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-20-003-064-001/186-A (GURADIYA BHIL)
|
1720003064NRG24040120240355941
|
04/01/2024
|
KEDARLAL PATEL
|
1720003064WL027652
|
KEDARLAL PATEL
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
KEDARLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
2
|
DEWAS
|
MP-20-003-064-001/78 (GURADIYA BHIL)
|
1720003064NRG24040120240355952
|
04/01/2024
|
MURARILAL
|
1720003064WL027656
|
MURARILAL
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-075-001/1302-A (BAROTHA)
|
1720003075NRG24040120240355953
|
04/01/2024
|
malkhan singh
|
1720003075WL027657
|
malkhan singh
|
00045
|
BARB0NIPANY
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
malkhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-046-001/30 (LOHARPIPALYA)
|
1720003046NRG24040120240356187
|
04/01/2024
|
DOALT
|
1720003046WL027682
|
DOALT
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686634294
|
|
DOALT
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-046-001/37 (LOHARPIPALYA)
|
1720003046NRG24040120240356188
|
04/01/2024
|
shekhar
|
1720003046WL027682
|
shekhar
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686634294
|
|
shekhar
|
UNION BANK OF INDIA(508500)
|
6
|
DEWAS
|
MP-20-003-046-002/38 (LOHARPIPALYA)
|
1720003046NRG24040120240356184
|
04/01/2024
|
SHEKHAR
|
1720003046WL027681
|
SHEKHAR
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686634294
|
|
SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-026-002/136-A (CHHOTA MAHALSA)
|
1720003026NRG24040120240356106
|
04/01/2024
|
JITENDRA
|
1720003026WL027675
|
JITENDRA
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
JITENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-026-003/81 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356128
|
04/01/2024
|
Chhotulal
|
1720003026WL027675
|
Chhotulal
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
Chhotulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-023-003/31 (AZIZKHEDI)
|
1720003000NRG24040120240355980
|
04/01/2024
|
Irasad khan
|
1720003WL027661
|
Irasad khan
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634294
|
|
Irasadkhan
|
BANK OF MAHARASHTRA(607387)
|
10
|
DEWAS
|
MP-20-003-026-003/30-A (CHHOTA MAHALSA)
|
1720003026NRG24040120240356121
|
04/01/2024
|
surajmal
|
1720003026WL027675
|
surajmal
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
surajmal
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
DEWAS
|
MP-20-003-026-003/61 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356123
|
04/01/2024
|
rukma
|
1720003026WL027675
|
rukma
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
rukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
DEWAS
|
MP-20-003-046-001/29-B (LOHARPIPALYA)
|
1720003046NRG24040120240356186
|
04/01/2024
|
MOHSIN
|
1720003046WL027682
|
MOHSIN
|
00051
|
MAHB0000141
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686634294
|
|
MOHSIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5599
|
5599
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-046-001/29-A (LOHARPIPALYA)
|
1720003046NRG24040120240356185
|
04/01/2024
|
SALIM PATEL
|
1720003046WL027682
|
SALIM PATEL
|
00078
|
CNRB0005832
|
200
|
200
|
Processed
|
13/03/2024
|
|
686634294
|
|
SALIMPATEL
|
CANARA BANK(508532)
|
14
|
DEWAS
|
MP-20-003-046-001/37-A (LOHARPIPALYA)
|
1720003046NRG24040120240356189
|
04/01/2024
|
SHEKHAR
|
1720003046WL027682
|
SHEKHAR
|
00078
|
CNRB0005832
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686634294
|
|
SHEKHAR
|
CANARA BANK(508532)
|
15
|
DEWAS
|
MP-20-003-046-001/39-A (LOHARPIPALYA)
|
1720003046NRG24040120240356190
|
04/01/2024
|
KUDRAT PATEL
|
1720003046WL027682
|
KUDRAT PATEL
|
00078
|
CNRB0005832
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686634294
|
|
KUDRATPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-064-001/117-B (GURADIYA BHIL)
|
1720003064NRG24040120240355937
|
04/01/2024
|
PREMA CHOUDHARY
|
1720003064WL027652
|
PREMA CHOUDHARY
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
PREMACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DEWAS
|
MP-20-003-064-001/150-A (GURADIYA BHIL)
|
1720003064NRG24040120240355938
|
04/01/2024
|
ANKITA
|
1720003064WL027652
|
ANKITA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
ANKITA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DEWAS
|
MP-20-003-064-001/158-A (GURADIYA BHIL)
|
1720003064NRG24040120240355939
|
04/01/2024
|
koshalyabai
|
1720003064WL027652
|
koshalyabai
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DEWAS
|
MP-20-003-064-001/205-B (GURADIYA BHIL)
|
1720003064NRG24040120240355943
|
04/01/2024
|
mahesh
|
1720003064WL027652
|
mahesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
mahesh
|
ICICI BANK LTD(508534)
|
20
|
DEWAS
|
MP-20-003-064-001/67 (GURADIYA BHIL)
|
1720003064NRG24040120240355945
|
04/01/2024
|
JAVAL BAI
|
1720003064WL027652
|
JAVAL BAI
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
JAVALBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
DEWAS
|
MP-20-003-064-001/71 (GURADIYA BHIL)
|
1720003064NRG24040120240355946
|
04/01/2024
|
Jyoti
|
1720003064WL027652
|
Jyoti
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-026-002/217 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356112
|
04/01/2024
|
lokesh
|
1720003026WL027675
|
lokesh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
lokesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-064-001/193-A (GURADIYA BHIL)
|
1720003064NRG24040120240355942
|
04/01/2024
|
RAMKALA PATEL
|
1720003064WL027652
|
RAMKALA PATEL
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
RAMKALAPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-064-001/166 (GURADIYA BHIL)
|
1720003064NRG24040120240355940
|
04/01/2024
|
NARENDRA
|
1720003064WL027652
|
NARENDRA
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-026-002/219 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356113
|
04/01/2024
|
PANKAJ
|
1720003026WL027675
|
PANKAJ
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
26
|
DEWAS
|
MP-20-003-026-002/95-A (CHHOTA MAHALSA)
|
1720003026NRG24040120240356115
|
04/01/2024
|
PINTU
|
1720003026WL027675
|
PINTU
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
DEWAS
|
MP-20-003-026-003/17-A (CHHOTA MAHALSA)
|
1720003026NRG24040120240356116
|
04/01/2024
|
RINKESH
|
1720003026WL027675
|
RINKESH
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
RINKESH
|
IDBI BANK(607095)
|
28
|
DEWAS
|
MP-20-003-026-003/61-B (CHHOTA MAHALSA)
|
1720003026NRG24040120240356124
|
04/01/2024
|
vijay
|
1720003026WL027675
|
vijay
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-064-001/108-A (GURADIYA BHIL)
|
1720003064NRG24040120240355935
|
04/01/2024
|
NAND KISHOR PATEL
|
1720003064WL027652
|
NAND KISHOR PATEL
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
NANDKISHORPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-056-001/583 (KHOKHARIYA)
|
1720003056NRG24040120240355976
|
04/01/2024
|
NEHA RAJPUR
|
1720003056WL027660
|
NEHA RAJPUR
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
NEHARAJPUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-056-001/443-A (KHOKHARIYA)
|
1720003056NRG24040120240355974
|
04/01/2024
|
DILAVAR CHOUHAN
|
1720003056WL027659
|
DILAVAR CHOUHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
DILAVARCHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
32
|
DEWAS
|
MP-20-003-056-001/516 (KHOKHARIYA)
|
1720003056NRG24040120240355973
|
04/01/2024
|
POOJA BAIS
|
1720003056WL027658
|
POOJA BAIS
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
POOJABAIS
|
STATE BANK OF INDIA(508548)
|
33
|
DEWAS
|
MP-20-003-056-001/582 (KHOKHARIYA)
|
1720003056NRG24040120240355975
|
04/01/2024
|
MANOHAR SINGH
|
1720003056WL027660
|
MANOHAR SINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
MANOHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
34
|
DEWAS
|
MP-20-003-075-001/1360 (BAROTHA)
|
1720003075NRG24040120240355955
|
04/01/2024
|
chinta
|
1720003075WL027657
|
chinta
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
35
|
DEWAS
|
MP-20-003-075-001/1360 (BAROTHA)
|
1720003075NRG24040120240355954
|
04/01/2024
|
Rajneesh
|
1720003075WL027657
|
Rajneesh
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
36
|
DEWAS
|
MP-20-003-075-001/1913-A (BAROTHA)
|
1720003075NRG24040120240355956
|
04/01/2024
|
kailash
|
1720003075WL027657
|
kailash
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
37
|
DEWAS
|
MP-20-003-075-001/1918 (BAROTHA)
|
1720003075NRG24040120240355959
|
04/01/2024
|
Sanjay
|
1720003075WL027657
|
Sanjay
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
38
|
DEWAS
|
MP-20-003-075-001/1918 (BAROTHA)
|
1720003075NRG24040120240355960
|
04/01/2024
|
Tamabai
|
1720003075WL027657
|
Tamabai
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
Tamabai
|
STATE BANK OF INDIA(508548)
|
39
|
DEWAS
|
MP-20-003-075-001/1947 (BAROTHA)
|
1720003075NRG24040120240355962
|
04/01/2024
|
paras
|
1720003075WL027657
|
paras
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DEWAS
|
MP-20-003-075-001/1995 (BAROTHA)
|
1720003075NRG24040120240355964
|
04/01/2024
|
ravi
|
1720003075WL027657
|
ravi
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DEWAS
|
MP-20-003-075-001/1997-A (BAROTHA)
|
1720003075NRG24040120240355965
|
04/01/2024
|
kamal
|
1720003075WL027657
|
kamal
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
42
|
DEWAS
|
MP-20-003-075-001/451 (BAROTHA)
|
1720003075NRG24040120240355969
|
04/01/2024
|
anop
|
1720003075WL027657
|
anop
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
anop
|
STATE BANK OF INDIA(508548)
|
43
|
DEWAS
|
MP-20-003-075-001/451 (BAROTHA)
|
1720003075NRG24040120240355970
|
04/01/2024
|
shikha nagar
|
1720003075WL027657
|
shikha nagar
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
shikhanagar
|
BANK OF INDIA(508505)
|
44
|
DEWAS
|
MP-20-003-075-001/520 (BAROTHA)
|
1720003075NRG24040120240355971
|
04/01/2024
|
pinkesh
|
1720003075WL027657
|
pinkesh
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
pinkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-075-001/1997-A (BAROTHA)
|
1720003075NRG24040120240355966
|
04/01/2024
|
bhawana
|
1720003075WL027657
|
bhawana
|
00415
|
SBIN0030418
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
bhawana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-023-003/127 (AZIZKHEDI)
|
1720003000NRG24040120240355978
|
04/01/2024
|
Sumit pande
|
1720003WL027661
|
Sumit pande
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634294
|
|
Sumitpande
|
UNION BANK OF INDIA(508500)
|
47
|
DEWAS
|
MP-20-003-026-002/174 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356107
|
04/01/2024
|
KISHOR
|
1720003026WL027675
|
KISHOR
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
48
|
DEWAS
|
MP-20-003-026-003/90 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356131
|
04/01/2024
|
GAYATRI
|
1720003026WL027675
|
GAYATRI
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-064-001/48-B (GURADIYA BHIL)
|
1720003064NRG24040120240355944
|
04/01/2024
|
MAYA
|
1720003064WL027652
|
MAYA
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-046-001/52-A (LOHARPIPALYA)
|
1720003046NRG24040120240356191
|
04/01/2024
|
MUBARIK PATEL
|
1720003046WL027682
|
MUBARIK PATEL
|
00468
|
UBIN0576638
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686634294
|
|
MUBARIKPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-026-002/175 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356108
|
04/01/2024
|
sunil patel
|
1720003026WL027675
|
sunil patel
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
sunilpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-056-001/584 (KHOKHARIYA)
|
1720003056NRG24040120240355977
|
04/01/2024
|
RAJPAL SINGH RAJPUT
|
1720003056WL027660
|
RAJPAL SINGH RAJPUT
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
RAJPALSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-026-003/22 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356117
|
04/01/2024
|
vireendra
|
1720003026WL027675
|
vireendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
vireendra
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-026-003/24 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356118
|
04/01/2024
|
Vinod
|
1720003026WL027675
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-026-003/24-A (CHHOTA MAHALSA)
|
1720003026NRG24040120240356119
|
04/01/2024
|
narender
|
1720003026WL027675
|
narender
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
narender
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-026-003/30 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356120
|
04/01/2024
|
SUNITA
|
1720003026WL027675
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DEWAS
|
MP-20-003-026-003/44 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356122
|
04/01/2024
|
ARJUN
|
1720003026WL027675
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-026-003/65-A (CHHOTA MAHALSA)
|
1720003026NRG24040120240356125
|
04/01/2024
|
AKKU
|
1720003026WL027675
|
AKKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
AKKU
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DEWAS
|
MP-20-003-026-003/71 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356126
|
04/01/2024
|
Parwati bai
|
1720003026WL027675
|
Parwati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
Parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DEWAS
|
MP-20-003-026-003/80 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356127
|
04/01/2024
|
Parvati bai
|
1720003026WL027675
|
Parvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DEWAS
|
MP-20-003-026-003/88 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356130
|
04/01/2024
|
Sawita
|
1720003026WL027675
|
Sawita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
Sawita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-021-003/78 (PATLAWADA)
|
1720003021NRG24040120240356132
|
04/01/2024
|
ramnath singh
|
1720003021WL027676
|
ramnath singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
ramnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
DEWAS
|
MP-20-003-021-003/78 (PATLAWADA)
|
1720003021NRG24040120240356134
|
04/01/2024
|
ramnath singh
|
1720003021WL027676
|
ramnath singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
ramnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
DEWAS
|
MP-20-003-021-003/78 (PATLAWADA)
|
1720003021NRG24040120240356133
|
04/01/2024
|
shiva kunwar
|
1720003021WL027676
|
shiva kunwar
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
shivakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
DEWAS
|
MP-20-003-021-003/78 (PATLAWADA)
|
1720003021NRG24040120240356135
|
04/01/2024
|
shiva kunwar
|
1720003021WL027676
|
shiva kunwar
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
shivakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
DEWAS
|
MP-20-003-021-003/87 (PATLAWADA)
|
1720003021NRG24040120240356137
|
04/01/2024
|
hemkuwar bai
|
1720003021WL027676
|
hemkuwar bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
hemkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
DEWAS
|
MP-20-003-021-003/87 (PATLAWADA)
|
1720003021NRG24040120240356139
|
04/01/2024
|
hemkuwar bai
|
1720003021WL027676
|
hemkuwar bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
hemkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
DEWAS
|
MP-20-003-021-003/87 (PATLAWADA)
|
1720003021NRG24040120240356138
|
04/01/2024
|
modsingh
|
1720003021WL027676
|
modsingh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
DEWAS
|
MP-20-003-021-003/87 (PATLAWADA)
|
1720003021NRG24040120240356136
|
04/01/2024
|
modsingh
|
1720003021WL027676
|
modsingh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-075-001/1913-A (BAROTHA)
|
1720003075NRG24040120240355957
|
04/01/2024
|
babita
|
1720003075WL027657
|
babita
|
00697
|
BKID0MG0105
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
DEWAS
|
MP-20-003-075-001/1916 (BAROTHA)
|
1720003075NRG24040120240355958
|
04/01/2024
|
sunita
|
1720003075WL027657
|
sunita
|
00697
|
BKID0MG0105
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
DEWAS
|
MP-20-003-075-001/1918 (BAROTHA)
|
1720003075NRG24040120240355961
|
04/01/2024
|
Shubham
|
1720003075WL027657
|
Shubham
|
00697
|
BKID0MG0105
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
Shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
DEWAS
|
MP-20-003-075-001/1976 (BAROTHA)
|
1720003075NRG24040120240355963
|
04/01/2024
|
sunil
|
1720003075WL027657
|
sunil
|
00697
|
BKID0MG0105
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
DEWAS
|
MP-20-003-075-001/749 (BAROTHA)
|
1720003075NRG24040120240355972
|
04/01/2024
|
gulabsingh
|
1720003075WL027657
|
gulabsingh
|
00697
|
BKID0MG0105
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-026-002/133 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356103
|
04/01/2024
|
Rahul
|
1720003026WL027675
|
Rahul
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
DEWAS
|
MP-20-003-026-002/134 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356104
|
04/01/2024
|
SATISEH
|
1720003026WL027675
|
SATISEH
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
SATISEH
|
FEDERAL BANK(607165)
|
77
|
DEWAS
|
MP-20-003-026-002/136 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356105
|
04/01/2024
|
DIENESHCHANDER
|
1720003026WL027675
|
DIENESHCHANDER
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
DIENESHCHANDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
DEWAS
|
MP-20-003-026-002/210 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356110
|
04/01/2024
|
sanjay
|
1720003026WL027675
|
sanjay
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
79
|
DEWAS
|
MP-20-003-026-002/216 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356111
|
04/01/2024
|
SHYAM
|
1720003026WL027675
|
SHYAM
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
SHYAM
|
HDFC BANK LTD(607152)
|
80
|
DEWAS
|
MP-20-003-026-002/9 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356114
|
04/01/2024
|
jitender
|
1720003026WL027675
|
jitender
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
jitender
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-021-003/89 (PATLAWADA)
|
1720003021NRG24040120240356147
|
04/01/2024
|
anuradha
|
1720003021WL027676
|
anuradha
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
82
|
DEWAS
|
MP-20-003-021-003/89 (PATLAWADA)
|
1720003021NRG24040120240356145
|
04/01/2024
|
anuradha
|
1720003021WL027676
|
anuradha
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-021-003/88 (PATLAWADA)
|
1720003021NRG24040120240356142
|
04/01/2024
|
shivnathsingh
|
1720003021WL027676
|
shivnathsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
shivnathsingh
|
UNION BANK OF INDIA(508500)
|
84
|
DEWAS
|
MP-20-003-021-003/88 (PATLAWADA)
|
1720003021NRG24040120240356140
|
04/01/2024
|
shivnathsingh
|
1720003021WL027676
|
shivnathsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
shivnathsingh
|
UNION BANK OF INDIA(508500)
|
85
|
DEWAS
|
MP-20-003-021-003/88 (PATLAWADA)
|
1720003021NRG24040120240356143
|
04/01/2024
|
umakunwar
|
1720003021WL027676
|
umakunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
umakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
DEWAS
|
MP-20-003-021-003/88 (PATLAWADA)
|
1720003021NRG24040120240356141
|
04/01/2024
|
umakunwar
|
1720003021WL027676
|
umakunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
umakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
DEWAS
|
MP-20-003-021-003/89 (PATLAWADA)
|
1720003021NRG24040120240356144
|
04/01/2024
|
shyamsingh
|
1720003021WL027676
|
shyamsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
DEWAS
|
MP-20-003-021-003/89 (PATLAWADA)
|
1720003021NRG24040120240356146
|
04/01/2024
|
shyamsingh
|
1720003021WL027676
|
shyamsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
DEWAS
|
MP-20-003-023-003/140 (AZIZKHEDI)
|
1720003000NRG24040120240355979
|
04/01/2024
|
Bhagwan singh
|
1720003WL027661
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634294
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
DEWAS
|
MP-20-003-026-002/184 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356109
|
04/01/2024
|
REETA BAI
|
1720003026WL027675
|
REETA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
REETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
DEWAS
|
MP-20-003-026-003/87 (CHHOTA MAHALSA)
|
1720003026NRG24040120240356129
|
04/01/2024
|
sagar singh
|
1720003026WL027675
|
sagar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634294
|
|
sagarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DEWAS
|
MP-20-003-064-001/111-B (GURADIYA BHIL)
|
1720003064NRG24040120240355936
|
04/01/2024
|
SAJAN
|
1720003064WL027652
|
SAJAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686634294
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-075-001/1997-A (BAROTHA)
|
1720003075NRG24040120240355967
|
04/01/2024
|
jitendra
|
1720003075WL027657
|
jitendra
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
94
|
DEWAS
|
MP-20-003-075-001/322 (BAROTHA)
|
1720003075NRG24040120240355968
|
04/01/2024
|
arab
|
1720003075WL027657
|
arab
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686634294
|
|
arab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121766
|
121766
|
|
|
|
|
|
|
|