NRG24111020230252156
|
11/10/2023
|
RAJKUVAR
|
1720003062WL019788
|
RAJKUVAR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
RAJKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DEWAS
|
MP-20-003-062-002/603 (BHADAPIPALYA)
|
1720003062NRG24111020230252167
|
11/10/2023
|
CHENSINGH
|
1720003062WL019788
|
CHENSINGH
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
CHENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DEWAS
|
MP-20-003-062-002/608 (BHADAPIPALYA)
|
1720003062NRG24111020230252172
|
11/10/2023
|
ANITA RATHOD
|
1720003062WL019788
|
ANITA RATHOD
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
ANITARATHOD
|
BANK OF BARODA(606985)
|
19
|
DEWAS
|
MP-20-003-062-002/608 (BHADAPIPALYA)
|
1720003062NRG24111020230252171
|
11/10/2023
|
RAJENDRA
|
1720003062WL019788
|
RAJENDRA
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-001-003/510 (MUNDAHEDA)
|
1720003000NRG24111020230252365
|
11/10/2023
|
RAJESH
|
1720003WL019806
|
RAJESH
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-079-004/399 (KHATEDIYA)
|
1720003079NRG24111020230252207
|
11/10/2023
|
Radha Bai
|
1720003079WL019798
|
Radha Bai
|
00415
|
SBIN0030239
|
690
|
690
|
Processed
|
08/11/2023
|
|
285733517
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DEWAS
|
MP-20-003-079-004/399 (KHATEDIYA)
|
1720003079NRG24111020230252208
|
11/10/2023
|
Radha Bai
|
1720003079WL019798
|
Radha Bai
|
00415
|
SBIN0030239
|
115
|
115
|
Processed
|
08/11/2023
|
|
285733517
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEWAS
|
MP-20-003-079-005/89 (KHATEDIYA)
|
1720003079NRG24111020230252210
|
11/10/2023
|
VISHAL SISODIYA
|
1720003079WL019799
|
VISHAL SISODIYA
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733517
|
|
VISHALSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DEWAS
|
MP-20-003-079-005/89 (KHATEDIYA)
|
1720003079NRG24111020230252209
|
11/10/2023
|
VISHAL SISODIYA
|
1720003079WL019799
|
VISHAL SISODIYA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
VISHALSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-042-001/502 (PAWARDA)
|
1720003042NRG24111020230252135
|
11/10/2023
|
Shoaib Patel
|
1720003042WL019784
|
Shoaib Patel
|
00468
|
UBIN0537357
|
884
|
884
|
Processed
|
08/11/2023
|
|
285733517
|
|
ShoaibPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-020-001/101 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252279
|
11/10/2023
|
bhader gabagi
|
1720003020WL019804
|
bhader gabagi
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
bhadergabagi
|
UNION BANK OF INDIA(508500)
|
27
|
DEWAS
|
MP-20-003-020-001/148 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252280
|
11/10/2023
|
surendra singh
|
1720003020WL019804
|
surendra singh
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
28
|
DEWAS
|
MP-20-003-020-001/159 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252281
|
11/10/2023
|
Narend patel
|
1720003020WL019804
|
Narend patel
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
Narendpatel
|
UNION BANK OF INDIA(508500)
|
29
|
DEWAS
|
MP-20-003-020-001/161 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252282
|
11/10/2023
|
arjunsingh
|
1720003020WL019804
|
arjunsingh
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
30
|
DEWAS
|
MP-20-003-020-001/162 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252283
|
11/10/2023
|
mukesh patel
|
1720003020WL019804
|
mukesh patel
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
mukeshpatel
|
UNION BANK OF INDIA(508500)
|
31
|
DEWAS
|
MP-20-003-020-001/191 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252284
|
11/10/2023
|
kelas kuwer
|
1720003020WL019804
|
kelas kuwer
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
kelaskuwer
|
UNION BANK OF INDIA(508500)
|
32
|
DEWAS
|
MP-20-003-020-001/191 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252285
|
11/10/2023
|
ranjit singh
|
1720003020WL019804
|
ranjit singh
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
ranjitsingh
|
UNION BANK OF INDIA(508500)
|
33
|
DEWAS
|
MP-20-003-020-001/208 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252286
|
11/10/2023
|
bharat singh sardarsingh
|
1720003020WL019804
|
bharat singh sardarsingh
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
bharatsinghsardarsingh
|
UNION BANK OF INDIA(508500)
|
34
|
DEWAS
|
MP-20-003-020-001/208 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252287
|
11/10/2023
|
bhawer singh
|
1720003020WL019804
|
bhawer singh
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
bhawersingh
|
UNION BANK OF INDIA(508500)
|
35
|
DEWAS
|
MP-20-003-020-001/226 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252288
|
11/10/2023
|
unkar singh
|
1720003020WL019804
|
unkar singh
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
36
|
DEWAS
|
MP-20-003-020-001/226 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252289
|
11/10/2023
|
virendra singh dulesingh
|
1720003020WL019804
|
virendra singh dulesingh
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
virendrasinghdulesingh
|
UNION BANK OF INDIA(508500)
|
37
|
DEWAS
|
MP-20-003-020-001/269 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252291
|
11/10/2023
|
dheraj
|
1720003020WL019804
|
dheraj
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
dheraj
|
UNION BANK OF INDIA(508500)
|
38
|
DEWAS
|
MP-20-003-020-001/271 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252292
|
11/10/2023
|
vikram patel
|
1720003020WL019804
|
vikram patel
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
vikrampatel
|
UNION BANK OF INDIA(508500)
|
39
|
DEWAS
|
MP-20-003-020-001/291 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252293
|
11/10/2023
|
SHANAR LAL
|
1720003020WL019804
|
SHANAR LAL
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
SHANARLAL
|
UNION BANK OF INDIA(508500)
|
40
|
DEWAS
|
MP-20-003-020-001/53 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252294
|
11/10/2023
|
ramlal harlal
|
1720003020WL019804
|
ramlal harlal
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
ramlalharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
DEWAS
|
MP-20-003-020-001/73 (TIGARIYA SANCHA)
|
1720003020NRG24111020230252295
|
11/10/2023
|
sanjay
|
1720003020WL019804
|
sanjay
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
08/11/2023
|
|
285733517
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-001-001/512 (MUNDAHEDA)
|
1720003000NRG24111020230252358
|
11/10/2023
|
PUSHPA
|
1720003WL019806
|
PUSHPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DEWAS
|
MP-20-003-001-003/511 (MUNDAHEDA)
|
1720003000NRG24111020230252367
|
11/10/2023
|
KARAN SINGH
|
1720003WL019806
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733517
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DEWAS
|
MP-20-003-062-002/363 (BHADAPIPALYA)
|
1720003062NRG24111020230252151
|
11/10/2023
|
PAWAN BAI
|
1720003062WL019788
|
PAWAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
PAWANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
DEWAS
|
MP-20-003-062-002/427 (BHADAPIPALYA)
|
1720003062NRG24111020230252154
|
11/10/2023
|
LILA BAI
|
1720003062WL019788
|
LILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DEWAS
|
MP-20-003-062-002/437 (BHADAPIPALYA)
|
1720003062NRG24111020230252157
|
11/10/2023
|
KAMLESH THAKUR
|
1720003062WL019788
|
KAMLESH THAKUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
KAMLESHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
DEWAS
|
MP-20-003-062-002/488 (BHADAPIPALYA)
|
1720003062NRG24111020230252159
|
11/10/2023
|
MAYA BAI
|
1720003062WL019788
|
MAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
DEWAS
|
MP-20-003-062-002/488 (BHADAPIPALYA)
|
1720003062NRG24111020230252158
|
11/10/2023
|
RAJESH GUJRATI
|
1720003062WL019788
|
RAJESH GUJRATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
RAJESHGUJRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
DEWAS
|
MP-20-003-062-002/507 (BHADAPIPALYA)
|
1720003062NRG24111020230252160
|
11/10/2023
|
AAZAD
|
1720003062WL019788
|
AAZAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
AAZAD
|
BANK OF INDIA(508505)
|
50
|
DEWAS
|
MP-20-003-062-002/507 (BHADAPIPALYA)
|
1720003062NRG24111020230252161
|
11/10/2023
|
PUJA
|
1720003062WL019788
|
PUJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
DEWAS
|
MP-20-003-062-002/544 (BHADAPIPALYA)
|
1720003062NRG24111020230252163
|
11/10/2023
|
NITU BAI
|
1720003062WL019788
|
NITU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
NITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
DEWAS
|
MP-20-003-062-002/544 (BHADAPIPALYA)
|
1720003062NRG24111020230252162
|
11/10/2023
|
UMESH PATEL
|
1720003062WL019788
|
UMESH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
UMESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DEWAS
|
MP-20-003-062-002/558 (BHADAPIPALYA)
|
1720003062NRG24111020230252164
|
11/10/2023
|
KAMAL MANDLOI
|
1720003062WL019788
|
KAMAL MANDLOI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
KAMALMANDLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DEWAS
|
MP-20-003-062-002/591 (BHADAPIPALYA)
|
1720003062NRG24111020230252165
|
11/10/2023
|
DHIRENDRA
|
1720003062WL019788
|
DHIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
DHIRENDRA
|
BANK OF INDIA(508505)
|
55
|
DEWAS
|
MP-20-003-062-002/591 (BHADAPIPALYA)
|
1720003062NRG24111020230252166
|
11/10/2023
|
SEEMA BAI
|
1720003062WL019788
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DEWAS
|
MP-20-003-062-002/603 (BHADAPIPALYA)
|
1720003062NRG24111020230252168
|
11/10/2023
|
SANGITA RAWAT
|
1720003062WL019788
|
SANGITA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
SANGITARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-062-002/361 (BHADAPIPALYA)
|
1720003062NRG24111020230252149
|
11/10/2023
|
HANSKUWAR BAI
|
1720003062WL019788
|
HANSKUWAR BAI
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
HANSKUWARBAI
|
BANK OF INDIA(508505)
|
58
|
DEWAS
|
MP-20-003-062-002/361 (BHADAPIPALYA)
|
1720003062NRG24111020230252148
|
11/10/2023
|
RAJARAM
|
1720003062WL019788
|
RAJARAM
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
DEWAS
|
MP-20-003-062-002/363 (BHADAPIPALYA)
|
1720003062NRG24111020230252150
|
11/10/2023
|
RAMSINGH
|
1720003062WL019788
|
RAMSINGH
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-040-001/480 (JAMGOD)
|
1720003040NRG24111020230252145
|
11/10/2023
|
Fharuk
|
1720003040WL019786
|
Fharuk
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
Fharuk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DEWAS
|
MP-20-003-040-001/480-A (JAMGOD)
|
1720003040NRG24111020230252146
|
11/10/2023
|
irfan khan
|
1720003040WL019786
|
irfan khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
irfankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-001-003/502 (MUNDAHEDA)
|
1720003000NRG24111020230252360
|
11/10/2023
|
MAHESH
|
1720003WL019806
|
MAHESH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
DEWAS
|
MP-20-003-001-003/503 (MUNDAHEDA)
|
1720003000NRG24111020230252361
|
11/10/2023
|
RAKESH
|
1720003WL019806
|
RAKESH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
RAKESH
|
BANK OF INDIA(508505)
|
64
|
DEWAS
|
MP-20-003-001-003/510 (MUNDAHEDA)
|
1720003000NRG24111020230252366
|
11/10/2023
|
VISHNU BAI
|
1720003WL019806
|
VISHNU BAI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733517
|
|
VISHNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68431
|
68431
|
|
|
|
|
|
|
|