|
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-20-003-040-001/636-A
(JAMGOD)
|
1720003040NRG24190120240374494
|
19/01/2024
|
Manoj Patel
|
1720003040WL029046
|
Manoj Patel
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
ManojPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEWAS
|
MP-20-003-053-001/382
(KANKUND)
|
1720003053NRG24180120240374276
|
19/01/2024
|
DEVII SINGH YADAV
|
1720003053WL029037
|
DEVII SINGH YADAV
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
DEVIISINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-011-002/109
(LASURDIYA SONDA)
|
1720003011NRG24190120240374631
|
19/01/2024
|
suresh
|
1720003011WL029059
|
suresh
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-047-002/111
(KSHIPRA)
|
1720003047NRG24190120240374602
|
19/01/2024
|
ANNU BAI
|
1720003047WL029054
|
ANNU BAI
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-047-002/374
(KSHIPRA)
|
1720003047NRG24190120240374603
|
19/01/2024
|
KRASHNABAI
|
1720003047WL029054
|
KRASHNABAI
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-047-002/560
(KSHIPRA)
|
1720003047NRG24190120240374605
|
19/01/2024
|
CHETAN
|
1720003047WL029054
|
CHETAN
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEWAS
|
MP-20-003-047-002/599
(KSHIPRA)
|
1720003047NRG24190120240374606
|
19/01/2024
|
RAJENDRA
|
1720003047WL029054
|
RAJENDRA
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-088-003/7-A
(BARAY)
|
1720003088NRG24190120240374628
|
19/01/2024
|
AJAY TANVAR
|
1720003088WL029058
|
AJAY TANVAR
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
AJAYTANVAR
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-092-001/295
(AKBARPUR)
|
1720003092NRG24180120240374418
|
19/01/2024
|
JYAA
|
1720003092WL029042
|
JYAA
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
JYAA
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-092-001/606
(AKBARPUR)
|
1720003092NRG24180120240374439
|
19/01/2024
|
ARJUN
|
1720003092WL029042
|
ARJUN
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-092-001/643
(AKBARPUR)
|
1720003092NRG24180120240374443
|
19/01/2024
|
SANJAY
|
1720003092WL029042
|
SANJAY
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-040-001/680-A
(JAMGOD)
|
1720003040NRG24190120240374498
|
19/01/2024
|
POOJA YOGI
|
1720003040WL029046
|
POOJA YOGI
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
POOJAYOGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEWAS
|
MP-20-003-042-001/501
(PAWARDA)
|
1720003042NRG24180120240374170
|
19/01/2024
|
Amjad
|
1720003042WL029031
|
Amjad
|
00048
|
BKID0008900
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039449067
|
|
Amjad
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-050-001/575
(BALODA)
|
1720003050NRG24180120240374255
|
19/01/2024
|
Pankaj Choudhary
|
1720003050WL029036
|
Pankaj Choudhary
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
PankajChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEWAS
|
MP-20-003-053-001/380
(KANKUND)
|
1720003053NRG24180120240374273
|
19/01/2024
|
sohan yadav
|
1720003053WL029037
|
sohan yadav
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
sohanyadav
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-053-001/381
(KANKUND)
|
1720003053NRG24180120240374274
|
19/01/2024
|
anoop yadav
|
1720003053WL029037
|
anoop yadav
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
anoopyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5971
|
5971
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-005-001/113
(PANTHMUNDLA)
|
1720003005NRG24180120240374380
|
19/01/2024
|
sharafat ali
|
1720003005WL029040
|
sharafat ali
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
sharafatali
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-005-001/132
(PANTHMUNDLA)
|
1720003005NRG24180120240374381
|
19/01/2024
|
IRSHAD
|
1720003005WL029040
|
IRSHAD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
IRSHAD
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-005-001/154
(PANTHMUNDLA)
|
1720003005NRG24180120240374382
|
19/01/2024
|
JABBAR
|
1720003005WL029040
|
JABBAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
JABBAR
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-005-001/173
(PANTHMUNDLA)
|
1720003005NRG24180120240374383
|
19/01/2024
|
IMRAN SHEKHAR
|
1720003005WL029040
|
IMRAN SHEKHAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
IMRANSHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEWAS
|
MP-20-003-011-002/10
(LASURDIYA SONDA)
|
1720003011NRG24190120240374629
|
19/01/2024
|
RAJESH
|
1720003011WL029059
|
RAJESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEWAS
|
MP-20-003-011-002/105
(LASURDIYA SONDA)
|
1720003011NRG24190120240374630
|
19/01/2024
|
bijesh
|
1720003011WL029059
|
bijesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
bijesh
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-011-002/109
(LASURDIYA SONDA)
|
1720003011NRG24190120240374632
|
19/01/2024
|
jyoti
|
1720003011WL029059
|
jyoti
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
jyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DEWAS
|
MP-20-003-011-002/110
(LASURDIYA SONDA)
|
1720003011NRG24190120240374633
|
19/01/2024
|
Ashok banniya
|
1720003011WL029059
|
Ashok banniya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
Ashokbanniya
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-011-002/110
(LASURDIYA SONDA)
|
1720003011NRG24190120240374634
|
19/01/2024
|
Krishna bai
|
1720003011WL029059
|
Krishna bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-011-002/12
(LASURDIYA SONDA)
|
1720003011NRG24190120240374635
|
19/01/2024
|
LAXMINARAYAN
|
1720003011WL029059
|
LAXMINARAYAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEWAS
|
MP-20-003-011-002/12
(LASURDIYA SONDA)
|
1720003011NRG24190120240374636
|
19/01/2024
|
Nagu bai
|
1720003011WL029059
|
Nagu bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449067
|
|
Nagubai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEWAS
|
MP-20-003-011-002/17
(LASURDIYA SONDA)
|
1720003011NRG24190120240374637
|
19/01/2024
|
arjunsingh
|
1720003011WL029059
|
arjunsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-011-002/27
(LASURDIYA SONDA)
|
1720003011NRG24190120240374638
|
19/01/2024
|
ANOKHILAL
|
1720003011WL029059
|
ANOKHILAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
ANOKHILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DEWAS
|
MP-20-003-011-002/27
(LASURDIYA SONDA)
|
1720003011NRG24190120240374639
|
19/01/2024
|
SANGEETA BAI
|
1720003011WL029059
|
SANGEETA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-011-002/51
(LASURDIYA SONDA)
|
1720003011NRG24190120240374640
|
19/01/2024
|
LAXMINARAYAN
|
1720003011WL029059
|
LAXMINARAYAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-011-002/89
(LASURDIYA SONDA)
|
1720003011NRG24190120240374642
|
19/01/2024
|
hemlata
|
1720003011WL029059
|
hemlata
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-011-002/89
(LASURDIYA SONDA)
|
1720003011NRG24190120240374641
|
19/01/2024
|
MEHARBAN
|
1720003011WL029059
|
MEHARBAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-011-002/9
(LASURDIYA SONDA)
|
1720003011NRG24190120240374643
|
19/01/2024
|
PREMKUMAR
|
1720003011WL029059
|
PREMKUMAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
PREMKUMAR
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-011-002/9
(LASURDIYA SONDA)
|
1720003011NRG24190120240374644
|
19/01/2024
|
rajkumari
|
1720003011WL029059
|
rajkumari
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449067
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEWAS
|
MP-20-003-013-001/104
(RALAMANDAL)
|
1720003013NRG24190120240374670
|
19/01/2024
|
Nepal singh panwar
|
1720003013WL029061
|
Nepal singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
Nepalsinghpanwar
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-013-001/110
(RALAMANDAL)
|
1720003013NRG24190120240374674
|
19/01/2024
|
Balveer Singh panwar
|
1720003013WL029061
|
Balveer Singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
BalveerSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DEWAS
|
MP-20-003-013-001/138
(RALAMANDAL)
|
1720003013NRG24190120240374676
|
19/01/2024
|
Devendra singh pawar
|
1720003013WL029061
|
Devendra singh pawar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
Devendrasinghpawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-013-001/154
(RALAMANDAL)
|
1720003013NRG24190120240374677
|
19/01/2024
|
guldev sing
|
1720003013WL029061
|
guldev sing
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
guldevsing
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-013-001/167
(RALAMANDAL)
|
1720003013NRG24190120240374679
|
19/01/2024
|
pooja parihar
|
1720003013WL029061
|
pooja parihar
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003013NRG24190120240374683
|
19/01/2024
|
Nilesh Sharma
|
1720003013WL029061
|
Nilesh Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
NileshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24190120240374692
|
19/01/2024
|
Monika Sharma
|
1720003013WL029061
|
Monika Sharma
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24190120240374691
|
19/01/2024
|
Rohit Sharma
|
1720003013WL029061
|
Rohit Sharma
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
RohitSharma
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-013-001/758
(RALAMANDAL)
|
1720003013NRG24190120240374697
|
19/01/2024
|
AJIJ SHAH
|
1720003013WL029061
|
AJIJ SHAH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
AJIJSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-040-001/124-A
(JAMGOD)
|
1720003040NRG24180120240374446
|
19/01/2024
|
ansar mansuri
|
1720003040WL029043
|
ansar mansuri
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
ansarmansuri
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-040-001/412-A
(JAMGOD)
|
1720003040NRG24190120240374488
|
19/01/2024
|
Krishna Bai
|
1720003040WL029046
|
Krishna Bai
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-040-001/428
(JAMGOD)
|
1720003040NRG24190120240374489
|
19/01/2024
|
Mahendra Singh Solanki
|
1720003040WL029046
|
Mahendra Singh Solanki
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
MahendraSinghSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DEWAS
|
MP-20-003-040-001/533-A
(JAMGOD)
|
1720003040NRG24180120240374450
|
19/01/2024
|
Farjana Mansuri
|
1720003040WL029043
|
Farjana Mansuri
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
FarjanaMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DEWAS
|
MP-20-003-040-001/640-A
(JAMGOD)
|
1720003040NRG24190120240374495
|
19/01/2024
|
meharban singh
|
1720003040WL029046
|
meharban singh
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-040-001/641-A
(JAMGOD)
|
1720003040NRG24180120240374453
|
19/01/2024
|
Indar Singh
|
1720003040WL029043
|
Indar Singh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
IndarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DEWAS
|
MP-20-003-040-001/661-A
(JAMGOD)
|
1720003040NRG24190120240374496
|
19/01/2024
|
Jitendra Patel
|
1720003040WL029046
|
Jitendra Patel
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
JitendraPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DEWAS
|
MP-20-003-040-001/667-B
(JAMGOD)
|
1720003040NRG24180120240374454
|
19/01/2024
|
sameer khan
|
1720003040WL029043
|
sameer khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
sameerkhan
|
BANK OF INDIA(508505)
|
|
53
|
DEWAS
|
MP-20-003-040-001/677-A
(JAMGOD)
|
1720003040NRG24180120240374455
|
19/01/2024
|
REENA JADHAV
|
1720003040WL029043
|
REENA JADHAV
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
REENAJADHAV
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-053-001/349
(KANKUND)
|
1720003053NRG24180120240374270
|
19/01/2024
|
Rajpal singh yadav
|
1720003053WL029037
|
Rajpal singh yadav
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
Rajpalsinghyadav
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-053-001/439
(KANKUND)
|
1720003053NRG24180120240374279
|
19/01/2024
|
mamta bai
|
1720003053WL029037
|
mamta bai
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-040-001/637-A
(JAMGOD)
|
1720003040NRG24180120240374452
|
19/01/2024
|
satyanarayan rathor
|
1720003040WL029043
|
satyanarayan rathor
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
satyanarayanrathor
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DEWAS
|
MP-20-003-042-001/523
(PAWARDA)
|
1720003042NRG24180120240374173
|
19/01/2024
|
Arif
|
1720003042WL029031
|
Arif
|
00051
|
MAHB0000141
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039449067
|
|
Arif
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAS
|
MP-20-003-042-001/535
(PAWARDA)
|
1720003042NRG24180120240374174
|
19/01/2024
|
Jayda Bee
|
1720003042WL029031
|
Jayda Bee
|
00051
|
MAHB0000141
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039449067
|
|
JaydaBee
|
IDBI BANK(607095)
|
|
59
|
DEWAS
|
MP-20-003-042-001/536
(PAWARDA)
|
1720003042NRG24180120240374175
|
19/01/2024
|
Afsana Bee
|
1720003042WL029031
|
Afsana Bee
|
00051
|
MAHB0000141
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039449067
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
60
|
DEWAS
|
MP-20-003-042-001/537
(PAWARDA)
|
1720003042NRG24180120240374176
|
19/01/2024
|
Akila Bee
|
1720003042WL029031
|
Akila Bee
|
00051
|
MAHB0000141
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039449067
|
|
AkilaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6646
|
6646
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-042-001/514
(PAWARDA)
|
1720003042NRG24180120240374171
|
19/01/2024
|
Ashik Patel
|
1720003042WL029031
|
Ashik Patel
|
00051
|
MAHB0001957
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039449067
|
|
AshikPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-047-002/545
(KSHIPRA)
|
1720003047NRG24190120240374604
|
19/01/2024
|
KEDAR
|
1720003047WL029054
|
KEDAR
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
KEDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-072-002/111
(TIMARNI)
|
1720003072NRG24190120240374500
|
19/01/2024
|
rajesh
|
1720003072WL029047
|
rajesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEWAS
|
MP-20-003-072-002/115
(TIMARNI)
|
1720003072NRG24190120240374501
|
19/01/2024
|
mohanlal
|
1720003072WL029047
|
mohanlal
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
65
|
DEWAS
|
MP-20-003-072-002/117
(TIMARNI)
|
1720003072NRG24190120240374502
|
19/01/2024
|
rakesh
|
1720003072WL029047
|
rakesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039449067
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEWAS
|
MP-20-003-072-002/126-A
(TIMARNI)
|
1720003072NRG24190120240374503
|
19/01/2024
|
Bhuralal Goud
|
1720003072WL029047
|
Bhuralal Goud
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
BhuralalGoud
|
BANK OF BARODA(606985)
|
|
67
|
DEWAS
|
MP-20-003-072-002/126-A
(TIMARNI)
|
1720003072NRG24190120240374504
|
19/01/2024
|
Sima Bai Goud
|
1720003072WL029047
|
Sima Bai Goud
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449067
|
|
SimaBaiGoud
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEWAS
|
MP-20-003-072-002/129-A
(TIMARNI)
|
1720003072NRG24190120240374505
|
19/01/2024
|
rahul
|
1720003072WL029047
|
rahul
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24190120240374507
|
19/01/2024
|
Bhavna Suner
|
1720003072WL029047
|
Bhavna Suner
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
28/03/2024
|
|
039449067
|
|
BhavnaSuner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24190120240374506
|
19/01/2024
|
Lokesh Singh Suner
|
1720003072WL029047
|
Lokesh Singh Suner
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
LokeshSinghSuner
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24190120240374508
|
19/01/2024
|
Seema Suner
|
1720003072WL029047
|
Seema Suner
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
SeemaSuner
|
BANK OF INDIA(508505)
|
|
72
|
DEWAS
|
MP-20-003-072-002/134-B
(TIMARNI)
|
1720003072NRG24190120240374511
|
19/01/2024
|
Shekhar Suner
|
1720003072WL029047
|
Shekhar Suner
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
ShekharSuner
|
INDIAN BANK(607105)
|
|
73
|
DEWAS
|
MP-20-003-072-002/47
(TIMARNI)
|
1720003072NRG24190120240374513
|
19/01/2024
|
fulsingh
|
1720003072WL029047
|
fulsingh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449067
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEWAS
|
MP-20-003-072-002/49
(TIMARNI)
|
1720003072NRG24190120240374514
|
19/01/2024
|
mansingh
|
1720003072WL029047
|
mansingh
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
28/03/2024
|
|
039449067
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEWAS
|
MP-20-003-072-002/62-A
(TIMARNI)
|
1720003072NRG24190120240374515
|
19/01/2024
|
Mahesh Suner
|
1720003072WL029047
|
Mahesh Suner
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
MaheshSuner
|
BANK OF INDIA(508505)
|
|
76
|
DEWAS
|
MP-20-003-074-001/113
(SADASHIVPURA)
|
1720003074NRG24180120240374242
|
19/01/2024
|
ISHWAR
|
1720003074WL029035
|
ISHWAR
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DEWAS
|
MP-20-003-074-001/148-A
(SADASHIVPURA)
|
1720003074NRG24180120240374247
|
19/01/2024
|
GHANSHYAM PATEL
|
1720003074WL029035
|
GHANSHYAM PATEL
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
GHANSHYAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
DEWAS
|
MP-20-003-074-001/151-A
(SADASHIVPURA)
|
1720003074NRG24180120240374248
|
19/01/2024
|
JAGDEESH
|
1720003074WL029035
|
JAGDEESH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-053-001/20-A
(KANKUND)
|
1720003053NRG24180120240374265
|
19/01/2024
|
RAHUL YADAV
|
1720003053WL029037
|
RAHUL YADAV
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
RAHULYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24180120240374444
|
19/01/2024
|
MAKHAN SINGH
|
1720003092WL029042
|
MAKHAN SINGH
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
29/03/2024
|
|
039449067
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24180120240374445
|
19/01/2024
|
MUKUT
|
1720003092WL029042
|
MUKUT
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
29/03/2024
|
|
039449067
|
|
MUKUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-040-001/426
(JAMGOD)
|
1720003040NRG24180120240374448
|
19/01/2024
|
deepak goswami
|
1720003040WL029043
|
deepak goswami
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
deepakgoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEWAS
|
MP-20-003-053-001/439
(KANKUND)
|
1720003053NRG24180120240374278
|
19/01/2024
|
prakash solanki
|
1720003053WL029037
|
prakash solanki
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
prakashsolanki
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-042-001/520
(PAWARDA)
|
1720003042NRG24180120240374172
|
19/01/2024
|
Bhayyu Patel
|
1720003042WL029031
|
Bhayyu Patel
|
00415
|
SBIN0030007
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039449067
|
|
BhayyuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-092-001/500
(AKBARPUR)
|
1720003092NRG24180120240374423
|
19/01/2024
|
PANKAJ
|
1720003092WL029042
|
PANKAJ
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-050-001/415
(BALODA)
|
1720003050NRG24180120240374253
|
19/01/2024
|
SANGEETA
|
1720003050WL029036
|
SANGEETA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEWAS
|
MP-20-003-072-005/40-C
(TIMARNI)
|
1720003072NRG24190120240374518
|
19/01/2024
|
DHARMENDRA PARMAR
|
1720003072WL029047
|
DHARMENDRA PARMAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
DHARMENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAS
|
MP-20-003-072-005/52-A
(TIMARNI)
|
1720003072NRG24190120240374519
|
19/01/2024
|
Sanju
|
1720003072WL029047
|
Sanju
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAS
|
MP-20-003-074-001/115-A
(SADASHIVPURA)
|
1720003074NRG24180120240374243
|
19/01/2024
|
BHAGWAN LAL PATEL
|
1720003074WL029035
|
BHAGWAN LAL PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
BHAGWANLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
DEWAS
|
MP-20-003-074-001/123-A
(SADASHIVPURA)
|
1720003074NRG24180120240374244
|
19/01/2024
|
VIKRAM SINGH PATEL
|
1720003074WL029035
|
VIKRAM SINGH PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
29/03/2024
|
|
039449067
|
|
VIKRAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEWAS
|
MP-20-003-074-001/127
(SADASHIVPURA)
|
1720003074NRG24180120240374245
|
19/01/2024
|
BHAGIRATH GHASHIRAM
|
1720003074WL029035
|
BHAGIRATH GHASHIRAM
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449067
|
|
BHAGIRATHGHASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
DEWAS
|
MP-20-003-074-001/139-A
(SADASHIVPURA)
|
1720003074NRG24180120240374246
|
19/01/2024
|
BABULAL
|
1720003074WL029035
|
BABULAL
|
00415
|
SBIN0030239
|
442
|
442
|
Processed
|
28/03/2024
|
|
039449067
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAS
|
MP-20-003-074-001/154-B
(SADASHIVPURA)
|
1720003074NRG24180120240374249
|
19/01/2024
|
maya
|
1720003074WL029035
|
maya
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAS
|
MP-20-003-074-001/154-C
(SADASHIVPURA)
|
1720003074NRG24180120240374250
|
19/01/2024
|
mukut patel
|
1720003074WL029035
|
mukut patel
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
mukutpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DEWAS
|
MP-20-003-074-001/56-A
(SADASHIVPURA)
|
1720003074NRG24180120240374251
|
19/01/2024
|
PARMANAND PATEL
|
1720003074WL029035
|
PARMANAND PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
PARMANANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAS
|
MP-20-003-074-001/56-A
(SADASHIVPURA)
|
1720003074NRG24180120240374252
|
19/01/2024
|
SUNITA BAI
|
1720003074WL029035
|
SUNITA BAI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-072-002/134-A
(TIMARNI)
|
1720003072NRG24190120240374510
|
19/01/2024
|
Kiran
|
1720003072WL029047
|
Kiran
|
00468
|
UBIN0569810
|
442
|
442
|
Processed
|
28/03/2024
|
|
039449067
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-072-002/134-A
(TIMARNI)
|
1720003072NRG24190120240374509
|
19/01/2024
|
Vinod Suner
|
1720003072WL029047
|
Vinod Suner
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
VinodSuner
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-019-002/184
(BAGANA)
|
1720003019NRG24180120240374469
|
19/01/2024
|
gajraj singh gohil
|
1720003019WL029044
|
gajraj singh gohil
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
gajrajsinghgohil
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEWAS
|
MP-20-003-019-002/185
(BAGANA)
|
1720003019NRG24180120240374470
|
19/01/2024
|
balaram
|
1720003019WL029044
|
balaram
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
balaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-013-001/20
(RALAMANDAL)
|
1720003013NRG24190120240374685
|
19/01/2024
|
RAJPAL DHANAK
|
1720003013WL029061
|
RAJPAL DHANAK
|
00553
|
INDB0000814
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
RAJPALDHANAK
|
BANK OF INDIA(508505)
|
|
102
|
DEWAS
|
MP-20-003-019-002/223
(BAGANA)
|
1720003019NRG24180120240374471
|
19/01/2024
|
vijedra singh tanwar
|
1720003019WL029044
|
vijedra singh tanwar
|
00553
|
INDB0000814
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
vijedrasinghtanwar
|
AXIS BANK(607153)
|
|
103
|
DEWAS
|
MP-20-003-050-001/576
(BALODA)
|
1720003050NRG24180120240374256
|
19/01/2024
|
Makhan Lal Patel
|
1720003050WL029036
|
Makhan Lal Patel
|
00553
|
INDB0000814
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
MakhanLalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-053-001/412
(KANKUND)
|
1720003053NRG24180120240374277
|
19/01/2024
|
jitendra
|
1720003053WL029037
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
jitendra
|
AXIS BANK(607153)
|
|
105
|
DEWAS
|
MP-20-003-072-005/205-A
(TIMARNI)
|
1720003072NRG24190120240374516
|
19/01/2024
|
shubhash
|
1720003072WL029047
|
shubhash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-053-001/184
(KANKUND)
|
1720003053NRG24180120240374264
|
19/01/2024
|
rohit yadav
|
1720003053WL029037
|
rohit yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
rohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
DEWAS
|
MP-20-003-019-001/133
(BAGANA)
|
1720003019NRG24180120240374457
|
19/01/2024
|
teju lal
|
1720003019WL029044
|
teju lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
tejulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEWAS
|
MP-20-003-019-001/148
(BAGANA)
|
1720003019NRG24180120240374458
|
19/01/2024
|
GIRISH SHARMA
|
1720003019WL029044
|
GIRISH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
GIRISHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DEWAS
|
MP-20-003-019-001/166
(BAGANA)
|
1720003019NRG24180120240374459
|
19/01/2024
|
mukesh panchal
|
1720003019WL029044
|
mukesh panchal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
mukeshpanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEWAS
|
MP-20-003-019-001/212
(BAGANA)
|
1720003019NRG24180120240374460
|
19/01/2024
|
kamal singh
|
1720003019WL029044
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEWAS
|
MP-20-003-019-001/214-B
(BAGANA)
|
1720003019NRG24180120240374461
|
19/01/2024
|
govind singh
|
1720003019WL029044
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEWAS
|
MP-20-003-019-001/281
(BAGANA)
|
1720003019NRG24180120240374463
|
19/01/2024
|
sanjay
|
1720003019WL029044
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEWAS
|
MP-20-003-019-001/287
(BAGANA)
|
1720003019NRG24180120240374464
|
19/01/2024
|
shriram choudhary
|
1720003019WL029044
|
shriram choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
shriramchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEWAS
|
MP-20-003-019-001/303
(BAGANA)
|
1720003019NRG24180120240374465
|
19/01/2024
|
darpan singh
|
1720003019WL029044
|
darpan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
darpansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEWAS
|
MP-20-003-019-001/307-B
(BAGANA)
|
1720003019NRG24180120240374466
|
19/01/2024
|
sunita bai
|
1720003019WL029044
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEWAS
|
MP-20-003-019-001/356
(BAGANA)
|
1720003019NRG24180120240374467
|
19/01/2024
|
rahul prajapat
|
1720003019WL029044
|
rahul prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
rahulprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEWAS
|
MP-20-003-019-001/365
(BAGANA)
|
1720003019NRG24180120240374468
|
19/01/2024
|
Deepaksingh parihar
|
1720003019WL029044
|
Deepaksingh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
Deepaksinghparihar
|
BANK OF INDIA(508505)
|
|
118
|
DEWAS
|
MP-20-003-072-002/134-B
(TIMARNI)
|
1720003072NRG24190120240374512
|
19/01/2024
|
Neha Suner
|
1720003072WL029047
|
Neha Suner
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
NehaSuner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEWAS
|
MP-20-003-072-005/280-A
(TIMARNI)
|
1720003072NRG24190120240374517
|
19/01/2024
|
MANISHA
|
1720003072WL029047
|
MANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
120
|
DEWAS
|
MP-20-003-042-001/99
(PAWARDA)
|
1720003042NRG24180120240374178
|
19/01/2024
|
CHHITU
|
1720003042WL029031
|
CHHITU
|
00697
|
BKID0MG0102
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039449067
|
|
CHHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
121
|
DEWAS
|
MP-20-003-013-001/107
(RALAMANDAL)
|
1720003013NRG24190120240374671
|
19/01/2024
|
BHAGWAN SINGH
|
1720003013WL029061
|
BHAGWAN SINGH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DEWAS
|
MP-20-003-013-001/11
(RALAMANDAL)
|
1720003013NRG24190120240374672
|
19/01/2024
|
shita bai
|
1720003013WL029061
|
shita bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
shitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DEWAS
|
MP-20-003-013-001/11
(RALAMANDAL)
|
1720003013NRG24190120240374673
|
19/01/2024
|
sunita bai
|
1720003013WL029061
|
sunita bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DEWAS
|
MP-20-003-013-001/114
(RALAMANDAL)
|
1720003013NRG24190120240374675
|
19/01/2024
|
INDAR lLAL
|
1720003013WL029061
|
INDAR lLAL
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449067
|
|
INDARlLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DEWAS
|
MP-20-003-013-001/167
(RALAMANDAL)
|
1720003013NRG24190120240374678
|
19/01/2024
|
rajendra
|
1720003013WL029061
|
rajendra
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DEWAS
|
MP-20-003-013-001/18
(RALAMANDAL)
|
1720003013NRG24190120240374680
|
19/01/2024
|
SUGAN BAI
|
1720003013WL029061
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003013NRG24190120240374681
|
19/01/2024
|
Ishwarlal
|
1720003013WL029061
|
Ishwarlal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
Ishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003013NRG24190120240374682
|
19/01/2024
|
Shardabai
|
1720003013WL029061
|
Shardabai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DEWAS
|
MP-20-003-013-001/189
(RALAMANDAL)
|
1720003013NRG24190120240374684
|
19/01/2024
|
shanti bai
|
1720003013WL029061
|
shanti bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
shantibai
|
AXIS BANK(607153)
|
|
130
|
DEWAS
|
MP-20-003-013-001/217
(RALAMANDAL)
|
1720003013NRG24190120240374686
|
19/01/2024
|
ANITA BAI
|
1720003013WL029061
|
ANITA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DEWAS
|
MP-20-003-013-001/40
(RALAMANDAL)
|
1720003013NRG24190120240374687
|
19/01/2024
|
salim shah
|
1720003013WL029061
|
salim shah
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
salimshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DEWAS
|
MP-20-003-013-001/403
(RALAMANDAL)
|
1720003013NRG24190120240374688
|
19/01/2024
|
sanjay
|
1720003013WL029061
|
sanjay
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DEWAS
|
MP-20-003-013-001/44
(RALAMANDAL)
|
1720003013NRG24190120240374689
|
19/01/2024
|
TEJU LAL
|
1720003013WL029061
|
TEJU LAL
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449067
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DEWAS
|
MP-20-003-013-001/441
(RALAMANDAL)
|
1720003013NRG24190120240374690
|
19/01/2024
|
Pritam Singh
|
1720003013WL029061
|
Pritam Singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
PritamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DEWAS
|
MP-20-003-013-001/46
(RALAMANDAL)
|
1720003013NRG24190120240374693
|
19/01/2024
|
bhuri bee
|
1720003013WL029061
|
bhuri bee
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
bhuribee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DEWAS
|
MP-20-003-013-001/48
(RALAMANDAL)
|
1720003013NRG24190120240374694
|
19/01/2024
|
RATANLAL
|
1720003013WL029061
|
RATANLAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DEWAS
|
MP-20-003-013-001/50
(RALAMANDAL)
|
1720003013NRG24190120240374695
|
19/01/2024
|
SUGAN BAI
|
1720003013WL029061
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
138
|
DEWAS
|
MP-20-003-040-001/172-A
(JAMGOD)
|
1720003040NRG24180120240374447
|
19/01/2024
|
HEMLTA
|
1720003040WL029043
|
HEMLTA
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
HEMLTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DEWAS
|
MP-20-003-040-001/368
(JAMGOD)
|
1720003040NRG24190120240374487
|
19/01/2024
|
HUKUM SINGH
|
1720003040WL029046
|
HUKUM SINGH
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
HUKUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DEWAS
|
MP-20-003-040-001/460
(JAMGOD)
|
1720003040NRG24190120240374491
|
19/01/2024
|
Babeeta Carpenter
|
1720003040WL029046
|
Babeeta Carpenter
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
BabeetaCarpenter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DEWAS
|
MP-20-003-040-001/460
(JAMGOD)
|
1720003040NRG24190120240374490
|
19/01/2024
|
Kedar Carpenter
|
1720003040WL029046
|
Kedar Carpenter
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
KedarCarpenter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DEWAS
|
MP-20-003-040-001/469
(JAMGOD)
|
1720003040NRG24190120240374493
|
19/01/2024
|
Neelam Thakur
|
1720003040WL029046
|
Neelam Thakur
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
NeelamThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DEWAS
|
MP-20-003-040-001/469
(JAMGOD)
|
1720003040NRG24190120240374492
|
19/01/2024
|
Sunil Thakur
|
1720003040WL029046
|
Sunil Thakur
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
SunilThakur
|
BANK OF BARODA(606985)
|
|
144
|
DEWAS
|
MP-20-003-040-001/533
(JAMGOD)
|
1720003040NRG24180120240374449
|
19/01/2024
|
jalil khan
|
1720003040WL029043
|
jalil khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
jalilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-040-001/678-A
(JAMGOD)
|
1720003040NRG24180120240374456
|
19/01/2024
|
ASHOK
|
1720003040WL029043
|
ASHOK
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
DEWAS
|
MP-20-003-040-001/679-A
(JAMGOD)
|
1720003040NRG24190120240374497
|
19/01/2024
|
Rekha Rathore
|
1720003040WL029046
|
Rekha Rathore
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
RekhaRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DEWAS
|
MP-20-003-040-001/681-A
(JAMGOD)
|
1720003040NRG24190120240374499
|
19/01/2024
|
Anil Madloi
|
1720003040WL029046
|
Anil Madloi
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
AnilMadloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DEWAS
|
MP-20-003-053-001/100
(KANKUND)
|
1720003053NRG24180120240374257
|
19/01/2024
|
rikabai
|
1720003053WL029037
|
rikabai
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
rikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DEWAS
|
MP-20-003-053-001/101
(KANKUND)
|
1720003053NRG24180120240374258
|
19/01/2024
|
Babu
|
1720003053WL029037
|
Babu
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-053-001/108
(KANKUND)
|
1720003053NRG24180120240374259
|
19/01/2024
|
SUNITABAI
|
1720003053WL029037
|
SUNITABAI
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-053-001/177
(KANKUND)
|
1720003053NRG24180120240374260
|
19/01/2024
|
jitendr
|
1720003053WL029037
|
jitendr
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DEWAS
|
MP-20-003-053-001/180
(KANKUND)
|
1720003053NRG24180120240374261
|
19/01/2024
|
manohar
|
1720003053WL029037
|
manohar
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-053-001/180
(KANKUND)
|
1720003053NRG24180120240374262
|
19/01/2024
|
suganta bai
|
1720003053WL029037
|
suganta bai
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
sugantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-053-001/182
(KANKUND)
|
1720003053NRG24180120240374263
|
19/01/2024
|
bharat
|
1720003053WL029037
|
bharat
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DEWAS
|
MP-20-003-053-001/214
(KANKUND)
|
1720003053NRG24180120240374266
|
19/01/2024
|
Sardar Singh
|
1720003053WL029037
|
Sardar Singh
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
SardarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-053-001/245
(KANKUND)
|
1720003053NRG24180120240374267
|
19/01/2024
|
rina bai
|
1720003053WL029037
|
rina bai
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-053-001/252
(KANKUND)
|
1720003053NRG24180120240374268
|
19/01/2024
|
ARJUNSINGH
|
1720003053WL029037
|
ARJUNSINGH
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-053-001/360
(KANKUND)
|
1720003053NRG24180120240374271
|
19/01/2024
|
JEEWAN
|
1720003053WL029037
|
JEEWAN
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
JEEWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
159
|
DEWAS
|
MP-20-003-088-002/71
(BARAY)
|
1720003088NRG24190120240374626
|
19/01/2024
|
PEPU BAI
|
1720003088WL029058
|
PEPU BAI
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-088-003/141
(BARAY)
|
1720003088NRG24190120240374627
|
19/01/2024
|
kamla bai
|
1720003088WL029058
|
kamla bai
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-092-001/115
(AKBARPUR)
|
1720003092NRG24180120240374412
|
19/01/2024
|
JAGAN
|
1720003092WL029042
|
JAGAN
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DEWAS
|
MP-20-003-092-001/149
(AKBARPUR)
|
1720003092NRG24180120240374413
|
19/01/2024
|
MAYA BAI
|
1720003092WL029042
|
MAYA BAI
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-092-001/18
(AKBARPUR)
|
1720003092NRG24180120240374414
|
19/01/2024
|
JAYRAM
|
1720003092WL029042
|
JAYRAM
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
29/03/2024
|
|
039449067
|
|
JAYRAM
|
PUNJAB & SIND BANK(607087)
|
|
164
|
DEWAS
|
MP-20-003-092-001/22
(AKBARPUR)
|
1720003092NRG24180120240374415
|
19/01/2024
|
JHANWARSINGH
|
1720003092WL029042
|
JHANWARSINGH
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
JHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-092-001/238
(AKBARPUR)
|
1720003092NRG24180120240374416
|
19/01/2024
|
KAILASH
|
1720003092WL029042
|
KAILASH
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DEWAS
|
MP-20-003-092-001/293
(AKBARPUR)
|
1720003092NRG24180120240374417
|
19/01/2024
|
BALWANT
|
1720003092WL029042
|
BALWANT
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
BALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-092-001/306
(AKBARPUR)
|
1720003092NRG24180120240374419
|
19/01/2024
|
sandeep
|
1720003092WL029042
|
sandeep
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-092-001/355
(AKBARPUR)
|
1720003092NRG24180120240374420
|
19/01/2024
|
MANGILAL
|
1720003092WL029042
|
MANGILAL
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-092-001/394
(AKBARPUR)
|
1720003092NRG24180120240374421
|
19/01/2024
|
MAKHAN
|
1720003092WL029042
|
MAKHAN
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-092-001/452
(AKBARPUR)
|
1720003092NRG24180120240374422
|
19/01/2024
|
MANGILAL
|
1720003092WL029042
|
MANGILAL
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
171
|
DEWAS
|
MP-20-003-092-001/510
(AKBARPUR)
|
1720003092NRG24180120240374424
|
19/01/2024
|
MANOHAR
|
1720003092WL029042
|
MANOHAR
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-092-001/536
(AKBARPUR)
|
1720003092NRG24180120240374425
|
19/01/2024
|
REVARAM
|
1720003092WL029042
|
REVARAM
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DEWAS
|
MP-20-003-092-001/539
(AKBARPUR)
|
1720003092NRG24180120240374426
|
19/01/2024
|
SUKHRAM
|
1720003092WL029042
|
SUKHRAM
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
28/03/2024
|
|
039449067
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DEWAS
|
MP-20-003-092-001/541
(AKBARPUR)
|
1720003092NRG24180120240374427
|
19/01/2024
|
ONKAR
|
1720003092WL029042
|
ONKAR
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
ONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24180120240374429
|
19/01/2024
|
ARPIT
|
1720003092WL029042
|
ARPIT
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
ARPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24180120240374428
|
19/01/2024
|
KAILASH
|
1720003092WL029042
|
KAILASH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-092-001/553
(AKBARPUR)
|
1720003092NRG24180120240374430
|
19/01/2024
|
RAMESH
|
1720003092WL029042
|
RAMESH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-092-001/557
(AKBARPUR)
|
1720003092NRG24180120240374431
|
19/01/2024
|
BHURIYA
|
1720003092WL029042
|
BHURIYA
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
BHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DEWAS
|
MP-20-003-092-001/566
(AKBARPUR)
|
1720003092NRG24180120240374433
|
19/01/2024
|
KAMAL
|
1720003092WL029042
|
KAMAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-092-001/571
(AKBARPUR)
|
1720003092NRG24180120240374434
|
19/01/2024
|
ANARSINGH
|
1720003092WL029042
|
ANARSINGH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-092-001/574
(AKBARPUR)
|
1720003092NRG24180120240374435
|
19/01/2024
|
MOHAN
|
1720003092WL029042
|
MOHAN
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DEWAS
|
MP-20-003-092-001/586
(AKBARPUR)
|
1720003092NRG24180120240374436
|
19/01/2024
|
SATYANARAYAN
|
1720003092WL029042
|
SATYANARAYAN
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DEWAS
|
MP-20-003-092-001/590
(AKBARPUR)
|
1720003092NRG24180120240374437
|
19/01/2024
|
HUKAM
|
1720003092WL029042
|
HUKAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
DEWAS
|
MP-20-003-092-001/602
(AKBARPUR)
|
1720003092NRG24180120240374438
|
19/01/2024
|
GANGARAM
|
1720003092WL029042
|
GANGARAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-092-001/610
(AKBARPUR)
|
1720003092NRG24180120240374440
|
19/01/2024
|
HARPAL
|
1720003092WL029042
|
HARPAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
HARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DEWAS
|
MP-20-003-092-001/640
(AKBARPUR)
|
1720003092NRG24180120240374441
|
19/01/2024
|
PINKI
|
1720003092WL029042
|
PINKI
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DEWAS
|
MP-20-003-092-001/641
(AKBARPUR)
|
1720003092NRG24180120240374442
|
19/01/2024
|
dhapu bai
|
1720003092WL029042
|
dhapu bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
188
|
DEWAS
|
MP-20-003-019-001/255
(BAGANA)
|
1720003019NRG24180120240374462
|
19/01/2024
|
hakam singh
|
1720003019WL029044
|
hakam singh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
hakamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
DEWAS
|
MP-20-003-013-002/23
(RALAMANDAL)
|
1720003013NRG24190120240374698
|
19/01/2024
|
BUDDHIRAM
|
1720003013WL029061
|
BUDDHIRAM
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
BUDDHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
190
|
DEWAS
|
MP-20-003-013-001/752
(RALAMANDAL)
|
1720003013NRG24190120240374696
|
19/01/2024
|
pankaj
|
1720003013WL029061
|
pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DEWAS
|
MP-20-003-040-001/630-A
(JAMGOD)
|
1720003040NRG24180120240374451
|
19/01/2024
|
sunil choudhry
|
1720003040WL029043
|
sunil choudhry
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
sunilchoudhry
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DEWAS
|
MP-20-003-050-001/477
(BALODA)
|
1720003050NRG24180120240374254
|
19/01/2024
|
TEENA
|
1720003050WL029036
|
TEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449067
|
|
TEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DEWAS
|
MP-20-003-053-001/294
(KANKUND)
|
1720003053NRG24180120240374269
|
19/01/2024
|
ravindra
|
1720003053WL029037
|
ravindra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DEWAS
|
MP-20-003-053-001/361-B
(KANKUND)
|
1720003053NRG24180120240374272
|
19/01/2024
|
maheshyadav
|
1720003053WL029037
|
maheshyadav
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEWAS
|
MP-20-003-053-001/382
(KANKUND)
|
1720003053NRG24180120240374275
|
19/01/2024
|
narmdabai
|
1720003053WL029037
|
narmdabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039449067
|
|
narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DEWAS
|
MP-20-003-092-001/563
(AKBARPUR)
|
1720003092NRG24180120240374432
|
19/01/2024
|
SHANKARLAL
|
1720003092WL029042
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449067
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
197
|
DEWAS
|
MP-20-003-042-001/92
(PAWARDA)
|
1720003042NRG24180120240374177
|
19/01/2024
|
Malaka Bee
|
1720003042WL029031
|
Malaka Bee
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039449067
|
|
MalakaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211091
|
211091
|
|
|
|
|
|
|
|