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-20-003-087-001/201-A (SAROL)
|
1720003000NRG24051220230312876
|
05/12/2023
|
AASHIQ
|
1720003WL024545
|
AASHIQ
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
AASHIQ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-031-001/160 (KHAJURIYA)
|
1720003031NRG24041220230312441
|
05/12/2023
|
radhesyam
|
1720003031WL024511
|
radhesyam
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-005-001/107 (PANTHMUNDLA)
|
1720003005NRG24041220230312416
|
05/12/2023
|
FIRROJ
|
1720003005WL024509
|
FIRROJ
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
FIRROJ
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-005-001/153 (PANTHMUNDLA)
|
1720003005NRG24041220230312417
|
05/12/2023
|
najir
|
1720003005WL024509
|
najir
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
najir
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-005-001/54 (PANTHMUNDLA)
|
1720003005NRG24041220230312418
|
05/12/2023
|
YUSUF
|
1720003005WL024509
|
YUSUF
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
YUSUF
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-005-001/78 (PANTHMUNDLA)
|
1720003005NRG24041220230312420
|
05/12/2023
|
VAHID
|
1720003005WL024509
|
VAHID
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
VAHID
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-007-001/102-A (SABUKHEDI)
|
1720003007NRG24051220230312586
|
05/12/2023
|
Pawan Varma
|
1720003007WL024521
|
Pawan Varma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
PawanVarma
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-007-001/105 (SABUKHEDI)
|
1720003007NRG24051220230312587
|
05/12/2023
|
JASODABAI
|
1720003007WL024521
|
JASODABAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
JASODABAI
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-007-001/158 (SABUKHEDI)
|
1720003007NRG24051220230312588
|
05/12/2023
|
Omprakash
|
1720003007WL024521
|
Omprakash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
Omprakash
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-007-001/321-A (SABUKHEDI)
|
1720003007NRG24051220230312590
|
05/12/2023
|
sabbu bee
|
1720003007WL024521
|
sabbu bee
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
sabbubee
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-007-001/321-A (SABUKHEDI)
|
1720003007NRG24051220230312589
|
05/12/2023
|
SHERAJUDDEEN
|
1720003007WL024521
|
SHERAJUDDEEN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
SHERAJUDDEEN
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-007-001/341 (SABUKHEDI)
|
1720003007NRG24051220230312592
|
05/12/2023
|
LAXMI
|
1720003007WL024521
|
LAXMI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
LAXMI
|
BANK OF INDIA(508505)
|
13
|
DEWAS
|
MP-20-003-007-001/341 (SABUKHEDI)
|
1720003007NRG24051220230312591
|
05/12/2023
|
RAJESH
|
1720003007WL024521
|
RAJESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-007-001/351-A (SABUKHEDI)
|
1720003007NRG24051220230312594
|
05/12/2023
|
Ritesh Radheshyam
|
1720003007WL024521
|
Ritesh Radheshyam
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RiteshRadheshyam
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-007-001/356 (SABUKHEDI)
|
1720003007NRG24051220230312598
|
05/12/2023
|
Manju
|
1720003007WL024521
|
Manju
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
Manju
|
BANK OF INDIA(508505)
|
16
|
DEWAS
|
MP-20-003-007-001/356 (SABUKHEDI)
|
1720003007NRG24051220230312597
|
05/12/2023
|
Rakesh Verma
|
1720003007WL024521
|
Rakesh Verma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RakeshVerma
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-007-001/358 (SABUKHEDI)
|
1720003007NRG24051220230312600
|
05/12/2023
|
Arjun Malviya
|
1720003007WL024521
|
Arjun Malviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
ArjunMalviya
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-007-001/358 (SABUKHEDI)
|
1720003007NRG24051220230312601
|
05/12/2023
|
Jyoti Malviya
|
1720003007WL024521
|
Jyoti Malviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
JyotiMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DEWAS
|
MP-20-003-007-001/85 (SABUKHEDI)
|
1720003007NRG24051220230312603
|
05/12/2023
|
rafik khan
|
1720003007WL024521
|
rafik khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
rafikkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
20
|
DEWAS
|
MP-20-003-007-001/86 (SABUKHEDI)
|
1720003007NRG24051220230312604
|
05/12/2023
|
Deepak Rajaram Chouhan
|
1720003007WL024521
|
Deepak Rajaram Chouhan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
DeepakRajaramChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DEWAS
|
MP-20-003-013-001/427 (RALAMANDAL)
|
1720003013NRG24051220230312798
|
05/12/2023
|
chotu shah
|
1720003013WL024536
|
chotu shah
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
01/01/2024
|
|
320549607
|
|
chotushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DEWAS
|
MP-20-003-095-002/140 (SUTALI)
|
1720003095NRG24041220230312421
|
05/12/2023
|
ISHWAR LAL
|
1720003095WL024510
|
ISHWAR LAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DEWAS
|
MP-20-003-095-002/141 (SUTALI)
|
1720003095NRG24041220230312422
|
05/12/2023
|
JAGDISH
|
1720003095WL024510
|
JAGDISH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DEWAS
|
MP-20-003-095-002/142 (SUTALI)
|
1720003095NRG24041220230312423
|
05/12/2023
|
RAMPRASAD SHARMA
|
1720003095WL024510
|
RAMPRASAD SHARMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RAMPRASADSHARMA
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-095-002/34 (SUTALI)
|
1720003095NRG24041220230312430
|
05/12/2023
|
RAGHUNANDAN SHARMA
|
1720003095WL024510
|
RAGHUNANDAN SHARMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RAGHUNANDANSHARMA
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-095-002/36 (SUTALI)
|
1720003095NRG24041220230312431
|
05/12/2023
|
INDER SING
|
1720003095WL024510
|
INDER SING
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
INDERSING
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-095-002/44 (SUTALI)
|
1720003095NRG24041220230312432
|
05/12/2023
|
JUGALDAS BHERUDAS
|
1720003095WL024510
|
JUGALDAS BHERUDAS
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
JUGALDASBHERUDAS
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-095-002/45 (SUTALI)
|
1720003095NRG24041220230312435
|
05/12/2023
|
RANU SHARMA
|
1720003095WL024510
|
RANU SHARMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RANUSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
DEWAS
|
MP-20-003-095-002/45 (SUTALI)
|
1720003095NRG24041220230312434
|
05/12/2023
|
shubham
|
1720003095WL024510
|
shubham
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DEWAS
|
MP-20-003-095-002/45 (SUTALI)
|
1720003095NRG24041220230312433
|
05/12/2023
|
shyam
|
1720003095WL024510
|
shyam
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
shyam
|
BANK OF INDIA(508505)
|
31
|
DEWAS
|
MP-20-003-095-002/50 (SUTALI)
|
1720003095NRG24041220230312436
|
05/12/2023
|
Dilip
|
1720003095WL024510
|
Dilip
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
Dilip
|
BANK OF INDIA(508505)
|
32
|
DEWAS
|
MP-20-003-095-002/72-A (SUTALI)
|
1720003095NRG24041220230312438
|
05/12/2023
|
HARAKUNVAR BAI
|
1720003095WL024510
|
HARAKUNVAR BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
HARAKUNVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
DEWAS
|
MP-20-003-095-002/72-A (SUTALI)
|
1720003095NRG24041220230312437
|
05/12/2023
|
SATYNARAYAN
|
1720003095WL024510
|
SATYNARAYAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
SATYNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
34
|
DEWAS
|
MP-20-003-095-002/98 (SUTALI)
|
1720003095NRG24041220230312440
|
05/12/2023
|
SURESH
|
1720003095WL024510
|
SURESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
SURESH
|
BANK OF INDIA(508505)
|
35
|
DEWAS
|
MP-20-003-096-001/11 (HEBATPURA)
|
1720003000NRG24051220230312860
|
05/12/2023
|
suganbai
|
1720003WL024544
|
suganbai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320549607
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
DEWAS
|
MP-20-003-096-001/14 (HEBATPURA)
|
1720003000NRG24051220230312861
|
05/12/2023
|
ramesh
|
1720003WL024544
|
ramesh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320549607
|
|
ramesh
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-096-001/14 (HEBATPURA)
|
1720003000NRG24051220230312862
|
05/12/2023
|
Ramsingh
|
1720003WL024544
|
Ramsingh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320549607
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
38
|
DEWAS
|
MP-20-003-096-001/23258287 (HEBATPURA)
|
1720003000NRG24051220230312863
|
05/12/2023
|
rajkumari
|
1720003WL024544
|
rajkumari
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320549607
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DEWAS
|
MP-20-003-096-001/246176481 (HEBATPURA)
|
1720003000NRG24051220230312864
|
05/12/2023
|
ashok
|
1720003WL024544
|
ashok
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
01/01/2024
|
|
320549607
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DEWAS
|
MP-20-003-096-001/45 (HEBATPURA)
|
1720003000NRG24051220230312865
|
05/12/2023
|
jagdish
|
1720003WL024544
|
jagdish
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
01/01/2024
|
|
320549607
|
|
jagdish
|
BANK OF INDIA(508505)
|
41
|
DEWAS
|
MP-20-003-096-001/50 (HEBATPURA)
|
1720003000NRG24051220230312866
|
05/12/2023
|
omkar lal
|
1720003WL024544
|
omkar lal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320549607
|
|
omkarlal
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-096-001/65 (HEBATPURA)
|
1720003000NRG24051220230312867
|
05/12/2023
|
kantabai
|
1720003WL024544
|
kantabai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320549607
|
|
kantabai
|
BANK OF INDIA(508505)
|
43
|
DEWAS
|
MP-20-003-096-002/12 (HEBATPURA)
|
1720003000NRG24051220230312868
|
05/12/2023
|
jujharsingh
|
1720003WL024544
|
jujharsingh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320549607
|
|
jujharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-005-001/59 (PANTHMUNDLA)
|
1720003005NRG24041220230312419
|
05/12/2023
|
RADHESHYAM
|
1720003005WL024509
|
RADHESHYAM
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-085-002/86 (TINONIYA)
|
1720003085NRG24051220230312500
|
05/12/2023
|
Kapil Jat
|
1720003085WL024516
|
Kapil Jat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
KapilJat
|
ICICI BANK LTD(508534)
|
46
|
DEWAS
|
MP-20-003-085-002/86 (TINONIYA)
|
1720003085NRG24051220230312499
|
05/12/2023
|
Omprakash
|
1720003085WL024516
|
Omprakash
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
47
|
DEWAS
|
MP-20-003-085-002/86-A (TINONIYA)
|
1720003085NRG24051220230312502
|
05/12/2023
|
Sunita Jat
|
1720003085WL024516
|
Sunita Jat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
SunitaJat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-087-001/120 (SAROL)
|
1720003000NRG24051220230312872
|
05/12/2023
|
maniram
|
1720003WL024545
|
maniram
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
01/01/2024
|
|
320549607
|
|
maniram
|
PUNJAB & SIND BANK(607087)
|
49
|
DEWAS
|
MP-20-003-087-001/120-A (SAROL)
|
1720003000NRG24051220230312873
|
05/12/2023
|
mohan
|
1720003WL024545
|
mohan
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
50
|
DEWAS
|
MP-20-003-087-001/273-A (SAROL)
|
1720003000NRG24051220230312879
|
05/12/2023
|
lakhan
|
1720003WL024545
|
lakhan
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
lakhan
|
PUNJAB & SIND BANK(607087)
|
51
|
DEWAS
|
MP-20-003-087-001/334-A (SAROL)
|
1720003000NRG24051220230312880
|
05/12/2023
|
Kala bai
|
1720003WL024545
|
Kala bai
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
52
|
DEWAS
|
MP-20-003-087-001/350 (SAROL)
|
1720003000NRG24051220230312881
|
05/12/2023
|
Shakil khan
|
1720003WL024545
|
Shakil khan
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
01/01/2024
|
|
320549607
|
|
Shakilkhan
|
PUNJAB & SIND BANK(607087)
|
53
|
DEWAS
|
MP-20-003-087-001/380 (SAROL)
|
1720003000NRG24051220230312882
|
05/12/2023
|
Lakhan shing
|
1720003WL024545
|
Lakhan shing
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
01/01/2024
|
|
320549607
|
|
Lakhanshing
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-031-001/197 (KHAJURIYA)
|
1720003031NRG24041220230312444
|
05/12/2023
|
gordhan
|
1720003031WL024511
|
gordhan
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-095-002/144 (SUTALI)
|
1720003095NRG24041220230312424
|
05/12/2023
|
RAVI MALVIYA
|
1720003095WL024510
|
RAVI MALVIYA
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RAVIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-085-002/86-A (TINONIYA)
|
1720003085NRG24051220230312501
|
05/12/2023
|
Dinesh
|
1720003085WL024516
|
Dinesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-013-001/155 (RALAMANDAL)
|
1720003013NRG24051220230312795
|
05/12/2023
|
sitaram
|
1720003013WL024536
|
sitaram
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
01/01/2024
|
|
320549607
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
DEWAS
|
MP-20-003-013-001/276 (RALAMANDAL)
|
1720003013NRG24051220230312796
|
05/12/2023
|
DINESH
|
1720003013WL024536
|
DINESH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
DEWAS
|
MP-20-003-013-001/305 (RALAMANDAL)
|
1720003013NRG24051220230312797
|
05/12/2023
|
sima
|
1720003013WL024536
|
sima
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
01/01/2024
|
|
320549607
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
DEWAS
|
MP-20-003-013-001/46 (RALAMANDAL)
|
1720003013NRG24051220230312799
|
05/12/2023
|
bhuri bee
|
1720003013WL024536
|
bhuri bee
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
bhuribee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DEWAS
|
MP-20-003-013-001/48 (RALAMANDAL)
|
1720003013NRG24051220230312800
|
05/12/2023
|
RATANLAL
|
1720003013WL024536
|
RATANLAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DEWAS
|
MP-20-003-013-001/51 (RALAMANDAL)
|
1720003013NRG24051220230312801
|
05/12/2023
|
nayju saha
|
1720003013WL024536
|
nayju saha
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
01/01/2024
|
|
320549607
|
|
nayjusaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
DEWAS
|
MP-20-003-013-001/567 (RALAMANDAL)
|
1720003013NRG24051220230312802
|
05/12/2023
|
nagina bi
|
1720003013WL024536
|
nagina bi
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
01/01/2024
|
|
320549607
|
|
naginabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
DEWAS
|
MP-20-003-013-001/572 (RALAMANDAL)
|
1720003013NRG24051220230312803
|
05/12/2023
|
shahid shah
|
1720003013WL024536
|
shahid shah
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
shahidshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
DEWAS
|
MP-20-003-013-001/9 (RALAMANDAL)
|
1720003013NRG24051220230312805
|
05/12/2023
|
PRAHALAD
|
1720003013WL024536
|
PRAHALAD
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320549607
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-031-001/160-A (KHAJURIYA)
|
1720003031NRG24041220230312442
|
05/12/2023
|
ajay radheshyam
|
1720003031WL024511
|
ajay radheshyam
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
ajayradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
DEWAS
|
MP-20-003-031-001/160-B (KHAJURIYA)
|
1720003031NRG24041220230312443
|
05/12/2023
|
suraj radhesyam
|
1720003031WL024511
|
suraj radhesyam
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
surajradhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-085-002/91 (TINONIYA)
|
1720003085NRG24051220230312503
|
05/12/2023
|
DEVENDRA
|
1720003085WL024516
|
DEVENDRA
|
00697
|
BKID0MG0105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320549607
|
|
DEVENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-087-001/115 (SAROL)
|
1720003000NRG24051220230312869
|
05/12/2023
|
seema
|
1720003WL024545
|
seema
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
DEWAS
|
MP-20-003-087-001/116 (SAROL)
|
1720003000NRG24051220230312870
|
05/12/2023
|
MAGILAL
|
1720003WL024545
|
MAGILAL
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
01/01/2024
|
|
320549607
|
|
MAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
DEWAS
|
MP-20-003-087-001/119 (SAROL)
|
1720003000NRG24051220230312871
|
05/12/2023
|
mhbubkha
|
1720003WL024545
|
mhbubkha
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
01/01/2024
|
|
320549607
|
|
mhbubkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
DEWAS
|
MP-20-003-087-001/124 (SAROL)
|
1720003000NRG24051220230312874
|
05/12/2023
|
satare kha
|
1720003WL024545
|
satare kha
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
01/01/2024
|
|
320549607
|
|
satarekha
|
PUNJAB & SIND BANK(607087)
|
73
|
DEWAS
|
MP-20-003-087-001/187 (SAROL)
|
1720003000NRG24051220230312875
|
05/12/2023
|
arjun
|
1720003WL024545
|
arjun
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
arjun
|
FEDERAL BANK(607165)
|
74
|
DEWAS
|
MP-20-003-087-001/250 (SAROL)
|
1720003000NRG24051220230312877
|
05/12/2023
|
antar sing
|
1720003WL024545
|
antar sing
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
antarsing
|
PUNJAB & SIND BANK(607087)
|
75
|
DEWAS
|
MP-20-003-087-001/273-A (SAROL)
|
1720003000NRG24051220230312878
|
05/12/2023
|
Shvnarayan
|
1720003WL024545
|
Shvnarayan
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
Shvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
DEWAS
|
MP-20-003-087-001/383 (SAROL)
|
1720003000NRG24051220230312883
|
05/12/2023
|
Ashik khan
|
1720003WL024545
|
Ashik khan
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
01/01/2024
|
|
320549607
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
DEWAS
|
MP-20-003-087-001/44 (SAROL)
|
1720003000NRG24051220230312885
|
05/12/2023
|
BABUKHA
|
1720003WL024545
|
BABUKHA
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-013-001/752 (RALAMANDAL)
|
1720003013NRG24051220230312804
|
05/12/2023
|
pankaj
|
1720003013WL024536
|
pankaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
DEWAS
|
MP-20-003-095-002/149 (SUTALI)
|
1720003095NRG24041220230312425
|
05/12/2023
|
PRAHLAD
|
1720003095WL024510
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
DEWAS
|
MP-20-003-095-002/152 (SUTALI)
|
1720003095NRG24041220230312427
|
05/12/2023
|
SHYAMLAL
|
1720003095WL024510
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
DEWAS
|
MP-20-003-095-002/155 (SUTALI)
|
1720003095NRG24041220230312428
|
05/12/2023
|
LAXMINARAYAN
|
1720003095WL024510
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
LAXMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
82
|
DEWAS
|
MP-20-003-095-002/155 (SUTALI)
|
1720003095NRG24041220230312429
|
05/12/2023
|
RAJUBAI
|
1720003095WL024510
|
RAJUBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
83
|
DEWAS
|
MP-20-003-095-002/93 (SUTALI)
|
1720003095NRG24041220230312439
|
05/12/2023
|
damodar sharma
|
1720003095WL024510
|
damodar sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
damodarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-007-001/351 (SABUKHEDI)
|
1720003007NRG24051220230312593
|
05/12/2023
|
Hariom Gothi
|
1720003007WL024521
|
Hariom Gothi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
HariomGothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
DEWAS
|
MP-20-003-007-001/351-B (SABUKHEDI)
|
1720003007NRG24051220230312595
|
05/12/2023
|
Laxmi Bai Gothi
|
1720003007WL024521
|
Laxmi Bai Gothi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
LaxmiBaiGothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
DEWAS
|
MP-20-003-007-001/351-B (SABUKHEDI)
|
1720003007NRG24051220230312596
|
05/12/2023
|
Radheshyam Gothi
|
1720003007WL024521
|
Radheshyam Gothi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
RadheshyamGothi
|
BANK OF INDIA(508505)
|
87
|
DEWAS
|
MP-20-003-007-001/357 (SABUKHEDI)
|
1720003007NRG24051220230312599
|
05/12/2023
|
Shehnaj bee Khan
|
1720003007WL024521
|
Shehnaj bee Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
ShehnajbeeKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
DEWAS
|
MP-20-003-007-001/358-A (SABUKHEDI)
|
1720003007NRG24051220230312602
|
05/12/2023
|
Shushila Bai Malviya
|
1720003007WL024521
|
Shushila Bai Malviya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320549607
|
|
ShushilaBaiMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105638
|
105638
|
|
|
|
|
|
|
|