|
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-20-003-011-002/109
(LASURDIYA SONDA)
|
1720003011NRG23060120230474356
|
06/01/2023
|
suresh
|
1720003011WL059209
|
suresh
|
00048
|
BKID0008815
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-046-002/165
(LOHARPIPALYA)
|
1720003000NRG23060120230473925
|
06/01/2023
|
ANIL
|
1720003WL059161
|
ANIL
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
ANIL
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-046-002/175-A
(LOHARPIPALYA)
|
1720003000NRG23060120230473928
|
06/01/2023
|
KUNTA
|
1720003WL059161
|
KUNTA
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
KUNTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-087-001/360-A
(SAROL)
|
1720003087NRG23060120230474234
|
06/01/2023
|
Radha sen
|
1720003087WL059196
|
Radha sen
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Radhasen
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-087-001/386
(SAROL)
|
1720003087NRG23060120230474237
|
06/01/2023
|
Saddam khan
|
1720003087WL059196
|
Saddam khan
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Saddamkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-032-001/225
(AMARPURA)
|
1720003032NRG23060120230474012
|
06/01/2023
|
lakhan singh dayal chatarsingh
|
1720003032WL059172
|
lakhan singh dayal chatarsingh
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
lakhansinghdayalchatarsingh
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-038-002/108-A
(NAGUKHEDI)
|
1720003038NRG23060120230473783
|
06/01/2023
|
modsingh
|
1720003038WL059141
|
modsingh
|
00048
|
BKID0008900
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008460714
|
|
modsingh
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-055-002/187
(AWALYA PIPALYA)
|
1720003055NRG23050120230472818
|
06/01/2023
|
bulbul navra
|
1720003055WL059024
|
bulbul navra
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
bulbulnavra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-001-001/28
(MUNDAHEDA)
|
1720003001NRG23060120230473837
|
06/01/2023
|
KELASH TOLARAM
|
1720003001WL059153
|
KELASH TOLARAM
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
KELASHTOLARAM
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-001-003/134
(MUNDAHEDA)
|
1720003001NRG23060120230473841
|
06/01/2023
|
MOHAN BAI
|
1720003001WL059153
|
MOHAN BAI
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
MOHANBAI
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-001-003/158
(MUNDAHEDA)
|
1720003001NRG23060120230473843
|
06/01/2023
|
mukesh
|
1720003001WL059153
|
mukesh
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
mukesh
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-001-003/166
(MUNDAHEDA)
|
1720003001NRG23060120230473844
|
06/01/2023
|
BABULAL
|
1720003001WL059153
|
BABULAL
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
BABULAL
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-001-003/3001-A
(MUNDAHEDA)
|
1720003001NRG23060120230473846
|
06/01/2023
|
Sanju bai
|
1720003001WL059153
|
Sanju bai
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Sanjubai
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-001-003/80
(MUNDAHEDA)
|
1720003001NRG23060120230473850
|
06/01/2023
|
Kamal
|
1720003001WL059153
|
Kamal
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Kamal
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-001-003/80
(MUNDAHEDA)
|
1720003001NRG23060120230473851
|
06/01/2023
|
Rahul solanki
|
1720003001WL059153
|
Rahul solanki
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Rahulsolanki
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-001-003/85
(MUNDAHEDA)
|
1720003001NRG23060120230473852
|
06/01/2023
|
Mukesh
|
1720003001WL059153
|
Mukesh
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Mukesh
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-001-003/96
(MUNDAHEDA)
|
1720003001NRG23060120230473855
|
06/01/2023
|
Anita solanki
|
1720003001WL059153
|
Anita solanki
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Anitasolanki
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-005-001/67
(PANTHMUNDLA)
|
1720003005NRG23060120230474380
|
06/01/2023
|
esuf
|
1720003005WL059213
|
esuf
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
esuf
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-011-001/11
(LASURDIYA SONDA)
|
1720003011NRG23060120230474270
|
06/01/2023
|
INDARSINGH
|
1720003011WL059201
|
INDARSINGH
|
00048
|
BKID0008902
|
204
|
204
|
Processed
|
16/02/2023
|
|
008460714
|
|
INDARSINGH
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-011-002/17
(LASURDIYA SONDA)
|
1720003011NRG23060120230474357
|
06/01/2023
|
arjunsingh
|
1720003011WL059209
|
arjunsingh
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
arjunsingh
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-011-003/59
(LASURDIYA SONDA)
|
1720003011NRG23060120230474271
|
06/01/2023
|
indar singh
|
1720003011WL059202
|
indar singh
|
00048
|
BKID0008902
|
204
|
204
|
Processed
|
16/02/2023
|
|
008460714
|
|
indarsingh
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-017-002/151-D
(UPADI)
|
1720003017NRG23060120230473933
|
06/01/2023
|
Arjun Singh
|
1720003017WL059162
|
Arjun Singh
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-057-002/1132
(JALODIYA)
|
1720003057NRG23060120230474199
|
06/01/2023
|
SALMAN
|
1720003057WL059190
|
SALMAN
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
SALMAN
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-070-001/134
(PATHERGURADIYA)
|
1720003070NRG23060120230473948
|
06/01/2023
|
VIDHYA BAI
|
1720003070WL059164
|
VIDHYA BAI
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
VIDHYABAI
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-070-001/135
(PATHERGURADIYA)
|
1720003070NRG23060120230473949
|
06/01/2023
|
Bali Bai
|
1720003070WL059164
|
Bali Bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
BaliBai
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-070-001/244
(PATHERGURADIYA)
|
1720003070NRG23060120230473953
|
06/01/2023
|
Devbai
|
1720003070WL059164
|
Devbai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Devbai
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-070-001/34
(PATHERGURADIYA)
|
1720003070NRG23060120230473956
|
06/01/2023
|
Pavitra bai
|
1720003070WL059164
|
Pavitra bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Pavitrabai
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-070-001/44
(PATHERGURADIYA)
|
1720003070NRG23060120230473957
|
06/01/2023
|
SHYAMOO BAI
|
1720003070WL059164
|
SHYAMOO BAI
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
SHYAMOOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-011-002/108
(LASURDIYA SONDA)
|
1720003011NRG23060120230474354
|
06/01/2023
|
Mahesh
|
1720003011WL059209
|
Mahesh
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Mahesh
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-017-005/60-A
(UPADI)
|
1720003017NRG23060120230473939
|
06/01/2023
|
Bheem
|
1720003017WL059162
|
Bheem
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Bheem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-032-001/250
(AMARPURA)
|
1720003032NRG23060120230474013
|
06/01/2023
|
rani bee
|
1720003032WL059172
|
rani bee
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
ranibee
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-052-001/347
(GUJARBAPCHYA)
|
1720003052NRG23060120230474368
|
06/01/2023
|
JAVED KHAN
|
1720003052WL059212
|
JAVED KHAN
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
JAVEDKHAN
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-052-002/342
(GUJARBAPCHYA)
|
1720003052NRG23060120230474373
|
06/01/2023
|
bebi bi
|
1720003052WL059212
|
bebi bi
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
bebibi
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-055-002/74-A
(AWALYA PIPALYA)
|
1720003055NRG23050120230472829
|
06/01/2023
|
nadkishore devda
|
1720003055WL059026
|
nadkishore devda
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
nadkishoredevda
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-055-002/83
(AWALYA PIPALYA)
|
1720003055NRG23050120230472820
|
06/01/2023
|
kamlabai
|
1720003055WL059024
|
kamlabai
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-055-002/64-A
(AWALYA PIPALYA)
|
1720003055NRG23050120230472828
|
06/01/2023
|
GORDHANLAL DHARNWAT
|
1720003055WL059026
|
GORDHANLAL DHARNWAT
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
GORDHANLALDHARNWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-021-002/327
(PATLAWADA)
|
1720003021NRG23060120230474200
|
06/01/2023
|
dharmendra puri goswami
|
1720003021WL059191
|
dharmendra puri goswami
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
dharmendrapurigoswami
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-021-002/328
(PATLAWADA)
|
1720003021NRG23060120230474201
|
06/01/2023
|
vinod
|
1720003021WL059191
|
vinod
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
vinod
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-021-002/329
(PATLAWADA)
|
1720003021NRG23060120230474202
|
06/01/2023
|
jagdish singh
|
1720003021WL059191
|
jagdish singh
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
jagdishsingh
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-021-002/330
(PATLAWADA)
|
1720003021NRG23060120230474203
|
06/01/2023
|
kuldeep singh
|
1720003021WL059191
|
kuldeep singh
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
kuldeepsingh
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-021-002/331
(PATLAWADA)
|
1720003021NRG23060120230474205
|
06/01/2023
|
arjun singh
|
1720003021WL059191
|
arjun singh
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
arjunsingh
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-021-002/331
(PATLAWADA)
|
1720003021NRG23060120230474204
|
06/01/2023
|
bhanvar singh
|
1720003021WL059191
|
bhanvar singh
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
bhanvarsingh
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-021-002/332
(PATLAWADA)
|
1720003021NRG23060120230474206
|
06/01/2023
|
manoj bodana
|
1720003021WL059191
|
manoj bodana
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
manojbodana
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-021-002/333
(PATLAWADA)
|
1720003021NRG23060120230474207
|
06/01/2023
|
bhupendra singh khichhi
|
1720003021WL059191
|
bhupendra singh khichhi
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
bhupendrasinghkhichhi
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-021-002/334
(PATLAWADA)
|
1720003021NRG23060120230474208
|
06/01/2023
|
dinesh bais
|
1720003021WL059191
|
dinesh bais
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
dineshbais
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-021-002/335
(PATLAWADA)
|
1720003021NRG23060120230474209
|
06/01/2023
|
pappu singh bais
|
1720003021WL059191
|
pappu singh bais
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
pappusinghbais
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-021-002/336
(PATLAWADA)
|
1720003021NRG23060120230474210
|
06/01/2023
|
uday singh
|
1720003021WL059191
|
uday singh
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
udaysingh
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-021-002/338
(PATLAWADA)
|
1720003021NRG23060120230474211
|
06/01/2023
|
hardeep thakur
|
1720003021WL059191
|
hardeep thakur
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
hardeepthakur
|
(000000)
|
|
49
|
DEWAS
|
MP-20-003-021-002/339
(PATLAWADA)
|
1720003021NRG23060120230474212
|
06/01/2023
|
ravindra singh bais
|
1720003021WL059191
|
ravindra singh bais
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
ravindrasinghbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-032-002/330
(AMARPURA)
|
1720003032NRG23060120230473433
|
06/01/2023
|
REKHA BAI MALVIYA
|
1720003032WL059092
|
REKHA BAI MALVIYA
|
00176
|
IDIB000D592
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
REKHABAIMALVIYA
|
(000000)
|
|
51
|
DEWAS
|
MP-20-003-032-002/330
(AMARPURA)
|
1720003032NRG23060120230474016
|
06/01/2023
|
REKHA BAI MALVIYA
|
1720003032WL059172
|
REKHA BAI MALVIYA
|
00176
|
IDIB000D592
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
REKHABAIMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-085-002/34
(TINONIYA)
|
1720003085NRG23060120230473492
|
06/01/2023
|
CHAGAN BHAROLAL
|
1720003085WL059103
|
CHAGAN BHAROLAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
CHAGANBHAROLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-087-001/334-A
(SAROL)
|
1720003087NRG23060120230474231
|
06/01/2023
|
Kala bai
|
1720003087WL059196
|
Kala bai
|
00349
|
PSIB0000306
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Kalabai
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-087-001/354
(SAROL)
|
1720003087NRG23060120230474233
|
06/01/2023
|
Akbar khan
|
1720003087WL059196
|
Akbar khan
|
00349
|
PSIB0000306
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Akbarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-038-002/107-A
(NAGUKHEDI)
|
1720003038NRG23060120230473782
|
06/01/2023
|
mahesh
|
1720003038WL059141
|
mahesh
|
00354
|
PUNB0150500
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008460714
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-032-001/323
(AMARPURA)
|
1720003032NRG23060120230474015
|
06/01/2023
|
teena
|
1720003032WL059172
|
teena
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
teena
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-032-002/386
(AMARPURA)
|
1720003032NRG23060120230473435
|
06/01/2023
|
dhapu
|
1720003032WL059092
|
dhapu
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
dhapu
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-032-002/386
(AMARPURA)
|
1720003032NRG23060120230474018
|
06/01/2023
|
dhapu
|
1720003032WL059172
|
dhapu
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
dhapu
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-032-002/386
(AMARPURA)
|
1720003032NRG23060120230474017
|
06/01/2023
|
radheshyam
|
1720003032WL059172
|
radheshyam
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
radheshyam
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-032-002/386
(AMARPURA)
|
1720003032NRG23060120230473434
|
06/01/2023
|
radheshyam
|
1720003032WL059092
|
radheshyam
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-032-002/387
(AMARPURA)
|
1720003032NRG23060120230473436
|
06/01/2023
|
shankar lal
|
1720003032WL059092
|
shankar lal
|
00415
|
SBIN0030130
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
shankarlal
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-032-002/387
(AMARPURA)
|
1720003032NRG23060120230474019
|
06/01/2023
|
shankar lal
|
1720003032WL059172
|
shankar lal
|
00415
|
SBIN0030130
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-070-001/154
(PATHERGURADIYA)
|
1720003070NRG23060120230473950
|
06/01/2023
|
HASANKHA
|
1720003070WL059164
|
HASANKHA
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
HASANKHA
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-070-001/264
(PATHERGURADIYA)
|
1720003070NRG23060120230473954
|
06/01/2023
|
bhagwan
|
1720003070WL059164
|
bhagwan
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
bhagwan
|
(000000)
|
|
65
|
DEWAS
|
MP-20-003-070-001/61
(PATHERGURADIYA)
|
1720003070NRG23060120230473958
|
06/01/2023
|
rachana
|
1720003070WL059164
|
rachana
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
rachana
|
(000000)
|
|
66
|
DEWAS
|
MP-20-003-070-001/69
(PATHERGURADIYA)
|
1720003070NRG23060120230473959
|
06/01/2023
|
teju
|
1720003070WL059164
|
teju
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
teju
|
(000000)
|
|
67
|
DEWAS
|
MP-20-003-083-006/93-A
(PARVATPURA)
|
1720003083NRG23060120230473914
|
06/01/2023
|
Krti
|
1720003083WL059160
|
Krti
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Krti
|
(000000)
|
|
68
|
DEWAS
|
MP-20-003-083-007/32-A
(PARVATPURA)
|
1720003083NRG23060120230473916
|
06/01/2023
|
Maya
|
1720003083WL059160
|
Maya
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Maya
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-083-007/32-A
(PARVATPURA)
|
1720003083NRG23060120230473915
|
06/01/2023
|
Satish
|
1720003083WL059160
|
Satish
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-032-002/388
(AMARPURA)
|
1720003032NRG23060120230474020
|
06/01/2023
|
rahul nagar
|
1720003032WL059172
|
rahul nagar
|
00468
|
UBIN0537357
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
rahulnagar
|
(000000)
|
|
71
|
DEWAS
|
MP-20-003-032-002/388
(AMARPURA)
|
1720003032NRG23060120230473437
|
06/01/2023
|
rahul nagar
|
1720003032WL059092
|
rahul nagar
|
00468
|
UBIN0537357
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
rahulnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-034-002/121
(DEWAR)
|
1720003034NRG23060120230473891
|
06/01/2023
|
Laakhan Chawada Rajaram chawada
|
1720003034WL059158
|
Laakhan Chawada Rajaram chawada
|
00468
|
UBIN0569810
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008460714
|
|
LaakhanChawadaRajaramchawada
|
(000000)
|
|
73
|
DEWAS
|
MP-20-003-034-002/121
(DEWAR)
|
1720003034NRG23060120230473890
|
06/01/2023
|
Prem bai chawada rajram chawada
|
1720003034WL059158
|
Prem bai chawada rajram chawada
|
00468
|
UBIN0569810
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008460714
|
|
Prembaichawadarajramchawada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
74
|
DEWAS
|
MP-20-003-021-002/326
(PATLAWADA)
|
1720003021NRG23060120230473320
|
06/01/2023
|
maya panchal
|
1720003021WL059070
|
maya panchal
|
00468
|
UBIN0827428
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
mayapanchal
|
(000000)
|
|
75
|
DEWAS
|
MP-20-003-021-002/326
(PATLAWADA)
|
1720003021NRG23060120230473319
|
06/01/2023
|
rajesh panchal
|
1720003021WL059070
|
rajesh panchal
|
00468
|
UBIN0827428
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
rajeshpanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-021-002/305
(PATLAWADA)
|
1720003021NRG23060120230473317
|
06/01/2023
|
sanjay
|
1720003021WL059070
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
sanjay
|
(000000)
|
|
77
|
DEWAS
|
MP-20-003-055-002/105
(AWALYA PIPALYA)
|
1720003055NRG23050120230472817
|
06/01/2023
|
soram bai
|
1720003055WL059024
|
soram bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
sorambai
|
(000000)
|
|
78
|
DEWAS
|
MP-20-003-087-001/86-B
(SAROL)
|
1720003087NRG23060120230474239
|
06/01/2023
|
liladar
|
1720003087WL059196
|
liladar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
liladar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-046-002/262-A
(LOHARPIPALYA)
|
1720003000NRG23060120230473931
|
06/01/2023
|
VISHNU
|
1720003WL059161
|
VISHNU
|
00666
|
IDFB0041263
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
008460714
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-017-005/65-A
(UPADI)
|
1720003017NRG23060120230473941
|
06/01/2023
|
Rajal bai dhannavat
|
1720003017WL059162
|
Rajal bai dhannavat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Rajalbaidhannavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-083-006/197
(PARVATPURA)
|
1720003083NRG23060120230473907
|
06/01/2023
|
Neetu
|
1720003083WL059160
|
Neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Neetu
|
(000000)
|
|
82
|
DEWAS
|
MP-20-003-083-006/198
(PARVATPURA)
|
1720003083NRG23060120230473908
|
06/01/2023
|
Dharmendra
|
1720003083WL059160
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Dharmendra
|
(000000)
|
|
83
|
DEWAS
|
MP-20-003-083-006/199
(PARVATPURA)
|
1720003083NRG23060120230473909
|
06/01/2023
|
Rajesh
|
1720003083WL059160
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Rajesh
|
(000000)
|
|
84
|
DEWAS
|
MP-20-003-083-006/201
(PARVATPURA)
|
1720003083NRG23060120230473910
|
06/01/2023
|
Ishver
|
1720003083WL059160
|
Ishver
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Ishver
|
(000000)
|
|
85
|
DEWAS
|
MP-20-003-083-007/88
(PARVATPURA)
|
1720003083NRG23060120230473918
|
06/01/2023
|
Antar Bai
|
1720003083WL059160
|
Antar Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
AntarBai
|
(000000)
|
|
86
|
DEWAS
|
MP-20-003-083-007/88
(PARVATPURA)
|
1720003083NRG23060120230473917
|
06/01/2023
|
Ramprasad
|
1720003083WL059160
|
Ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Ramprasad
|
(000000)
|
|
87
|
DEWAS
|
MP-20-003-083-007/88-A
(PARVATPURA)
|
1720003083NRG23060120230473920
|
06/01/2023
|
Kiran
|
1720003083WL059160
|
Kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Kiran
|
(000000)
|
|
88
|
DEWAS
|
MP-20-003-083-007/88-A
(PARVATPURA)
|
1720003083NRG23060120230473919
|
06/01/2023
|
Narendra
|
1720003083WL059160
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-052-001/348
(GUJARBAPCHYA)
|
1720003052NRG23060120230474369
|
06/01/2023
|
GULAFSA BI
|
1720003052WL059212
|
GULAFSA BI
|
00697
|
BKID0MG0101
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
GULAFSABI
|
(000000)
|
|
90
|
DEWAS
|
MP-20-003-052-001/349
(GUJARBAPCHYA)
|
1720003052NRG23060120230474370
|
06/01/2023
|
AAMANABAI
|
1720003052WL059212
|
AAMANABAI
|
00697
|
BKID0MG0101
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
AAMANABAI
|
(000000)
|
|
91
|
DEWAS
|
MP-20-003-052-001/350
(GUJARBAPCHYA)
|
1720003052NRG23060120230474371
|
06/01/2023
|
ARBINA BI
|
1720003052WL059212
|
ARBINA BI
|
00697
|
BKID0MG0101
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
ARBINABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-034-002/121
(DEWAR)
|
1720003034NRG23060120230473889
|
06/01/2023
|
Rajaram daula
|
1720003034WL059158
|
Rajaram daula
|
00697
|
BKID0MG0102
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008460714
|
|
Rajaramdaula
|
(000000)
|
|
93
|
DEWAS
|
MP-20-003-034-002/238
(DEWAR)
|
1720003034NRG23060120230473888
|
06/01/2023
|
Himmat giri goswami Raj giri goswami
|
1720003034WL059157
|
Himmat giri goswami Raj giri goswami
|
00697
|
BKID0MG0102
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008460714
|
|
HimmatgirigoswamiRajgirigoswami
|
(000000)
|
|
94
|
DEWAS
|
MP-20-003-034-002/238
(DEWAR)
|
1720003034NRG23060120230473887
|
06/01/2023
|
Shanta bai Rajgiri Goswami
|
1720003034WL059157
|
Shanta bai Rajgiri Goswami
|
00697
|
BKID0MG0102
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008460714
|
|
ShantabaiRajgiriGoswami
|
(000000)
|
|
95
|
DEWAS
|
MP-20-003-036-001/27
(BAIRAGARH)
|
1720003036NRG23060120230473400
|
06/01/2023
|
meerabai
|
1720003036WL059083
|
meerabai
|
00697
|
BKID0MG0102
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008460714
|
|
meerabai
|
(000000)
|
|
96
|
DEWAS
|
MP-20-003-036-001/46
(BAIRAGARH)
|
1720003036NRG23060120230473401
|
06/01/2023
|
ISHWARSINGH
|
1720003036WL059083
|
ISHWARSINGH
|
00697
|
BKID0MG0102
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008460714
|
|
ISHWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-017-002/149-A
(UPADI)
|
1720003017NRG23060120230473932
|
06/01/2023
|
IshvarSingh
|
1720003017WL059162
|
IshvarSingh
|
00697
|
BKID0MG0103
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
IshvarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-070-001/291
(PATHERGURADIYA)
|
1720003070NRG23060120230473955
|
06/01/2023
|
sushila
|
1720003070WL059164
|
sushila
|
00697
|
BKID0MG0105
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-027-001/135-C
(SIYA)
|
1720003027NRG23060120230474223
|
06/01/2023
|
SHAMIM BEE
|
1720003027WL059193
|
SHAMIM BEE
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
SHAMIMBEE
|
(000000)
|
|
100
|
DEWAS
|
MP-20-003-027-001/195
(SIYA)
|
1720003027NRG23060120230474224
|
06/01/2023
|
Bablu
|
1720003027WL059193
|
Bablu
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-052-001/159
(GUJARBAPCHYA)
|
1720003052NRG23060120230474366
|
06/01/2023
|
Abdul rashid
|
1720003052WL059212
|
Abdul rashid
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Abdulrashid
|
(000000)
|
|
102
|
DEWAS
|
MP-20-003-052-001/346
(GUJARBAPCHYA)
|
1720003052NRG23060120230474367
|
06/01/2023
|
AJJIJ KHAN
|
1720003052WL059212
|
AJJIJ KHAN
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
AJJIJKHAN
|
(000000)
|
|
103
|
DEWAS
|
MP-20-003-055-001/44
(AWALYA PIPALYA)
|
1720003055NRG23050120230472835
|
06/01/2023
|
rukhmani bai
|
1720003055WL059029
|
rukhmani bai
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
rukhmanibai
|
(000000)
|
|
104
|
DEWAS
|
MP-20-003-055-001/88
(AWALYA PIPALYA)
|
1720003055NRG23050120230472837
|
06/01/2023
|
bondarsingh
|
1720003055WL059029
|
bondarsingh
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
bondarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-021-002/305
(PATLAWADA)
|
1720003021NRG23060120230473318
|
06/01/2023
|
mamta bai
|
1720003021WL059070
|
mamta bai
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
mamtabai
|
(000000)
|
|
106
|
DEWAS
|
MP-20-003-021-002/340
(PATLAWADA)
|
1720003021NRG23060120230473321
|
06/01/2023
|
vijay panchal
|
1720003021WL059070
|
vijay panchal
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
vijaypanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
107
|
DEWAS
|
MP-20-003-001-003/130
(MUNDAHEDA)
|
1720003001NRG23060120230473840
|
06/01/2023
|
Papulal
|
1720003001WL059153
|
Papulal
|
00697
|
BKID0MG0171
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Papulal
|
(000000)
|
|
108
|
DEWAS
|
MP-20-003-001-003/80
(MUNDAHEDA)
|
1720003001NRG23060120230473849
|
06/01/2023
|
Bherulal
|
1720003001WL059153
|
Bherulal
|
00697
|
BKID0MG0171
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Bherulal
|
(000000)
|
|
109
|
DEWAS
|
MP-20-003-001-003/96
(MUNDAHEDA)
|
1720003001NRG23060120230473854
|
06/01/2023
|
Mangu bai
|
1720003001WL059153
|
Mangu bai
|
00697
|
BKID0MG0171
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Mangubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
110
|
DEWAS
|
MP-20-003-011-002/108
(LASURDIYA SONDA)
|
1720003011NRG23060120230474355
|
06/01/2023
|
Reeta
|
1720003011WL059209
|
Reeta
|
00697
|
BKID0MG0415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
Reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
DEWAS
|
MP-20-003-001-001/434
(MUNDAHEDA)
|
1720003001NRG23060120230473839
|
06/01/2023
|
PANKAJ
|
1720003001WL059153
|
PANKAJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
PANKAJ
|
(000000)
|
|
112
|
DEWAS
|
MP-20-003-001-003/304
(MUNDAHEDA)
|
1720003001NRG23060120230473847
|
06/01/2023
|
ARUN KUMAR GURJAR
|
1720003001WL059153
|
ARUN KUMAR GURJAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
ARUNKUMARGURJAR
|
(000000)
|
|
113
|
DEWAS
|
MP-20-003-055-001/12
(AWALYA PIPALYA)
|
1720003055NRG23050120230472834
|
06/01/2023
|
nanibai
|
1720003055WL059029
|
nanibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
nanibai
|
(000000)
|
|
114
|
DEWAS
|
MP-20-003-055-001/33
(AWALYA PIPALYA)
|
1720003055NRG23050120230472824
|
06/01/2023
|
kamalsingh
|
1720003055WL059026
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
kamalsingh
|
(000000)
|
|
115
|
DEWAS
|
MP-20-003-055-001/61
(AWALYA PIPALYA)
|
1720003055NRG23050120230472816
|
06/01/2023
|
shakuntalabai
|
1720003055WL059024
|
shakuntalabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
shakuntalabai
|
(000000)
|
|
116
|
DEWAS
|
MP-20-003-055-001/73
(AWALYA PIPALYA)
|
1720003055NRG23050120230472825
|
06/01/2023
|
dharmendra
|
1720003055WL059026
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
dharmendra
|
(000000)
|
|
117
|
DEWAS
|
MP-20-003-055-002/31
(AWALYA PIPALYA)
|
1720003055NRG23050120230472819
|
06/01/2023
|
sundarbai
|
1720003055WL059024
|
sundarbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
sundarbai
|
(000000)
|
|
118
|
DEWAS
|
MP-20-003-055-002/35
(AWALYA PIPALYA)
|
1720003055NRG23050120230472827
|
06/01/2023
|
LILABAI
|
1720003055WL059026
|
LILABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
LILABAI
|
(000000)
|
|
119
|
DEWAS
|
MP-20-003-055-002/84
(AWALYA PIPALYA)
|
1720003055NRG23050120230472821
|
06/01/2023
|
rakesh
|
1720003055WL059024
|
rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
rakesh
|
(000000)
|
|
120
|
DEWAS
|
MP-20-003-065-001/160
(BHANGARH)
|
1720003065NRG23060120230473833
|
06/01/2023
|
JUGALKISHOR
|
1720003065WL059151
|
JUGALKISHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008460714
|
|
JUGALKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148716
|
148716
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of India
|
BKID0008815
|
MANGLIA
|
1224
|
|
2
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of India
|
BKID0008822
|
KSHIPRA
|
2448
|
|
3
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
2448
|
|
4
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of India
|
BKID0008900
|
DEWAS
|
3876
|
|
5
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of India
|
BKID0008902
|
boi vijaygangmandi
|
204
|
|
6
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
14892
|
|
7
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of India
|
BKID0008922
|
NEVRI
|
7344
|
|
8
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of India
|
BKID0009121
|
KAYTHA
|
2448
|
|
9
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
6120
|
|
10
|
DEWAS
|
MP1720003_060123FTO_620142
|
Bank of Maharastra
|
MAHB0000141
|
DEWAS
|
1224
|
|
11
|
DEWAS
|
MP1720003_060123FTO_620142
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
15912
|
|
12
|
DEWAS
|
MP1720003_060123FTO_620142
|
Indian Bank
|
IDIB000D592
|
Dewas DISTT DEWAS
|
2448
|
|
13
|
DEWAS
|
MP1720003_060123FTO_620142
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
Barotha
|
1224
|
|
14
|
DEWAS
|
MP1720003_060123FTO_620142
|
Punjab & Sind Bank
|
PSIB0000306
|
Double Chowki-Dewas
|
2448
|
|
15
|
DEWAS
|
MP1720003_060123FTO_620142
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
1428
|
|
16
|
DEWAS
|
MP1720003_060123FTO_620142
|
State Bank of India
|
SBIN0030007
|
MOTI BUNGLOW, DEWAS
|
6120
|
|
17
|
DEWAS
|
MP1720003_060123FTO_620142
|
State Bank of India
|
SBIN0030130
|
BNP DEWAS
|
2448
|
|
18
|
DEWAS
|
MP1720003_060123FTO_620142
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
8568
|
|
19
|
DEWAS
|
MP1720003_060123FTO_620142
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
2448
|
|
20
|
DEWAS
|
MP1720003_060123FTO_620142
|
Union Bank of India
|
UBIN0569810
|
TIGARIA SANCHA
|
2856
|
|
21
|
DEWAS
|
MP1720003_060123FTO_620142
|
Union Bank of India
|
UBIN0827428
|
DEWAS
|
2448
|
|
22
|
DEWAS
|
MP1720003_060123FTO_620142
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
DOUBLECHOUKI
|
1224
|
|
23
|
DEWAS
|
MP1720003_060123FTO_620142
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
JAMGOD
|
1224
|
|
24
|
DEWAS
|
MP1720003_060123FTO_620142
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
MENDIDHAKAD
|
1224
|
|
25
|
DEWAS
|
MP1720003_060123FTO_620142
|
IDFC Bank
|
IDFB0041263
|
BUDHI BARLAI BRANCH
|
1224
|
|
26
|
DEWAS
|
MP1720003_060123FTO_620142
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1224
|
|
27
|
DEWAS
|
MP1720003_060123FTO_620142
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
9792
|
|
28
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0101
|
DEWAS
|
3672
|
|
29
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0102
|
Singawda
|
9180
|
|
30
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
Agrod-Dewas
|
1224
|
|
31
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0105
|
BAROTHA-Dewas
|
1224
|
|
32
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0107
|
Siya-Dewas
|
2448
|
|
33
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
Jamgod-Dewas
|
4896
|
|
34
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
2448
|
|
35
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0171
|
Dattotar Mandi-Dewas
|
3672
|
|
36
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0415
|
Kaytha
|
1224
|
|
37
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DATTOTAR MANDI
|
2448
|
|
38
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JAMGOD (MPGB)
|
8568
|
|
39
|
DEWAS
|
MP1720003_060123FTO_620142
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NAGDA (DEWAS)
|
1224
|