|
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-20-003-045-001/1
(GADASHPIPALIYA)
|
1720003045NRG24061120230282897
|
06/11/2023
|
mukesh sharma
|
1720003045WL022276
|
mukesh sharma
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
mukeshsharma
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-045-001/101
(GADASHPIPALIYA)
|
1720003045NRG24061120230282898
|
06/11/2023
|
GULLU ISMILE
|
1720003045WL022276
|
GULLU ISMILE
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
GULLUISMILE
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-045-001/102
(GADASHPIPALIYA)
|
1720003045NRG24061120230282899
|
06/11/2023
|
JAKIR
|
1720003045WL022276
|
JAKIR
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-045-001/123
(GADASHPIPALIYA)
|
1720003045NRG24061120230282900
|
06/11/2023
|
Sharif suleman
|
1720003045WL022276
|
Sharif suleman
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Sharifsuleman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEWAS
|
MP-20-003-045-001/134
(GADASHPIPALIYA)
|
1720003045NRG24061120230282901
|
06/11/2023
|
antarsingh
|
1720003045WL022276
|
antarsingh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-045-001/135
(GADASHPIPALIYA)
|
1720003045NRG24061120230282902
|
06/11/2023
|
RAFIQ PATEL
|
1720003045WL022276
|
RAFIQ PATEL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
RAFIQPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEWAS
|
MP-20-003-045-001/136
(GADASHPIPALIYA)
|
1720003045NRG24061120230282903
|
06/11/2023
|
ehmadnoor
|
1720003045WL022276
|
ehmadnoor
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
ehmadnoor
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-045-001/141
(GADASHPIPALIYA)
|
1720003045NRG24061120230282904
|
06/11/2023
|
kudrat
|
1720003045WL022276
|
kudrat
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
kudrat
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-045-001/142
(GADASHPIPALIYA)
|
1720003045NRG24061120230282905
|
06/11/2023
|
Hakim
|
1720003045WL022276
|
Hakim
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-045-001/150
(GADASHPIPALIYA)
|
1720003045NRG24061120230282906
|
06/11/2023
|
Hanif
|
1720003045WL022276
|
Hanif
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
02/01/2024
|
|
328132353
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-045-001/21
(GADASHPIPALIYA)
|
1720003045NRG24061120230282907
|
06/11/2023
|
KAILASH PANNALAL
|
1720003045WL022276
|
KAILASH PANNALAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
KAILASHPANNALAL
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-045-001/4
(GADASHPIPALIYA)
|
1720003045NRG24061120230282908
|
06/11/2023
|
makbul rustam
|
1720003045WL022276
|
makbul rustam
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
makbulrustam
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-045-001/46
(GADASHPIPALIYA)
|
1720003045NRG24061120230282910
|
06/11/2023
|
GAFFAR ABBAS
|
1720003045WL022276
|
GAFFAR ABBAS
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
GAFFARABBAS
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-045-001/51
(GADASHPIPALIYA)
|
1720003045NRG24061120230282911
|
06/11/2023
|
DILAWAR ABBAS
|
1720003045WL022276
|
DILAWAR ABBAS
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
DILAWARABBAS
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-045-001/72
(GADASHPIPALIYA)
|
1720003045NRG24061120230282912
|
06/11/2023
|
JEEVAN
|
1720003045WL022276
|
JEEVAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEWAS
|
MP-20-003-045-001/76
(GADASHPIPALIYA)
|
1720003045NRG24061120230282913
|
06/11/2023
|
SHARIF
|
1720003045WL022276
|
SHARIF
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
SHARIF
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-045-003/101-A
(GADASHPIPALIYA)
|
1720003045NRG24061120230282915
|
06/11/2023
|
Dharmendra
|
1720003045WL022276
|
Dharmendra
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-045-003/118
(GADASHPIPALIYA)
|
1720003045NRG24061120230282917
|
06/11/2023
|
DEVKARAN
|
1720003045WL022276
|
DEVKARAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-045-003/138-A
(GADASHPIPALIYA)
|
1720003045NRG24061120230282918
|
06/11/2023
|
Sharda bai parmar
|
1720003045WL022276
|
Sharda bai parmar
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Shardabaiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEWAS
|
MP-20-003-045-003/149-A
(GADASHPIPALIYA)
|
1720003045NRG24061120230282919
|
06/11/2023
|
Said
|
1720003045WL022276
|
Said
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Said
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-045-003/211
(GADASHPIPALIYA)
|
1720003045NRG24061120230282920
|
06/11/2023
|
Roop singh
|
1720003045WL022276
|
Roop singh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-045-003/220
(GADASHPIPALIYA)
|
1720003045NRG24061120230282921
|
06/11/2023
|
Jagdish
|
1720003045WL022276
|
Jagdish
|
00048
|
BKID0008822
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DEWAS
|
MP-20-003-045-003/28
(GADASHPIPALIYA)
|
1720003045NRG24061120230282923
|
06/11/2023
|
RAMESH GANGARAM
|
1720003045WL022276
|
RAMESH GANGARAM
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
RAMESHGANGARAM
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-045-003/33
(GADASHPIPALIYA)
|
1720003045NRG24061120230282924
|
06/11/2023
|
KESAR SINGH
|
1720003045WL022276
|
KESAR SINGH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
KESARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-045-003/40
(GADASHPIPALIYA)
|
1720003045NRG24061120230282926
|
06/11/2023
|
BHADAR HIRALAL
|
1720003045WL022276
|
BHADAR HIRALAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
BHADARHIRALAL
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-045-003/41
(GADASHPIPALIYA)
|
1720003045NRG24061120230282927
|
06/11/2023
|
MEHARVAN HIRALAL
|
1720003045WL022276
|
MEHARVAN HIRALAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
MEHARVANHIRALAL
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-045-003/72
(GADASHPIPALIYA)
|
1720003045NRG24061120230282928
|
06/11/2023
|
BHAYYUSHA CHHOTUSHA
|
1720003045WL022276
|
BHAYYUSHA CHHOTUSHA
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
BHAYYUSHACHHOTUSHA
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-045-003/80
(GADASHPIPALIYA)
|
1720003045NRG24061120230282930
|
06/11/2023
|
Vinod
|
1720003045WL022276
|
Vinod
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-045-003/94
(GADASHPIPALIYA)
|
1720003045NRG24061120230282931
|
06/11/2023
|
LAKHAN
|
1720003045WL022276
|
LAKHAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-073-001/605
(KELOD)
|
1720003073NRG24051120230282662
|
06/11/2023
|
NARANI BAI
|
1720003073WL022252
|
NARANI BAI
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
NARANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEWAS
|
MP-20-003-073-001/606
(KELOD)
|
1720003073NRG24051120230282663
|
06/11/2023
|
SANTOSH
|
1720003073WL022252
|
SANTOSH
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-073-001/234
(KELOD)
|
1720003073NRG24051120230282642
|
06/11/2023
|
raghuvanshitejkaran choudhary
|
1720003073WL022252
|
raghuvanshitejkaran choudhary
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
raghuvanshitejkaranchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-023-001/66
(AZIZKHEDI)
|
1720003023NRG24061120230283608
|
06/11/2023
|
Jitendra
|
1720003023WL022333
|
Jitendra
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-045-001/43
(GADASHPIPALIYA)
|
1720003045NRG24061120230282909
|
06/11/2023
|
Kadir patel
|
1720003045WL022276
|
Kadir patel
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Kadirpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-002-001/120-A
(JAWASYA)
|
1720003002NRG24061120230283755
|
06/11/2023
|
MAMTABAI MEHARBAN
|
1720003002WL022343
|
MAMTABAI MEHARBAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
MAMTABAIMEHARBAN
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-002-001/120-A
(JAWASYA)
|
1720003002NRG24061120230283754
|
06/11/2023
|
MEHARBANSINGH BHURAJI
|
1720003002WL022343
|
MEHARBANSINGH BHURAJI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
MEHARBANSINGHBHURAJI
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-002-001/204-A
(JAWASYA)
|
1720003002NRG24061120230283756
|
06/11/2023
|
RAMKUNWAR BAI NARAYAN LAL
|
1720003002WL022343
|
RAMKUNWAR BAI NARAYAN LAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
RAMKUNWARBAINARAYANLAL
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-002-001/242
(JAWASYA)
|
1720003002NRG24061120230283757
|
06/11/2023
|
Suram bai
|
1720003002WL022343
|
Suram bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Surambai
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-002-001/258
(JAWASYA)
|
1720003002NRG24061120230283758
|
06/11/2023
|
MOHAN SINGH GAJRAJ SINGH
|
1720003002WL022343
|
MOHAN SINGH GAJRAJ SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
MOHANSINGHGAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-002-001/362
(JAWASYA)
|
1720003002NRG24061120230283761
|
06/11/2023
|
GULAB SINGH RADHA KISAN
|
1720003002WL022343
|
GULAB SINGH RADHA KISAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
GULABSINGHRADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEWAS
|
MP-20-003-002-001/362
(JAWASYA)
|
1720003002NRG24061120230283762
|
06/11/2023
|
JATAN BAI GULAB SINGH
|
1720003002WL022343
|
JATAN BAI GULAB SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
JATANBAIGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-009-001/26
(RAMGARH JANGLI)
|
1720003009NRG24061120230283680
|
06/11/2023
|
LAKHAN
|
1720003009WL022338
|
LAKHAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-009-001/74-D
(RAMGARH JANGLI)
|
1720003009NRG24061120230283681
|
06/11/2023
|
Ishwar
|
1720003009WL022338
|
Ishwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-009-002/26
(RAMGARH JANGLI)
|
1720003009NRG24061120230283682
|
06/11/2023
|
hindusingh
|
1720003009WL022338
|
hindusingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
hindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEWAS
|
MP-20-003-095-002/140
(SUTALI)
|
1720003095NRG24061120230283456
|
06/11/2023
|
ISHWAR LAL
|
1720003095WL022316
|
ISHWAR LAL
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEWAS
|
MP-20-003-095-002/142
(SUTALI)
|
1720003095NRG24061120230283457
|
06/11/2023
|
RAMPRASAD SHARMA
|
1720003095WL022316
|
RAMPRASAD SHARMA
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
RAMPRASADSHARMA
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-095-002/143
(SUTALI)
|
1720003095NRG24061120230283458
|
06/11/2023
|
GOKUL SINGH
|
1720003095WL022316
|
GOKUL SINGH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-095-002/331
(SUTALI)
|
1720003000NRG24061120230283745
|
06/11/2023
|
MUKESH
|
1720003WL022342
|
MUKESH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DEWAS
|
MP-20-003-095-002/34
(SUTALI)
|
1720003095NRG24061120230283464
|
06/11/2023
|
RAGHUNANDAN SHARMA
|
1720003095WL022316
|
RAGHUNANDAN SHARMA
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
RAGHUNANDANSHARMA
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-095-002/36
(SUTALI)
|
1720003095NRG24061120230283465
|
06/11/2023
|
INDER SING
|
1720003095WL022316
|
INDER SING
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
INDERSING
|
BANK OF INDIA(508505)
|
|
51
|
DEWAS
|
MP-20-003-095-002/44
(SUTALI)
|
1720003095NRG24061120230283466
|
06/11/2023
|
JUGALDAS BHERUDAS
|
1720003095WL022316
|
JUGALDAS BHERUDAS
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
JUGALDASBHERUDAS
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-095-002/45
(SUTALI)
|
1720003095NRG24061120230283467
|
06/11/2023
|
shyam
|
1720003095WL022316
|
shyam
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
shyam
|
BANK OF INDIA(508505)
|
|
53
|
DEWAS
|
MP-20-003-095-002/50
(SUTALI)
|
1720003095NRG24061120230283468
|
06/11/2023
|
Dilip
|
1720003095WL022316
|
Dilip
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-095-002/72-A
(SUTALI)
|
1720003000NRG24061120230283751
|
06/11/2023
|
SATYNARAYAN
|
1720003WL022342
|
SATYNARAYAN
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
SATYNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
DEWAS
|
MP-20-003-095-002/98
(SUTALI)
|
1720003000NRG24061120230283753
|
06/11/2023
|
SURESH
|
1720003WL022342
|
SURESH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-090-003/337
(BAROLI)
|
1720003000NRG24061120230283736
|
06/11/2023
|
babulal chhogalal lodhi
|
1720003WL022341
|
babulal chhogalal lodhi
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
babulalchhogalallodhi
|
BANK OF INDIA(508505)
|
|
57
|
DEWAS
|
MP-20-003-090-003/338
(BAROLI)
|
1720003000NRG24061120230283738
|
06/11/2023
|
ashok chhogalal lodhi
|
1720003WL022341
|
ashok chhogalal lodhi
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
ashokchhogalallodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-070-001/121-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282822
|
06/11/2023
|
nima
|
1720003070WL022264
|
nima
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
nima
|
BANK OF INDIA(508505)
|
|
59
|
DEWAS
|
MP-20-003-070-001/13
(PATHERGURADIYA)
|
1720003070NRG24051120230282823
|
06/11/2023
|
MAYA BAI
|
1720003070WL022264
|
MAYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
60
|
DEWAS
|
MP-20-003-070-001/134
(PATHERGURADIYA)
|
1720003070NRG24051120230282824
|
06/11/2023
|
VIDHYA BAI
|
1720003070WL022264
|
VIDHYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
VIDHYABAI
|
BANK OF INDIA(508505)
|
|
61
|
DEWAS
|
MP-20-003-070-001/135
(PATHERGURADIYA)
|
1720003070NRG24051120230282825
|
06/11/2023
|
Bali Bai
|
1720003070WL022264
|
Bali Bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
BaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEWAS
|
MP-20-003-070-001/146-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282830
|
06/11/2023
|
Priti
|
1720003070WL022264
|
Priti
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Priti
|
BANK OF INDIA(508505)
|
|
63
|
DEWAS
|
MP-20-003-070-001/158-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282833
|
06/11/2023
|
Ashik khan
|
1720003070WL022264
|
Ashik khan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Ashikkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAS
|
MP-20-003-070-001/180-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282835
|
06/11/2023
|
Komal
|
1720003070WL022264
|
Komal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-070-001/186
(PATHERGURADIYA)
|
1720003070NRG24051120230282836
|
06/11/2023
|
DEVKARAN
|
1720003070WL022264
|
DEVKARAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-070-001/244
(PATHERGURADIYA)
|
1720003070NRG24051120230282844
|
06/11/2023
|
Devbai
|
1720003070WL022264
|
Devbai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
67
|
DEWAS
|
MP-20-003-070-001/29
(PATHERGURADIYA)
|
1720003070NRG24051120230282847
|
06/11/2023
|
Santosh
|
1720003070WL022264
|
Santosh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
DEWAS
|
MP-20-003-070-001/297
(PATHERGURADIYA)
|
1720003070NRG24051120230282851
|
06/11/2023
|
jivan
|
1720003070WL022264
|
jivan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
jivan
|
BANK OF BARODA(606985)
|
|
69
|
DEWAS
|
MP-20-003-070-001/34
(PATHERGURADIYA)
|
1720003070NRG24051120230282854
|
06/11/2023
|
Pavitra bai
|
1720003070WL022264
|
Pavitra bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Pavitrabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
DEWAS
|
MP-20-003-070-001/44
(PATHERGURADIYA)
|
1720003070NRG24051120230282855
|
06/11/2023
|
SHYAMOO BAI
|
1720003070WL022264
|
SHYAMOO BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
SHYAMOOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEWAS
|
MP-20-003-070-001/44-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282856
|
06/11/2023
|
Rakesh
|
1720003070WL022264
|
Rakesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
72
|
DEWAS
|
MP-20-003-070-001/68
(PATHERGURADIYA)
|
1720003070NRG24051120230282859
|
06/11/2023
|
vandana
|
1720003070WL022264
|
vandana
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
vandana
|
BANK OF INDIA(508505)
|
|
73
|
DEWAS
|
MP-20-003-070-001/86
(PATHERGURADIYA)
|
1720003070NRG24051120230282860
|
06/11/2023
|
HARI SINGH
|
1720003070WL022264
|
HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
DEWAS
|
MP-20-003-070-001/95
(PATHERGURADIYA)
|
1720003070NRG24051120230282862
|
06/11/2023
|
SIDDU
|
1720003070WL022264
|
SIDDU
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
SIDDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-015-003/151-A
(KAWADI)
|
1720003015NRG24061120230283161
|
06/11/2023
|
Vinod malviya
|
1720003015WL022293
|
Vinod malviya
|
00048
|
BKID0009101
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
Vinodmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-045-003/38-A
(GADASHPIPALIYA)
|
1720003045NRG24061120230282925
|
06/11/2023
|
Manoj devada
|
1720003045WL022276
|
Manoj devada
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Manojdevada
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-073-001/113
(KELOD)
|
1720003073NRG24051120230282631
|
06/11/2023
|
jagdish
|
1720003073WL022252
|
jagdish
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
jagdish
|
CANARA BANK(508532)
|
|
78
|
DEWAS
|
MP-20-003-073-001/155
(KELOD)
|
1720003073NRG24051120230282635
|
06/11/2023
|
gopal singh
|
1720003073WL022252
|
gopal singh
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
gopalsingh
|
ICICI BANK LTD(508534)
|
|
79
|
DEWAS
|
MP-20-003-073-001/169
(KELOD)
|
1720003073NRG24051120230282637
|
06/11/2023
|
govind
|
1720003073WL022252
|
govind
|
00089
|
CBIN0282162
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DEWAS
|
MP-20-003-073-001/214
(KELOD)
|
1720003073NRG24051120230282640
|
06/11/2023
|
AMAR
|
1720003073WL022252
|
AMAR
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
AMAR
|
ICICI BANK LTD(508534)
|
|
81
|
DEWAS
|
MP-20-003-073-001/214
(KELOD)
|
1720003073NRG24051120230282641
|
06/11/2023
|
NARENDRA
|
1720003073WL022252
|
NARENDRA
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEWAS
|
MP-20-003-073-001/271
(KELOD)
|
1720003073NRG24051120230282644
|
06/11/2023
|
lakshmi bai
|
1720003073WL022252
|
lakshmi bai
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-073-001/300
(KELOD)
|
1720003073NRG24051120230282645
|
06/11/2023
|
SANJU BABULAL
|
1720003073WL022252
|
SANJU BABULAL
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
SANJUBABULAL
|
BANK OF INDIA(508505)
|
|
84
|
DEWAS
|
MP-20-003-073-001/341
(KELOD)
|
1720003073NRG24051120230282646
|
06/11/2023
|
SACHIN
|
1720003073WL022252
|
SACHIN
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEWAS
|
MP-20-003-073-001/395
(KELOD)
|
1720003073NRG24051120230282647
|
06/11/2023
|
VINOD PATEL
|
1720003073WL022252
|
VINOD PATEL
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
VINODPATEL
|
HDFC BANK LTD(607152)
|
|
86
|
DEWAS
|
MP-20-003-073-001/400
(KELOD)
|
1720003073NRG24051120230282649
|
06/11/2023
|
KUNDAN
|
1720003073WL022252
|
KUNDAN
|
00089
|
CBIN0282162
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DEWAS
|
MP-20-003-073-001/409
(KELOD)
|
1720003073NRG24051120230282650
|
06/11/2023
|
SANTOSH PATEL
|
1720003073WL022252
|
SANTOSH PATEL
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
SANTOSHPATEL
|
ICICI BANK LTD(508534)
|
|
88
|
DEWAS
|
MP-20-003-073-001/420
(KELOD)
|
1720003073NRG24051120230282651
|
06/11/2023
|
ESHVAR MOTIRAM
|
1720003073WL022252
|
ESHVAR MOTIRAM
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
ESHVARMOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEWAS
|
MP-20-003-073-001/431
(KELOD)
|
1720003073NRG24051120230282653
|
06/11/2023
|
Bhuri Bai Choudhary
|
1720003073WL022252
|
Bhuri Bai Choudhary
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
BhuriBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEWAS
|
MP-20-003-073-001/456
(KELOD)
|
1720003073NRG24051120230282655
|
06/11/2023
|
PRAKASH
|
1720003073WL022252
|
PRAKASH
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEWAS
|
MP-20-003-073-001/522
(KELOD)
|
1720003073NRG24051120230282660
|
06/11/2023
|
ANUJA
|
1720003073WL022252
|
ANUJA
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
ANUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEWAS
|
MP-20-003-073-001/92
(KELOD)
|
1720003073NRG24051120230282665
|
06/11/2023
|
dharmendra rajoriya
|
1720003073WL022252
|
dharmendra rajoriya
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
dharmendrarajoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-023-002/57
(AZIZKHEDI)
|
1720003023NRG24061120230283613
|
06/11/2023
|
VIRENDRA CHOUHAN
|
1720003023WL022333
|
VIRENDRA CHOUHAN
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
VIRENDRACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DEWAS
|
MP-20-003-073-001/130
(KELOD)
|
1720003073NRG24051120230282633
|
06/11/2023
|
Subhas choudhary
|
1720003073WL022252
|
Subhas choudhary
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
Subhaschoudhary
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-045-003/72-A
(GADASHPIPALIYA)
|
1720003045NRG24061120230282929
|
06/11/2023
|
Mukesh Songara
|
1720003045WL022276
|
Mukesh Songara
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
MukeshSongara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-073-001/113
(KELOD)
|
1720003073NRG24051120230282632
|
06/11/2023
|
reshm bai
|
1720003073WL022252
|
reshm bai
|
00168
|
ICIC0003111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
reshmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEWAS
|
MP-20-003-073-001/155
(KELOD)
|
1720003073NRG24051120230282636
|
06/11/2023
|
dinesh singh thakur
|
1720003073WL022252
|
dinesh singh thakur
|
00168
|
ICIC0003111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
dineshsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEWAS
|
MP-20-003-073-001/188
(KELOD)
|
1720003073NRG24051120230282639
|
06/11/2023
|
BABITA
|
1720003073WL022252
|
BABITA
|
00168
|
ICIC0003111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
99
|
DEWAS
|
MP-20-003-073-001/188
(KELOD)
|
1720003073NRG24051120230282638
|
06/11/2023
|
RADHESHYAM MALVIY
|
1720003073WL022252
|
RADHESHYAM MALVIY
|
00168
|
ICIC0003111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
RADHESHYAMMALVIY
|
ICICI BANK LTD(508534)
|
|
100
|
DEWAS
|
MP-20-003-073-001/395
(KELOD)
|
1720003073NRG24051120230282648
|
06/11/2023
|
PPAPI BAI
|
1720003073WL022252
|
PPAPI BAI
|
00168
|
ICIC0003111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
PPAPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEWAS
|
MP-20-003-073-001/420
(KELOD)
|
1720003073NRG24051120230282652
|
06/11/2023
|
rekha bai choudhary
|
1720003073WL022252
|
rekha bai choudhary
|
00168
|
ICIC0003111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
rekhabaichoudhary
|
ICICI BANK LTD(508534)
|
|
102
|
DEWAS
|
MP-20-003-073-001/522
(KELOD)
|
1720003073NRG24051120230282659
|
06/11/2023
|
YOGESH CHOUDHARY
|
1720003073WL022252
|
YOGESH CHOUDHARY
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
YOGESHCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DEWAS
|
MP-20-003-073-001/605
(KELOD)
|
1720003073NRG24051120230282661
|
06/11/2023
|
RADHESHYAM
|
1720003073WL022252
|
RADHESHYAM
|
00168
|
ICIC0003111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
DEWAS
|
MP-20-003-073-001/606
(KELOD)
|
1720003073NRG24051120230282664
|
06/11/2023
|
RACHANA BAI
|
1720003073WL022252
|
RACHANA BAI
|
00168
|
ICIC0003111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
RACHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-071-002/195
(TIGRIYAGOGA)
|
1720003071NRG24061120230283653
|
06/11/2023
|
makhanlal
|
1720003071WL022336
|
makhanlal
|
00354
|
PUNB0282300
|
900
|
900
|
Processed
|
02/01/2024
|
|
328132353
|
|
makhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEWAS
|
MP-20-003-071-002/203
(TIGRIYAGOGA)
|
1720003071NRG24061120230283654
|
06/11/2023
|
arkesh patel
|
1720003071WL022336
|
arkesh patel
|
00354
|
PUNB0282300
|
900
|
900
|
Processed
|
02/01/2024
|
|
328132353
|
|
arkeshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEWAS
|
MP-20-003-071-002/237-A
(TIGRIYAGOGA)
|
1720003071NRG24061120230283655
|
06/11/2023
|
SACHIN PATEL
|
1720003071WL022336
|
SACHIN PATEL
|
00354
|
PUNB0282300
|
900
|
900
|
Processed
|
02/01/2024
|
|
328132353
|
|
SACHINPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DEWAS
|
MP-20-003-071-002/247-B
(TIGRIYAGOGA)
|
1720003071NRG24061120230283656
|
06/11/2023
|
SANTOSH
|
1720003071WL022336
|
SANTOSH
|
00354
|
PUNB0282300
|
900
|
900
|
Processed
|
02/01/2024
|
|
328132353
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEWAS
|
MP-20-003-071-002/311
(TIGRIYAGOGA)
|
1720003071NRG24061120230283657
|
06/11/2023
|
ROHIT PATEL
|
1720003071WL022336
|
ROHIT PATEL
|
00354
|
PUNB0282300
|
900
|
900
|
Processed
|
02/01/2024
|
|
328132353
|
|
ROHITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEWAS
|
MP-20-003-071-002/334-A
(TIGRIYAGOGA)
|
1720003071NRG24061120230283658
|
06/11/2023
|
SHASHIKANT
|
1720003071WL022336
|
SHASHIKANT
|
00354
|
PUNB0282300
|
900
|
900
|
Processed
|
02/01/2024
|
|
328132353
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEWAS
|
MP-20-003-071-002/338-A
(TIGRIYAGOGA)
|
1720003071NRG24061120230283659
|
06/11/2023
|
SUMIT
|
1720003071WL022336
|
SUMIT
|
00354
|
PUNB0282300
|
900
|
900
|
Processed
|
02/01/2024
|
|
328132353
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEWAS
|
MP-20-003-071-002/371-A
(TIGRIYAGOGA)
|
1720003071NRG24061120230283660
|
06/11/2023
|
arun
|
1720003071WL022336
|
arun
|
00354
|
PUNB0282300
|
900
|
900
|
Processed
|
02/01/2024
|
|
328132353
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
113
|
DEWAS
|
MP-20-003-073-001/510
(KELOD)
|
1720003073NRG24051120230282657
|
06/11/2023
|
SHUBHAM
|
1720003073WL022252
|
SHUBHAM
|
00354
|
PUNB0740200
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
DEWAS
|
MP-20-003-015-003/721-A
(KAWADI)
|
1720003015NRG24061120230283165
|
06/11/2023
|
Uma bai rawal
|
1720003015WL022293
|
Uma bai rawal
|
00415
|
SBIN0004541
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
Umabairawal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
DEWAS
|
MP-20-003-002-001/273-A
(JAWASYA)
|
1720003002NRG24061120230283760
|
06/11/2023
|
SHAKTI SINGH CHOUHAN
|
1720003002WL022343
|
SHAKTI SINGH CHOUHAN
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
SHAKTISINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
DEWAS
|
MP-20-003-045-003/101
(GADASHPIPALIYA)
|
1720003045NRG24061120230282914
|
06/11/2023
|
mahesh
|
1720003045WL022276
|
mahesh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
DEWAS
|
MP-20-003-095-002/144
(SUTALI)
|
1720003095NRG24061120230283459
|
06/11/2023
|
RAVI MALVIYA
|
1720003095WL022316
|
RAVI MALVIYA
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
RAVIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
DEWAS
|
MP-20-003-070-001/144
(PATHERGURADIYA)
|
1720003070NRG24051120230282827
|
06/11/2023
|
badrilal
|
1720003070WL022264
|
badrilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAS
|
MP-20-003-070-001/144-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282828
|
06/11/2023
|
bhimsingh
|
1720003070WL022264
|
bhimsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAS
|
MP-20-003-070-001/146
(PATHERGURADIYA)
|
1720003070NRG24051120230282829
|
06/11/2023
|
FULKUVARBAI
|
1720003070WL022264
|
FULKUVARBAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
FULKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAS
|
MP-20-003-070-001/148
(PATHERGURADIYA)
|
1720003070NRG24051120230282831
|
06/11/2023
|
esvar
|
1720003070WL022264
|
esvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
esvar
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAS
|
MP-20-003-070-001/188-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282837
|
06/11/2023
|
devkaran
|
1720003070WL022264
|
devkaran
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132353
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-070-001/204
(PATHERGURADIYA)
|
1720003070NRG24051120230282840
|
06/11/2023
|
Aasa bai
|
1720003070WL022264
|
Aasa bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Aasabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-070-001/56
(PATHERGURADIYA)
|
1720003070NRG24051120230282857
|
06/11/2023
|
gopal
|
1720003070WL022264
|
gopal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAS
|
MP-20-003-070-001/61
(PATHERGURADIYA)
|
1720003070NRG24051120230282858
|
06/11/2023
|
rachana
|
1720003070WL022264
|
rachana
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAS
|
MP-20-003-070-001/90
(PATHERGURADIYA)
|
1720003070NRG24051120230282861
|
06/11/2023
|
GOVERDHAN
|
1720003070WL022264
|
GOVERDHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAS
|
MP-20-003-073-001/444
(KELOD)
|
1720003073NRG24051120230282654
|
06/11/2023
|
MAHENDRA
|
1720003073WL022252
|
MAHENDRA
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
128
|
DEWAS
|
MP-20-003-045-003/230
(GADASHPIPALIYA)
|
1720003045NRG24061120230282922
|
06/11/2023
|
DHARMENDRA
|
1720003045WL022276
|
DHARMENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
DEWAS
|
MP-20-003-023-003/127
(AZIZKHEDI)
|
1720003023NRG24061120230283614
|
06/11/2023
|
Sumit pande
|
1720003023WL022333
|
Sumit pande
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Sumitpande
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEWAS
|
MP-20-003-023-003/158
(AZIZKHEDI)
|
1720003023NRG24061120230283615
|
06/11/2023
|
AKRAM KHAN
|
1720003023WL022333
|
AKRAM KHAN
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
AKRAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
DEWAS
|
MP-20-003-028-001/218
(BANGAR)
|
1720003028NRG24061120230283518
|
06/11/2023
|
Bhagwan singh
|
1720003028WL022325
|
Bhagwan singh
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132353
|
|
Bhagwansingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
DEWAS
|
MP-20-003-023-002/179
(AZIZKHEDI)
|
1720003023NRG24061120230283612
|
06/11/2023
|
PRADYUMN SOLANKI
|
1720003023WL022333
|
PRADYUMN SOLANKI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
PRADYUMNSOLANKI
|
CANARA BANK(508532)
|
|
133
|
DEWAS
|
MP-20-003-023-003/162
(AZIZKHEDI)
|
1720003023NRG24061120230283616
|
06/11/2023
|
GANESH BHATIYA
|
1720003023WL022333
|
GANESH BHATIYA
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
GANESHBHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
DEWAS
|
MP-20-003-095-002/148
(SUTALI)
|
1720003000NRG24061120230283743
|
06/11/2023
|
BADRILAL GANPAT JI
|
1720003WL022342
|
BADRILAL GANPAT JI
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
BADRILALGANPATJI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
DEWAS
|
MP-20-003-070-001/135-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282826
|
06/11/2023
|
rekha bai
|
1720003070WL022264
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-070-001/175
(PATHERGURADIYA)
|
1720003070NRG24051120230282834
|
06/11/2023
|
prem bai
|
1720003070WL022264
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEWAS
|
MP-20-003-070-001/197-B
(PATHERGURADIYA)
|
1720003070NRG24051120230282838
|
06/11/2023
|
sakil kha
|
1720003070WL022264
|
sakil kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
sakilkha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
DEWAS
|
MP-20-003-070-001/202
(PATHERGURADIYA)
|
1720003070NRG24051120230282839
|
06/11/2023
|
Sajiya
|
1720003070WL022264
|
Sajiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Sajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEWAS
|
MP-20-003-070-001/204-B
(PATHERGURADIYA)
|
1720003070NRG24051120230282841
|
06/11/2023
|
vishal
|
1720003070WL022264
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-070-001/294
(PATHERGURADIYA)
|
1720003070NRG24051120230282849
|
06/11/2023
|
guddi bai
|
1720003070WL022264
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEWAS
|
MP-20-003-070-001/295
(PATHERGURADIYA)
|
1720003070NRG24051120230282850
|
06/11/2023
|
kanchana
|
1720003070WL022264
|
kanchana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEWAS
|
MP-20-003-070-001/299
(PATHERGURADIYA)
|
1720003070NRG24051120230282852
|
06/11/2023
|
JAVED
|
1720003070WL022264
|
JAVED
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
JAVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEWAS
|
MP-20-003-070-001/299
(PATHERGURADIYA)
|
1720003070NRG24051120230282853
|
06/11/2023
|
SALMAN
|
1720003070WL022264
|
SALMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
SALMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-019-001/133
(BAGANA)
|
1720003019NRG24051120230282547
|
06/11/2023
|
teju lal
|
1720003019WL022248
|
teju lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132353
|
|
tejulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEWAS
|
MP-20-003-019-001/148
(BAGANA)
|
1720003019NRG24051120230282548
|
06/11/2023
|
GIRISH SHARMA
|
1720003019WL022248
|
GIRISH SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132353
|
|
GIRISHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DEWAS
|
MP-20-003-019-001/214-B
(BAGANA)
|
1720003019NRG24051120230282549
|
06/11/2023
|
govind singh
|
1720003019WL022248
|
govind singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132353
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEWAS
|
MP-20-003-019-001/255-B
(BAGANA)
|
1720003019NRG24051120230282550
|
06/11/2023
|
JOJAN SINGH
|
1720003019WL022248
|
JOJAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132353
|
|
JOJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEWAS
|
MP-20-003-070-001/268-D
(PATHERGURADIYA)
|
1720003070NRG24051120230282846
|
06/11/2023
|
Bhavna
|
1720003070WL022264
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEWAS
|
MP-20-003-073-001/509
(KELOD)
|
1720003073NRG24051120230282656
|
06/11/2023
|
SHYAM LAL
|
1720003073WL022252
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEWAS
|
MP-20-003-073-001/519-A
(KELOD)
|
1720003073NRG24051120230282658
|
06/11/2023
|
Shubham
|
1720003073WL022252
|
Shubham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132353
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
151
|
DEWAS
|
MP-20-003-015-001/751-A
(KAWADI)
|
1720003015NRG24061120230283167
|
06/11/2023
|
yashpal chouhan
|
1720003015WL022294
|
yashpal chouhan
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
yashpalchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEWAS
|
MP-20-003-015-002/406-B
(KAWADI)
|
1720003015NRG24061120230283168
|
06/11/2023
|
jaya awasthi
|
1720003015WL022294
|
jaya awasthi
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
jayaawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-015-003/121-D
(KAWADI)
|
1720003015NRG24061120230283169
|
06/11/2023
|
Rajesh varma
|
1720003015WL022294
|
Rajesh varma
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
Rajeshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-015-003/348-A
(KAWADI)
|
1720003015NRG24061120230283163
|
06/11/2023
|
Raja malviya
|
1720003015WL022293
|
Raja malviya
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
Rajamalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DEWAS
|
MP-20-003-015-003/725-A
(KAWADI)
|
1720003015NRG24061120230283166
|
06/11/2023
|
Shiv kuvar songra
|
1720003015WL022293
|
Shiv kuvar songra
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
Shivkuvarsongra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
156
|
DEWAS
|
MP-20-003-070-001/105-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282821
|
06/11/2023
|
Leela
|
1720003070WL022264
|
Leela
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-070-001/154-A
(PATHERGURADIYA)
|
1720003070NRG24051120230282832
|
06/11/2023
|
RUKSANA BEE
|
1720003070WL022264
|
RUKSANA BEE
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
RUKSANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-070-001/211
(PATHERGURADIYA)
|
1720003070NRG24051120230282842
|
06/11/2023
|
Kalu Singh
|
1720003070WL022264
|
Kalu Singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DEWAS
|
MP-20-003-070-001/291
(PATHERGURADIYA)
|
1720003070NRG24051120230282848
|
06/11/2023
|
sushila
|
1720003070WL022264
|
sushila
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
160
|
DEWAS
|
MP-20-003-090-003/278
(BAROLI)
|
1720003000NRG24061120230283732
|
06/11/2023
|
dharasingh
|
1720003WL022341
|
dharasingh
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
dharasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
161
|
DEWAS
|
MP-20-003-090-003/278
(BAROLI)
|
1720003000NRG24061120230283733
|
06/11/2023
|
radha singh
|
1720003WL022341
|
radha singh
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
radhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
162
|
DEWAS
|
MP-20-003-023-001/165
(AZIZKHEDI)
|
1720003023NRG24061120230283607
|
06/11/2023
|
Radhabai
|
1720003023WL022333
|
Radhabai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132353
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
DEWAS
|
MP-20-003-095-002/337
(SUTALI)
|
1720003000NRG24061120230283746
|
06/11/2023
|
SUBHASH SHARMA
|
1720003WL022342
|
SUBHASH SHARMA
|
00697
|
BKID0MG0171
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
SUBHASHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-095-002/339
(SUTALI)
|
1720003000NRG24061120230283748
|
06/11/2023
|
BHARATSINGH
|
1720003WL022342
|
BHARATSINGH
|
00697
|
BKID0MG0171
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-095-002/342
(SUTALI)
|
1720003000NRG24061120230283750
|
06/11/2023
|
SAJAN SINGH
|
1720003WL022342
|
SAJAN SINGH
|
00697
|
BKID0MG0171
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
DEWAS
|
MP-20-003-015-003/246-A
(KAWADI)
|
1720003015NRG24061120230283162
|
06/11/2023
|
Girdhari lal
|
1720003015WL022293
|
Girdhari lal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
Girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-015-003/5-D
(KAWADI)
|
1720003015NRG24061120230283164
|
06/11/2023
|
Soram bai
|
1720003015WL022293
|
Soram bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-090-003/336
(BAROLI)
|
1720003000NRG24061120230283734
|
06/11/2023
|
lakhan singh
|
1720003WL022341
|
lakhan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-090-003/336
(BAROLI)
|
1720003000NRG24061120230283735
|
06/11/2023
|
sunita bai
|
1720003WL022341
|
sunita bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-090-003/337
(BAROLI)
|
1720003000NRG24061120230283737
|
06/11/2023
|
mani bai
|
1720003WL022341
|
mani bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DEWAS
|
MP-20-003-090-003/338
(BAROLI)
|
1720003000NRG24061120230283739
|
06/11/2023
|
madu
|
1720003WL022341
|
madu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
madu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-090-003/339
(BAROLI)
|
1720003000NRG24061120230283740
|
06/11/2023
|
babulal
|
1720003WL022341
|
babulal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
babulal
|
BANK OF INDIA(508505)
|
|
173
|
DEWAS
|
MP-20-003-090-003/339
(BAROLI)
|
1720003000NRG24061120230283741
|
06/11/2023
|
leelabai
|
1720003WL022341
|
leelabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DEWAS
|
MP-20-003-095-002/146
(SUTALI)
|
1720003000NRG24061120230283742
|
06/11/2023
|
KAMAL GURJAR
|
1720003WL022342
|
KAMAL GURJAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
KAMALGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DEWAS
|
MP-20-003-095-002/149
(SUTALI)
|
1720003095NRG24061120230283460
|
06/11/2023
|
PRAHLAD
|
1720003095WL022316
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DEWAS
|
MP-20-003-095-002/152
(SUTALI)
|
1720003095NRG24061120230283462
|
06/11/2023
|
SHYAMLAL
|
1720003095WL022316
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-095-002/155
(SUTALI)
|
1720003095NRG24061120230283463
|
06/11/2023
|
LAXMINARAYAN
|
1720003095WL022316
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
LAXMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
178
|
DEWAS
|
MP-20-003-095-002/17
(SUTALI)
|
1720003000NRG24061120230283744
|
06/11/2023
|
SHER SINGH
|
1720003WL022342
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DEWAS
|
MP-20-003-095-002/93
(SUTALI)
|
1720003000NRG24061120230283752
|
06/11/2023
|
damodar sharma
|
1720003WL022342
|
damodar sharma
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132353
|
|
damodarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220907
|
220907
|
|
|
|
|
|
|
|