|
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-20-003-087-001/317-A
(SAROL)
|
1720003087NRG24240120240379776
|
24/01/2024
|
Abhishak
|
1720003087WL029410
|
Abhishak
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Abhishak
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-087-001/317-A
(SAROL)
|
1720003087NRG24240120240379775
|
24/01/2024
|
Abhishak
|
1720003087WL029410
|
Abhishak
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Abhishak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-087-001/100-B
(SAROL)
|
1720003087NRG24240120240379755
|
24/01/2024
|
shahrukh
|
1720003087WL029410
|
shahrukh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-087-001/100-B
(SAROL)
|
1720003087NRG24240120240379754
|
24/01/2024
|
shahrukh
|
1720003087WL029410
|
shahrukh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-087-001/179
(SAROL)
|
1720003087NRG24240120240379764
|
24/01/2024
|
ashik
|
1720003087WL029410
|
ashik
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
ashik
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
6
|
DEWAS
|
MP-20-003-087-001/201-A
(SAROL)
|
1720003087NRG24240120240379768
|
24/01/2024
|
AASHIQ
|
1720003087WL029410
|
AASHIQ
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
AASHIQ
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEWAS
|
MP-20-003-087-001/201-A
(SAROL)
|
1720003087NRG24240120240379767
|
24/01/2024
|
AASHIQ
|
1720003087WL029410
|
AASHIQ
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
AASHIQ
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEWAS
|
MP-20-003-087-001/325-A
(SAROL)
|
1720003087NRG24240120240379777
|
24/01/2024
|
Rajesh
|
1720003087WL029410
|
Rajesh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEWAS
|
MP-20-003-089-002/101-A
(MIRZAPUR)
|
1720003089NRG24240120240379243
|
24/01/2024
|
Ravin Chodhary
|
1720003089WL029379
|
Ravin Chodhary
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
RavinChodhary
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-089-002/107-A
(MIRZAPUR)
|
1720003089NRG24240120240379245
|
24/01/2024
|
Chotu Bai
|
1720003089WL029379
|
Chotu Bai
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
ChotuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-006-001/268
(BHAISUNI)
|
1720003006NRG24230120240379169
|
24/01/2024
|
manisha
|
1720003006WL029369
|
manisha
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
30/03/2024
|
|
038479615
|
|
manisha
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-006-001/661
(BHAISUNI)
|
1720003006NRG24230120240379170
|
24/01/2024
|
sanjay
|
1720003006WL029369
|
sanjay
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
30/03/2024
|
|
038479615
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-012-002/280-A
(SONDA)
|
1720003012NRG24240120240379304
|
24/01/2024
|
Mahendrasingh
|
1720003012WL029383
|
Mahendrasingh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-012-002/446
(SONDA)
|
1720003012NRG24240120240379311
|
24/01/2024
|
DIPAK Malaviya
|
1720003012WL029383
|
DIPAK Malaviya
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
DIPAKMalaviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-089-001/8-A
(MIRZAPUR)
|
1720003089NRG24240120240379241
|
24/01/2024
|
Sunil
|
1720003089WL029379
|
Sunil
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEWAS
|
MP-20-003-089-002/201-A
(MIRZAPUR)
|
1720003089NRG24240120240379251
|
24/01/2024
|
Bharat
|
1720003089WL029379
|
Bharat
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
30/03/2024
|
|
038479615
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-055-001/151
(AWALYA PIPALYA)
|
1720003000NRG24240120240379609
|
24/01/2024
|
LAL SINGH
|
1720003WL029397
|
LAL SINGH
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-050-001/571
(BALODA)
|
1720003050NRG24240120240379295
|
24/01/2024
|
Ankita
|
1720003050WL029382
|
Ankita
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-030-001/282
(SINGAWADA)
|
1720003030NRG24240120240379695
|
24/01/2024
|
MANGILAL
|
1720003030WL029408
|
MANGILAL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
MANGILAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-087-001/120
(SAROL)
|
1720003087NRG24240120240379759
|
24/01/2024
|
maniram
|
1720003087WL029410
|
maniram
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
maniram
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEWAS
|
MP-20-003-087-001/120
(SAROL)
|
1720003087NRG24240120240379758
|
24/01/2024
|
maniram
|
1720003087WL029410
|
maniram
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
maniram
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEWAS
|
MP-20-003-087-001/120-A
(SAROL)
|
1720003087NRG24240120240379761
|
24/01/2024
|
mohan
|
1720003087WL029410
|
mohan
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
DEWAS
|
MP-20-003-087-001/120-A
(SAROL)
|
1720003087NRG24240120240379760
|
24/01/2024
|
mohan
|
1720003087WL029410
|
mohan
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
DEWAS
|
MP-20-003-087-001/160
(SAROL)
|
1720003087NRG24240120240379763
|
24/01/2024
|
candar bai
|
1720003087WL029410
|
candar bai
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
candarbai
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEWAS
|
MP-20-003-087-001/160
(SAROL)
|
1720003087NRG24240120240379762
|
24/01/2024
|
candar bai
|
1720003087WL029410
|
candar bai
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
candarbai
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEWAS
|
MP-20-003-087-001/288-A
(SAROL)
|
1720003087NRG24240120240379774
|
24/01/2024
|
lakhan
|
1720003087WL029410
|
lakhan
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
lakhan
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEWAS
|
MP-20-003-087-001/288-A
(SAROL)
|
1720003087NRG24240120240379773
|
24/01/2024
|
lakhan
|
1720003087WL029410
|
lakhan
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
lakhan
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEWAS
|
MP-20-003-087-001/334-A
(SAROL)
|
1720003087NRG24240120240379781
|
24/01/2024
|
Kala bai
|
1720003087WL029410
|
Kala bai
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
29
|
DEWAS
|
MP-20-003-087-001/334-A
(SAROL)
|
1720003087NRG24240120240379780
|
24/01/2024
|
Kala bai
|
1720003087WL029410
|
Kala bai
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
DEWAS
|
MP-20-003-087-001/350
(SAROL)
|
1720003087NRG24240120240379783
|
24/01/2024
|
Shakil khan
|
1720003087WL029410
|
Shakil khan
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Shakilkhan
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEWAS
|
MP-20-003-087-001/350
(SAROL)
|
1720003087NRG24240120240379782
|
24/01/2024
|
Shakil khan
|
1720003087WL029410
|
Shakil khan
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Shakilkhan
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEWAS
|
MP-20-003-087-001/380
(SAROL)
|
1720003087NRG24240120240379785
|
24/01/2024
|
Lakhan shing
|
1720003087WL029410
|
Lakhan shing
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Lakhanshing
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEWAS
|
MP-20-003-087-001/380
(SAROL)
|
1720003087NRG24240120240379784
|
24/01/2024
|
Lakhan shing
|
1720003087WL029410
|
Lakhan shing
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Lakhanshing
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEWAS
|
MP-20-003-089-002/3
(MIRZAPUR)
|
1720003089NRG24240120240379252
|
24/01/2024
|
Golu
|
1720003089WL029379
|
Golu
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
Golu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-050-001/569
(BALODA)
|
1720003050NRG24240120240379294
|
24/01/2024
|
Kanta Bai Parmar
|
1720003050WL029382
|
Kanta Bai Parmar
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
KantaBaiParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-050-001/415
(BALODA)
|
1720003050NRG24240120240379290
|
24/01/2024
|
SANGEETA
|
1720003050WL029382
|
SANGEETA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-050-001/524
(BALODA)
|
1720003050NRG24240120240379292
|
24/01/2024
|
Reena Patel
|
1720003050WL029382
|
Reena Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
ReenaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEWAS
|
MP-20-003-050-001/568
(BALODA)
|
1720003050NRG24240120240379293
|
24/01/2024
|
Shivani Patel
|
1720003050WL029382
|
Shivani Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
ShivaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-050-001/205
(BALODA)
|
1720003050NRG24240120240379287
|
24/01/2024
|
NATHULAL
|
1720003050WL029382
|
NATHULAL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
NATHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DEWAS
|
MP-20-003-050-001/333
(BALODA)
|
1720003050NRG24240120240379288
|
24/01/2024
|
Ramesh Dariyav
|
1720003050WL029382
|
Ramesh Dariyav
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
RameshDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DEWAS
|
MP-20-003-050-001/336
(BALODA)
|
1720003050NRG24240120240379289
|
24/01/2024
|
BULBUL RAMESH
|
1720003050WL029382
|
BULBUL RAMESH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
BULBULRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-050-001/572
(BALODA)
|
1720003050NRG24240120240379296
|
24/01/2024
|
Susheela Bai
|
1720003050WL029382
|
Susheela Bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
SusheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-030-001/244
(SINGAWADA)
|
1720003030NRG24240120240379691
|
24/01/2024
|
Ashok Chouhan
|
1720003030WL029408
|
Ashok Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
AshokChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DEWAS
|
MP-20-003-030-001/245
(SINGAWADA)
|
1720003030NRG24240120240379692
|
24/01/2024
|
Jagdish Ambaram
|
1720003030WL029408
|
Jagdish Ambaram
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
JagdishAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DEWAS
|
MP-20-003-030-001/264
(SINGAWADA)
|
1720003030NRG24240120240379693
|
24/01/2024
|
Mahesh Chouhan
|
1720003030WL029408
|
Mahesh Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
MaheshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DEWAS
|
MP-20-003-030-001/265
(SINGAWADA)
|
1720003030NRG24240120240379694
|
24/01/2024
|
SANJAY NIHALSINGH
|
1720003030WL029408
|
SANJAY NIHALSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
SANJAYNIHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DEWAS
|
MP-20-003-030-001/283
(SINGAWADA)
|
1720003030NRG24240120240379696
|
24/01/2024
|
sohan chouhan
|
1720003030WL029408
|
sohan chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
sohanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-030-001/320
(SINGAWADA)
|
1720003030NRG24240120240379697
|
24/01/2024
|
Rajmal patel
|
1720003030WL029408
|
Rajmal patel
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
Rajmalpatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEWAS
|
MP-20-003-030-001/342
(SINGAWADA)
|
1720003030NRG24240120240379698
|
24/01/2024
|
Kailash Chouhan
|
1720003030WL029408
|
Kailash Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
KailashChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DEWAS
|
MP-20-003-030-001/370
(SINGAWADA)
|
1720003030NRG24240120240379699
|
24/01/2024
|
Shekhar Choudhary
|
1720003030WL029408
|
Shekhar Choudhary
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
ShekharChoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
DEWAS
|
MP-20-003-030-001/384
(SINGAWADA)
|
1720003030NRG24240120240379701
|
24/01/2024
|
BANSHILAL
|
1720003030WL029408
|
BANSHILAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-012-002/101
(SONDA)
|
1720003012NRG24240120240379297
|
24/01/2024
|
SANGITA BAI
|
1720003012WL029383
|
SANGITA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DEWAS
|
MP-20-003-012-002/102
(SONDA)
|
1720003012NRG24240120240379298
|
24/01/2024
|
SHOBA BAI
|
1720003012WL029383
|
SHOBA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
SHOBABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DEWAS
|
MP-20-003-012-002/103
(SONDA)
|
1720003012NRG24240120240379299
|
24/01/2024
|
BINDU BAI
|
1720003012WL029383
|
BINDU BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
BINDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DEWAS
|
MP-20-003-012-002/114
(SONDA)
|
1720003012NRG24240120240379300
|
24/01/2024
|
HIRAMAI BAI
|
1720003012WL029383
|
HIRAMAI BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
HIRAMAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DEWAS
|
MP-20-003-012-002/237
(SONDA)
|
1720003012NRG24240120240379301
|
24/01/2024
|
anita
|
1720003012WL029383
|
anita
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DEWAS
|
MP-20-003-012-002/237-A
(SONDA)
|
1720003012NRG24240120240379302
|
24/01/2024
|
SHAYM
|
1720003012WL029383
|
SHAYM
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
SHAYM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DEWAS
|
MP-20-003-012-002/280
(SONDA)
|
1720003012NRG24240120240379303
|
24/01/2024
|
Mamata kunwar
|
1720003012WL029383
|
Mamata kunwar
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Mamatakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DEWAS
|
MP-20-003-012-002/283-B
(SONDA)
|
1720003012NRG24240120240379305
|
24/01/2024
|
LAXMAN
|
1720003012WL029383
|
LAXMAN
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DEWAS
|
MP-20-003-012-002/300-B
(SONDA)
|
1720003012NRG24240120240379306
|
24/01/2024
|
Shaymu Bai
|
1720003012WL029383
|
Shaymu Bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
ShaymuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DEWAS
|
MP-20-003-012-002/301-A
(SONDA)
|
1720003012NRG24240120240379307
|
24/01/2024
|
Krishna pal
|
1720003012WL029383
|
Krishna pal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DEWAS
|
MP-20-003-012-002/301-B
(SONDA)
|
1720003012NRG24240120240379308
|
24/01/2024
|
BALRAMSINGH
|
1720003012WL029383
|
BALRAMSINGH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
BALRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DEWAS
|
MP-20-003-012-002/301-C
(SONDA)
|
1720003012NRG24240120240379309
|
24/01/2024
|
BHAGVANTA BAI
|
1720003012WL029383
|
BHAGVANTA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DEWAS
|
MP-20-003-012-002/373
(SONDA)
|
1720003012NRG24240120240379310
|
24/01/2024
|
PREM BAI
|
1720003012WL029383
|
PREM BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DEWAS
|
MP-20-003-012-002/454
(SONDA)
|
1720003012NRG24240120240379313
|
24/01/2024
|
sona bai
|
1720003012WL029383
|
sona bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DEWAS
|
MP-20-003-012-002/454
(SONDA)
|
1720003012NRG24240120240379312
|
24/01/2024
|
virendra singh
|
1720003012WL029383
|
virendra singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
virendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEWAS
|
MP-20-003-012-002/70
(SONDA)
|
1720003012NRG24240120240379314
|
24/01/2024
|
SORAM BAI
|
1720003012WL029383
|
SORAM BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DEWAS
|
MP-20-003-012-002/70-A
(SONDA)
|
1720003012NRG24240120240379315
|
24/01/2024
|
KAMAL
|
1720003012WL029383
|
KAMAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-012-002/71
(SONDA)
|
1720003012NRG24240120240379316
|
24/01/2024
|
SHAYAMU BAI
|
1720003012WL029383
|
SHAYAMU BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
SHAYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-087-001/100
(SAROL)
|
1720003087NRG24240120240379753
|
24/01/2024
|
gappu
|
1720003087WL029410
|
gappu
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
gappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEWAS
|
MP-20-003-087-001/100
(SAROL)
|
1720003087NRG24240120240379752
|
24/01/2024
|
gappu
|
1720003087WL029410
|
gappu
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
gappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEWAS
|
MP-20-003-087-001/115
(SAROL)
|
1720003087NRG24240120240379757
|
24/01/2024
|
seema
|
1720003087WL029410
|
seema
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEWAS
|
MP-20-003-087-001/115
(SAROL)
|
1720003087NRG24240120240379756
|
24/01/2024
|
seema
|
1720003087WL029410
|
seema
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEWAS
|
MP-20-003-087-001/195
(SAROL)
|
1720003087NRG24240120240379766
|
24/01/2024
|
VINOD SHREERAM
|
1720003087WL029410
|
VINOD SHREERAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
VINODSHREERAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
DEWAS
|
MP-20-003-087-001/195
(SAROL)
|
1720003087NRG24240120240379765
|
24/01/2024
|
VINOD SHREERAM
|
1720003087WL029410
|
VINOD SHREERAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
VINODSHREERAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
DEWAS
|
MP-20-003-087-001/250
(SAROL)
|
1720003087NRG24240120240379770
|
24/01/2024
|
antar sing
|
1720003087WL029410
|
antar sing
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
antarsing
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEWAS
|
MP-20-003-087-001/250
(SAROL)
|
1720003087NRG24240120240379769
|
24/01/2024
|
antar sing
|
1720003087WL029410
|
antar sing
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
antarsing
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DEWAS
|
MP-20-003-087-001/273-A
(SAROL)
|
1720003087NRG24240120240379772
|
24/01/2024
|
Shvnarayan
|
1720003087WL029410
|
Shvnarayan
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Shvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DEWAS
|
MP-20-003-087-001/273-A
(SAROL)
|
1720003087NRG24240120240379771
|
24/01/2024
|
Shvnarayan
|
1720003087WL029410
|
Shvnarayan
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Shvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-087-001/383
(SAROL)
|
1720003087NRG24240120240379787
|
24/01/2024
|
Ashik khan
|
1720003087WL029410
|
Ashik khan
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-087-001/383
(SAROL)
|
1720003087NRG24240120240379786
|
24/01/2024
|
Ashik khan
|
1720003087WL029410
|
Ashik khan
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DEWAS
|
MP-20-003-087-001/44
(SAROL)
|
1720003087NRG24240120240379789
|
24/01/2024
|
BABUKHA
|
1720003087WL029410
|
BABUKHA
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-087-001/44
(SAROL)
|
1720003087NRG24240120240379788
|
24/01/2024
|
BABUKHA
|
1720003087WL029410
|
BABUKHA
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG24240120240379239
|
24/01/2024
|
Dipak
|
1720003089WL029379
|
Dipak
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
30/03/2024
|
|
038479615
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG24240120240379240
|
24/01/2024
|
RADHABAI
|
1720003089WL029379
|
RADHABAI
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
30/03/2024
|
|
038479615
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEWAS
|
MP-20-003-089-001/8-A
(MIRZAPUR)
|
1720003089NRG24240120240379242
|
24/01/2024
|
MANJU SUNIL MINA
|
1720003089WL029379
|
MANJU SUNIL MINA
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
MANJUSUNILMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEWAS
|
MP-20-003-089-002/107-A
(MIRZAPUR)
|
1720003089NRG24240120240379244
|
24/01/2024
|
SANTOSH
|
1720003089WL029379
|
SANTOSH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEWAS
|
MP-20-003-089-002/112-A
(MIRZAPUR)
|
1720003089NRG24240120240379246
|
24/01/2024
|
Ramesh
|
1720003089WL029379
|
Ramesh
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
DEWAS
|
MP-20-003-089-002/114-A
(MIRZAPUR)
|
1720003089NRG24240120240379247
|
24/01/2024
|
Shankar lal
|
1720003089WL029379
|
Shankar lal
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DEWAS
|
MP-20-003-089-002/118-A
(MIRZAPUR)
|
1720003089NRG24240120240379248
|
24/01/2024
|
Sher kunwar bai
|
1720003089WL029379
|
Sher kunwar bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
Sherkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-089-002/120-A
(MIRZAPUR)
|
1720003089NRG24240120240379249
|
24/01/2024
|
Usha bai
|
1720003089WL029379
|
Usha bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DEWAS
|
MP-20-003-089-002/155-A
(MIRZAPUR)
|
1720003089NRG24240120240379250
|
24/01/2024
|
Jagdish meena
|
1720003089WL029379
|
Jagdish meena
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
Jagdishmeena
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
DEWAS
|
MP-20-003-089-002/65-A
(MIRZAPUR)
|
1720003089NRG24240120240379253
|
24/01/2024
|
Geeta bai
|
1720003089WL029379
|
Geeta bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEWAS
|
MP-20-003-089-002/82-A
(MIRZAPUR)
|
1720003089NRG24240120240379254
|
24/01/2024
|
Subhash
|
1720003089WL029379
|
Subhash
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
30/03/2024
|
|
038479615
|
|
Subhash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-030-001/372
(SINGAWADA)
|
1720003030NRG24240120240379700
|
24/01/2024
|
Reena
|
1720003030WL029408
|
Reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAS
|
MP-20-003-050-001/477
(BALODA)
|
1720003050NRG24240120240379291
|
24/01/2024
|
TEENA
|
1720003050WL029382
|
TEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479615
|
|
TEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-087-001/329-A
(SAROL)
|
1720003087NRG24240120240379779
|
24/01/2024
|
Pankaj
|
1720003087WL029410
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Pankaj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
DEWAS
|
MP-20-003-087-001/329-A
(SAROL)
|
1720003087NRG24240120240379778
|
24/01/2024
|
Pankaj
|
1720003087WL029410
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479615
|
|
Pankaj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104407
|
104407
|
|
|
|
|
|
|
|