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-20-003-052-001/100 (GUJARBAPCHYA)
|
1720003052NRG24200220240409209
|
20/02/2024
|
SULTAN KHAN
|
1720003052WL031481
|
SULTAN KHAN
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
SULTANKHAN
|
BANK OF BARODA(606985)
|
2
|
DEWAS
|
MP-20-003-052-002/295 (GUJARBAPCHYA)
|
1720003052NRG24200220240409221
|
20/02/2024
|
Vahid
|
1720003052WL031481
|
Vahid
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
Vahid
|
BANK OF BARODA(606985)
|
3
|
DEWAS
|
MP-20-003-079-001/45 (KHATEDIYA)
|
1720003079NRG24200220240409471
|
20/02/2024
|
vijay
|
1720003079WL031499
|
vijay
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-007-001/342 (SABUKHEDI)
|
1720003007NRG24190220240409103
|
20/02/2024
|
ROHIT
|
1720003007WL031475
|
ROHIT
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
ROHIT
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-007-001/354 (SABUKHEDI)
|
1720003007NRG24190220240409104
|
20/02/2024
|
Dinesh Babulal Malviya
|
1720003007WL031475
|
Dinesh Babulal Malviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
DineshBabulalMalviya
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-007-003/163 (SABUKHEDI)
|
1720003007NRG24190220240409107
|
20/02/2024
|
Komal Suner
|
1720003007WL031475
|
Komal Suner
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
KomalSuner
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-007-003/163 (SABUKHEDI)
|
1720003007NRG24190220240409106
|
20/02/2024
|
SANJAY
|
1720003007WL031475
|
SANJAY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
SANJAY
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-007-003/18 (SABUKHEDI)
|
1720003007NRG24190220240409108
|
20/02/2024
|
PIRUSINGH
|
1720003007WL031475
|
PIRUSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-007-003/268 (SABUKHEDI)
|
1720003007NRG24190220240409110
|
20/02/2024
|
VIKRAM SINGH
|
1720003007WL031475
|
VIKRAM SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-007-003/281 (SABUKHEDI)
|
1720003007NRG24190220240409112
|
20/02/2024
|
REKHA
|
1720003007WL031475
|
REKHA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
REKHA
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-007-003/48 (SABUKHEDI)
|
1720003007NRG24190220240409115
|
20/02/2024
|
RAMESH
|
1720003007WL031475
|
RAMESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
RAMESH
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-007-003/48 (SABUKHEDI)
|
1720003007NRG24190220240409116
|
20/02/2024
|
SITA BAI
|
1720003007WL031475
|
SITA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
SITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
DEWAS
|
MP-20-003-007-003/49 (SABUKHEDI)
|
1720003007NRG24190220240409117
|
20/02/2024
|
HINDUSINGH
|
1720003007WL031475
|
HINDUSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
HINDUSINGH
|
BANK OF INDIA(508505)
|
14
|
DEWAS
|
MP-20-003-007-003/62 (SABUKHEDI)
|
1720003007NRG24190220240409119
|
20/02/2024
|
PRBHULAL
|
1720003007WL031475
|
PRBHULAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
PRBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DEWAS
|
MP-20-003-007-003/9 (SABUKHEDI)
|
1720003007NRG24190220240409122
|
20/02/2024
|
KANYALAL
|
1720003007WL031475
|
KANYALAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
KANYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-007-001/116 (SABUKHEDI)
|
1720003007NRG24190220240409098
|
20/02/2024
|
kamal singh
|
1720003007WL031475
|
kamal singh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
DEWAS
|
MP-20-003-007-001/171 (SABUKHEDI)
|
1720003007NRG24190220240409099
|
20/02/2024
|
RAKHI
|
1720003007WL031475
|
RAKHI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
RAKHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
DEWAS
|
MP-20-003-007-001/272 (SABUKHEDI)
|
1720003007NRG24190220240409101
|
20/02/2024
|
Nitu wife of Manohar
|
1720003007WL031475
|
Nitu wife of Manohar
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
NituwifeofManohar
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-007-001/330 (SABUKHEDI)
|
1720003007NRG24190220240409102
|
20/02/2024
|
RAHUL
|
1720003007WL031475
|
RAHUL
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
DEWAS
|
MP-20-003-007-001/355 (SABUKHEDI)
|
1720003007NRG24190220240409105
|
20/02/2024
|
Sarita bai
|
1720003007WL031475
|
Sarita bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
Saritabai
|
BANK OF INDIA(508505)
|
21
|
DEWAS
|
MP-20-003-007-003/281 (SABUKHEDI)
|
1720003007NRG24190220240409111
|
20/02/2024
|
PHOOL SINGH
|
1720003007WL031475
|
PHOOL SINGH
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-007-003/49 (SABUKHEDI)
|
1720003007NRG24190220240409118
|
20/02/2024
|
Kamla Bai
|
1720003007WL031475
|
Kamla Bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-052-001/14-A (GUJARBAPCHYA)
|
1720003052NRG24200220240409211
|
20/02/2024
|
jayda bee
|
1720003052WL031481
|
jayda bee
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
jaydabee
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-052-001/327 (GUJARBAPCHYA)
|
1720003052NRG24200220240409217
|
20/02/2024
|
KALIM KHAN
|
1720003052WL031481
|
KALIM KHAN
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
KALIMKHAN
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-052-002/350 (GUJARBAPCHYA)
|
1720003052NRG24200220240409224
|
20/02/2024
|
RUKSAR BEE
|
1720003052WL031481
|
RUKSAR BEE
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
RUKSARBEE
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-052-002/351 (GUJARBAPCHYA)
|
1720003052NRG24200220240409225
|
20/02/2024
|
IMRAN KHAN
|
1720003052WL031481
|
IMRAN KHAN
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
IMRANKHAN
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-052-002/352 (GUJARBAPCHYA)
|
1720003052NRG24200220240409226
|
20/02/2024
|
Rukhsar bee
|
1720003052WL031481
|
Rukhsar bee
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
Rukhsarbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-052-002/356 (GUJARBAPCHYA)
|
1720003052NRG24200220240409227
|
20/02/2024
|
ABRAR
|
1720003052WL031481
|
ABRAR
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
ABRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-079-001/35-A (KHATEDIYA)
|
1720003079NRG24200220240409466
|
20/02/2024
|
punjraj
|
1720003079WL031499
|
punjraj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
punjraj
|
CENTRAL BANK OF INDIA(607115)
|
30
|
DEWAS
|
MP-20-003-079-001/42 (KHATEDIYA)
|
1720003079NRG24200220240409468
|
20/02/2024
|
archana
|
1720003079WL031499
|
archana
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
archana
|
BANK OF BARODA(606985)
|
31
|
DEWAS
|
MP-20-003-079-001/42 (KHATEDIYA)
|
1720003079NRG24200220240409467
|
20/02/2024
|
premsingh
|
1720003079WL031499
|
premsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302817255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
DEWAS
|
MP-20-003-079-001/43 (KHATEDIYA)
|
1720003079NRG24200220240409469
|
20/02/2024
|
raju
|
1720003079WL031499
|
raju
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
raju
|
STATE BANK OF INDIA(508548)
|
33
|
DEWAS
|
MP-20-003-079-001/44 (KHATEDIYA)
|
1720003079NRG24200220240409470
|
20/02/2024
|
hukum
|
1720003079WL031499
|
hukum
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DEWAS
|
MP-20-003-079-001/51 (KHATEDIYA)
|
1720003079NRG24200220240409472
|
20/02/2024
|
TINKU RAWAT
|
1720003079WL031499
|
TINKU RAWAT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
TINKURAWAT
|
CENTRAL BANK OF INDIA(607115)
|
35
|
DEWAS
|
MP-20-003-079-001/56 (KHATEDIYA)
|
1720003079NRG24200220240409473
|
20/02/2024
|
vishnuprasad
|
1720003079WL031499
|
vishnuprasad
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
36
|
DEWAS
|
MP-20-003-079-002/232 (KHATEDIYA)
|
1720003079NRG24200220240409475
|
20/02/2024
|
tejkaran
|
1720003079WL031499
|
tejkaran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
tejkaran
|
STATE BANK OF INDIA(508548)
|
37
|
DEWAS
|
MP-20-003-079-002/248 (KHATEDIYA)
|
1720003079NRG24200220240409476
|
20/02/2024
|
santosh laxminaryan
|
1720003079WL031499
|
santosh laxminaryan
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302817255
|
|
santoshlaxminaryan
|
STATE BANK OF INDIA(508548)
|
38
|
DEWAS
|
MP-20-003-079-002/306 (KHATEDIYA)
|
1720003079NRG24200220240409477
|
20/02/2024
|
manohar choudhary
|
1720003079WL031499
|
manohar choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
manoharchoudhary
|
STATE BANK OF INDIA(508548)
|
39
|
DEWAS
|
MP-20-003-079-002/311 (KHATEDIYA)
|
1720003079NRG24200220240409478
|
20/02/2024
|
bhadar puri goswami
|
1720003079WL031499
|
bhadar puri goswami
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
bhadarpurigoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
DEWAS
|
MP-20-003-079-004/179 (KHATEDIYA)
|
1720003079NRG24200220240409479
|
20/02/2024
|
ritu bhati
|
1720003079WL031499
|
ritu bhati
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
ritubhati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
41
|
DEWAS
|
MP-20-003-079-004/278 (KHATEDIYA)
|
1720003079NRG24200220240409481
|
20/02/2024
|
SEEMA DAYMA
|
1720003079WL031499
|
SEEMA DAYMA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
SEEMADAYMA
|
STATE BANK OF INDIA(508548)
|
42
|
DEWAS
|
MP-20-003-079-004/45 (KHATEDIYA)
|
1720003079NRG24200220240409483
|
20/02/2024
|
RAMESH
|
1720003079WL031499
|
RAMESH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
RAMESH
|
BANK OF BARODA(606985)
|
43
|
DEWAS
|
MP-20-003-079-004/64 (KHATEDIYA)
|
1720003079NRG24200220240409485
|
20/02/2024
|
thavar
|
1720003079WL031499
|
thavar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
thavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-028-001/536 (BANGAR)
|
1720003028NRG24200220240409487
|
20/02/2024
|
Mithun choudhari
|
1720003028WL031500
|
Mithun choudhari
|
00468
|
UBIN0537357
|
884
|
884
|
Processed
|
13/04/2024
|
|
302817255
|
|
Mithunchoudhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-028-001/537 (BANGAR)
|
1720003028NRG24200220240409488
|
20/02/2024
|
Santosh bagari
|
1720003028WL031500
|
Santosh bagari
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
302817255
|
|
Santoshbagari
|
UNION BANK OF INDIA(508500)
|
46
|
DEWAS
|
MP-20-003-028-001/54 (BANGAR)
|
1720003028NRG24200220240409489
|
20/02/2024
|
Manoj Parmar
|
1720003028WL031500
|
Manoj Parmar
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
302817255
|
|
ManojParmar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-007-003/18 (SABUKHEDI)
|
1720003007NRG24190220240409109
|
20/02/2024
|
Jaskunvar
|
1720003007WL031475
|
Jaskunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
Jaskunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
DEWAS
|
MP-20-003-079-004/267 (KHATEDIYA)
|
1720003079NRG24200220240409480
|
20/02/2024
|
madhu
|
1720003079WL031499
|
madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-052-001/124 (GUJARBAPCHYA)
|
1720003052NRG24200220240409210
|
20/02/2024
|
NASIR KHAN
|
1720003052WL031481
|
NASIR KHAN
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
NASIRKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
DEWAS
|
MP-20-003-052-001/180 (GUJARBAPCHYA)
|
1720003052NRG24200220240409212
|
20/02/2024
|
akil khan
|
1720003052WL031481
|
akil khan
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
akilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
DEWAS
|
MP-20-003-052-001/183 (GUJARBAPCHYA)
|
1720003052NRG24200220240409213
|
20/02/2024
|
NOSHAD
|
1720003052WL031481
|
NOSHAD
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
NOSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
DEWAS
|
MP-20-003-052-001/50-B (GUJARBAPCHYA)
|
1720003052NRG24200220240409218
|
20/02/2024
|
komal
|
1720003052WL031481
|
komal
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-028-001/186 (BANGAR)
|
1720003028NRG24200220240409486
|
20/02/2024
|
Devkaran
|
1720003028WL031500
|
Devkaran
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
13/04/2024
|
|
302817255
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
54
|
DEWAS
|
MP-20-003-028-001/545 (BANGAR)
|
1720003028NRG24200220240409490
|
20/02/2024
|
Ramcharan Hariram Dulera
|
1720003028WL031500
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
12/04/2024
|
|
302817255
|
|
RamcharanHariramDulera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-079-002/201-A (KHATEDIYA)
|
1720003079NRG24200220240409474
|
20/02/2024
|
rajat mandloi
|
1720003079WL031499
|
rajat mandloi
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
rajatmandloi
|
STATE BANK OF INDIA(508548)
|
56
|
DEWAS
|
MP-20-003-079-004/279 (KHATEDIYA)
|
1720003079NRG24200220240409482
|
20/02/2024
|
narendra sitaram
|
1720003079WL031499
|
narendra sitaram
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
narendrasitaram
|
STATE BANK OF INDIA(508548)
|
57
|
DEWAS
|
MP-20-003-079-004/47 (KHATEDIYA)
|
1720003079NRG24200220240409484
|
20/02/2024
|
SUKHRAM
|
1720003079WL031499
|
SUKHRAM
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817255
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-052-001/10 (GUJARBAPCHYA)
|
1720003052NRG24200220240409208
|
20/02/2024
|
Afsanabi
|
1720003052WL031481
|
Afsanabi
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
Afsanabi
|
BANK OF BARODA(606985)
|
59
|
DEWAS
|
MP-20-003-052-001/3 (GUJARBAPCHYA)
|
1720003052NRG24200220240409214
|
20/02/2024
|
indarsigh
|
1720003052WL031481
|
indarsigh
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
indarsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
DEWAS
|
MP-20-003-052-001/3-A (GUJARBAPCHYA)
|
1720003052NRG24200220240409215
|
20/02/2024
|
radha bai
|
1720003052WL031481
|
radha bai
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DEWAS
|
MP-20-003-052-001/316 (GUJARBAPCHYA)
|
1720003052NRG24200220240409216
|
20/02/2024
|
VATUL BEE
|
1720003052WL031481
|
VATUL BEE
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
VATULBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DEWAS
|
MP-20-003-052-001/52 (GUJARBAPCHYA)
|
1720003052NRG24200220240409219
|
20/02/2024
|
KAMRUNNISHA
|
1720003052WL031481
|
KAMRUNNISHA
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
KAMRUNNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
DEWAS
|
MP-20-003-052-001/82-A (GUJARBAPCHYA)
|
1720003052NRG24200220240409220
|
20/02/2024
|
Akila bi
|
1720003052WL031481
|
Akila bi
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
Akilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
DEWAS
|
MP-20-003-052-002/296 (GUJARBAPCHYA)
|
1720003052NRG24200220240409222
|
20/02/2024
|
mubarik
|
1720003052WL031481
|
mubarik
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
DEWAS
|
MP-20-003-052-002/327 (GUJARBAPCHYA)
|
1720003052NRG24200220240409223
|
20/02/2024
|
ALLANOOR
|
1720003052WL031481
|
ALLANOOR
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302817255
|
|
ALLANOOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-007-001/272 (SABUKHEDI)
|
1720003007NRG24190220240409100
|
20/02/2024
|
Manohar
|
1720003007WL031475
|
Manohar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
Manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
DEWAS
|
MP-20-003-007-003/36-A (SABUKHEDI)
|
1720003007NRG24190220240409113
|
20/02/2024
|
Madhu Bai
|
1720003007WL031475
|
Madhu Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
MadhuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
DEWAS
|
MP-20-003-007-003/36-A (SABUKHEDI)
|
1720003007NRG24190220240409114
|
20/02/2024
|
Pepu Bai
|
1720003007WL031475
|
Pepu Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
PepuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
DEWAS
|
MP-20-003-007-003/62-B (SABUKHEDI)
|
1720003007NRG24190220240409120
|
20/02/2024
|
Gopal Gurjar
|
1720003007WL031475
|
Gopal Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
GopalGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
DEWAS
|
MP-20-003-007-003/8 (SABUKHEDI)
|
1720003007NRG24190220240409121
|
20/02/2024
|
Arjun Bodana
|
1720003007WL031475
|
Arjun Bodana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817255
|
|
ArjunBodana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|