|
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-20-003-032-001/206
(AMARPURA)
|
1720003000NRG24161220230330794
|
16/12/2023
|
devendra
|
1720003WL025814
|
devendra
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
devendra
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-043-001/263
(LOHARI)
|
1720003043NRG24161220230329771
|
16/12/2023
|
AKSHAY
|
1720003043WL025742
|
AKSHAY
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
AKSHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEWAS
|
MP-20-003-051-001/410
(BARKHEDAKOTAPAI)
|
1720003051NRG24161220230330420
|
16/12/2023
|
SHEKHAR PATEL
|
1720003051WL025794
|
SHEKHAR PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DEWAS
|
MP-20-003-065-001/162
(BHANGARH)
|
1720003065NRG24151220230329399
|
16/12/2023
|
UMESH PATEL
|
1720003065WL025717
|
UMESH PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
UMESHPATEL
|
BANK OF BARODA(606985)
|
|
5
|
DEWAS
|
MP-20-003-079-001/45
(KHATEDIYA)
|
1720003000NRG24161220230330874
|
16/12/2023
|
vijay
|
1720003WL025818
|
vijay
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-032-001/300
(AMARPURA)
|
1720003000NRG24161220230330801
|
16/12/2023
|
maheshvarma
|
1720003WL025814
|
maheshvarma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
maheshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEWAS
|
MP-20-003-032-001/364
(AMARPURA)
|
1720003000NRG24161220230330803
|
16/12/2023
|
kamalchoudhari
|
1720003WL025814
|
kamalchoudhari
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
kamalchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DEWAS
|
MP-20-003-032-001/369
(AMARPURA)
|
1720003000NRG24161220230330804
|
16/12/2023
|
DEVRAJ PATEL
|
1720003WL025814
|
DEVRAJ PATEL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
DEVRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEWAS
|
MP-20-003-032-001/378
(AMARPURA)
|
1720003000NRG24161220230330805
|
16/12/2023
|
CHOUTE KHA
|
1720003WL025814
|
CHOUTE KHA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
CHOUTEKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-001-003/509
(MUNDAHEDA)
|
1720003000NRG24161220230330921
|
16/12/2023
|
SANTOSH BODANA
|
1720003WL025819
|
SANTOSH BODANA
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
SANTOSHBODANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-031-001/39
(KHAJURIYA)
|
1720003031NRG24161220230330689
|
16/12/2023
|
RAMKANYA BAI JAGDISH
|
1720003031WL025811
|
RAMKANYA BAI JAGDISH
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAMKANYABAIJAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-093-001/414-A
(RAGHOGARH)
|
1720003093NRG24161220230330293
|
16/12/2023
|
Rajkumar
|
1720003093WL025785
|
Rajkumar
|
00048
|
BKID0008804
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-048-001/342-A
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329637
|
16/12/2023
|
SUNITABAI
|
1720003048WL025736
|
SUNITABAI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
14
|
DEWAS
|
MP-20-003-048-001/343
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329639
|
16/12/2023
|
chetan
|
1720003048WL025736
|
chetan
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEWAS
|
MP-20-003-060-002/246-A
(TIGRIYA CHOTA)
|
1720003060NRG24161220230330430
|
16/12/2023
|
laxmi
|
1720003060WL025796
|
laxmi
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
16
|
DEWAS
|
MP-20-003-060-002/51-B
(TIGRIYA CHOTA)
|
1720003060NRG24161220230330433
|
16/12/2023
|
niraj
|
1720003060WL025796
|
niraj
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
niraj
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-065-001/91
(BHANGARH)
|
1720003065NRG24151220230329401
|
16/12/2023
|
REENA
|
1720003065WL025717
|
REENA
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
REENA
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-072-005/197
(TIMARNI)
|
1720003072NRG24151220230329613
|
16/12/2023
|
RAMPRASAD
|
1720003072WL025735
|
RAMPRASAD
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
19
|
DEWAS
|
MP-20-003-072-005/208-A
(TIMARNI)
|
1720003072NRG24151220230329615
|
16/12/2023
|
arun bhati
|
1720003072WL025735
|
arun bhati
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
arunbhati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-093-001/490
(RAGHOGARH)
|
1720003093NRG24161220230330301
|
16/12/2023
|
Sawan
|
1720003093WL025785
|
Sawan
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Sawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-031-001/160
(KHAJURIYA)
|
1720003031NRG24161220230330684
|
16/12/2023
|
radhesyam
|
1720003031WL025811
|
radhesyam
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-035-003/114
(ANT)
|
1720003000NRG24161220230330813
|
16/12/2023
|
SADIK PATEL
|
1720003WL025815
|
SADIK PATEL
|
00048
|
BKID0008900
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-043-001/278
(LOHARI)
|
1720003043NRG24161220230329773
|
16/12/2023
|
SANTOSH
|
1720003043WL025742
|
SANTOSH
|
00048
|
BKID0008901
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEWAS
|
MP-20-003-065-002/46
(BHANGARH)
|
1720003065NRG24151220230329404
|
16/12/2023
|
Raja
|
1720003065WL025717
|
Raja
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Raja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-001-001/438
(MUNDAHEDA)
|
1720003000NRG24161220230330913
|
16/12/2023
|
KHUMAN SINGH
|
1720003WL025819
|
KHUMAN SINGH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-001-001/439
(MUNDAHEDA)
|
1720003000NRG24161220230330914
|
16/12/2023
|
MUKESH
|
1720003WL025819
|
MUKESH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-001-003/208
(MUNDAHEDA)
|
1720003000NRG24161220230330916
|
16/12/2023
|
bharat singh
|
1720003WL025819
|
bharat singh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-001-003/506
(MUNDAHEDA)
|
1720003000NRG24161220230330919
|
16/12/2023
|
DINESH CHANDRA
|
1720003WL025819
|
DINESH CHANDRA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
DINESHCHANDRA
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-001-003/508
(MUNDAHEDA)
|
1720003000NRG24161220230330920
|
16/12/2023
|
VIKAS
|
1720003WL025819
|
VIKAS
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEWAS
|
MP-20-003-001-003/516
(MUNDAHEDA)
|
1720003000NRG24161220230330924
|
16/12/2023
|
SANJAY
|
1720003WL025819
|
SANJAY
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-001-003/520
(MUNDAHEDA)
|
1720003000NRG24161220230330925
|
16/12/2023
|
TUFAN SINGH INDERSINGH
|
1720003WL025819
|
TUFAN SINGH INDERSINGH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
TUFANSINGHINDERSINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-001-003/522
(MUNDAHEDA)
|
1720003000NRG24161220230330926
|
16/12/2023
|
RAHUL KALURAM
|
1720003WL025819
|
RAHUL KALURAM
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAHULKALURAM
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-001-003/525
(MUNDAHEDA)
|
1720003000NRG24161220230330927
|
16/12/2023
|
JITENDRA TANWAR
|
1720003WL025819
|
JITENDRA TANWAR
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
JITENDRATANWAR
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-001-003/526
(MUNDAHEDA)
|
1720003000NRG24161220230330928
|
16/12/2023
|
SARVAN
|
1720003WL025819
|
SARVAN
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
SARVAN
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-001-003/71
(MUNDAHEDA)
|
1720003000NRG24161220230330930
|
16/12/2023
|
ARJUN
|
1720003WL025819
|
ARJUN
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-004-001/384
(DATOTAR)
|
1720003000NRG24161220230330833
|
16/12/2023
|
Rambabu
|
1720003WL025816
|
Rambabu
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DEWAS
|
MP-20-003-004-001/705
(DATOTAR)
|
1720003000NRG24161220230330836
|
16/12/2023
|
SUBASH
|
1720003WL025816
|
SUBASH
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
SUBASH
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-004-001/754
(DATOTAR)
|
1720003000NRG24161220230330838
|
16/12/2023
|
RITESH VERMA
|
1720003WL025816
|
RITESH VERMA
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
RITESHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-004-001/768
(DATOTAR)
|
1720003000NRG24161220230330840
|
16/12/2023
|
KELASHCHANDRA GOPALSINGH
|
1720003WL025816
|
KELASHCHANDRA GOPALSINGH
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
KELASHCHANDRAGOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DEWAS
|
MP-20-003-018-003/152-B
(BIJEPUR)
|
1720003018NRG24161220230330038
|
16/12/2023
|
KAMAL CHOUDHARY
|
1720003018WL025772
|
KAMAL CHOUDHARY
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955907
|
|
KAMALCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19863
|
19863
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-090-003/337
(BAROLI)
|
1720003090NRG24151220230329344
|
16/12/2023
|
babulal chhogalal lodhi
|
1720003090WL025714
|
babulal chhogalal lodhi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
babulalchhogalallodhi
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-090-003/338
(BAROLI)
|
1720003090NRG24151220230329346
|
16/12/2023
|
ashok chhogalal lodhi
|
1720003090WL025714
|
ashok chhogalal lodhi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
ashokchhogalallodhi
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003093NRG24161220230330289
|
16/12/2023
|
POPSHING
|
1720003093WL025785
|
POPSHING
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
POPSHING
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
DEWAS
|
MP-20-003-093-001/432-A
(RAGHOGARH)
|
1720003093NRG24161220230330298
|
16/12/2023
|
BHURALAL LODHI
|
1720003093WL025785
|
BHURALAL LODHI
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
BHURALALLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DEWAS
|
MP-20-003-093-001/473-D
(RAGHOGARH)
|
1720003093NRG24161220230330299
|
16/12/2023
|
RAKESH
|
1720003093WL025785
|
RAKESH
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003093NRG24161220230330303
|
16/12/2023
|
Jitendra lodhi
|
1720003093WL025785
|
Jitendra lodhi
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Jitendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-001-003/513
(MUNDAHEDA)
|
1720003000NRG24161220230330923
|
16/12/2023
|
NIRMAL
|
1720003WL025819
|
NIRMAL
|
00048
|
BKID0009102
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-032-001/107
(AMARPURA)
|
1720003000NRG24161220230330789
|
16/12/2023
|
kailosh thakur
|
1720003WL025814
|
kailosh thakur
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
kailoshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DEWAS
|
MP-20-003-032-001/140
(AMARPURA)
|
1720003000NRG24161220230330791
|
16/12/2023
|
mumtaj bee
|
1720003WL025814
|
mumtaj bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003000NRG24161220230330792
|
16/12/2023
|
akil khan
|
1720003WL025814
|
akil khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
akilkhan
|
INDIAN BANK(607105)
|
|
51
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003000NRG24161220230330793
|
16/12/2023
|
najma bee
|
1720003WL025814
|
najma bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
najmabee
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-032-001/211
(AMARPURA)
|
1720003000NRG24161220230330795
|
16/12/2023
|
salim khan
|
1720003WL025814
|
salim khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
salimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
DEWAS
|
MP-20-003-032-001/242
(AMARPURA)
|
1720003000NRG24161220230330796
|
16/12/2023
|
ismail khan mammu khn
|
1720003WL025814
|
ismail khan mammu khn
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
ismailkhanmammukhn
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
DEWAS
|
MP-20-003-032-001/287
(AMARPURA)
|
1720003000NRG24161220230330797
|
16/12/2023
|
savina bee
|
1720003WL025814
|
savina bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
savinabee
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-032-001/325
(AMARPURA)
|
1720003000NRG24161220230330802
|
16/12/2023
|
amjad khan
|
1720003WL025814
|
amjad khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
amjadkhan
|
BANK OF INDIA(508505)
|
|
56
|
DEWAS
|
MP-20-003-032-002/55
(AMARPURA)
|
1720003000NRG24161220230330807
|
16/12/2023
|
DARIYAVBAI MALVI RAMRATAN MALV
|
1720003WL025814
|
DARIYAVBAI MALVI RAMRATAN MALV
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
DARIYAVBAIMALVIRAMRATANMALV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-035-003/117
(ANT)
|
1720003000NRG24161220230330814
|
16/12/2023
|
Saleem Patel
|
1720003WL025815
|
Saleem Patel
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
SaleemPatel
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DEWAS
|
MP-20-003-035-003/167-A
(ANT)
|
1720003000NRG24161220230330818
|
16/12/2023
|
Khalil Patel
|
1720003WL025815
|
Khalil Patel
|
00051
|
MAHB0000141
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
DEWAS
|
MP-20-003-035-003/169-A
(ANT)
|
1720003000NRG24161220230330819
|
16/12/2023
|
Pappu Patel
|
1720003WL025815
|
Pappu Patel
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
PappuPatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAS
|
MP-20-003-035-003/178
(ANT)
|
1720003000NRG24161220230330824
|
16/12/2023
|
Erak Patel
|
1720003WL025815
|
Erak Patel
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
12/03/2024
|
|
643955907
|
|
ErakPatel
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEWAS
|
MP-20-003-035-003/179-A
(ANT)
|
1720003000NRG24161220230330826
|
16/12/2023
|
Afjal Patel
|
1720003WL025815
|
Afjal Patel
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
AfjalPatel
|
INDUSIND BANK(607189)
|
|
62
|
DEWAS
|
MP-20-003-035-003/181
(ANT)
|
1720003000NRG24161220230330827
|
16/12/2023
|
Hatim Patel
|
1720003WL025815
|
Hatim Patel
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
HatimPatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAS
|
MP-20-003-035-003/61-A
(ANT)
|
1720003000NRG24161220230330831
|
16/12/2023
|
Javed Patel
|
1720003WL025815
|
Javed Patel
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
JavedPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-044-002/427
(CHANDANA)
|
1720003044NRG24161220230330401
|
16/12/2023
|
PEPU BAI
|
1720003044WL025791
|
PEPU BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DEWAS
|
MP-20-003-044-002/444
(CHANDANA)
|
1720003044NRG24161220230330410
|
16/12/2023
|
Dilip Singh Panwar
|
1720003044WL025791
|
Dilip Singh Panwar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
DilipSinghPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DEWAS
|
MP-20-003-044-002/447
(CHANDANA)
|
1720003044NRG24161220230330412
|
16/12/2023
|
Naman Patel
|
1720003044WL025791
|
Naman Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
NamanPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-028-001/210
(BANGAR)
|
1720003028NRG24161220230330225
|
16/12/2023
|
Sangita bai
|
1720003028WL025780
|
Sangita bai
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-072-005/279-C
(TIMARNI)
|
1720003072NRG24151220230329619
|
16/12/2023
|
Bharat singh
|
1720003072WL025735
|
Bharat singh
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Bharatsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-048-001/293-D
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329624
|
16/12/2023
|
Neha patel
|
1720003048WL025736
|
Neha patel
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Nehapatel
|
CANARA BANK(508532)
|
|
70
|
DEWAS
|
MP-20-003-048-001/314-D
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329628
|
16/12/2023
|
SAVITA BAI PATEL
|
1720003048WL025736
|
SAVITA BAI PATEL
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
SAVITABAIPATEL
|
CANARA BANK(508532)
|
|
71
|
DEWAS
|
MP-20-003-048-001/342-B
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329638
|
16/12/2023
|
GOLU
|
1720003048WL025736
|
GOLU
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
72
|
DEWAS
|
MP-20-003-048-001/343
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329640
|
16/12/2023
|
Pooja
|
1720003048WL025736
|
Pooja
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Pooja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-051-001/300
(BARKHEDAKOTAPAI)
|
1720003051NRG24161220230330413
|
16/12/2023
|
ramkuwar pawnar
|
1720003051WL025792
|
ramkuwar pawnar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
ramkuwarpawnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEWAS
|
MP-20-003-065-002/70
(BHANGARH)
|
1720003065NRG24151220230329405
|
16/12/2023
|
Avtar
|
1720003065WL025717
|
Avtar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Avtar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEWAS
|
MP-20-003-065-003/39
(BHANGARH)
|
1720003065NRG24151220230329406
|
16/12/2023
|
RITESH
|
1720003065WL025717
|
RITESH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-035-003/120
(ANT)
|
1720003000NRG24161220230330815
|
16/12/2023
|
firoj patel
|
1720003WL025815
|
firoj patel
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
firojpatel
|
HDFC BANK LTD(607152)
|
|
77
|
DEWAS
|
MP-20-003-043-001/297
(LOHARI)
|
1720003043NRG24161220230329774
|
16/12/2023
|
Aslam Pathan
|
1720003043WL025742
|
Aslam Pathan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
12/03/2024
|
|
643955907
|
|
AslamPathan
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEWAS
|
MP-20-003-043-001/299
(LOHARI)
|
1720003043NRG24161220230329775
|
16/12/2023
|
Ajhar Khan
|
1720003043WL025742
|
Ajhar Khan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
12/03/2024
|
|
643955907
|
|
AjharKhan
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEWAS
|
MP-20-003-043-001/303
(LOHARI)
|
1720003043NRG24161220230329776
|
16/12/2023
|
Majahar Khan
|
1720003043WL025742
|
Majahar Khan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
12/03/2024
|
|
643955907
|
|
MajaharKhan
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEWAS
|
MP-20-003-043-001/318
(LOHARI)
|
1720003043NRG24161220230329784
|
16/12/2023
|
Abrar Khan
|
1720003043WL025742
|
Abrar Khan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
AbrarKhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAS
|
MP-20-003-043-001/325
(LOHARI)
|
1720003043NRG24161220230329785
|
16/12/2023
|
Mehatab Khan
|
1720003043WL025742
|
Mehatab Khan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
MehatabKhan
|
CANARA BANK(508532)
|
|
82
|
DEWAS
|
MP-20-003-044-002/442
(CHANDANA)
|
1720003044NRG24161220230330408
|
16/12/2023
|
Shekhar Patel
|
1720003044WL025791
|
Shekhar Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
ShekharPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-028-001/214
(BANGAR)
|
1720003028NRG24161220230330226
|
16/12/2023
|
Kuldeep Singh
|
1720003028WL025780
|
Kuldeep Singh
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
KuldeepSingh
|
HDFC BANK LTD(607152)
|
|
84
|
DEWAS
|
MP-20-003-043-001/255
(LOHARI)
|
1720003043NRG24161220230329769
|
16/12/2023
|
DIPAK
|
1720003043WL025742
|
DIPAK
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
DIPAK
|
HDFC BANK LTD(607152)
|
|
85
|
DEWAS
|
MP-20-003-043-001/307
(LOHARI)
|
1720003043NRG24161220230329778
|
16/12/2023
|
Imran Khan
|
1720003043WL025742
|
Imran Khan
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
ImranKhan
|
BANK OF BARODA(606985)
|
|
86
|
DEWAS
|
MP-20-003-043-001/308
(LOHARI)
|
1720003043NRG24161220230329779
|
16/12/2023
|
Imran Khan
|
1720003043WL025742
|
Imran Khan
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
12/03/2024
|
|
643955907
|
|
ImranKhan
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEWAS
|
MP-20-003-043-001/309
(LOHARI)
|
1720003043NRG24161220230329780
|
16/12/2023
|
Zabbar Pathan
|
1720003043WL025742
|
Zabbar Pathan
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
ZabbarPathan
|
BANK OF BARODA(606985)
|
|
88
|
DEWAS
|
MP-20-003-043-001/314
(LOHARI)
|
1720003043NRG24161220230329782
|
16/12/2023
|
Raju Khan
|
1720003043WL025742
|
Raju Khan
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
RajuKhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAS
|
MP-20-003-043-001/315
(LOHARI)
|
1720003043NRG24161220230329783
|
16/12/2023
|
Amjad Khan
|
1720003043WL025742
|
Amjad Khan
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
AmjadKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-035-003/146-B
(ANT)
|
1720003000NRG24161220230330817
|
16/12/2023
|
Latif Patel
|
1720003WL025815
|
Latif Patel
|
00165
|
IBKL0000227
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
LatifPatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
DEWAS
|
MP-20-003-018-003/231
(BIJEPUR)
|
1720003018NRG24161220230330041
|
16/12/2023
|
DILIP SINGH
|
1720003018WL025772
|
DILIP SINGH
|
00168
|
ICIC0000759
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955907
|
|
DILIPSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-031-004/202-B
(KHAJURIYA)
|
1720003031NRG24161220230330694
|
16/12/2023
|
ravi verma
|
1720003031WL025811
|
ravi verma
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
raviverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-093-001/431
(RAGHOGARH)
|
1720003093NRG24161220230330297
|
16/12/2023
|
BHIM SHING
|
1720003093WL025785
|
BHIM SHING
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
BHIMSHING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-043-001/256
(LOHARI)
|
1720003043NRG24161220230329770
|
16/12/2023
|
ANUSUYA
|
1720003043WL025742
|
ANUSUYA
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEWAS
|
MP-20-003-044-002/438
(CHANDANA)
|
1720003044NRG24161220230330404
|
16/12/2023
|
AJAY PATEL
|
1720003044WL025791
|
AJAY PATEL
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
AJAYPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-072-005/196
(TIMARNI)
|
1720003072NRG24151220230329612
|
16/12/2023
|
Kamala
|
1720003072WL025735
|
Kamala
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-051-001/427
(BARKHEDAKOTAPAI)
|
1720003051NRG24161220230330416
|
16/12/2023
|
RACHNA PAWAR
|
1720003051WL025792
|
RACHNA PAWAR
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RACHNAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-051-001/401
(BARKHEDAKOTAPAI)
|
1720003051NRG24161220230330419
|
16/12/2023
|
VARSHA
|
1720003051WL025794
|
VARSHA
|
00354
|
PUNB0740300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-065-002/36
(BHANGARH)
|
1720003065NRG24151220230329403
|
16/12/2023
|
Jitendra
|
1720003065WL025717
|
Jitendra
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-031-001/197
(KHAJURIYA)
|
1720003031NRG24161220230330687
|
16/12/2023
|
gordhan
|
1720003031WL025811
|
gordhan
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DEWAS
|
MP-20-003-035-004/134
(ANT)
|
1720003000NRG24161220230330832
|
16/12/2023
|
farukh patel
|
1720003WL025815
|
farukh patel
|
00415
|
SBIN0030007
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
farukhpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
102
|
DEWAS
|
MP-20-003-018-003/146
(BIJEPUR)
|
1720003018NRG24161220230330037
|
16/12/2023
|
MEHARBAN SINGH
|
1720003018WL025772
|
MEHARBAN SINGH
|
00415
|
SBIN0030130
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643955907
|
|
MEHARBANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-072-005/212-A
(TIMARNI)
|
1720003072NRG24151220230329616
|
16/12/2023
|
BABLU BHATI
|
1720003072WL025735
|
BABLU BHATI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
BABLUBHATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAS
|
MP-20-003-072-005/40-C
(TIMARNI)
|
1720003072NRG24151220230329622
|
16/12/2023
|
DHARMENDRA PARMAR
|
1720003072WL025735
|
DHARMENDRA PARMAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
DHARMENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAS
|
MP-20-003-072-005/52-A
(TIMARNI)
|
1720003072NRG24151220230329623
|
16/12/2023
|
Sanju
|
1720003072WL025735
|
Sanju
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAS
|
MP-20-003-079-001/44
(KHATEDIYA)
|
1720003000NRG24161220230330873
|
16/12/2023
|
hukum
|
1720003WL025818
|
hukum
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DEWAS
|
MP-20-003-079-001/51
(KHATEDIYA)
|
1720003000NRG24161220230330876
|
16/12/2023
|
KAVITA TNKU
|
1720003WL025818
|
KAVITA TNKU
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
KAVITATNKU
|
INDUSIND BANK(607189)
|
|
108
|
DEWAS
|
MP-20-003-079-001/51
(KHATEDIYA)
|
1720003000NRG24161220230330875
|
16/12/2023
|
TINKU RAWAT
|
1720003WL025818
|
TINKU RAWAT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
TINKURAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEWAS
|
MP-20-003-079-001/56
(KHATEDIYA)
|
1720003000NRG24161220230330878
|
16/12/2023
|
manju bai
|
1720003WL025818
|
manju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAS
|
MP-20-003-079-001/56
(KHATEDIYA)
|
1720003000NRG24161220230330877
|
16/12/2023
|
vishnuprasad
|
1720003WL025818
|
vishnuprasad
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
|
111
|
DEWAS
|
MP-20-003-079-002/232
(KHATEDIYA)
|
1720003000NRG24161220230330880
|
16/12/2023
|
tejkaran
|
1720003WL025818
|
tejkaran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
tejkaran
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAS
|
MP-20-003-079-002/248
(KHATEDIYA)
|
1720003000NRG24161220230330881
|
16/12/2023
|
santosh laxminaryan
|
1720003WL025818
|
santosh laxminaryan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
santoshlaxminaryan
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAS
|
MP-20-003-079-002/302
(KHATEDIYA)
|
1720003000NRG24161220230330883
|
16/12/2023
|
VISHAKHA
|
1720003WL025818
|
VISHAKHA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
VISHAKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DEWAS
|
MP-20-003-079-002/302
(KHATEDIYA)
|
1720003000NRG24161220230330882
|
16/12/2023
|
VISHAKHA
|
1720003WL025818
|
VISHAKHA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
VISHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEWAS
|
MP-20-003-079-002/306
(KHATEDIYA)
|
1720003000NRG24161220230330884
|
16/12/2023
|
manohar choudhary
|
1720003WL025818
|
manohar choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
manoharchoudhary
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAS
|
MP-20-003-079-002/306
(KHATEDIYA)
|
1720003000NRG24161220230330885
|
16/12/2023
|
sangeeta choudhary
|
1720003WL025818
|
sangeeta choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
sangeetachoudhary
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAS
|
MP-20-003-079-002/311
(KHATEDIYA)
|
1720003000NRG24161220230330889
|
16/12/2023
|
bhadar puri goswami
|
1720003WL025818
|
bhadar puri goswami
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
bhadarpurigoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DEWAS
|
MP-20-003-079-004/179
(KHATEDIYA)
|
1720003000NRG24161220230330890
|
16/12/2023
|
ritu bhati
|
1720003WL025818
|
ritu bhati
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
ritubhati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
DEWAS
|
MP-20-003-079-004/227
(KHATEDIYA)
|
1720003000NRG24161220230330891
|
16/12/2023
|
niklesh
|
1720003WL025818
|
niklesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
niklesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAS
|
MP-20-003-079-004/247
(KHATEDIYA)
|
1720003000NRG24161220230330892
|
16/12/2023
|
ARVIND NAGAR
|
1720003WL025818
|
ARVIND NAGAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
ARVINDNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DEWAS
|
MP-20-003-079-004/261
(KHATEDIYA)
|
1720003000NRG24161220230330893
|
16/12/2023
|
radha
|
1720003WL025818
|
radha
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAS
|
MP-20-003-079-004/263
(KHATEDIYA)
|
1720003000NRG24161220230330895
|
16/12/2023
|
lakhan
|
1720003WL025818
|
lakhan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEWAS
|
MP-20-003-079-004/265
(KHATEDIYA)
|
1720003000NRG24161220230330897
|
16/12/2023
|
krishna bhati
|
1720003WL025818
|
krishna bhati
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
krishnabhati
|
BANK OF BARODA(606985)
|
|
124
|
DEWAS
|
MP-20-003-079-004/265
(KHATEDIYA)
|
1720003000NRG24161220230330896
|
16/12/2023
|
MANOHAR
|
1720003WL025818
|
MANOHAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
125
|
DEWAS
|
MP-20-003-079-004/278
(KHATEDIYA)
|
1720003000NRG24161220230330901
|
16/12/2023
|
SEEMA DAYMA
|
1720003WL025818
|
SEEMA DAYMA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
SEEMADAYMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAS
|
MP-20-003-079-004/286
(KHATEDIYA)
|
1720003000NRG24161220230330903
|
16/12/2023
|
CHHOTU
|
1720003WL025818
|
CHHOTU
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
127
|
DEWAS
|
MP-20-003-079-004/286
(KHATEDIYA)
|
1720003000NRG24161220230330904
|
16/12/2023
|
KRISHNA
|
1720003WL025818
|
KRISHNA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
128
|
DEWAS
|
MP-20-003-079-004/289
(KHATEDIYA)
|
1720003000NRG24161220230330905
|
16/12/2023
|
laxminarayan meena
|
1720003WL025818
|
laxminarayan meena
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
laxminarayanmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DEWAS
|
MP-20-003-079-004/338
(KHATEDIYA)
|
1720003000NRG24161220230330907
|
16/12/2023
|
munni bai nagar
|
1720003WL025818
|
munni bai nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
munnibainagar
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAS
|
MP-20-003-079-004/352
(KHATEDIYA)
|
1720003000NRG24161220230330909
|
16/12/2023
|
MAYA BAI
|
1720003WL025818
|
MAYA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DEWAS
|
MP-20-003-079-004/357
(KHATEDIYA)
|
1720003000NRG24161220230330910
|
16/12/2023
|
dali bai
|
1720003WL025818
|
dali bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
dalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
132
|
DEWAS
|
MP-20-003-043-001/249
(LOHARI)
|
1720003043NRG24161220230329768
|
16/12/2023
|
UJJAL
|
1720003043WL025742
|
UJJAL
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
12/03/2024
|
|
643955907
|
|
UJJAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEWAS
|
MP-20-003-044-002/439
(CHANDANA)
|
1720003044NRG24161220230330405
|
16/12/2023
|
VIJAY KALMODIYA
|
1720003044WL025791
|
VIJAY KALMODIYA
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
VIJAYKALMODIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
134
|
DEWAS
|
MP-20-003-018-003/140-B
(BIJEPUR)
|
1720003018NRG24161220230330036
|
16/12/2023
|
KRISHNAPAL SINGH PANVAR
|
1720003018WL025772
|
KRISHNAPAL SINGH PANVAR
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955907
|
|
KRISHNAPALSINGHPANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DEWAS
|
MP-20-003-020-001/101
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329476
|
16/12/2023
|
bhader gabagi
|
1720003020WL025728
|
bhader gabagi
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
bhadergabagi
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEWAS
|
MP-20-003-020-001/103
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329477
|
16/12/2023
|
ramsingh
|
1720003020WL025728
|
ramsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEWAS
|
MP-20-003-020-001/106
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329478
|
16/12/2023
|
nafisha
|
1720003020WL025728
|
nafisha
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
nafisha
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEWAS
|
MP-20-003-020-001/110
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329479
|
16/12/2023
|
JOJAMSINGH ANTAR
|
1720003020WL025728
|
JOJAMSINGH ANTAR
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
JOJAMSINGHANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEWAS
|
MP-20-003-020-001/159
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329480
|
16/12/2023
|
Narend patel
|
1720003020WL025728
|
Narend patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
Narendpatel
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEWAS
|
MP-20-003-020-001/162
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329481
|
16/12/2023
|
mukesh patel
|
1720003020WL025728
|
mukesh patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
mukeshpatel
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEWAS
|
MP-20-003-020-001/191
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329482
|
16/12/2023
|
kelas kuwer
|
1720003020WL025728
|
kelas kuwer
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
kelaskuwer
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEWAS
|
MP-20-003-020-001/191
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329483
|
16/12/2023
|
ranjit singh
|
1720003020WL025728
|
ranjit singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
ranjitsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEWAS
|
MP-20-003-020-001/206
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329484
|
16/12/2023
|
MAHENDER SINGH
|
1720003020WL025728
|
MAHENDER SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
MAHENDERSINGH
|
HDFC BANK LTD(607152)
|
|
144
|
DEWAS
|
MP-20-003-020-001/215
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329485
|
16/12/2023
|
Dharmendra singh
|
1720003020WL025728
|
Dharmendra singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
Dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEWAS
|
MP-20-003-020-001/226
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329486
|
16/12/2023
|
unkar singh
|
1720003020WL025728
|
unkar singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEWAS
|
MP-20-003-020-001/271
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329487
|
16/12/2023
|
vikram patel
|
1720003020WL025728
|
vikram patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
vikrampatel
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEWAS
|
MP-20-003-020-001/279
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329488
|
16/12/2023
|
kamal
|
1720003020WL025728
|
kamal
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEWAS
|
MP-20-003-020-001/280
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329489
|
16/12/2023
|
Rajendra singh
|
1720003020WL025728
|
Rajendra singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEWAS
|
MP-20-003-020-001/291
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329490
|
16/12/2023
|
SHANAR LAL
|
1720003020WL025728
|
SHANAR LAL
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
SHANARLAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEWAS
|
MP-20-003-020-001/40
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329491
|
16/12/2023
|
hari kalugi
|
1720003020WL025728
|
hari kalugi
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
harikalugi
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEWAS
|
MP-20-003-020-001/43
(TIGARIYA SANCHA)
|
1720003020NRG24151220230329492
|
16/12/2023
|
gangaram
|
1720003020WL025728
|
gangaram
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEWAS
|
MP-20-003-028-001/127
(BANGAR)
|
1720003028NRG24161220230330221
|
16/12/2023
|
Ramprasad
|
1720003028WL025780
|
Ramprasad
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003028NRG24161220230330223
|
16/12/2023
|
Makhan
|
1720003028WL025780
|
Makhan
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEWAS
|
MP-20-003-028-001/411
(BANGAR)
|
1720003028NRG24161220230330227
|
16/12/2023
|
Prabhu
|
1720003028WL025780
|
Prabhu
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
Prabhu
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEWAS
|
MP-20-003-028-001/435
(BANGAR)
|
1720003028NRG24161220230330228
|
16/12/2023
|
Mahesh
|
1720003028WL025780
|
Mahesh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEWAS
|
MP-20-003-028-001/483
(BANGAR)
|
1720003028NRG24161220230330229
|
16/12/2023
|
Nima
|
1720003028WL025780
|
Nima
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
Nima
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEWAS
|
MP-20-003-028-001/490
(BANGAR)
|
1720003028NRG24161220230330230
|
16/12/2023
|
Laxmi bai
|
1720003028WL025780
|
Laxmi bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEWAS
|
MP-20-003-028-001/54
(BANGAR)
|
1720003028NRG24161220230330231
|
16/12/2023
|
Manoj Parmar
|
1720003028WL025780
|
Manoj Parmar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
ManojParmar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
159
|
DEWAS
|
MP-20-003-044-002/434
(CHANDANA)
|
1720003044NRG24161220230330403
|
16/12/2023
|
SONU JAISWAL
|
1720003044WL025791
|
SONU JAISWAL
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
SONUJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
DEWAS
|
MP-20-003-044-002/400
(CHANDANA)
|
1720003044NRG24161220230330400
|
16/12/2023
|
SATISH PANWAR
|
1720003044WL025791
|
SATISH PANWAR
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
SATISHPANWAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEWAS
|
MP-20-003-051-001/425
(BARKHEDAKOTAPAI)
|
1720003051NRG24161220230330414
|
16/12/2023
|
RAJENDRA SINGH PANWAR
|
1720003051WL025792
|
RAJENDRA SINGH PANWAR
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAJENDRASINGHPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DEWAS
|
MP-20-003-051-001/426
(BARKHEDAKOTAPAI)
|
1720003051NRG24161220230330415
|
16/12/2023
|
SEEMA PANWAR
|
1720003051WL025792
|
SEEMA PANWAR
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
SEEMAPANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
163
|
DEWAS
|
MP-20-003-032-001/291
(AMARPURA)
|
1720003000NRG24161220230330799
|
16/12/2023
|
BAHADUR KHAN
|
1720003WL025814
|
BAHADUR KHAN
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643955907
|
|
BAHADURKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
DEWAS
|
MP-20-003-043-001/267
(LOHARI)
|
1720003043NRG24161220230329772
|
16/12/2023
|
BHAVESH
|
1720003043WL025742
|
BHAVESH
|
00554
|
KKBK0005958
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955907
|
|
BHAVESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
165
|
DEWAS
|
MP-20-003-018-003/135
(BIJEPUR)
|
1720003018NRG24161220230330034
|
16/12/2023
|
JYOTI PARMAR
|
1720003018WL025772
|
JYOTI PARMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
DEWAS
|
MP-20-003-018-003/212-A
(BIJEPUR)
|
1720003018NRG24161220230330039
|
16/12/2023
|
JITENDRA SINGH
|
1720003018WL025772
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
DEWAS
|
MP-20-003-018-003/238-A
(BIJEPUR)
|
1720003018NRG24161220230330042
|
16/12/2023
|
Devendra Patel
|
1720003018WL025772
|
Devendra Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
DEWAS
|
MP-20-003-035-003/107
(ANT)
|
1720003000NRG24161220230330812
|
16/12/2023
|
Rukhsana Patel
|
1720003WL025815
|
Rukhsana Patel
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
DEWAS
|
MP-20-003-035-003/173
(ANT)
|
1720003000NRG24161220230330820
|
16/12/2023
|
Shahrukh Patel
|
1720003WL025815
|
Shahrukh Patel
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
DEWAS
|
MP-20-003-035-003/173-A
(ANT)
|
1720003000NRG24161220230330821
|
16/12/2023
|
Amin Patel
|
1720003WL025815
|
Amin Patel
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
DEWAS
|
MP-20-003-035-003/174
(ANT)
|
1720003000NRG24161220230330822
|
16/12/2023
|
Madina patel
|
1720003WL025815
|
Madina patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Madinapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DEWAS
|
MP-20-003-035-003/174-A
(ANT)
|
1720003000NRG24161220230330823
|
16/12/2023
|
Shabana Bee Patel
|
1720003WL025815
|
Shabana Bee Patel
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
DEWAS
|
MP-20-003-035-003/178-A
(ANT)
|
1720003000NRG24161220230330825
|
16/12/2023
|
Saddam Patel
|
1720003WL025815
|
Saddam Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
SaddamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DEWAS
|
MP-20-003-035-003/200
(ANT)
|
1720003000NRG24161220230330828
|
16/12/2023
|
Ikabal
|
1720003WL025815
|
Ikabal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Ikabal
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEWAS
|
MP-20-003-035-003/200-A
(ANT)
|
1720003000NRG24161220230330829
|
16/12/2023
|
Saddam Patel
|
1720003WL025815
|
Saddam Patel
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
DEWAS
|
MP-20-003-035-003/201
(ANT)
|
1720003000NRG24161220230330830
|
16/12/2023
|
Azmal Patel
|
1720003WL025815
|
Azmal Patel
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
DEWAS
|
MP-20-003-072-005/205-A
(TIMARNI)
|
1720003072NRG24151220230329614
|
16/12/2023
|
shubhash
|
1720003072WL025735
|
shubhash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
178
|
DEWAS
|
MP-20-003-031-001/222
(KHAJURIYA)
|
1720003031NRG24161220230330688
|
16/12/2023
|
Nagina Bee
|
1720003031WL025811
|
Nagina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
NaginaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DEWAS
|
MP-20-003-051-001/384
(BARKHEDAKOTAPAI)
|
1720003051NRG24161220230330418
|
16/12/2023
|
vikram
|
1720003051WL025793
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
DEWAS
|
MP-20-003-001-001/512
(MUNDAHEDA)
|
1720003000NRG24161220230330915
|
16/12/2023
|
PUSHPA
|
1720003WL025819
|
PUSHPA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEWAS
|
MP-20-003-001-003/511
(MUNDAHEDA)
|
1720003000NRG24161220230330922
|
16/12/2023
|
KARAN SINGH
|
1720003WL025819
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEWAS
|
MP-20-003-048-001/304-A
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329625
|
16/12/2023
|
BADRILAL
|
1720003048WL025736
|
BADRILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEWAS
|
MP-20-003-048-001/304-A
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329626
|
16/12/2023
|
DROPTABAI
|
1720003048WL025736
|
DROPTABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
DROPTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEWAS
|
MP-20-003-048-001/304-B
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329627
|
16/12/2023
|
MANOJ
|
1720003048WL025736
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEWAS
|
MP-20-003-048-001/321-D
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329630
|
16/12/2023
|
HEMA
|
1720003048WL025736
|
HEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
HEMA
|
CANARA BANK(508532)
|
|
186
|
DEWAS
|
MP-20-003-048-001/321-D
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329629
|
16/12/2023
|
RAKESH
|
1720003048WL025736
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEWAS
|
MP-20-003-048-001/330-A
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329631
|
16/12/2023
|
BHAGWAN
|
1720003048WL025736
|
BHAGWAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
188
|
DEWAS
|
MP-20-003-048-001/330-A
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329632
|
16/12/2023
|
SAVITA
|
1720003048WL025736
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEWAS
|
MP-20-003-048-001/330-B
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329634
|
16/12/2023
|
JYOTI
|
1720003048WL025736
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEWAS
|
MP-20-003-048-001/330-B
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329633
|
16/12/2023
|
LOKESH
|
1720003048WL025736
|
LOKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEWAS
|
MP-20-003-048-001/330-D
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329635
|
16/12/2023
|
NARENDRA
|
1720003048WL025736
|
NARENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEWAS
|
MP-20-003-048-001/338-D
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329636
|
16/12/2023
|
Alka
|
1720003048WL025736
|
Alka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEWAS
|
MP-20-003-048-001/350-A
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329641
|
16/12/2023
|
OMPRAKASH
|
1720003048WL025736
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEWAS
|
MP-20-003-048-001/350-A
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329642
|
16/12/2023
|
SURAJ BAI
|
1720003048WL025736
|
SURAJ BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
SURAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEWAS
|
MP-20-003-048-001/367-A
(SUNWANIMAHANKAL)
|
1720003048NRG24151220230329643
|
16/12/2023
|
KULDEEP
|
1720003048WL025736
|
KULDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEWAS
|
MP-20-003-060-002/200
(TIGRIYA CHOTA)
|
1720003060NRG24161220230330428
|
16/12/2023
|
savita
|
1720003060WL025796
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEWAS
|
MP-20-003-060-002/50-C
(TIGRIYA CHOTA)
|
1720003060NRG24161220230330432
|
16/12/2023
|
jyoti patel
|
1720003060WL025796
|
jyoti patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
jyotipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEWAS
|
MP-20-003-072-005/278-A
(TIMARNI)
|
1720003072NRG24151220230329618
|
16/12/2023
|
Rekha bai
|
1720003072WL025735
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEWAS
|
MP-20-003-072-005/278-A
(TIMARNI)
|
1720003072NRG24151220230329617
|
16/12/2023
|
Shravan bhati
|
1720003072WL025735
|
Shravan bhati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Shravanbhati
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEWAS
|
MP-20-003-072-005/279-C
(TIMARNI)
|
1720003072NRG24151220230329620
|
16/12/2023
|
MADAN
|
1720003072WL025735
|
MADAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
MADAN
|
INDIAN BANK(607105)
|
|
201
|
DEWAS
|
MP-20-003-072-005/280-A
(TIMARNI)
|
1720003072NRG24151220230329621
|
16/12/2023
|
MANISHA
|
1720003072WL025735
|
MANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
202
|
DEWAS
|
MP-20-003-079-004/267
(KHATEDIYA)
|
1720003000NRG24161220230330898
|
16/12/2023
|
madhu
|
1720003WL025818
|
madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
203
|
DEWAS
|
MP-20-003-032-001/29
(AMARPURA)
|
1720003000NRG24161220230330798
|
16/12/2023
|
KARAN SINGH
|
1720003WL025814
|
KARAN SINGH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DEWAS
|
MP-20-003-051-001/351
(BARKHEDAKOTAPAI)
|
1720003051NRG24161220230330417
|
16/12/2023
|
sapana
|
1720003051WL025793
|
sapana
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
DEWAS
|
MP-20-003-028-001/155
(BANGAR)
|
1720003028NRG24161220230330222
|
16/12/2023
|
Ruganath choudhri
|
1720003028WL025780
|
Ruganath choudhri
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Ruganathchoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DEWAS
|
MP-20-003-028-001/210
(BANGAR)
|
1720003028NRG24161220230330224
|
16/12/2023
|
Rajesh choudhary
|
1720003028WL025780
|
Rajesh choudhary
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Rajeshchoudhary
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEWAS
|
MP-20-003-028-001/545
(BANGAR)
|
1720003028NRG24161220230330232
|
16/12/2023
|
Ramcharan Hariram Dulera
|
1720003028WL025780
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RamcharanHariramDulera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DEWAS
|
MP-20-003-031-004/202-A
(KHAJURIYA)
|
1720003031NRG24161220230330693
|
16/12/2023
|
kamlesh
|
1720003031WL025811
|
kamlesh
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DEWAS
|
MP-20-003-035-003/106-A
(ANT)
|
1720003000NRG24161220230330810
|
16/12/2023
|
FIROJA PATEL
|
1720003WL025815
|
FIROJA PATEL
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
FIROJAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
210
|
DEWAS
|
MP-20-003-018-003/215-A
(BIJEPUR)
|
1720003018NRG24161220230330040
|
16/12/2023
|
RITESH
|
1720003018WL025772
|
RITESH
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955907
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
211
|
DEWAS
|
MP-20-003-031-001/160-A
(KHAJURIYA)
|
1720003031NRG24161220230330685
|
16/12/2023
|
ajay radheshyam
|
1720003031WL025811
|
ajay radheshyam
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
ajayradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DEWAS
|
MP-20-003-031-001/160-B
(KHAJURIYA)
|
1720003031NRG24161220230330686
|
16/12/2023
|
suraj radhesyam
|
1720003031WL025811
|
suraj radhesyam
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
surajradhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DEWAS
|
MP-20-003-031-001/39
(KHAJURIYA)
|
1720003031NRG24161220230330690
|
16/12/2023
|
JAGDISH
|
1720003031WL025811
|
JAGDISH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DEWAS
|
MP-20-003-031-001/74-A
(KHAJURIYA)
|
1720003031NRG24161220230330692
|
16/12/2023
|
RENA KUNWAR
|
1720003031WL025811
|
RENA KUNWAR
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RENAKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DEWAS
|
MP-20-003-031-001/74-A
(KHAJURIYA)
|
1720003031NRG24161220230330691
|
16/12/2023
|
SHAKTI SINGH DODIYA
|
1720003031WL025811
|
SHAKTI SINGH DODIYA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
SHAKTISINGHDODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DEWAS
|
MP-20-003-044-002/211
(CHANDANA)
|
1720003044NRG24161220230330398
|
16/12/2023
|
malkhan
|
1720003044WL025791
|
malkhan
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DEWAS
|
MP-20-003-044-002/301
(CHANDANA)
|
1720003044NRG24161220230330399
|
16/12/2023
|
vishnu
|
1720003044WL025791
|
vishnu
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DEWAS
|
MP-20-003-044-002/432
(CHANDANA)
|
1720003044NRG24161220230330402
|
16/12/2023
|
Krish Patel
|
1720003044WL025791
|
Krish Patel
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
KrishPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DEWAS
|
MP-20-003-044-002/441
(CHANDANA)
|
1720003044NRG24161220230330407
|
16/12/2023
|
Sumit Patel
|
1720003044WL025791
|
Sumit Patel
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
SumitPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
220
|
DEWAS
|
MP-20-003-079-002/308
(KHATEDIYA)
|
1720003000NRG24161220230330886
|
16/12/2023
|
dipika choudhary
|
1720003WL025818
|
dipika choudhary
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
dipikachoudhary
|
BANK OF INDIA(508505)
|
|
221
|
DEWAS
|
MP-20-003-079-004/263
(KHATEDIYA)
|
1720003000NRG24161220230330894
|
16/12/2023
|
Yashoda Bai
|
1720003WL025818
|
Yashoda Bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
YashodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DEWAS
|
MP-20-003-079-004/276
(KHATEDIYA)
|
1720003000NRG24161220230330899
|
16/12/2023
|
roshan nagar
|
1720003WL025818
|
roshan nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
roshannagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
DEWAS
|
MP-20-003-079-004/276
(KHATEDIYA)
|
1720003000NRG24161220230330900
|
16/12/2023
|
shubham nagar
|
1720003WL025818
|
shubham nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
shubhamnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
DEWAS
|
MP-20-003-079-004/279
(KHATEDIYA)
|
1720003000NRG24161220230330902
|
16/12/2023
|
narendra sitaram
|
1720003WL025818
|
narendra sitaram
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
narendrasitaram
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEWAS
|
MP-20-003-079-004/337
(KHATEDIYA)
|
1720003000NRG24161220230330906
|
16/12/2023
|
BHAGVANTA BAI
|
1720003WL025818
|
BHAGVANTA BAI
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DEWAS
|
MP-20-003-079-004/340
(KHATEDIYA)
|
1720003000NRG24161220230330908
|
16/12/2023
|
mira bai
|
1720003WL025818
|
mira bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
mirabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
227
|
DEWAS
|
MP-20-003-065-001/146
(BHANGARH)
|
1720003065NRG24151220230329397
|
16/12/2023
|
VIKAS
|
1720003065WL025717
|
VIKAS
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
VIKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DEWAS
|
MP-20-003-065-001/91
(BHANGARH)
|
1720003065NRG24151220230329400
|
16/12/2023
|
RAMDAYAL
|
1720003065WL025717
|
RAMDAYAL
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DEWAS
|
MP-20-003-065-001/94
(BHANGARH)
|
1720003065NRG24151220230329402
|
16/12/2023
|
RAEKHA CHOUDHARY
|
1720003065WL025717
|
RAEKHA CHOUDHARY
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAEKHACHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
230
|
DEWAS
|
MP-20-003-032-001/140
(AMARPURA)
|
1720003000NRG24161220230330790
|
16/12/2023
|
SHAKIL KHAN HABIB KHAN
|
1720003WL025814
|
SHAKIL KHAN HABIB KHAN
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
SHAKILKHANHABIBKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DEWAS
|
MP-20-003-032-001/3
(AMARPURA)
|
1720003000NRG24161220230330800
|
16/12/2023
|
harun bee
|
1720003WL025814
|
harun bee
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
harunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
232
|
DEWAS
|
MP-20-003-032-001/80
(AMARPURA)
|
1720003000NRG24161220230330806
|
16/12/2023
|
Sumer bhagirat
|
1720003WL025814
|
Sumer bhagirat
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Sumerbhagirat
|
BANK OF INDIA(508505)
|
|
233
|
DEWAS
|
MP-20-003-032-002/71
(AMARPURA)
|
1720003000NRG24161220230330808
|
16/12/2023
|
Arjun gagdesh
|
1720003WL025814
|
Arjun gagdesh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643955907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
DEWAS
|
MP-20-003-032-002/71
(AMARPURA)
|
1720003000NRG24161220230330809
|
16/12/2023
|
Shema bai
|
1720003WL025814
|
Shema bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
Shemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
235
|
DEWAS
|
MP-20-003-090-003/278
(BAROLI)
|
1720003090NRG24151220230329340
|
16/12/2023
|
dharasingh
|
1720003090WL025714
|
dharasingh
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
dharasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
236
|
DEWAS
|
MP-20-003-090-003/278
(BAROLI)
|
1720003090NRG24151220230329341
|
16/12/2023
|
radha singh
|
1720003090WL025714
|
radha singh
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
radhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DEWAS
|
MP-20-003-093-001/185
(RAGHOGARH)
|
1720003093NRG24161220230330285
|
16/12/2023
|
Mite bai
|
1720003093WL025785
|
Mite bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Mitebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DEWAS
|
MP-20-003-093-001/235
(RAGHOGARH)
|
1720003093NRG24161220230330286
|
16/12/2023
|
kallukhan
|
1720003093WL025785
|
kallukhan
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
kallukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003093NRG24161220230330290
|
16/12/2023
|
Mehtab
|
1720003093WL025785
|
Mehtab
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003093NRG24161220230330288
|
16/12/2023
|
Misri bai
|
1720003093WL025785
|
Misri bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Misribai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
241
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003093NRG24161220230330287
|
16/12/2023
|
santosh
|
1720003093WL025785
|
santosh
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DEWAS
|
MP-20-003-093-001/394-A
(RAGHOGARH)
|
1720003093NRG24161220230330292
|
16/12/2023
|
bhuri bai
|
1720003093WL025785
|
bhuri bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DEWAS
|
MP-20-003-093-001/394-A
(RAGHOGARH)
|
1720003093NRG24161220230330291
|
16/12/2023
|
hiralal
|
1720003093WL025785
|
hiralal
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
244
|
DEWAS
|
MP-20-003-093-001/420
(RAGHOGARH)
|
1720003093NRG24161220230330295
|
16/12/2023
|
Rajni
|
1720003093WL025785
|
Rajni
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Rajni
|
INDUSIND BANK(607189)
|
|
245
|
DEWAS
|
MP-20-003-093-001/427-A
(RAGHOGARH)
|
1720003093NRG24161220230330296
|
16/12/2023
|
mamur kha
|
1720003093WL025785
|
mamur kha
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
mamurkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003093NRG24161220230330302
|
16/12/2023
|
RAJESH
|
1720003093WL025785
|
RAJESH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003093NRG24161220230330304
|
16/12/2023
|
Tulshi
|
1720003093WL025785
|
Tulshi
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955907
|
|
Tulshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
248
|
DEWAS
|
MP-20-003-018-003/135
(BIJEPUR)
|
1720003018NRG24161220230330033
|
16/12/2023
|
MAHSH
|
1720003018WL025772
|
MAHSH
|
00697
|
BKID0MG0111
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955907
|
|
MAHSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DEWAS
|
MP-20-003-018-003/140-A
(BIJEPUR)
|
1720003018NRG24161220230330035
|
16/12/2023
|
RAJENDRA SINGH
|
1720003018WL025772
|
RAJENDRA SINGH
|
00697
|
BKID0MG0111
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
250
|
DEWAS
|
MP-20-003-001-003/502
(MUNDAHEDA)
|
1720003000NRG24161220230330917
|
16/12/2023
|
MAHESH
|
1720003WL025819
|
MAHESH
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DEWAS
|
MP-20-003-001-003/503
(MUNDAHEDA)
|
1720003000NRG24161220230330918
|
16/12/2023
|
RAKESH
|
1720003WL025819
|
RAKESH
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEWAS
|
MP-20-003-004-001/678
(DATOTAR)
|
1720003000NRG24161220230330834
|
16/12/2023
|
JITENDRA
|
1720003WL025816
|
JITENDRA
|
00697
|
BKID0MG0171
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DEWAS
|
MP-20-003-004-001/680
(DATOTAR)
|
1720003000NRG24161220230330835
|
16/12/2023
|
NAGULAL GOPALSINGH
|
1720003WL025816
|
NAGULAL GOPALSINGH
|
00697
|
BKID0MG0171
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
NAGULALGOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEWAS
|
MP-20-003-004-001/758
(DATOTAR)
|
1720003000NRG24161220230330839
|
16/12/2023
|
RAJESH PATIDAR
|
1720003WL025816
|
RAJESH PATIDAR
|
00697
|
BKID0MG0171
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAJESHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
255
|
DEWAS
|
MP-20-003-004-001/735
(DATOTAR)
|
1720003000NRG24161220230330837
|
16/12/2023
|
RADHESHYAM ANANDILAL PANCHAL
|
1720003WL025816
|
RADHESHYAM ANANDILAL PANCHAL
|
00697
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
RADHESHYAMANANDILALPANCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
DEWAS
|
MP-20-003-004-001/785
(DATOTAR)
|
1720003000NRG24161220230330841
|
16/12/2023
|
RAMMILAN PATIDAR OMPRAKSH
|
1720003WL025816
|
RAMMILAN PATIDAR OMPRAKSH
|
00697
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955907
|
|
RAMMILANPATIDAROMPRAKSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
DEWAS
|
MP-20-003-065-001/157
(BHANGARH)
|
1720003065NRG24151220230329398
|
16/12/2023
|
DURGA
|
1720003065WL025717
|
DURGA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DEWAS
|
MP-20-003-090-003/336
(BAROLI)
|
1720003090NRG24151220230329342
|
16/12/2023
|
lakhan singh
|
1720003090WL025714
|
lakhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
DEWAS
|
MP-20-003-090-003/336
(BAROLI)
|
1720003090NRG24151220230329343
|
16/12/2023
|
sunita bai
|
1720003090WL025714
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
DEWAS
|
MP-20-003-090-003/337
(BAROLI)
|
1720003090NRG24151220230329345
|
16/12/2023
|
mani bai
|
1720003090WL025714
|
mani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
DEWAS
|
MP-20-003-090-003/338
(BAROLI)
|
1720003090NRG24151220230329347
|
16/12/2023
|
madu
|
1720003090WL025714
|
madu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
madu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DEWAS
|
MP-20-003-090-003/339
(BAROLI)
|
1720003090NRG24151220230329348
|
16/12/2023
|
babulal
|
1720003090WL025714
|
babulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
babulal
|
BANK OF INDIA(508505)
|
|
263
|
DEWAS
|
MP-20-003-090-003/339
(BAROLI)
|
1720003090NRG24151220230329349
|
16/12/2023
|
leelabai
|
1720003090WL025714
|
leelabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955907
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319966
|
319966
|
|
|
|
|
|
|
|