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-20-003-089-002/107-A (MIRZAPUR)
|
1720003089NRG24081120230286127
|
08/11/2023
|
Chotu Bai
|
1720003089WL022496
|
Chotu Bai
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
ChotuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-030-001/587 (SINGAWADA)
|
1720003000NRG24081120230286816
|
08/11/2023
|
KANTILAL PANNALAL
|
1720003WL022534
|
KANTILAL PANNALAL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
KANTILALPANNALAL
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-040-001/400 (JAMGOD)
|
1720003040NRG24081120230286254
|
08/11/2023
|
aasma
|
1720003040WL022501
|
aasma
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
aasma
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-074-001/131-A (SADASHIVPURA)
|
1720003074NRG24071120230285785
|
08/11/2023
|
SACHIN BABULAL
|
1720003074WL022466
|
SACHIN BABULAL
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
SACHINBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-001-001/438 (MUNDAHEDA)
|
1720003000NRG24071120230285736
|
08/11/2023
|
KHUMAN SINGH
|
1720003WL022463
|
KHUMAN SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-001-001/439 (MUNDAHEDA)
|
1720003000NRG24071120230285737
|
08/11/2023
|
MUKESH
|
1720003WL022463
|
MUKESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
MUKESH
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-001-003/208 (MUNDAHEDA)
|
1720003000NRG24071120230285739
|
08/11/2023
|
bharat singh
|
1720003WL022463
|
bharat singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-001-003/516 (MUNDAHEDA)
|
1720003000NRG24071120230285742
|
08/11/2023
|
SANJAY
|
1720003WL022463
|
SANJAY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
SANJAY
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-001-003/71 (MUNDAHEDA)
|
1720003000NRG24071120230285748
|
08/11/2023
|
ARJUN
|
1720003WL022463
|
ARJUN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
ARJUN
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-006-001/24 (BHAISUNI)
|
1720003000NRG24081120230286265
|
08/11/2023
|
Devnarayan
|
1720003WL022506
|
Devnarayan
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-006-001/365 (BHAISUNI)
|
1720003000NRG24081120230286266
|
08/11/2023
|
Reena
|
1720003WL022506
|
Reena
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Reena
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-006-001/644-A (BHAISUNI)
|
1720003000NRG24081120230286267
|
08/11/2023
|
Subhash
|
1720003WL022506
|
Subhash
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Subhash
|
BANK OF INDIA(508505)
|
13
|
DEWAS
|
MP-20-003-006-001/678 (BHAISUNI)
|
1720003000NRG24081120230286268
|
08/11/2023
|
priyanka
|
1720003WL022506
|
priyanka
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
priyanka
|
BANK OF INDIA(508505)
|
14
|
DEWAS
|
MP-20-003-006-001/88 (BHAISUNI)
|
1720003000NRG24081120230286271
|
08/11/2023
|
DURGESH
|
1720003WL022506
|
DURGESH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
DURGESH
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-006-001/88 (BHAISUNI)
|
1720003000NRG24081120230286270
|
08/11/2023
|
HUKUMCHAND LAXMINARAYAN
|
1720003WL022506
|
HUKUMCHAND LAXMINARAYAN
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
HUKUMCHANDLAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DEWAS
|
MP-20-003-014-001/57 (AKALYA)
|
1720003014NRG24071120230285731
|
08/11/2023
|
PAVAN BAI
|
1720003014WL022462
|
PAVAN BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
PAVANBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-089-002/108-A (MIRZAPUR)
|
1720003089NRG24081120230286128
|
08/11/2023
|
Shekhar
|
1720003089WL022496
|
Shekhar
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-001-003/513 (MUNDAHEDA)
|
1720003000NRG24071120230285741
|
08/11/2023
|
NIRMAL
|
1720003WL022463
|
NIRMAL
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-074-001/111-A (SADASHIVPURA)
|
1720003074NRG24071120230285780
|
08/11/2023
|
bhrat patel
|
1720003074WL022466
|
bhrat patel
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
bhratpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DEWAS
|
MP-20-003-074-001/113 (SADASHIVPURA)
|
1720003074NRG24071120230285769
|
08/11/2023
|
ISHWAR
|
1720003074WL022465
|
ISHWAR
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
DEWAS
|
MP-20-003-074-001/122-A (SADASHIVPURA)
|
1720003074NRG24071120230285783
|
08/11/2023
|
MUKESH
|
1720003074WL022466
|
MUKESH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DEWAS
|
MP-20-003-074-001/126-A (SADASHIVPURA)
|
1720003074NRG24071120230285772
|
08/11/2023
|
PREMNARAYAN
|
1720003074WL022465
|
PREMNARAYAN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
PREMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
23
|
DEWAS
|
MP-20-003-074-001/148-A (SADASHIVPURA)
|
1720003074NRG24071120230285775
|
08/11/2023
|
GHANSHYAM PATEL
|
1720003074WL022465
|
GHANSHYAM PATEL
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
GHANSHYAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
24
|
DEWAS
|
MP-20-003-074-001/151-A (SADASHIVPURA)
|
1720003074NRG24071120230285776
|
08/11/2023
|
JAGDEESH
|
1720003074WL022465
|
JAGDEESH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
25
|
DEWAS
|
MP-20-003-074-001/54-A (SADASHIVPURA)
|
1720003074NRG24071120230285786
|
08/11/2023
|
rajani jhala
|
1720003074WL022466
|
rajani jhala
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
rajanijhala
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DEWAS
|
MP-20-003-074-004/18-A (SADASHIVPURA)
|
1720003074NRG24071120230285790
|
08/11/2023
|
Hansha bai
|
1720003074WL022466
|
Hansha bai
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Hanshabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
DEWAS
|
MP-20-003-074-004/92 (SADASHIVPURA)
|
1720003074NRG24071120230285795
|
08/11/2023
|
Narendra
|
1720003074WL022466
|
Narendra
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-074-004/102-A (SADASHIVPURA)
|
1720003074NRG24071120230285788
|
08/11/2023
|
Dhiraj
|
1720003074WL022466
|
Dhiraj
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Dhiraj
|
FEDERAL BANK(607165)
|
29
|
DEWAS
|
MP-20-003-074-004/65-C (SADASHIVPURA)
|
1720003074NRG24071120230285792
|
08/11/2023
|
Arjun
|
1720003074WL022466
|
Arjun
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DEWAS
|
MP-20-003-074-004/75-A (SADASHIVPURA)
|
1720003074NRG24071120230285793
|
08/11/2023
|
Santosh
|
1720003074WL022466
|
Santosh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
31
|
DEWAS
|
MP-20-003-074-004/79-A (SADASHIVPURA)
|
1720003074NRG24071120230285794
|
08/11/2023
|
Sharavan
|
1720003074WL022466
|
Sharavan
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Sharavan
|
CENTRAL BANK OF INDIA(607115)
|
32
|
DEWAS
|
MP-20-003-074-004/94-C (SADASHIVPURA)
|
1720003074NRG24071120230285796
|
08/11/2023
|
Dinesh
|
1720003074WL022466
|
Dinesh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
DEWAS
|
MP-20-003-074-004/95-A (SADASHIVPURA)
|
1720003074NRG24071120230285797
|
08/11/2023
|
Rajkumar
|
1720003074WL022466
|
Rajkumar
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
34
|
DEWAS
|
MP-20-003-082-001/640 (PATADI)
|
1720003082NRG24081120230286988
|
08/11/2023
|
Ritesh
|
1720003082WL022546
|
Ritesh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
Ritesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-074-001/58-A (SADASHIVPURA)
|
1720003074NRG24071120230285787
|
08/11/2023
|
KRISHNKANT CHOUDHRI
|
1720003074WL022466
|
KRISHNKANT CHOUDHRI
|
00177
|
IOBA0002414
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
KRISHNKANTCHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-089-002/117-A (MIRZAPUR)
|
1720003089NRG24081120230286133
|
08/11/2023
|
Neema
|
1720003089WL022496
|
Neema
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
Neema
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-082-001/628 (PATADI)
|
1720003082NRG24081120230286986
|
08/11/2023
|
Vikash Gupta
|
1720003082WL022546
|
Vikash Gupta
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
VikashGupta
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-040-001/347 (JAMGOD)
|
1720003040NRG24081120230286253
|
08/11/2023
|
noshad
|
1720003040WL022501
|
noshad
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
noshad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-074-001/115-A (SADASHIVPURA)
|
1720003074NRG24071120230285770
|
08/11/2023
|
BHAGWAN LAL PATEL
|
1720003074WL022465
|
BHAGWAN LAL PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
BHAGWANLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
40
|
DEWAS
|
MP-20-003-074-001/121-A (SADASHIVPURA)
|
1720003074NRG24071120230285782
|
08/11/2023
|
PANKAJ
|
1720003074WL022466
|
PANKAJ
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
41
|
DEWAS
|
MP-20-003-074-001/123-A (SADASHIVPURA)
|
1720003074NRG24071120230285771
|
08/11/2023
|
VIKRAM SINGH PATEL
|
1720003074WL022465
|
VIKRAM SINGH PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
VIKRAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
42
|
DEWAS
|
MP-20-003-074-001/127 (SADASHIVPURA)
|
1720003074NRG24071120230285773
|
08/11/2023
|
BHAGIRATH GHASHIRAM
|
1720003074WL022465
|
BHAGIRATH GHASHIRAM
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
BHAGIRATHGHASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
43
|
DEWAS
|
MP-20-003-074-001/139-A (SADASHIVPURA)
|
1720003074NRG24071120230285774
|
08/11/2023
|
BABULAL
|
1720003074WL022465
|
BABULAL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
44
|
DEWAS
|
MP-20-003-074-001/154-B (SADASHIVPURA)
|
1720003074NRG24071120230285777
|
08/11/2023
|
maya
|
1720003074WL022465
|
maya
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
maya
|
STATE BANK OF INDIA(508548)
|
45
|
DEWAS
|
MP-20-003-074-001/158-B (SADASHIVPURA)
|
1720003074NRG24071120230285778
|
08/11/2023
|
manisha
|
1720003074WL022465
|
manisha
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
46
|
DEWAS
|
MP-20-003-074-001/159-A (SADASHIVPURA)
|
1720003074NRG24071120230285779
|
08/11/2023
|
HARINARAYAN
|
1720003074WL022465
|
HARINARAYAN
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867929
|
|
HARINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
47
|
DEWAS
|
MP-20-003-074-004/116-B (SADASHIVPURA)
|
1720003074NRG24071120230285789
|
08/11/2023
|
Rahul
|
1720003074WL022466
|
Rahul
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867929
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
48
|
DEWAS
|
MP-20-003-082-001/636 (PATADI)
|
1720003082NRG24081120230286987
|
08/11/2023
|
Sandesh Choudhary
|
1720003082WL022546
|
Sandesh Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
SandeshChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-014-001/52 (AKALYA)
|
1720003014NRG24071120230285727
|
08/11/2023
|
Vinod
|
1720003014WL022462
|
Vinod
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-030-001/394 (SINGAWADA)
|
1720003000NRG24081120230286813
|
08/11/2023
|
DINESH
|
1720003WL022534
|
DINESH
|
00462
|
UCBA0001911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-030-001/600-A (SINGAWADA)
|
1720003000NRG24081120230286819
|
08/11/2023
|
Manoj Patel
|
1720003WL022534
|
Manoj Patel
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
ManojPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-014-001/64 (AKALYA)
|
1720003014NRG24071120230285733
|
08/11/2023
|
MAYA BAI PRAJAPAT
|
1720003014WL022462
|
MAYA BAI PRAJAPAT
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
MAYABAIPRAJAPAT
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-082-001/625 (PATADI)
|
1720003082NRG24081120230286984
|
08/11/2023
|
MANJU BAI DHANGAR
|
1720003082WL022546
|
MANJU BAI DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
MANJUBAIDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-082-001/627 (PATADI)
|
1720003082NRG24081120230286985
|
08/11/2023
|
AJIT SINGH JHALA
|
1720003082WL022546
|
AJIT SINGH JHALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
AJITSINGHJHALA
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-082-001/648 (PATADI)
|
1720003082NRG24081120230286989
|
08/11/2023
|
REKHA DHANGAR
|
1720003082WL022546
|
REKHA DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
REKHADHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-001-001/512 (MUNDAHEDA)
|
1720003000NRG24071120230285738
|
08/11/2023
|
PUSHPA
|
1720003WL022463
|
PUSHPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DEWAS
|
MP-20-003-001-003/511 (MUNDAHEDA)
|
1720003000NRG24071120230285740
|
08/11/2023
|
KARAN SINGH
|
1720003WL022463
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
DEWAS
|
MP-20-003-014-001/56 (AKALYA)
|
1720003014NRG24071120230285729
|
08/11/2023
|
Jasu bai
|
1720003014WL022462
|
Jasu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
Jasubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
DEWAS
|
MP-20-003-014-001/64 (AKALYA)
|
1720003014NRG24071120230285732
|
08/11/2023
|
Udey chand
|
1720003014WL022462
|
Udey chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
Udeychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-030-001/245 (SINGAWADA)
|
1720003000NRG24081120230286809
|
08/11/2023
|
Jagdish Ambaram
|
1720003WL022534
|
Jagdish Ambaram
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
JagdishAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DEWAS
|
MP-20-003-030-001/245 (SINGAWADA)
|
1720003000NRG24081120230286810
|
08/11/2023
|
Shivani
|
1720003WL022534
|
Shivani
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
62
|
DEWAS
|
MP-20-003-030-001/320 (SINGAWADA)
|
1720003000NRG24081120230286811
|
08/11/2023
|
Rajmal patel
|
1720003WL022534
|
Rajmal patel
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
Rajmalpatel
|
UNION BANK OF INDIA(508500)
|
63
|
DEWAS
|
MP-20-003-030-001/370 (SINGAWADA)
|
1720003000NRG24081120230286812
|
08/11/2023
|
Shekhar Choudhary
|
1720003WL022534
|
Shekhar Choudhary
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
ShekharChoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
64
|
DEWAS
|
MP-20-003-030-001/431 (SINGAWADA)
|
1720003000NRG24081120230286814
|
08/11/2023
|
Meharban
|
1720003WL022534
|
Meharban
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
Meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
DEWAS
|
MP-20-003-030-001/478 (SINGAWADA)
|
1720003000NRG24081120230286815
|
08/11/2023
|
Dilip Chouhan
|
1720003WL022534
|
Dilip Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
DilipChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
DEWAS
|
MP-20-003-030-001/588 (SINGAWADA)
|
1720003000NRG24081120230286817
|
08/11/2023
|
JAGDISH BALWANT
|
1720003WL022534
|
JAGDISH BALWANT
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
JAGDISHBALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
DEWAS
|
MP-20-003-030-001/589 (SINGAWADA)
|
1720003000NRG24081120230286818
|
08/11/2023
|
DILIP RAMCHANDRA
|
1720003WL022534
|
DILIP RAMCHANDRA
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
DILIPRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-014-001/56 (AKALYA)
|
1720003014NRG24071120230285728
|
08/11/2023
|
Laxmansingh
|
1720003014WL022462
|
Laxmansingh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
Laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
DEWAS
|
MP-20-003-014-001/57 (AKALYA)
|
1720003014NRG24071120230285730
|
08/11/2023
|
SHANKARLAL BALWANT
|
1720003014WL022462
|
SHANKARLAL BALWANT
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
SHANKARLALBALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
DEWAS
|
MP-20-003-014-001/75 (AKALYA)
|
1720003014NRG24071120230285735
|
08/11/2023
|
lakhan singh
|
1720003014WL022462
|
lakhan singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
DEWAS
|
MP-20-003-014-001/75 (AKALYA)
|
1720003014NRG24071120230285734
|
08/11/2023
|
Prakash Bai
|
1720003014WL022462
|
Prakash Bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
PrakashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-040-001/539-A (JAMGOD)
|
1720003040NRG24081120230286256
|
08/11/2023
|
indra bai
|
1720003040WL022501
|
indra bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
DEWAS
|
MP-20-003-040-001/539-A (JAMGOD)
|
1720003040NRG24081120230286255
|
08/11/2023
|
subham mehta
|
1720003040WL022501
|
subham mehta
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867929
|
|
subhammehta
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
DEWAS
|
MP-20-003-089-002/108-A (MIRZAPUR)
|
1720003089NRG24081120230286129
|
08/11/2023
|
Rani
|
1720003089WL022496
|
Rani
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
DEWAS
|
MP-20-003-089-002/112-A (MIRZAPUR)
|
1720003089NRG24081120230286130
|
08/11/2023
|
Ramesh
|
1720003089WL022496
|
Ramesh
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
76
|
DEWAS
|
MP-20-003-089-002/115-A (MIRZAPUR)
|
1720003089NRG24081120230286131
|
08/11/2023
|
Seema
|
1720003089WL022496
|
Seema
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
DEWAS
|
MP-20-003-089-002/117-A (MIRZAPUR)
|
1720003089NRG24081120230286132
|
08/11/2023
|
Kamal
|
1720003089WL022496
|
Kamal
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
DEWAS
|
MP-20-003-089-002/118-A (MIRZAPUR)
|
1720003089NRG24081120230286134
|
08/11/2023
|
Sher kunwar bai
|
1720003089WL022496
|
Sher kunwar bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
Sherkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
DEWAS
|
MP-20-003-089-002/120-A (MIRZAPUR)
|
1720003089NRG24081120230286135
|
08/11/2023
|
Usha bai
|
1720003089WL022496
|
Usha bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867929
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|