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-20-003-017-005/83-A (UPADI)
|
1720003017NRG24281120230304688
|
28/11/2023
|
Take Singh Choudhary
|
1720003017WL023886
|
Take Singh Choudhary
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
TakeSinghChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-017-004/59 (UPADI)
|
1720003017NRG24281120230304674
|
28/11/2023
|
SANDEEP
|
1720003017WL023886
|
SANDEEP
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-017-005/96-B (UPADI)
|
1720003017NRG24281120230304690
|
28/11/2023
|
BANTI PATEL
|
1720003017WL023886
|
BANTI PATEL
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
BANTIPATEL
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-057-002/14 (JALODIYA)
|
1720003000NRG24281120230304806
|
28/11/2023
|
Babu Singh
|
1720003WL023893
|
Babu Singh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
BabuSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-018-003/152-B (BIJEPUR)
|
1720003018NRG24281120230304644
|
28/11/2023
|
KAMAL CHOUDHARY
|
1720003018WL023882
|
KAMAL CHOUDHARY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
KAMALCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-057-002/20-A (JALODIYA)
|
1720003000NRG24281120230304807
|
28/11/2023
|
SADDAM
|
1720003WL023893
|
SADDAM
|
00048
|
BKID0008915
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-070-001/121-A (PATHERGURADIYA)
|
1720003070NRG24281120230304692
|
28/11/2023
|
nima
|
1720003070WL023887
|
nima
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
nima
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-070-001/13 (PATHERGURADIYA)
|
1720003070NRG24281120230304693
|
28/11/2023
|
MAYA BAI
|
1720003070WL023887
|
MAYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-070-001/134 (PATHERGURADIYA)
|
1720003070NRG24281120230304694
|
28/11/2023
|
VIDHYA BAI
|
1720003070WL023887
|
VIDHYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
VIDHYABAI
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-070-001/135 (PATHERGURADIYA)
|
1720003070NRG24281120230304695
|
28/11/2023
|
Bali Bai
|
1720003070WL023887
|
Bali Bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
BaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DEWAS
|
MP-20-003-070-001/146-A (PATHERGURADIYA)
|
1720003070NRG24281120230304697
|
28/11/2023
|
Priti
|
1720003070WL023887
|
Priti
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Priti
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-070-001/180-A (PATHERGURADIYA)
|
1720003070NRG24281120230304700
|
28/11/2023
|
Komal
|
1720003070WL023887
|
Komal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
DEWAS
|
MP-20-003-070-001/186 (PATHERGURADIYA)
|
1720003070NRG24281120230304701
|
28/11/2023
|
DEVKARAN
|
1720003070WL023887
|
DEVKARAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DEWAS
|
MP-20-003-070-001/244 (PATHERGURADIYA)
|
1720003070NRG24281120230304707
|
28/11/2023
|
Devbai
|
1720003070WL023887
|
Devbai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Devbai
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-070-001/30 (PATHERGURADIYA)
|
1720003070NRG24281120230304710
|
28/11/2023
|
Babusingh
|
1720003070WL023887
|
Babusingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Babusingh
|
BANK OF INDIA(508505)
|
16
|
DEWAS
|
MP-20-003-070-001/34 (PATHERGURADIYA)
|
1720003070NRG24281120230304711
|
28/11/2023
|
Pavitra bai
|
1720003070WL023887
|
Pavitra bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Pavitrabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
17
|
DEWAS
|
MP-20-003-070-001/44 (PATHERGURADIYA)
|
1720003070NRG24281120230304712
|
28/11/2023
|
SHYAMOO BAI
|
1720003070WL023887
|
SHYAMOO BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
SHYAMOOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DEWAS
|
MP-20-003-070-001/44-A (PATHERGURADIYA)
|
1720003070NRG24281120230304713
|
28/11/2023
|
Rakesh
|
1720003070WL023887
|
Rakesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Rakesh
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-070-001/68 (PATHERGURADIYA)
|
1720003070NRG24281120230304716
|
28/11/2023
|
vandana
|
1720003070WL023887
|
vandana
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
vandana
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-070-001/86 (PATHERGURADIYA)
|
1720003070NRG24281120230304717
|
28/11/2023
|
HARI SINGH
|
1720003070WL023887
|
HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
21
|
DEWAS
|
MP-20-003-070-001/95 (PATHERGURADIYA)
|
1720003070NRG24281120230304719
|
28/11/2023
|
SIDDU
|
1720003070WL023887
|
SIDDU
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
SIDDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-017-002/41-A (UPADI)
|
1720003017NRG24281120230304661
|
28/11/2023
|
ROHIT KUMAR
|
1720003017WL023886
|
ROHIT KUMAR
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-018-001/267-A (BIJEPUR)
|
1720003018NRG24281120230304638
|
28/11/2023
|
ANKITA RAJAWAT
|
1720003018WL023882
|
ANKITA RAJAWAT
|
00078
|
CNRB0005683
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
ANKITARAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-057-001/1096 (JALODIYA)
|
1720003000NRG24281120230304799
|
28/11/2023
|
RAHIS
|
1720003WL023893
|
RAHIS
|
00078
|
CNRB0017831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
RAHIS
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-078-001/111-A (SUTARKHEDA)
|
1720003078NRG24281120230304647
|
28/11/2023
|
SUMIT
|
1720003078WL023883
|
SUMIT
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DEWAS
|
MP-20-003-078-001/15 (SUTARKHEDA)
|
1720003078NRG24281120230304648
|
28/11/2023
|
kelash
|
1720003078WL023883
|
kelash
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
27
|
DEWAS
|
MP-20-003-078-001/199 (SUTARKHEDA)
|
1720003078NRG24281120230304650
|
28/11/2023
|
ASHVIN
|
1720003078WL023883
|
ASHVIN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
ASHVIN
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DEWAS
|
MP-20-003-078-001/199 (SUTARKHEDA)
|
1720003078NRG24281120230304649
|
28/11/2023
|
KAILASH
|
1720003078WL023883
|
KAILASH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
DEWAS
|
MP-20-003-078-001/215 (SUTARKHEDA)
|
1720003078NRG24281120230304652
|
28/11/2023
|
JITENDRA
|
1720003078WL023883
|
JITENDRA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
DEWAS
|
MP-20-003-078-001/22 (SUTARKHEDA)
|
1720003078NRG24281120230304653
|
28/11/2023
|
SURESH
|
1720003078WL023883
|
SURESH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DEWAS
|
MP-20-003-078-002/195 (SUTARKHEDA)
|
1720003078NRG24281120230304656
|
28/11/2023
|
PAPPU
|
1720003078WL023883
|
PAPPU
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
322440130
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-057-002/66 (JALODIYA)
|
1720003000NRG24281120230304808
|
28/11/2023
|
Devkuwar
|
1720003WL023893
|
Devkuwar
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Devkuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-017-003/152 (UPADI)
|
1720003017NRG24281120230304667
|
28/11/2023
|
sanjay kumar
|
1720003017WL023886
|
sanjay kumar
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
34
|
DEWAS
|
MP-20-003-057-002/1118 (JALODIYA)
|
1720003000NRG24281120230304805
|
28/11/2023
|
SURAJSINGH
|
1720003WL023893
|
SURAJSINGH
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-018-001/222 (BIJEPUR)
|
1720003018NRG24281120230304636
|
28/11/2023
|
Malkhan singh
|
1720003018WL023882
|
Malkhan singh
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
36
|
DEWAS
|
MP-20-003-018-001/267-A (BIJEPUR)
|
1720003018NRG24281120230304637
|
28/11/2023
|
RAHUL SINGH SOLANKI
|
1720003018WL023882
|
RAHUL SINGH SOLANKI
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
RAHULSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
DEWAS
|
MP-20-003-057-001/1097 (JALODIYA)
|
1720003000NRG24281120230304800
|
28/11/2023
|
JEBA BI
|
1720003WL023893
|
JEBA BI
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
JEBABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-057-002/1105 (JALODIYA)
|
1720003000NRG24281120230304804
|
28/11/2023
|
VISHWAJEET
|
1720003WL023893
|
VISHWAJEET
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
VISHWAJEET
|
STATE BANK OF INDIA(508548)
|
39
|
DEWAS
|
MP-20-003-057-002/73 (JALODIYA)
|
1720003000NRG24281120230304809
|
28/11/2023
|
Pavan
|
1720003WL023893
|
Pavan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DEWAS
|
MP-20-003-070-001/146 (PATHERGURADIYA)
|
1720003070NRG24281120230304696
|
28/11/2023
|
FULKUVARBAI
|
1720003070WL023887
|
FULKUVARBAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
FULKUVARBAI
|
STATE BANK OF INDIA(508548)
|
41
|
DEWAS
|
MP-20-003-070-001/148 (PATHERGURADIYA)
|
1720003070NRG24281120230304698
|
28/11/2023
|
esvar
|
1720003070WL023887
|
esvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
esvar
|
STATE BANK OF INDIA(508548)
|
42
|
DEWAS
|
MP-20-003-070-001/188-A (PATHERGURADIYA)
|
1720003070NRG24281120230304702
|
28/11/2023
|
devkaran
|
1720003070WL023887
|
devkaran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DEWAS
|
MP-20-003-070-001/204 (PATHERGURADIYA)
|
1720003070NRG24281120230304703
|
28/11/2023
|
Aasa bai
|
1720003070WL023887
|
Aasa bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Aasabai
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DEWAS
|
MP-20-003-070-001/56 (PATHERGURADIYA)
|
1720003070NRG24281120230304714
|
28/11/2023
|
gopal
|
1720003070WL023887
|
gopal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
45
|
DEWAS
|
MP-20-003-070-001/61 (PATHERGURADIYA)
|
1720003070NRG24281120230304715
|
28/11/2023
|
rachana
|
1720003070WL023887
|
rachana
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
46
|
DEWAS
|
MP-20-003-070-001/90 (PATHERGURADIYA)
|
1720003070NRG24281120230304718
|
28/11/2023
|
GOVERDHAN
|
1720003070WL023887
|
GOVERDHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
47
|
DEWAS
|
MP-20-003-078-001/2-A (SUTARKHEDA)
|
1720003078NRG24281120230304651
|
28/11/2023
|
KAMALKISHOR
|
1720003078WL023883
|
KAMALKISHOR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
KAMALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
48
|
DEWAS
|
MP-20-003-078-001/88-A (SUTARKHEDA)
|
1720003078NRG24281120230304654
|
28/11/2023
|
SANGEETA
|
1720003078WL023883
|
SANGEETA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
49
|
DEWAS
|
MP-20-003-078-002/186 (SUTARKHEDA)
|
1720003078NRG24281120230304655
|
28/11/2023
|
KESHAR
|
1720003078WL023883
|
KESHAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-018-003/101-B (BIJEPUR)
|
1720003018NRG24281120230304641
|
28/11/2023
|
RAHUL MAKWANA
|
1720003018WL023882
|
RAHUL MAKWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
RAHULMAKWANA
|
STATE BANK OF INDIA(508548)
|
51
|
DEWAS
|
MP-20-003-018-003/140-B (BIJEPUR)
|
1720003018NRG24281120230304643
|
28/11/2023
|
KRISHNAPAL SINGH PANVAR
|
1720003018WL023882
|
KRISHNAPAL SINGH PANVAR
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
KRISHNAPALSINGHPANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-017-003/152-B (UPADI)
|
1720003017NRG24281120230304668
|
28/11/2023
|
PRAKASH BAIRAGI
|
1720003017WL023886
|
PRAKASH BAIRAGI
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
PRAKASHBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DEWAS
|
MP-20-003-017-005/122 (UPADI)
|
1720003017NRG24281120230304680
|
28/11/2023
|
SUNIL DHANGAR
|
1720003017WL023886
|
SUNIL DHANGAR
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
SUNILDHANGAR
|
UNION BANK OF INDIA(508500)
|
54
|
DEWAS
|
MP-20-003-017-005/134 (UPADI)
|
1720003017NRG24281120230304683
|
28/11/2023
|
MALKHAN SINGH DEVDA
|
1720003017WL023886
|
MALKHAN SINGH DEVDA
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
MALKHANSINGHDEVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-017-002/98-A (UPADI)
|
1720003017NRG24281120230304660
|
28/11/2023
|
SAKUNTALA
|
1720003017WL023885
|
SAKUNTALA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
SAKUNTALA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-017-005/104-A (UPADI)
|
1720003017NRG24281120230304676
|
28/11/2023
|
BRAJKISHOR Chandrawal
|
1720003017WL023886
|
BRAJKISHOR Chandrawal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
BRAJKISHORChandrawal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
DEWAS
|
MP-20-003-018-001/135-A (BIJEPUR)
|
1720003018NRG24281120230304634
|
28/11/2023
|
RACHANA
|
1720003018WL023882
|
RACHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-018-001/135-B (BIJEPUR)
|
1720003018NRG24281120230304635
|
28/11/2023
|
URMILA
|
1720003018WL023882
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DEWAS
|
MP-20-003-057-001/1145 (JALODIYA)
|
1720003000NRG24281120230304801
|
28/11/2023
|
Kundan
|
1720003WL023893
|
Kundan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DEWAS
|
MP-20-003-057-001/1185 (JALODIYA)
|
1720003000NRG24281120230304802
|
28/11/2023
|
DHARMENDRA PARMAR
|
1720003WL023893
|
DHARMENDRA PARMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
DHARMENDRAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DEWAS
|
MP-20-003-057-001/1186 (JALODIYA)
|
1720003000NRG24281120230304803
|
28/11/2023
|
NARBAT PARMAR
|
1720003WL023893
|
NARBAT PARMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
NARBATPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DEWAS
|
MP-20-003-070-001/211-B (PATHERGURADIYA)
|
1720003070NRG24281120230304705
|
28/11/2023
|
Mukesh
|
1720003070WL023887
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-070-001/204-B (PATHERGURADIYA)
|
1720003070NRG24281120230304704
|
28/11/2023
|
vishal
|
1720003070WL023887
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-017-003/39 (UPADI)
|
1720003017NRG24281120230304670
|
28/11/2023
|
Rajudas
|
1720003017WL023886
|
Rajudas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
Rajudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
DEWAS
|
MP-20-003-017-003/43 (UPADI)
|
1720003017NRG24281120230304671
|
28/11/2023
|
Shankar Daas Bairagi
|
1720003017WL023886
|
Shankar Daas Bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
ShankarDaasBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
DEWAS
|
MP-20-003-017-003/51 (UPADI)
|
1720003017NRG24281120230304672
|
28/11/2023
|
Dilip Singh
|
1720003017WL023886
|
Dilip Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
DEWAS
|
MP-20-003-017-005/124 (UPADI)
|
1720003017NRG24281120230304681
|
28/11/2023
|
Ishwar Singh Dhangar
|
1720003017WL023886
|
Ishwar Singh Dhangar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
IshwarSinghDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
DEWAS
|
MP-20-003-017-005/96-A (UPADI)
|
1720003017NRG24281120230304689
|
28/11/2023
|
Rupesh Choudhary
|
1720003017WL023886
|
Rupesh Choudhary
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
DEWAS
|
MP-20-003-070-001/268-D (PATHERGURADIYA)
|
1720003070NRG24281120230304708
|
28/11/2023
|
Bhavna
|
1720003070WL023887
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-017-005/118 (UPADI)
|
1720003017NRG24281120230304678
|
28/11/2023
|
Hukam singh
|
1720003017WL023886
|
Hukam singh
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
Hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-018-001/289 (BIJEPUR)
|
1720003018NRG24281120230304639
|
28/11/2023
|
AMBARAM
|
1720003018WL023882
|
AMBARAM
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
DEWAS
|
MP-20-003-018-001/289 (BIJEPUR)
|
1720003018NRG24281120230304640
|
28/11/2023
|
RAMKUNVER
|
1720003018WL023882
|
RAMKUNVER
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
RAMKUNVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DEWAS
|
MP-20-003-018-003/215 (BIJEPUR)
|
1720003018NRG24281120230304645
|
28/11/2023
|
MANOJ PATEL
|
1720003018WL023882
|
MANOJ PATEL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
MANOJPATEL
|
UNION BANK OF INDIA(508500)
|
74
|
DEWAS
|
MP-20-003-018-003/215-A (BIJEPUR)
|
1720003018NRG24281120230304646
|
28/11/2023
|
RITESH
|
1720003018WL023882
|
RITESH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-070-001/105-A (PATHERGURADIYA)
|
1720003070NRG24281120230304691
|
28/11/2023
|
Leela
|
1720003070WL023887
|
Leela
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
DEWAS
|
MP-20-003-070-001/154-A (PATHERGURADIYA)
|
1720003070NRG24281120230304699
|
28/11/2023
|
RUKSANA BEE
|
1720003070WL023887
|
RUKSANA BEE
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
RUKSANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
DEWAS
|
MP-20-003-070-001/291 (PATHERGURADIYA)
|
1720003070NRG24281120230304709
|
28/11/2023
|
sushila
|
1720003070WL023887
|
sushila
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-017-002/19 (UPADI)
|
1720003017NRG24281120230304659
|
28/11/2023
|
BIRAJLAL
|
1720003017WL023885
|
BIRAJLAL
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
79
|
DEWAS
|
MP-20-003-017-002/42 (UPADI)
|
1720003017NRG24281120230304662
|
28/11/2023
|
SITARAM PRAHALAD
|
1720003017WL023886
|
SITARAM PRAHALAD
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
SITARAMPRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
DEWAS
|
MP-20-003-017-002/51 (UPADI)
|
1720003017NRG24281120230304663
|
28/11/2023
|
DINESH
|
1720003017WL023886
|
DINESH
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
DEWAS
|
MP-20-003-017-002/58 (UPADI)
|
1720003017NRG24281120230304664
|
28/11/2023
|
SHIVNARAYAN DEVAJI
|
1720003017WL023886
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
DEWAS
|
MP-20-003-017-002/71 (UPADI)
|
1720003017NRG24281120230304666
|
28/11/2023
|
Gokul singh
|
1720003017WL023886
|
Gokul singh
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
Gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
DEWAS
|
MP-20-003-017-003/2 (UPADI)
|
1720003017NRG24281120230304669
|
28/11/2023
|
kamal
|
1720003017WL023886
|
kamal
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
84
|
DEWAS
|
MP-20-003-017-004/151-A (UPADI)
|
1720003017NRG24281120230304673
|
28/11/2023
|
RAHUL
|
1720003017WL023886
|
RAHUL
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
DEWAS
|
MP-20-003-017-004/8 (UPADI)
|
1720003017NRG24281120230304675
|
28/11/2023
|
Jitendra
|
1720003017WL023886
|
Jitendra
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
DEWAS
|
MP-20-003-017-005/105 (UPADI)
|
1720003017NRG24281120230304677
|
28/11/2023
|
Sodan Singh Chouhan
|
1720003017WL023886
|
Sodan Singh Chouhan
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
SodanSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
DEWAS
|
MP-20-003-017-005/134 (UPADI)
|
1720003017NRG24281120230304682
|
28/11/2023
|
ANTERSINGH
|
1720003017WL023886
|
ANTERSINGH
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
ANTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
DEWAS
|
MP-20-003-017-005/75 (UPADI)
|
1720003017NRG24281120230304684
|
28/11/2023
|
suresh
|
1720003017WL023886
|
suresh
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322440130
|
|
suresh
|
IDBI BANK(607095)
|
89
|
DEWAS
|
MP-20-003-018-003/140-A (BIJEPUR)
|
1720003018NRG24281120230304642
|
28/11/2023
|
RAJENDRA SINGH
|
1720003018WL023882
|
RAJENDRA SINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322440130
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|