|
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-20-003-045-001/134
(GADASHPIPALIYA)
|
1720003045NRG24130220240402128
|
13/02/2024
|
antarsingh
|
1720003045WL030953
|
antarsingh
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-045-001/136
(GADASHPIPALIYA)
|
1720003045NRG24130220240402129
|
13/02/2024
|
ehmadnoor
|
1720003045WL030953
|
ehmadnoor
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
ehmadnoor
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-045-001/150
(GADASHPIPALIYA)
|
1720003045NRG24130220240402130
|
13/02/2024
|
Hanif
|
1720003045WL030953
|
Hanif
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562800
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-045-001/201
(GADASHPIPALIYA)
|
1720003045NRG24130220240402131
|
13/02/2024
|
ANWAR
|
1720003045WL030953
|
ANWAR
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
ANWAR
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-045-001/21
(GADASHPIPALIYA)
|
1720003045NRG24130220240402132
|
13/02/2024
|
KAILASH PANNALAL
|
1720003045WL030953
|
KAILASH PANNALAL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
KAILASHPANNALAL
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-045-001/4
(GADASHPIPALIYA)
|
1720003045NRG24130220240402133
|
13/02/2024
|
makbul rustam
|
1720003045WL030953
|
makbul rustam
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562800
|
|
makbulrustam
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-045-001/72
(GADASHPIPALIYA)
|
1720003045NRG24130220240402134
|
13/02/2024
|
JEEVAN
|
1720003045WL030953
|
JEEVAN
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEWAS
|
MP-20-003-045-003/112-A
(GADASHPIPALIYA)
|
1720003045NRG24130220240402135
|
13/02/2024
|
Shahrukh shah
|
1720003045WL030953
|
Shahrukh shah
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
Shahrukhshah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEWAS
|
MP-20-003-045-003/133
(GADASHPIPALIYA)
|
1720003045NRG24130220240402136
|
13/02/2024
|
Laxmibai
|
1720003045WL030953
|
Laxmibai
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-045-003/138-A
(GADASHPIPALIYA)
|
1720003045NRG24130220240402138
|
13/02/2024
|
Sharda bai parmar
|
1720003045WL030953
|
Sharda bai parmar
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
Shardabaiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEWAS
|
MP-20-003-045-003/210
(GADASHPIPALIYA)
|
1720003045NRG24130220240402141
|
13/02/2024
|
sodan
|
1720003045WL030953
|
sodan
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
sodan
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-045-003/220
(GADASHPIPALIYA)
|
1720003045NRG24130220240402142
|
13/02/2024
|
Jagdish
|
1720003045WL030953
|
Jagdish
|
00048
|
BKID0008822
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DEWAS
|
MP-20-003-045-003/40
(GADASHPIPALIYA)
|
1720003045NRG24130220240402143
|
13/02/2024
|
BHADAR HIRALAL
|
1720003045WL030953
|
BHADAR HIRALAL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
BHADARHIRALAL
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-045-003/41
(GADASHPIPALIYA)
|
1720003045NRG24130220240402144
|
13/02/2024
|
MEHARVAN HIRALAL
|
1720003045WL030953
|
MEHARVAN HIRALAL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
MEHARVANHIRALAL
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-045-003/55
(GADASHPIPALIYA)
|
1720003045NRG24130220240402145
|
13/02/2024
|
rina bai
|
1720003045WL030953
|
rina bai
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-045-003/55-A
(GADASHPIPALIYA)
|
1720003045NRG24130220240402146
|
13/02/2024
|
MAHESH REDUMAL
|
1720003045WL030953
|
MAHESH REDUMAL
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562800
|
|
MAHESHREDUMAL
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-045-003/80
(GADASHPIPALIYA)
|
1720003045NRG24130220240402147
|
13/02/2024
|
Vinod
|
1720003045WL030953
|
Vinod
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-046-002/165
(LOHARPIPALYA)
|
1720003000NRG24120220240401231
|
13/02/2024
|
ANIL
|
1720003WL030892
|
ANIL
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-046-002/17
(LOHARPIPALYA)
|
1720003000NRG24120220240401232
|
13/02/2024
|
Omprakash
|
1720003WL030892
|
Omprakash
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-046-002/174
(LOHARPIPALYA)
|
1720003000NRG24120220240401233
|
13/02/2024
|
JAGDISH
|
1720003WL030892
|
JAGDISH
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-046-002/175
(LOHARPIPALYA)
|
1720003000NRG24120220240401234
|
13/02/2024
|
BHIMSING
|
1720003WL030892
|
BHIMSING
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
BHIMSING
|
CANARA BANK(508532)
|
|
22
|
DEWAS
|
MP-20-003-046-002/22
(LOHARPIPALYA)
|
1720003000NRG24120220240401236
|
13/02/2024
|
MAMTA
|
1720003WL030892
|
MAMTA
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-046-002/223
(LOHARPIPALYA)
|
1720003000NRG24120220240401237
|
13/02/2024
|
kamal
|
1720003WL030892
|
kamal
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
kamal
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-046-002/227
(LOHARPIPALYA)
|
1720003000NRG24120220240401238
|
13/02/2024
|
suman
|
1720003WL030892
|
suman
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
suman
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-046-002/231
(LOHARPIPALYA)
|
1720003000NRG24120220240401240
|
13/02/2024
|
DASHRATH
|
1720003WL030892
|
DASHRATH
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-046-002/234-A
(LOHARPIPALYA)
|
1720003000NRG24120220240401241
|
13/02/2024
|
RAVIKANT
|
1720003WL030892
|
RAVIKANT
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
RAVIKANT
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEWAS
|
MP-20-003-046-002/240-A
(LOHARPIPALYA)
|
1720003000NRG24120220240401242
|
13/02/2024
|
HUKUM
|
1720003WL030892
|
HUKUM
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
HUKUM
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-046-002/262-B
(LOHARPIPALYA)
|
1720003000NRG24120220240401244
|
13/02/2024
|
MANOJ
|
1720003WL030892
|
MANOJ
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
MANOJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24923
|
24923
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-093-001/463-D
(RAGHOGARH)
|
1720003093NRG24130220240402358
|
13/02/2024
|
JANKI BAI
|
1720003093WL030980
|
JANKI BAI
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-093-001/490
(RAGHOGARH)
|
1720003093NRG24130220240402364
|
13/02/2024
|
Sawan
|
1720003093WL030980
|
Sawan
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Sawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-054-001/40
(AKYA)
|
1720003054NRG24120220240402016
|
13/02/2024
|
chandan singh
|
1720003054WL030949
|
chandan singh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-093-001/417-A
(RAGHOGARH)
|
1720003093NRG24130220240402344
|
13/02/2024
|
Jitendra
|
1720003093WL030980
|
Jitendra
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-093-001/420
(RAGHOGARH)
|
1720003093NRG24130220240402345
|
13/02/2024
|
Manoj
|
1720003093WL030980
|
Manoj
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEWAS
|
MP-20-003-093-001/444
(RAGHOGARH)
|
1720003093NRG24130220240402352
|
13/02/2024
|
ISHVAR
|
1720003093WL030980
|
ISHVAR
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
ISHVAR
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-093-001/463-C
(RAGHOGARH)
|
1720003093NRG24130220240402357
|
13/02/2024
|
SACHIN
|
1720003093WL030980
|
SACHIN
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-093-001/473-D
(RAGHOGARH)
|
1720003093NRG24130220240402360
|
13/02/2024
|
RAKESH
|
1720003093WL030980
|
RAKESH
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-093-001/484
(RAGHOGARH)
|
1720003093NRG24130220240402362
|
13/02/2024
|
Bablu
|
1720003093WL030980
|
Bablu
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003093NRG24130220240402368
|
13/02/2024
|
Jitendra lodhi
|
1720003093WL030980
|
Jitendra lodhi
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Jitendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-054-001/101
(AKYA)
|
1720003054NRG24120220240402003
|
13/02/2024
|
BABLU PATEL
|
1720003054WL030949
|
BABLU PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
BABLUPATEL
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-054-001/332
(AKYA)
|
1720003054NRG24120220240402008
|
13/02/2024
|
Akila be
|
1720003054WL030949
|
Akila be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
Akilabe
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-054-001/336
(AKYA)
|
1720003054NRG24120220240402009
|
13/02/2024
|
Rani
|
1720003054WL030949
|
Rani
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
Rani
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-054-001/83
(AKYA)
|
1720003054NRG24120220240402018
|
13/02/2024
|
Saddam patel
|
1720003054WL030949
|
Saddam patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
Saddampatel
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-054-001/86
(AKYA)
|
1720003054NRG24120220240402019
|
13/02/2024
|
Akram Patel
|
1720003054WL030949
|
Akram Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
AkramPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-045-003/138
(GADASHPIPALIYA)
|
1720003045NRG24130220240402137
|
13/02/2024
|
santosh songara
|
1720003045WL030953
|
santosh songara
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
santoshsongara
|
CANARA BANK(508532)
|
|
45
|
DEWAS
|
MP-20-003-045-003/185
(GADASHPIPALIYA)
|
1720003045NRG24130220240402139
|
13/02/2024
|
bablu
|
1720003045WL030953
|
bablu
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
bablu
|
CANARA BANK(508532)
|
|
46
|
DEWAS
|
MP-20-003-046-002/175-B
(LOHARPIPALYA)
|
1720003000NRG24120220240401235
|
13/02/2024
|
ARJUN
|
1720003WL030892
|
ARJUN
|
00078
|
CNRB0005832
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
ARJUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-031-003/226
(KHAJURIYA)
|
1720003000NRG24130220240402374
|
13/02/2024
|
ambaram
|
1720003WL030981
|
ambaram
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
ambaram
|
INDIAN BANK(607105)
|
|
48
|
DEWAS
|
MP-20-003-031-004/202-B
(KHAJURIYA)
|
1720003000NRG24130220240402377
|
13/02/2024
|
ravi verma
|
1720003WL030981
|
ravi verma
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
raviverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-093-001/431
(RAGHOGARH)
|
1720003093NRG24130220240402349
|
13/02/2024
|
BHIM SHING
|
1720003093WL030980
|
BHIM SHING
|
00349
|
PSIB0000306
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
BHIMSHING
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-093-001/461-C
(RAGHOGARH)
|
1720003093NRG24130220240402356
|
13/02/2024
|
KISHAN
|
1720003093WL030980
|
KISHAN
|
00349
|
PSIB0000306
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-045-003/185
(GADASHPIPALIYA)
|
1720003045NRG24130220240402140
|
13/02/2024
|
SAPNA SONGARA
|
1720003045WL030953
|
SAPNA SONGARA
|
00415
|
SBIN0003344
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
SAPNASONGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-031-001/197
(KHAJURIYA)
|
1720003000NRG24130220240402371
|
13/02/2024
|
gordhan
|
1720003WL030981
|
gordhan
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-046-002/228
(LOHARPIPALYA)
|
1720003000NRG24120220240401239
|
13/02/2024
|
KISHOR PATEL
|
1720003WL030892
|
KISHOR PATEL
|
00468
|
UBIN0576638
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
KISHORPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-046-002/262-A
(LOHARPIPALYA)
|
1720003000NRG24120220240401243
|
13/02/2024
|
Vishnu
|
1720003WL030892
|
Vishnu
|
00666
|
IDFB0041263
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562800
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-054-001/350
(AKYA)
|
1720003054NRG24120220240402012
|
13/02/2024
|
Alkef Patel
|
1720003054WL030949
|
Alkef Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
AlkefPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-054-001/351
(AKYA)
|
1720003054NRG24120220240402013
|
13/02/2024
|
Hamja
|
1720003054WL030949
|
Hamja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
Hamja
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-054-001/355
(AKYA)
|
1720003054NRG24120220240402014
|
13/02/2024
|
Aslam Patel
|
1720003054WL030949
|
Aslam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
AslamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-054-001/356
(AKYA)
|
1720003054NRG24120220240402015
|
13/02/2024
|
Rakesh Kheriya
|
1720003054WL030949
|
Rakesh Kheriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
RakeshKheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-031-004/202-A
(KHAJURIYA)
|
1720003000NRG24130220240402376
|
13/02/2024
|
kamlesh
|
1720003WL030981
|
kamlesh
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-031-001/211
(KHAJURIYA)
|
1720003000NRG24130220240402372
|
13/02/2024
|
arjun singh
|
1720003WL030981
|
arjun singh
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DEWAS
|
MP-20-003-031-001/211
(KHAJURIYA)
|
1720003000NRG24130220240402373
|
13/02/2024
|
devkarn bai
|
1720003WL030981
|
devkarn bai
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
devkarnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DEWAS
|
MP-20-003-031-004/202
(KHAJURIYA)
|
1720003000NRG24130220240402375
|
13/02/2024
|
SANTOSH
|
1720003WL030981
|
SANTOSH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-054-001/278
(AKYA)
|
1720003054NRG24120220240402004
|
13/02/2024
|
Jakir Patel
|
1720003054WL030949
|
Jakir Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
JakirPatel
|
BANK OF INDIA(508505)
|
|
64
|
DEWAS
|
MP-20-003-054-001/280
(AKYA)
|
1720003054NRG24120220240402005
|
13/02/2024
|
Dilshad Patel
|
1720003054WL030949
|
Dilshad Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
DilshadPatel
|
BANK OF INDIA(508505)
|
|
65
|
DEWAS
|
MP-20-003-054-001/286
(AKYA)
|
1720003054NRG24120220240402007
|
13/02/2024
|
Ikraj patel
|
1720003054WL030949
|
Ikraj patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
Ikrajpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DEWAS
|
MP-20-003-054-001/286
(AKYA)
|
1720003054NRG24120220240402006
|
13/02/2024
|
Nagina Bee
|
1720003054WL030949
|
Nagina Bee
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562800
|
|
NaginaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DEWAS
|
MP-20-003-054-001/338
(AKYA)
|
1720003054NRG24120220240402010
|
13/02/2024
|
Fakru shekh
|
1720003054WL030949
|
Fakru shekh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
Fakrushekh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DEWAS
|
MP-20-003-054-001/338
(AKYA)
|
1720003054NRG24120220240402011
|
13/02/2024
|
Mumtaj bee
|
1720003054WL030949
|
Mumtaj bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
Mumtajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-054-001/41
(AKYA)
|
1720003054NRG24120220240402017
|
13/02/2024
|
Rukhsana bee
|
1720003054WL030949
|
Rukhsana bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
Rukhsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-054-001/91
(AKYA)
|
1720003054NRG24120220240402020
|
13/02/2024
|
Khatun Bee
|
1720003054WL030949
|
Khatun Bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562800
|
|
KhatunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-093-001/235
(RAGHOGARH)
|
1720003093NRG24130220240402339
|
13/02/2024
|
kallukhan
|
1720003093WL030980
|
kallukhan
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
kallukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003093NRG24130220240402341
|
13/02/2024
|
Misri bai
|
1720003093WL030980
|
Misri bai
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Misribai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003093NRG24130220240402340
|
13/02/2024
|
santosh
|
1720003093WL030980
|
santosh
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-093-001/394-A
(RAGHOGARH)
|
1720003093NRG24130220240402343
|
13/02/2024
|
bhuri bai
|
1720003093WL030980
|
bhuri bai
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DEWAS
|
MP-20-003-093-001/394-A
(RAGHOGARH)
|
1720003093NRG24130220240402342
|
13/02/2024
|
hiralal
|
1720003093WL030980
|
hiralal
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
DEWAS
|
MP-20-003-093-001/420
(RAGHOGARH)
|
1720003093NRG24130220240402346
|
13/02/2024
|
Rajni
|
1720003093WL030980
|
Rajni
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Rajni
|
INDUSIND BANK(607189)
|
|
77
|
DEWAS
|
MP-20-003-093-001/427-A
(RAGHOGARH)
|
1720003093NRG24130220240402347
|
13/02/2024
|
mamur kha
|
1720003093WL030980
|
mamur kha
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
mamurkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DEWAS
|
MP-20-003-093-001/430
(RAGHOGARH)
|
1720003093NRG24130220240402348
|
13/02/2024
|
NARAYAN
|
1720003093WL030980
|
NARAYAN
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEWAS
|
MP-20-003-093-001/431-A
(RAGHOGARH)
|
1720003093NRG24130220240402350
|
13/02/2024
|
SAHIL KHAN
|
1720003093WL030980
|
SAHIL KHAN
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
SAHILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-093-001/441
(RAGHOGARH)
|
1720003093NRG24130220240402351
|
13/02/2024
|
Mahendar
|
1720003093WL030980
|
Mahendar
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Mahendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-093-001/453
(RAGHOGARH)
|
1720003093NRG24130220240402353
|
13/02/2024
|
Parhlad
|
1720003093WL030980
|
Parhlad
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Parhlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DEWAS
|
MP-20-003-093-001/461-A
(RAGHOGARH)
|
1720003093NRG24130220240402354
|
13/02/2024
|
SANTOSH
|
1720003093WL030980
|
SANTOSH
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-093-001/461-C
(RAGHOGARH)
|
1720003093NRG24130220240402355
|
13/02/2024
|
REKHA
|
1720003093WL030980
|
REKHA
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEWAS
|
MP-20-003-093-001/469-A
(RAGHOGARH)
|
1720003093NRG24130220240402359
|
13/02/2024
|
DENESH
|
1720003093WL030980
|
DENESH
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
DENESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-093-001/473-D
(RAGHOGARH)
|
1720003093NRG24130220240402361
|
13/02/2024
|
PUSPA
|
1720003093WL030980
|
PUSPA
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEWAS
|
MP-20-003-093-001/489
(RAGHOGARH)
|
1720003093NRG24130220240402363
|
13/02/2024
|
Rachna
|
1720003093WL030980
|
Rachna
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003093NRG24130220240402367
|
13/02/2024
|
RAJESH
|
1720003093WL030980
|
RAJESH
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003093NRG24130220240402369
|
13/02/2024
|
Tulshi
|
1720003093WL030980
|
Tulshi
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Tulshi
|
BANK OF INDIA(508505)
|
|
89
|
DEWAS
|
MP-20-003-093-001/52
(RAGHOGARH)
|
1720003093NRG24130220240402370
|
13/02/2024
|
SHUKRAM
|
1720003093WL030980
|
SHUKRAM
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
SHUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-093-001/494
(RAGHOGARH)
|
1720003093NRG24130220240402365
|
13/02/2024
|
Bablu
|
1720003093WL030980
|
Bablu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-093-001/495
(RAGHOGARH)
|
1720003093NRG24130220240402366
|
13/02/2024
|
Rajni bai
|
1720003093WL030980
|
Rajni bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562800
|
|
Rajnibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77427
|
77427
|
|
|
|
|
|
|
|