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-20-003-030-001/517 (SINGAWADA)
|
1720003030NRG24131120230291808
|
14/11/2023
|
LAKHAN
|
1720003030WL022892
|
LAKHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-047-001/13 (KSHIPRA)
|
1720003047NRG24131120230291783
|
14/11/2023
|
MAHESH
|
1720003047WL022888
|
MAHESH
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069294
|
|
MAHESH
|
CANARA BANK(508532)
|
3
|
DEWAS
|
MP-20-003-047-002/279 (KSHIPRA)
|
1720003047NRG24131120230291775
|
14/11/2023
|
vishanu
|
1720003047WL022887
|
vishanu
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069294
|
|
vishanu
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-047-002/300 (KSHIPRA)
|
1720003047NRG24131120230291776
|
14/11/2023
|
brahammanand
|
1720003047WL022887
|
brahammanand
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069294
|
|
brahammanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
DEWAS
|
MP-20-003-047-002/409 (KSHIPRA)
|
1720003047NRG24131120230291777
|
14/11/2023
|
arun
|
1720003047WL022887
|
arun
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069294
|
|
arun
|
CANARA BANK(508532)
|
6
|
DEWAS
|
MP-20-003-047-002/84 (KSHIPRA)
|
1720003047NRG24131120230291780
|
14/11/2023
|
bholaram
|
1720003047WL022887
|
bholaram
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069294
|
|
bholaram
|
UNION BANK OF INDIA(508500)
|
7
|
DEWAS
|
MP-20-003-047-002/84 (KSHIPRA)
|
1720003047NRG24131120230291781
|
14/11/2023
|
sangita
|
1720003047WL022887
|
sangita
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069294
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-073-001/234 (KELOD)
|
1720003073NRG24141120230292326
|
14/11/2023
|
raghuvanshitejkaran choudhary
|
1720003073WL022926
|
raghuvanshitejkaran choudhary
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
raghuvanshitejkaranchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-047-001/12 (KSHIPRA)
|
1720003047NRG24131120230291782
|
14/11/2023
|
MAMATA
|
1720003047WL022888
|
MAMATA
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069294
|
|
MAMATA
|
CANARA BANK(508532)
|
10
|
DEWAS
|
MP-20-003-047-002/812 (KSHIPRA)
|
1720003047NRG24131120230291779
|
14/11/2023
|
arpita
|
1720003047WL022887
|
arpita
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069294
|
|
arpita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-073-001/113 (KELOD)
|
1720003073NRG24141120230292315
|
14/11/2023
|
jagdish
|
1720003073WL022926
|
jagdish
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
jagdish
|
CANARA BANK(508532)
|
12
|
DEWAS
|
MP-20-003-073-001/155 (KELOD)
|
1720003073NRG24141120230292319
|
14/11/2023
|
gopal singh
|
1720003073WL022926
|
gopal singh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
gopalsingh
|
ICICI BANK LTD(508534)
|
13
|
DEWAS
|
MP-20-003-073-001/169 (KELOD)
|
1720003073NRG24141120230292321
|
14/11/2023
|
govind
|
1720003073WL022926
|
govind
|
00089
|
CBIN0282162
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
DEWAS
|
MP-20-003-073-001/214 (KELOD)
|
1720003073NRG24141120230292324
|
14/11/2023
|
AMAR
|
1720003073WL022926
|
AMAR
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
AMAR
|
ICICI BANK LTD(508534)
|
15
|
DEWAS
|
MP-20-003-073-001/214 (KELOD)
|
1720003073NRG24141120230292325
|
14/11/2023
|
NARENDRA
|
1720003073WL022926
|
NARENDRA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DEWAS
|
MP-20-003-073-001/271 (KELOD)
|
1720003073NRG24141120230292328
|
14/11/2023
|
lakshmi bai
|
1720003073WL022926
|
lakshmi bai
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DEWAS
|
MP-20-003-073-001/300 (KELOD)
|
1720003073NRG24141120230292329
|
14/11/2023
|
SANJU BABULAL
|
1720003073WL022926
|
SANJU BABULAL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
SANJUBABULAL
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-073-001/341 (KELOD)
|
1720003073NRG24141120230292330
|
14/11/2023
|
SACHIN
|
1720003073WL022926
|
SACHIN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DEWAS
|
MP-20-003-073-001/395 (KELOD)
|
1720003073NRG24141120230292331
|
14/11/2023
|
VINOD PATEL
|
1720003073WL022926
|
VINOD PATEL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
VINODPATEL
|
HDFC BANK LTD(607152)
|
20
|
DEWAS
|
MP-20-003-073-001/400 (KELOD)
|
1720003073NRG24141120230292333
|
14/11/2023
|
KUNDAN
|
1720003073WL022926
|
KUNDAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
DEWAS
|
MP-20-003-073-001/409 (KELOD)
|
1720003073NRG24141120230292334
|
14/11/2023
|
SANTOSH PATEL
|
1720003073WL022926
|
SANTOSH PATEL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
SANTOSHPATEL
|
ICICI BANK LTD(508534)
|
22
|
DEWAS
|
MP-20-003-073-001/420 (KELOD)
|
1720003073NRG24141120230292335
|
14/11/2023
|
ESHVAR MOTIRAM
|
1720003073WL022926
|
ESHVAR MOTIRAM
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
ESHVARMOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DEWAS
|
MP-20-003-073-001/431 (KELOD)
|
1720003073NRG24141120230292337
|
14/11/2023
|
Bhuri Bai Choudhary
|
1720003073WL022926
|
Bhuri Bai Choudhary
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
BhuriBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DEWAS
|
MP-20-003-073-001/456 (KELOD)
|
1720003073NRG24141120230292339
|
14/11/2023
|
PRAKASH
|
1720003073WL022926
|
PRAKASH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
DEWAS
|
MP-20-003-073-001/522 (KELOD)
|
1720003073NRG24141120230292344
|
14/11/2023
|
ANUJA
|
1720003073WL022926
|
ANUJA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
ANUJA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DEWAS
|
MP-20-003-073-001/92 (KELOD)
|
1720003073NRG24141120230292345
|
14/11/2023
|
dharmendra rajoriya
|
1720003073WL022926
|
dharmendra rajoriya
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
dharmendrarajoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-073-001/130 (KELOD)
|
1720003073NRG24141120230292317
|
14/11/2023
|
Subhas choudhary
|
1720003073WL022926
|
Subhas choudhary
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
Subhaschoudhary
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-018-003/231 (BIJEPUR)
|
1720003018NRG24141120230291917
|
14/11/2023
|
DILIP SINGH
|
1720003018WL022903
|
DILIP SINGH
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
DILIPSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-073-001/113 (KELOD)
|
1720003073NRG24141120230292316
|
14/11/2023
|
reshm bai
|
1720003073WL022926
|
reshm bai
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
reshmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DEWAS
|
MP-20-003-073-001/155 (KELOD)
|
1720003073NRG24141120230292320
|
14/11/2023
|
dinesh singh thakur
|
1720003073WL022926
|
dinesh singh thakur
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
dineshsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DEWAS
|
MP-20-003-073-001/188 (KELOD)
|
1720003073NRG24141120230292323
|
14/11/2023
|
BABITA
|
1720003073WL022926
|
BABITA
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
BABITA
|
ICICI BANK LTD(508534)
|
32
|
DEWAS
|
MP-20-003-073-001/188 (KELOD)
|
1720003073NRG24141120230292322
|
14/11/2023
|
RADHESHYAM MALVIY
|
1720003073WL022926
|
RADHESHYAM MALVIY
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
RADHESHYAMMALVIY
|
ICICI BANK LTD(508534)
|
33
|
DEWAS
|
MP-20-003-073-001/395 (KELOD)
|
1720003073NRG24141120230292332
|
14/11/2023
|
PPAPI BAI
|
1720003073WL022926
|
PPAPI BAI
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
PPAPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DEWAS
|
MP-20-003-073-001/420 (KELOD)
|
1720003073NRG24141120230292336
|
14/11/2023
|
rekha bai choudhary
|
1720003073WL022926
|
rekha bai choudhary
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
rekhabaichoudhary
|
ICICI BANK LTD(508534)
|
35
|
DEWAS
|
MP-20-003-073-001/522 (KELOD)
|
1720003073NRG24141120230292343
|
14/11/2023
|
YOGESH CHOUDHARY
|
1720003073WL022926
|
YOGESH CHOUDHARY
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
YOGESHCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-073-001/510 (KELOD)
|
1720003073NRG24141120230292341
|
14/11/2023
|
SHUBHAM
|
1720003073WL022926
|
SHUBHAM
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-018-003/165 (BIJEPUR)
|
1720003018NRG24141120230291914
|
14/11/2023
|
ANOKHILAL PRAJAPAT
|
1720003018WL022903
|
ANOKHILAL PRAJAPAT
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
ANOKHILALPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-073-001/444 (KELOD)
|
1720003073NRG24141120230292338
|
14/11/2023
|
MAHENDRA
|
1720003073WL022926
|
MAHENDRA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-018-003/105 (BIJEPUR)
|
1720003018NRG24141120230291912
|
14/11/2023
|
SHRAVAN
|
1720003018WL022903
|
SHRAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DEWAS
|
MP-20-003-018-003/11 (BIJEPUR)
|
1720003018NRG24141120230291913
|
14/11/2023
|
Anita
|
1720003018WL022903
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DEWAS
|
MP-20-003-018-003/2-A (BIJEPUR)
|
1720003018NRG24141120230291915
|
14/11/2023
|
ARJUN SISODIYA
|
1720003018WL022903
|
ARJUN SISODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
ARJUNSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DEWAS
|
MP-20-003-018-003/212-A (BIJEPUR)
|
1720003018NRG24141120230291916
|
14/11/2023
|
JITENDRA SINGH
|
1720003018WL022903
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DEWAS
|
MP-20-003-018-003/231-A (BIJEPUR)
|
1720003018NRG24141120230291918
|
14/11/2023
|
NARENDRA SINGH DABI
|
1720003018WL022903
|
NARENDRA SINGH DABI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
NARENDRASINGHDABI
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DEWAS
|
MP-20-003-018-003/231-A (BIJEPUR)
|
1720003018NRG24141120230291919
|
14/11/2023
|
VIDHYA KUNVER DABI
|
1720003018WL022903
|
VIDHYA KUNVER DABI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
VIDHYAKUNVERDABI
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DEWAS
|
MP-20-003-018-003/244 (BIJEPUR)
|
1720003018NRG24141120230291920
|
14/11/2023
|
Surendra Singh
|
1720003018WL022903
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DEWAS
|
MP-20-003-018-003/244-A (BIJEPUR)
|
1720003018NRG24141120230291921
|
14/11/2023
|
RAJPAL SINGH
|
1720003018WL022903
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DEWAS
|
MP-20-003-018-003/37 (BIJEPUR)
|
1720003018NRG24141120230291922
|
14/11/2023
|
BHAWAR SINGH
|
1720003018WL022903
|
BHAWAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
BHAWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DEWAS
|
MP-20-003-018-003/97-A (BIJEPUR)
|
1720003018NRG24141120230291923
|
14/11/2023
|
DINESH MOSAWAT
|
1720003018WL022903
|
DINESH MOSAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
DINESHMOSAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-015-003/702-A (KAWADI)
|
1720003015NRG24141120230292117
|
14/11/2023
|
babulal
|
1720003015WL022917
|
babulal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327069294
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
DEWAS
|
MP-20-003-047-002/427 (KSHIPRA)
|
1720003047NRG24131120230291778
|
14/11/2023
|
satish
|
1720003047WL022887
|
satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327069294
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
DEWAS
|
MP-20-003-073-001/509 (KELOD)
|
1720003073NRG24141120230292340
|
14/11/2023
|
SHYAM LAL
|
1720003073WL022926
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
52
|
DEWAS
|
MP-20-003-073-001/519-A (KELOD)
|
1720003073NRG24141120230292342
|
14/11/2023
|
Shubham
|
1720003073WL022926
|
Shubham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-030-001/244 (SINGAWADA)
|
1720003030NRG24131120230291799
|
14/11/2023
|
Ashok Chouhan
|
1720003030WL022892
|
Ashok Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
AshokChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
DEWAS
|
MP-20-003-030-001/264 (SINGAWADA)
|
1720003030NRG24131120230291800
|
14/11/2023
|
Mahesh Chouhan
|
1720003030WL022892
|
Mahesh Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
MaheshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
DEWAS
|
MP-20-003-030-001/265 (SINGAWADA)
|
1720003030NRG24131120230291801
|
14/11/2023
|
SANJAY NIHALSINGH
|
1720003030WL022892
|
SANJAY NIHALSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
SANJAYNIHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
DEWAS
|
MP-20-003-030-001/283 (SINGAWADA)
|
1720003030NRG24131120230291802
|
14/11/2023
|
sohan chouhan
|
1720003030WL022892
|
sohan chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
sohanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
DEWAS
|
MP-20-003-030-001/342 (SINGAWADA)
|
1720003030NRG24131120230291803
|
14/11/2023
|
Kailash Chouhan
|
1720003030WL022892
|
Kailash Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
KailashChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
DEWAS
|
MP-20-003-030-001/384 (SINGAWADA)
|
1720003030NRG24131120230291805
|
14/11/2023
|
BANSHILAL
|
1720003030WL022892
|
BANSHILAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
DEWAS
|
MP-20-003-030-001/430 (SINGAWADA)
|
1720003030NRG24131120230291806
|
14/11/2023
|
sunil salagram
|
1720003030WL022892
|
sunil salagram
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
sunilsalagram
|
UNION BANK OF INDIA(508500)
|
60
|
DEWAS
|
MP-20-003-030-001/490 (SINGAWADA)
|
1720003030NRG24131120230291807
|
14/11/2023
|
ganesh dhannalal
|
1720003030WL022892
|
ganesh dhannalal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
ganeshdhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-015-003/207-A (KAWADI)
|
1720003015NRG24141120230292113
|
14/11/2023
|
arjun verma
|
1720003015WL022916
|
arjun verma
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
01/01/2024
|
|
327069294
|
|
arjunverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DEWAS
|
MP-20-003-015-003/348-A (KAWADI)
|
1720003015NRG24141120230292115
|
14/11/2023
|
Raja malviya
|
1720003015WL022916
|
Raja malviya
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
01/01/2024
|
|
327069294
|
|
Rajamalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-015-003/246-A (KAWADI)
|
1720003015NRG24141120230292114
|
14/11/2023
|
Girdhari lal
|
1720003015WL022916
|
Girdhari lal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327069294
|
|
Girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
DEWAS
|
MP-20-003-015-003/5-D (KAWADI)
|
1720003015NRG24141120230292116
|
14/11/2023
|
Soram bai
|
1720003015WL022916
|
Soram bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327069294
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
DEWAS
|
MP-20-003-030-001/372 (SINGAWADA)
|
1720003030NRG24131120230291804
|
14/11/2023
|
Reena
|
1720003030WL022892
|
Reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069294
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|