|
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-20-003-039-001/466-A
(KHATAMBA)
|
1720003000NRG24290120240385750
|
29/01/2024
|
GULAB SINGH MALVIYA
|
1720003WL029832
|
GULAB SINGH MALVIYA
|
00045
|
BARB0DEWASX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
GULABSINGHMALVIYA
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-039-001/466-A
(KHATAMBA)
|
1720003000NRG24290120240385749
|
29/01/2024
|
GULAB SINGH MALVIYA
|
1720003WL029832
|
GULAB SINGH MALVIYA
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
GULABSINGHMALVIYA
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-041-001/17
(RUPAKHEDI)
|
1720003000NRG24290120240385932
|
29/01/2024
|
ANITA BAI
|
1720003WL029846
|
ANITA BAI
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEWAS
|
MP-20-003-041-001/98
(RUPAKHEDI)
|
1720003000NRG24290120240385938
|
29/01/2024
|
NANDKISHOR VISHWKARMA
|
1720003WL029846
|
NANDKISHOR VISHWKARMA
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
NANDKISHORVISHWKARMA
|
BANK OF BARODA(606985)
|
|
5
|
DEWAS
|
MP-20-003-052-001/333
(GUJARBAPCHYA)
|
1720003052NRG24290120240385723
|
29/01/2024
|
MANJU
|
1720003052WL029830
|
MANJU
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEWAS
|
MP-20-003-079-001/45
(KHATEDIYA)
|
1720003079NRG24290120240385569
|
29/01/2024
|
vijay
|
1720003079WL029815
|
vijay
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-031-001/39
(KHAJURIYA)
|
1720003031NRG24290120240385963
|
29/01/2024
|
RAMKANYA BAI JAGDISH
|
1720003031WL029849
|
RAMKANYA BAI JAGDISH
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
RAMKANYABAIJAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-045-001/102
(GADASHPIPALIYA)
|
1720003000NRG24290120240385907
|
29/01/2024
|
JAKIR
|
1720003WL029845
|
JAKIR
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-045-001/134
(GADASHPIPALIYA)
|
1720003000NRG24290120240385908
|
29/01/2024
|
antarsingh
|
1720003WL029845
|
antarsingh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-045-001/135
(GADASHPIPALIYA)
|
1720003000NRG24290120240385909
|
29/01/2024
|
RAFIQ PATEL
|
1720003WL029845
|
RAFIQ PATEL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
RAFIQPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEWAS
|
MP-20-003-045-001/141
(GADASHPIPALIYA)
|
1720003000NRG24290120240385910
|
29/01/2024
|
kudrat
|
1720003WL029845
|
kudrat
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
kudrat
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-045-001/150
(GADASHPIPALIYA)
|
1720003000NRG24290120240385911
|
29/01/2024
|
Hanif
|
1720003WL029845
|
Hanif
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-045-001/21
(GADASHPIPALIYA)
|
1720003000NRG24290120240385912
|
29/01/2024
|
KAILASH PANNALAL
|
1720003WL029845
|
KAILASH PANNALAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
KAILASHPANNALAL
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-045-001/4
(GADASHPIPALIYA)
|
1720003000NRG24290120240385913
|
29/01/2024
|
makbul rustam
|
1720003WL029845
|
makbul rustam
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
makbulrustam
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-045-001/46
(GADASHPIPALIYA)
|
1720003000NRG24290120240385914
|
29/01/2024
|
GAFFAR ABBAS
|
1720003WL029845
|
GAFFAR ABBAS
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
GAFFARABBAS
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-045-001/51
(GADASHPIPALIYA)
|
1720003000NRG24290120240385915
|
29/01/2024
|
DILAWAR ABBAS
|
1720003WL029845
|
DILAWAR ABBAS
|
00048
|
BKID0008822
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
DILAWARABBAS
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-045-001/72
(GADASHPIPALIYA)
|
1720003000NRG24290120240385916
|
29/01/2024
|
JEEVAN
|
1720003WL029845
|
JEEVAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEWAS
|
MP-20-003-045-003/101-A
(GADASHPIPALIYA)
|
1720003000NRG24290120240385918
|
29/01/2024
|
Dharmendra
|
1720003WL029845
|
Dharmendra
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-045-003/118
(GADASHPIPALIYA)
|
1720003000NRG24290120240385919
|
29/01/2024
|
DEVKARAN
|
1720003WL029845
|
DEVKARAN
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-045-003/133
(GADASHPIPALIYA)
|
1720003000NRG24290120240385920
|
29/01/2024
|
Laxmibai
|
1720003WL029845
|
Laxmibai
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-045-003/138-A
(GADASHPIPALIYA)
|
1720003000NRG24290120240385921
|
29/01/2024
|
Sharda bai parmar
|
1720003WL029845
|
Sharda bai parmar
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Shardabaiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEWAS
|
MP-20-003-045-003/195
(GADASHPIPALIYA)
|
1720003000NRG24290120240385923
|
29/01/2024
|
Kailash
|
1720003WL029845
|
Kailash
|
00048
|
BKID0008822
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005374183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEWAS
|
MP-20-003-045-003/220
(GADASHPIPALIYA)
|
1720003000NRG24290120240385924
|
29/01/2024
|
Jagdish
|
1720003WL029845
|
Jagdish
|
00048
|
BKID0008822
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005374183
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DEWAS
|
MP-20-003-045-003/28
(GADASHPIPALIYA)
|
1720003000NRG24290120240385925
|
29/01/2024
|
RAMESH GANGARAM
|
1720003WL029845
|
RAMESH GANGARAM
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
RAMESHGANGARAM
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-045-003/33
(GADASHPIPALIYA)
|
1720003000NRG24290120240385926
|
29/01/2024
|
KESAR SINGH
|
1720003WL029845
|
KESAR SINGH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
KESARSINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-045-003/55-A
(GADASHPIPALIYA)
|
1720003000NRG24290120240385928
|
29/01/2024
|
MAHESH REDUMAL
|
1720003WL029845
|
MAHESH REDUMAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
MAHESHREDUMAL
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-045-003/80
(GADASHPIPALIYA)
|
1720003000NRG24290120240385929
|
29/01/2024
|
Vinod
|
1720003WL029845
|
Vinod
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-045-003/89
(GADASHPIPALIYA)
|
1720003000NRG24290120240385930
|
29/01/2024
|
Hussian khan
|
1720003WL029845
|
Hussian khan
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Hussiankhan
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-060-002/106
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385705
|
29/01/2024
|
shakhar
|
1720003060WL029829
|
shakhar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
shakhar
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-060-002/116
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385711
|
29/01/2024
|
rajkumar
|
1720003060WL029829
|
rajkumar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-060-002/119-B
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385715
|
29/01/2024
|
hema
|
1720003060WL029829
|
hema
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-060-002/175
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385717
|
29/01/2024
|
balram
|
1720003060WL029829
|
balram
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24290120240385738
|
29/01/2024
|
Anju
|
1720003WL029832
|
Anju
|
00048
|
BKID0008854
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
Anju
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24290120240385735
|
29/01/2024
|
Anju
|
1720003WL029832
|
Anju
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
Anju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-092-001/295
(AKBARPUR)
|
1720003092NRG24280120240384925
|
29/01/2024
|
JYAA
|
1720003092WL029778
|
JYAA
|
00048
|
BKID0008856
|
320
|
320
|
Processed
|
26/03/2024
|
|
005374183
|
|
JYAA
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-092-001/643
(AKBARPUR)
|
1720003092NRG24280120240384946
|
29/01/2024
|
SANJAY
|
1720003092WL029778
|
SANJAY
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-029-002/149
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385679
|
29/01/2024
|
Anil
|
1720003029WL029826
|
Anil
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005374183
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-041-004/170
(RUPAKHEDI)
|
1720003000NRG24290120240385948
|
29/01/2024
|
RAJENDRA SINGH PANWAR
|
1720003WL029846
|
RAJENDRA SINGH PANWAR
|
00048
|
BKID0008901
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
RAJENDRASINGHPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-096-002/9
(HEBATPURA)
|
1720003096NRG24290120240385890
|
29/01/2024
|
nagesver
|
1720003096WL029843
|
nagesver
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
nagesver
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-086-001/511-A
(CHOBAPIPALYA)
|
1720003086NRG24290120240385289
|
29/01/2024
|
jitendra doriya
|
1720003086WL029790
|
jitendra doriya
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
jitendradoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEWAS
|
MP-20-003-089-001/9-A
(MIRZAPUR)
|
1720003089NRG24290120240385761
|
29/01/2024
|
ANKIT SUNIL MEENA
|
1720003089WL029834
|
ANKIT SUNIL MEENA
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
ANKITSUNILMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24290120240385734
|
29/01/2024
|
AJAY MUSAWAT
|
1720003WL029832
|
AJAY MUSAWAT
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
AJAYMUSAWAT
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24290120240385737
|
29/01/2024
|
AJAY MUSAWAT
|
1720003WL029832
|
AJAY MUSAWAT
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
AJAYMUSAWAT
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-039-001/460-A
(KHATAMBA)
|
1720003000NRG24290120240385747
|
29/01/2024
|
HEMRAJ SINGH
|
1720003WL029832
|
HEMRAJ SINGH
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-039-001/460-A
(KHATAMBA)
|
1720003000NRG24290120240385746
|
29/01/2024
|
HEMRAJ SINGH
|
1720003WL029832
|
HEMRAJ SINGH
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-039-001/465-A
(KHATAMBA)
|
1720003000NRG24290120240385748
|
29/01/2024
|
BHARAT
|
1720003WL029832
|
BHARAT
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-039-001/469-A
(KHATAMBA)
|
1720003000NRG24290120240385752
|
29/01/2024
|
DEEPA BAI
|
1720003WL029832
|
DEEPA BAI
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
DEEPABAI
|
BANK OF INDIA(508505)
|
|
48
|
DEWAS
|
MP-20-003-039-001/469-A
(KHATAMBA)
|
1720003000NRG24290120240385751
|
29/01/2024
|
DEEPA BAI
|
1720003WL029832
|
DEEPA BAI
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
DEEPABAI
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-039-001/538-A
(KHATAMBA)
|
1720003000NRG24290120240385754
|
29/01/2024
|
Sohan
|
1720003WL029832
|
Sohan
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-039-001/538-A
(KHATAMBA)
|
1720003039NRG24290120240385619
|
29/01/2024
|
Sohan
|
1720003039WL029823
|
Sohan
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
51
|
DEWAS
|
MP-20-003-039-001/539-A
(KHATAMBA)
|
1720003000NRG24290120240385755
|
29/01/2024
|
Rajkumar
|
1720003WL029832
|
Rajkumar
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-039-001/548-A
(KHATAMBA)
|
1720003039NRG24290120240385620
|
29/01/2024
|
ARVIND SINGH RAJPUT
|
1720003039WL029823
|
ARVIND SINGH RAJPUT
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
ARVINDSINGHRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DEWAS
|
MP-20-003-039-001/561-A
(KHATAMBA)
|
1720003000NRG24290120240385758
|
29/01/2024
|
Dinesh Giri
|
1720003WL029832
|
Dinesh Giri
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
DineshGiri
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-052-001/115
(GUJARBAPCHYA)
|
1720003052NRG24290120240385720
|
29/01/2024
|
Rahul
|
1720003052WL029830
|
Rahul
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-041-003/228
(RUPAKHEDI)
|
1720003000NRG24290120240385943
|
29/01/2024
|
MAHESH MEWADA
|
1720003WL029846
|
MAHESH MEWADA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005374183
|
|
MAHESHMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DEWAS
|
MP-20-003-041-003/228
(RUPAKHEDI)
|
1720003000NRG24290120240385944
|
29/01/2024
|
MIRA BHAI BHIL
|
1720003WL029846
|
MIRA BHAI BHIL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005374183
|
|
MIRABHAIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-028-001/302
(BANGAR)
|
1720003028NRG24290120240385607
|
29/01/2024
|
Mahendra choudhary
|
1720003028WL029820
|
Mahendra choudhary
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Mahendrachoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-029-002/109
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385675
|
29/01/2024
|
Anil parmar
|
1720003029WL029826
|
Anil parmar
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Anilparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-045-003/185
(GADASHPIPALIYA)
|
1720003000NRG24290120240385922
|
29/01/2024
|
bablu
|
1720003WL029845
|
bablu
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
bablu
|
CANARA BANK(508532)
|
|
60
|
DEWAS
|
MP-20-003-045-003/38-A
(GADASHPIPALIYA)
|
1720003000NRG24290120240385927
|
29/01/2024
|
Manoj devada
|
1720003WL029845
|
Manoj devada
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Manojdevada
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-060-002/106-A
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385706
|
29/01/2024
|
arti
|
1720003060WL029829
|
arti
|
00165
|
IBKL0000227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
arti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-029-002/130
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385677
|
29/01/2024
|
Sanjay joshi
|
1720003029WL029826
|
Sanjay joshi
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
Sanjayjoshi
|
INDIAN BANK(607105)
|
|
63
|
DEWAS
|
MP-20-003-031-004/202-B
(KHAJURIYA)
|
1720003031NRG24290120240385966
|
29/01/2024
|
ravi verma
|
1720003031WL029849
|
ravi verma
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
raviverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-039-001/475-A
(KHATAMBA)
|
1720003000NRG24290120240385753
|
29/01/2024
|
RAHUL MALVIYA
|
1720003WL029832
|
RAHUL MALVIYA
|
00177
|
IOBA0002414
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
RAHULMALVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DEWAS
|
MP-20-003-039-001/475-A
(KHATAMBA)
|
1720003039NRG24290120240385618
|
29/01/2024
|
RAHUL MALVIYA
|
1720003039WL029823
|
RAHUL MALVIYA
|
00177
|
IOBA0002414
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
RAHULMALVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-089-002/117-A
(MIRZAPUR)
|
1720003089NRG24290120240385763
|
29/01/2024
|
Neema
|
1720003089WL029834
|
Neema
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
Neema
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24280120240384947
|
29/01/2024
|
MAKHAN SINGH
|
1720003092WL029778
|
MAKHAN SINGH
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24280120240384948
|
29/01/2024
|
MUKUT
|
1720003092WL029778
|
MUKUT
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
MUKUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-086-001/141
(CHOBAPIPALYA)
|
1720003086NRG24290120240385279
|
29/01/2024
|
bali bai
|
1720003086WL029790
|
bali bai
|
00349
|
PSIB0021459
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAS
|
MP-20-003-086-001/199
(CHOBAPIPALYA)
|
1720003086NRG24290120240385283
|
29/01/2024
|
kala bai
|
1720003086WL029790
|
kala bai
|
00349
|
PSIB0021459
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
kalabai
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEWAS
|
MP-20-003-086-001/219
(CHOBAPIPALYA)
|
1720003086NRG24290120240385285
|
29/01/2024
|
mani bai
|
1720003086WL029790
|
mani bai
|
00349
|
PSIB0021459
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
manibai
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEWAS
|
MP-20-003-086-001/5
(CHOBAPIPALYA)
|
1720003086NRG24290120240385286
|
29/01/2024
|
Kala bai
|
1720003086WL029790
|
Kala bai
|
00349
|
PSIB0021459
|
663
|
663
|
Processed
|
27/03/2024
|
|
005374183
|
|
Kalabai
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEWAS
|
MP-20-003-086-001/505-A
(CHOBAPIPALYA)
|
1720003086NRG24290120240385288
|
29/01/2024
|
sunny patel
|
1720003086WL029790
|
sunny patel
|
00349
|
PSIB0021459
|
442
|
442
|
Processed
|
27/03/2024
|
|
005374183
|
|
sunnypatel
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEWAS
|
MP-20-003-086-001/517-A
(CHOBAPIPALYA)
|
1720003086NRG24290120240385291
|
29/01/2024
|
deepak
|
1720003086WL029790
|
deepak
|
00349
|
PSIB0021459
|
221
|
221
|
Processed
|
27/03/2024
|
|
005374183
|
|
deepak
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DEWAS
|
MP-20-003-086-001/518-A
(CHOBAPIPALYA)
|
1720003086NRG24290120240385292
|
29/01/2024
|
arjun choudhary
|
1720003086WL029790
|
arjun choudhary
|
00349
|
PSIB0021459
|
221
|
221
|
Processed
|
27/03/2024
|
|
005374183
|
|
arjunchoudhary
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEWAS
|
MP-20-003-086-001/518-A
(CHOBAPIPALYA)
|
1720003086NRG24290120240385293
|
29/01/2024
|
bhavna chodhary
|
1720003086WL029790
|
bhavna chodhary
|
00349
|
PSIB0021459
|
221
|
221
|
Processed
|
27/03/2024
|
|
005374183
|
|
bhavnachodhary
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEWAS
|
MP-20-003-086-001/519-A
(CHOBAPIPALYA)
|
1720003086NRG24290120240385294
|
29/01/2024
|
Mohan Singh
|
1720003086WL029790
|
Mohan Singh
|
00349
|
PSIB0021459
|
221
|
221
|
Processed
|
27/03/2024
|
|
005374183
|
|
MohanSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-029-002/197
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385686
|
29/01/2024
|
Sankar singh
|
1720003029WL029826
|
Sankar singh
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Sankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385684
|
29/01/2024
|
Jitendra diwaniya
|
1720003029WL029826
|
Jitendra diwaniya
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Jitendradiwaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEWAS
|
MP-20-003-037-001/275
(ACHLUKHEDI)
|
1720003037NRG24290120240385633
|
29/01/2024
|
PRAHALAD RAMPRASAD GUJRATI
|
1720003037WL029824
|
PRAHALAD RAMPRASAD GUJRATI
|
00354
|
PUNB0150500
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
PRAHALADRAMPRASADGUJRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-037-001/275
(ACHLUKHEDI)
|
1720003037NRG24290120240385634
|
29/01/2024
|
subhash gujrati
|
1720003037WL029824
|
subhash gujrati
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
subhashgujrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-029-002/169-A
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385683
|
29/01/2024
|
Ajay deewana
|
1720003029WL029826
|
Ajay deewana
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Ajaydeewana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-041-003/19
(RUPAKHEDI)
|
1720003000NRG24290120240385941
|
29/01/2024
|
UMRAV
|
1720003WL029846
|
UMRAV
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAS
|
MP-20-003-060-002/109-B
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385710
|
29/01/2024
|
Uma
|
1720003060WL029829
|
Uma
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-034-002/139
(DEWAR)
|
1720003034NRG24290120240385698
|
29/01/2024
|
Mahendra Singh Pawar
|
1720003034WL029828
|
Mahendra Singh Pawar
|
00415
|
SBIN0004541
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
MahendraSinghPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-034-002/236
(DEWAR)
|
1720003034NRG24290120240385703
|
29/01/2024
|
SHAMBHU SINGH PANWAR
|
1720003034WL029828
|
SHAMBHU SINGH PANWAR
|
00415
|
SBIN0018652
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
SHAMBHUSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
87
|
DEWAS
|
MP-20-003-037-001/1685
(ACHLUKHEDI)
|
1720003037NRG24290120240385628
|
29/01/2024
|
DATAR SINGH RATHOD
|
1720003037WL029824
|
DATAR SINGH RATHOD
|
00415
|
SBIN0018652
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
DATARSINGHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-031-001/197
(KHAJURIYA)
|
1720003031NRG24290120240385960
|
29/01/2024
|
gordhan
|
1720003031WL029849
|
gordhan
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DEWAS
|
MP-20-003-037-001/237
(ACHLUKHEDI)
|
1720003037NRG24290120240385631
|
29/01/2024
|
JITENDRASINGH
|
1720003037WL029824
|
JITENDRASINGH
|
00415
|
SBIN0030007
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAS
|
MP-20-003-041-003/19
(RUPAKHEDI)
|
1720003000NRG24290120240385942
|
29/01/2024
|
KLA BAI MEWADA
|
1720003WL029846
|
KLA BAI MEWADA
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
KLABAIMEWADA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-045-003/101
(GADASHPIPALIYA)
|
1720003000NRG24290120240385917
|
29/01/2024
|
mahesh
|
1720003WL029845
|
mahesh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-092-001/500
(AKBARPUR)
|
1720003092NRG24280120240384929
|
29/01/2024
|
PANKAJ
|
1720003092WL029778
|
PANKAJ
|
00415
|
SBIN0030025
|
320
|
320
|
Processed
|
26/03/2024
|
|
005374183
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-041-001/84
(RUPAKHEDI)
|
1720003000NRG24290120240385936
|
29/01/2024
|
KANHAYYA LAL
|
1720003WL029846
|
KANHAYYA LAL
|
00415
|
SBIN0030130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
KANHAYYALAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAS
|
MP-20-003-041-001/84
(RUPAKHEDI)
|
1720003000NRG24290120240385937
|
29/01/2024
|
RUKMA BAI
|
1720003WL029846
|
RUKMA BAI
|
00415
|
SBIN0030130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAS
|
MP-20-003-041-003/245
(RUPAKHEDI)
|
1720003000NRG24290120240385945
|
29/01/2024
|
RAMKUWAR BAI RAMESHWAR
|
1720003WL029846
|
RAMKUWAR BAI RAMESHWAR
|
00415
|
SBIN0030130
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
RAMKUWARBAIRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-079-001/42
(KHATEDIYA)
|
1720003079NRG24290120240385567
|
29/01/2024
|
archana
|
1720003079WL029815
|
archana
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
archana
|
BANK OF BARODA(606985)
|
|
97
|
DEWAS
|
MP-20-003-079-001/42
(KHATEDIYA)
|
1720003079NRG24290120240385566
|
29/01/2024
|
premsingh
|
1720003079WL029815
|
premsingh
|
00415
|
SBIN0030239
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005374183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DEWAS
|
MP-20-003-079-001/44
(KHATEDIYA)
|
1720003079NRG24290120240385568
|
29/01/2024
|
hukum
|
1720003079WL029815
|
hukum
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DEWAS
|
MP-20-003-079-001/51
(KHATEDIYA)
|
1720003079NRG24290120240385571
|
29/01/2024
|
KAVITA TNKU
|
1720003079WL029815
|
KAVITA TNKU
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
KAVITATNKU
|
INDUSIND BANK(607189)
|
|
100
|
DEWAS
|
MP-20-003-079-001/51
(KHATEDIYA)
|
1720003079NRG24290120240385570
|
29/01/2024
|
TINKU RAWAT
|
1720003079WL029815
|
TINKU RAWAT
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
TINKURAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEWAS
|
MP-20-003-079-002/232
(KHATEDIYA)
|
1720003079NRG24290120240385573
|
29/01/2024
|
tejkaran
|
1720003079WL029815
|
tejkaran
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
tejkaran
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAS
|
MP-20-003-079-002/248
(KHATEDIYA)
|
1720003079NRG24290120240385574
|
29/01/2024
|
santosh laxminaryan
|
1720003079WL029815
|
santosh laxminaryan
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
santoshlaxminaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-028-001/536
(BANGAR)
|
1720003028NRG24290120240385608
|
29/01/2024
|
Mithun choudhari
|
1720003028WL029820
|
Mithun choudhari
|
00468
|
UBIN0537357
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
Mithunchoudhari
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEWAS
|
MP-20-003-041-004/170
(RUPAKHEDI)
|
1720003000NRG24290120240385949
|
29/01/2024
|
SANGITA BAI
|
1720003WL029846
|
SANGITA BAI
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
SANGITABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-019-001/277
(BAGANA)
|
1720003019NRG24280120240384867
|
29/01/2024
|
gopal das
|
1720003019WL029768
|
gopal das
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
gopaldas
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEWAS
|
MP-20-003-028-001/127
(BANGAR)
|
1720003028NRG24290120240385604
|
29/01/2024
|
Ramprasad
|
1720003028WL029820
|
Ramprasad
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEWAS
|
MP-20-003-028-001/537
(BANGAR)
|
1720003028NRG24290120240385609
|
29/01/2024
|
Santosh bagari
|
1720003028WL029820
|
Santosh bagari
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
Santoshbagari
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEWAS
|
MP-20-003-028-001/54
(BANGAR)
|
1720003028NRG24290120240385610
|
29/01/2024
|
Manoj Parmar
|
1720003028WL029820
|
Manoj Parmar
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
ManojParmar
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEWAS
|
MP-20-003-029-002/112
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385676
|
29/01/2024
|
Rahul paramar
|
1720003029WL029826
|
Rahul paramar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
Rahulparamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DEWAS
|
MP-20-003-029-002/15
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385680
|
29/01/2024
|
YOGES SO DARASINGH
|
1720003029WL029826
|
YOGES SO DARASINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
YOGESSODARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DEWAS
|
MP-20-003-029-002/150-A
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385681
|
29/01/2024
|
Bhagwan singh
|
1720003029WL029826
|
Bhagwan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEWAS
|
MP-20-003-029-002/169
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385682
|
29/01/2024
|
VIJAY DEEWANA
|
1720003029WL029826
|
VIJAY DEEWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
VIJAYDEEWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385685
|
29/01/2024
|
Sapna bai
|
1720003029WL029826
|
Sapna bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Sapnabai
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEWAS
|
MP-20-003-029-002/225-A
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385687
|
29/01/2024
|
Kuldip singh
|
1720003029WL029826
|
Kuldip singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Kuldipsingh
|
BANK OF INDIA(508505)
|
|
115
|
DEWAS
|
MP-20-003-029-002/23
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385688
|
29/01/2024
|
Subham chouhdhary
|
1720003029WL029826
|
Subham chouhdhary
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
Subhamchouhdhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DEWAS
|
MP-20-003-029-002/233
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385689
|
29/01/2024
|
KRIPAL SINGH
|
1720003029WL029826
|
KRIPAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DEWAS
|
MP-20-003-029-002/238
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385690
|
29/01/2024
|
Rahul
|
1720003029WL029826
|
Rahul
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
118
|
DEWAS
|
MP-20-003-034-002/213
(DEWAR)
|
1720003034NRG24290120240385700
|
29/01/2024
|
RAJENDRA SINGH INDAR SINGH
|
1720003034WL029828
|
RAJENDRA SINGH INDAR SINGH
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
RAJENDRASINGHINDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEWAS
|
MP-20-003-034-002/236
(DEWAR)
|
1720003034NRG24290120240385704
|
29/01/2024
|
JYOTI KUNWAR SHAMBHU SINGH
|
1720003034WL029828
|
JYOTI KUNWAR SHAMBHU SINGH
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
JYOTIKUNWARSHAMBHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
120
|
DEWAS
|
MP-20-003-060-002/109-A
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385709
|
29/01/2024
|
kamal patel
|
1720003060WL029829
|
kamal patel
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
kamalpatel
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEWAS
|
MP-20-003-060-002/117
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385712
|
29/01/2024
|
kuldeep patel
|
1720003060WL029829
|
kuldeep patel
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
kuldeeppatel
|
BANK OF INDIA(508505)
|
|
122
|
DEWAS
|
MP-20-003-060-002/117-D
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385713
|
29/01/2024
|
jyoti
|
1720003060WL029829
|
jyoti
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
123
|
DEWAS
|
MP-20-003-029-002/304
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385691
|
29/01/2024
|
Shyam singh
|
1720003029WL029826
|
Shyam singh
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
DEWAS
|
MP-20-003-037-001/327
(ACHLUKHEDI)
|
1720003037NRG24290120240385640
|
29/01/2024
|
Mamta Bai Parmar
|
1720003037WL029824
|
Mamta Bai Parmar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
MamtaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-039-001/553-A
(KHATAMBA)
|
1720003039NRG24290120240385621
|
29/01/2024
|
Sanjay Gehlot
|
1720003039WL029823
|
Sanjay Gehlot
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
SanjayGehlot
|
BANK OF INDIA(508505)
|
|
126
|
DEWAS
|
MP-20-003-039-001/553-A
(KHATAMBA)
|
1720003000NRG24290120240385756
|
29/01/2024
|
Sanjay Gehlot
|
1720003WL029832
|
Sanjay Gehlot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
SanjayGehlot
|
BANK OF INDIA(508505)
|
|
127
|
DEWAS
|
MP-20-003-039-001/558-A
(KHATAMBA)
|
1720003039NRG24290120240385623
|
29/01/2024
|
Usman Shah
|
1720003039WL029823
|
Usman Shah
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
UsmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-039-001/559-A
(KHATAMBA)
|
1720003039NRG24290120240385624
|
29/01/2024
|
Santosh Parmar
|
1720003039WL029823
|
Santosh Parmar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
SantoshParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-039-001/559-A
(KHATAMBA)
|
1720003000NRG24290120240385757
|
29/01/2024
|
Santosh Parmar
|
1720003WL029832
|
Santosh Parmar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
SantoshParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-087-001/301-C
(SAROL)
|
1720003087NRG24290120240385382
|
29/01/2024
|
Sarita Kushwaha
|
1720003087WL029796
|
Sarita Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
SaritaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-087-001/315
(SAROL)
|
1720003087NRG24290120240385383
|
29/01/2024
|
Bhuri Bee
|
1720003087WL029796
|
Bhuri Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-087-001/350
(SAROL)
|
1720003087NRG24290120240385384
|
29/01/2024
|
Sajida Bee
|
1720003087WL029796
|
Sajida Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
SajidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-087-001/381
(SAROL)
|
1720003087NRG24290120240385385
|
29/01/2024
|
Farida Bee
|
1720003087WL029796
|
Farida Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEWAS
|
MP-20-003-087-001/386
(SAROL)
|
1720003087NRG24290120240385386
|
29/01/2024
|
Sabnam ber
|
1720003087WL029796
|
Sabnam ber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
Sabnamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-087-001/401-B
(SAROL)
|
1720003087NRG24290120240385387
|
29/01/2024
|
Shaynabi
|
1720003087WL029796
|
Shaynabi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
Shaynabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-087-001/470-B
(SAROL)
|
1720003087NRG24290120240385388
|
29/01/2024
|
Shabnam Bee
|
1720003087WL029796
|
Shabnam Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
ShabnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-087-001/470-C
(SAROL)
|
1720003087NRG24290120240385389
|
29/01/2024
|
Nisha Bee
|
1720003087WL029796
|
Nisha Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
NishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
138
|
DEWAS
|
MP-20-003-031-001/222
(KHAJURIYA)
|
1720003031NRG24290120240385962
|
29/01/2024
|
Nagina Bee
|
1720003031WL029849
|
Nagina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
NaginaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-037-001/1686
(ACHLUKHEDI)
|
1720003037NRG24290120240385630
|
29/01/2024
|
Ranu Parmar
|
1720003037WL029824
|
Ranu Parmar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
RanuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-037-001/325
(ACHLUKHEDI)
|
1720003037NRG24290120240385639
|
29/01/2024
|
Lalita Bai Prajapat
|
1720003037WL029824
|
Lalita Bai Prajapat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
LalitaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-037-001/327-B
(ACHLUKHEDI)
|
1720003037NRG24290120240385641
|
29/01/2024
|
GAYTREE
|
1720003037WL029824
|
GAYTREE
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-039-001/555-A
(KHATAMBA)
|
1720003039NRG24290120240385622
|
29/01/2024
|
dashrath Singh
|
1720003039WL029823
|
dashrath Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
dashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-019-001/166
(BAGANA)
|
1720003019NRG24280120240384866
|
29/01/2024
|
mukesh panchal
|
1720003019WL029768
|
mukesh panchal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
mukeshpanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEWAS
|
MP-20-003-019-001/214-B
(BAGANA)
|
1720003019NRG24280120240384861
|
29/01/2024
|
govind singh
|
1720003019WL029767
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEWAS
|
MP-20-003-019-001/281
(BAGANA)
|
1720003019NRG24280120240384863
|
29/01/2024
|
sanjay
|
1720003019WL029767
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEWAS
|
MP-20-003-019-001/287
(BAGANA)
|
1720003019NRG24280120240384868
|
29/01/2024
|
shriram choudhary
|
1720003019WL029768
|
shriram choudhary
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
shriramchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEWAS
|
MP-20-003-019-001/307-B
(BAGANA)
|
1720003019NRG24280120240384864
|
29/01/2024
|
sunita bai
|
1720003019WL029767
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEWAS
|
MP-20-003-019-001/356
(BAGANA)
|
1720003019NRG24280120240384865
|
29/01/2024
|
rahul prajapat
|
1720003019WL029767
|
rahul prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
rahulprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEWAS
|
MP-20-003-034-002/139
(DEWAR)
|
1720003034NRG24290120240385699
|
29/01/2024
|
Anandkuvar Bai Pawar
|
1720003034WL029828
|
Anandkuvar Bai Pawar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
AnandkuvarBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEWAS
|
MP-20-003-060-002/106-B
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385707
|
29/01/2024
|
Suman
|
1720003060WL029829
|
Suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEWAS
|
MP-20-003-060-002/108-A
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385708
|
29/01/2024
|
Chetna
|
1720003060WL029829
|
Chetna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
Chetna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEWAS
|
MP-20-003-060-002/119-A
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385714
|
29/01/2024
|
sohan
|
1720003060WL029829
|
sohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEWAS
|
MP-20-003-060-002/119-C
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385716
|
29/01/2024
|
sapna
|
1720003060WL029829
|
sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEWAS
|
MP-20-003-060-002/200
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385718
|
29/01/2024
|
savita
|
1720003060WL029829
|
savita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEWAS
|
MP-20-003-060-002/200-A
(TIGRIYA CHOTA)
|
1720003060NRG24290120240385719
|
29/01/2024
|
Alka Bai
|
1720003060WL029829
|
Alka Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005374183
|
|
AlkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
156
|
DEWAS
|
MP-20-003-028-001/186
(BANGAR)
|
1720003028NRG24290120240385605
|
29/01/2024
|
Devkaran
|
1720003028WL029820
|
Devkaran
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEWAS
|
MP-20-003-028-001/302
(BANGAR)
|
1720003028NRG24290120240385606
|
29/01/2024
|
Kailash
|
1720003028WL029820
|
Kailash
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-028-001/545
(BANGAR)
|
1720003028NRG24290120240385611
|
29/01/2024
|
Ramcharan Hariram Dulera
|
1720003028WL029820
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005374183
|
|
RamcharanHariramDulera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DEWAS
|
MP-20-003-029-002/141
(LASURDIYA CHHAT)
|
1720003029NRG24290120240385678
|
29/01/2024
|
KAMAL
|
1720003029WL029826
|
KAMAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-031-004/202-A
(KHAJURIYA)
|
1720003031NRG24290120240385965
|
29/01/2024
|
kamlesh
|
1720003031WL029849
|
kamlesh
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-034-002/215
(DEWAR)
|
1720003034NRG24290120240385701
|
29/01/2024
|
DAYAL SINGH LAXMAN SINGH PAWAR
|
1720003034WL029828
|
DAYAL SINGH LAXMAN SINGH PAWAR
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
DAYALSINGHLAXMANSINGHPAWAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEWAS
|
MP-20-003-034-002/215
(DEWAR)
|
1720003034NRG24290120240385702
|
29/01/2024
|
SUSHMITA
|
1720003034WL029828
|
SUSHMITA
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
27/03/2024
|
|
005374183
|
|
SUSHMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-037-001/107
(ACHLUKHEDI)
|
1720003037NRG24290120240385625
|
29/01/2024
|
SURENDRA
|
1720003037WL029824
|
SURENDRA
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
27/03/2024
|
|
005374183
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-037-001/135
(ACHLUKHEDI)
|
1720003037NRG24290120240385626
|
29/01/2024
|
BHARAT SINGH
|
1720003037WL029824
|
BHARAT SINGH
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
27/03/2024
|
|
005374183
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-037-001/158
(ACHLUKHEDI)
|
1720003037NRG24290120240385627
|
29/01/2024
|
MEHARBAN
|
1720003037WL029824
|
MEHARBAN
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
27/03/2024
|
|
005374183
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DEWAS
|
MP-20-003-037-001/1686
(ACHLUKHEDI)
|
1720003037NRG24290120240385629
|
29/01/2024
|
RAMLAL
|
1720003037WL029824
|
RAMLAL
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
27/03/2024
|
|
005374183
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-037-001/241
(ACHLUKHEDI)
|
1720003037NRG24290120240385632
|
29/01/2024
|
LAKHAN SINGH
|
1720003037WL029824
|
LAKHAN SINGH
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEWAS
|
MP-20-003-037-001/278-A
(ACHLUKHEDI)
|
1720003037NRG24290120240385635
|
29/01/2024
|
MEHARBANSINGH RAYSINGH RATHORE
|
1720003037WL029824
|
MEHARBANSINGH RAYSINGH RATHORE
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
MEHARBANSINGHRAYSINGHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEWAS
|
MP-20-003-037-001/338-A
(ACHLUKHEDI)
|
1720003037NRG24290120240385642
|
29/01/2024
|
ARJUN MOD SINGH
|
1720003037WL029824
|
ARJUN MOD SINGH
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
27/03/2024
|
|
005374183
|
|
ARJUNMODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-037-001/338-A
(ACHLUKHEDI)
|
1720003037NRG24290120240385643
|
29/01/2024
|
VARSHA
|
1720003037WL029824
|
VARSHA
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
171
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003031NRG24290120240385959
|
29/01/2024
|
RAMESH CHANDRA
|
1720003031WL029849
|
RAMESH CHANDRA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003031NRG24290120240385958
|
29/01/2024
|
UMARAVABAEE
|
1720003031WL029849
|
UMARAVABAEE
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
UMARAVABAEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DEWAS
|
MP-20-003-031-001/211
(KHAJURIYA)
|
1720003031NRG24290120240385961
|
29/01/2024
|
arjun singh
|
1720003031WL029849
|
arjun singh
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DEWAS
|
MP-20-003-031-004/202
(KHAJURIYA)
|
1720003031NRG24290120240385964
|
29/01/2024
|
SANTOSH
|
1720003031WL029849
|
SANTOSH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DEWAS
|
MP-20-003-041-001/17
(RUPAKHEDI)
|
1720003000NRG24290120240385931
|
29/01/2024
|
mansnig
|
1720003WL029846
|
mansnig
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005374183
|
|
mansnig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DEWAS
|
MP-20-003-041-001/69
(RUPAKHEDI)
|
1720003000NRG24290120240385933
|
29/01/2024
|
MAHESH VISWKARMA
|
1720003WL029846
|
MAHESH VISWKARMA
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005374183
|
|
MAHESHVISWKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-041-001/8-A
(RUPAKHEDI)
|
1720003000NRG24290120240385935
|
29/01/2024
|
Bavita Bai
|
1720003WL029846
|
Bavita Bai
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005374183
|
|
BavitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-041-001/8-A
(RUPAKHEDI)
|
1720003000NRG24290120240385934
|
29/01/2024
|
Sunil bagwan
|
1720003WL029846
|
Sunil bagwan
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
Sunilbagwan
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEWAS
|
MP-20-003-041-003/26
(RUPAKHEDI)
|
1720003000NRG24290120240385946
|
29/01/2024
|
KALA BAI
|
1720003WL029846
|
KALA BAI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005374183
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-041-003/58
(RUPAKHEDI)
|
1720003000NRG24290120240385947
|
29/01/2024
|
RAJU BAI
|
1720003WL029846
|
RAJU BAI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005374183
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-041-004/34-A
(RUPAKHEDI)
|
1720003000NRG24290120240385950
|
29/01/2024
|
REENA
|
1720003WL029846
|
REENA
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005374183
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
182
|
DEWAS
|
MP-20-003-079-002/201-A
(KHATEDIYA)
|
1720003079NRG24290120240385572
|
29/01/2024
|
rajat mandloi
|
1720003079WL029815
|
rajat mandloi
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
rajatmandloi
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEWAS
|
MP-20-003-079-002/308
(KHATEDIYA)
|
1720003079NRG24290120240385575
|
29/01/2024
|
dipika choudhary
|
1720003079WL029815
|
dipika choudhary
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
dipikachoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
184
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24290120240385736
|
29/01/2024
|
kamal
|
1720003WL029832
|
kamal
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
kamal
|
BANK OF INDIA(508505)
|
|
185
|
DEWAS
|
MP-20-003-039-001/320
(KHATAMBA)
|
1720003000NRG24290120240385742
|
29/01/2024
|
rajesh
|
1720003WL029832
|
rajesh
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
27/03/2024
|
|
005374183
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DEWAS
|
MP-20-003-039-001/320
(KHATAMBA)
|
1720003000NRG24290120240385741
|
29/01/2024
|
rajesh
|
1720003WL029832
|
rajesh
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
27/03/2024
|
|
005374183
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DEWAS
|
MP-20-003-039-001/332
(KHATAMBA)
|
1720003000NRG24290120240385743
|
29/01/2024
|
kuldeep
|
1720003WL029832
|
kuldeep
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
27/03/2024
|
|
005374183
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DEWAS
|
MP-20-003-039-001/35
(KHATAMBA)
|
1720003000NRG24290120240385745
|
29/01/2024
|
Ramnarayan
|
1720003WL029832
|
Ramnarayan
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
189
|
DEWAS
|
MP-20-003-039-001/35
(KHATAMBA)
|
1720003000NRG24290120240385744
|
29/01/2024
|
Ramnarayan
|
1720003WL029832
|
Ramnarayan
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
190
|
DEWAS
|
MP-20-003-039-001/560-A
(KHATAMBA)
|
1720003039NRG24290120240385613
|
29/01/2024
|
soram bai
|
1720003039WL029821
|
soram bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
191
|
DEWAS
|
MP-20-003-039-001/560-A
(KHATAMBA)
|
1720003039NRG24290120240385612
|
29/01/2024
|
soram bai
|
1720003039WL029821
|
soram bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005374183
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
192
|
DEWAS
|
MP-20-003-052-001/324
(GUJARBAPCHYA)
|
1720003052NRG24290120240385721
|
29/01/2024
|
Arshad
|
1720003052WL029830
|
Arshad
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
27/03/2024
|
|
005374183
|
|
Arshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DEWAS
|
MP-20-003-052-001/330
(GUJARBAPCHYA)
|
1720003052NRG24290120240385722
|
29/01/2024
|
JYOTI
|
1720003052WL029830
|
JYOTI
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
194
|
DEWAS
|
MP-20-003-086-001/115
(CHOBAPIPALYA)
|
1720003086NRG24290120240385278
|
29/01/2024
|
Ashok
|
1720003086WL029790
|
Ashok
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DEWAS
|
MP-20-003-086-001/141
(CHOBAPIPALYA)
|
1720003086NRG24290120240385280
|
29/01/2024
|
CHHOTE LAL
|
1720003086WL029790
|
CHHOTE LAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
196
|
DEWAS
|
MP-20-003-086-001/147
(CHOBAPIPALYA)
|
1720003086NRG24290120240385281
|
29/01/2024
|
MOHAN
|
1720003086WL029790
|
MOHAN
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
27/03/2024
|
|
005374183
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DEWAS
|
MP-20-003-086-001/199
(CHOBAPIPALYA)
|
1720003086NRG24290120240385282
|
29/01/2024
|
MADAN LAL
|
1720003086WL029790
|
MADAN LAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
MADANLAL
|
PUNJAB & SIND BANK(607087)
|
|
198
|
DEWAS
|
MP-20-003-086-001/219
(CHOBAPIPALYA)
|
1720003086NRG24290120240385284
|
29/01/2024
|
mohan
|
1720003086WL029790
|
mohan
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
199
|
DEWAS
|
MP-20-003-086-001/5
(CHOBAPIPALYA)
|
1720003086NRG24290120240385287
|
29/01/2024
|
narendra
|
1720003086WL029790
|
narendra
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
27/03/2024
|
|
005374183
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DEWAS
|
MP-20-003-086-001/511-A
(CHOBAPIPALYA)
|
1720003086NRG24290120240385290
|
29/01/2024
|
kusum
|
1720003086WL029790
|
kusum
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
26/03/2024
|
|
005374183
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEWAS
|
MP-20-003-088-002/30
(BARAY)
|
1720003088NRG24290120240385951
|
29/01/2024
|
mehrwan sing
|
1720003088WL029847
|
mehrwan sing
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
mehrwansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DEWAS
|
MP-20-003-088-002/65
(BARAY)
|
1720003088NRG24290120240385952
|
29/01/2024
|
MANOJ
|
1720003088WL029847
|
MANOJ
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DEWAS
|
MP-20-003-088-002/71
(BARAY)
|
1720003088NRG24290120240385953
|
29/01/2024
|
PEPU BAI
|
1720003088WL029847
|
PEPU BAI
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DEWAS
|
MP-20-003-088-003/141
(BARAY)
|
1720003088NRG24290120240385954
|
29/01/2024
|
kamla bai
|
1720003088WL029847
|
kamla bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DEWAS
|
MP-20-003-088-003/33
(BARAY)
|
1720003088NRG24290120240385955
|
29/01/2024
|
jagdish
|
1720003088WL029847
|
jagdish
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DEWAS
|
MP-20-003-089-001/25
(MIRZAPUR)
|
1720003089NRG24290120240385760
|
29/01/2024
|
JALAM
|
1720003089WL029834
|
JALAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
JALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DEWAS
|
MP-20-003-089-001/9-A
(MIRZAPUR)
|
1720003089NRG24290120240385762
|
29/01/2024
|
ANJALI
|
1720003089WL029834
|
ANJALI
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
ANJALI
|
IDFC BANK LIMITED(608117)
|
|
208
|
DEWAS
|
MP-20-003-089-002/49
(MIRZAPUR)
|
1720003089NRG24290120240385765
|
29/01/2024
|
VIKRAM
|
1720003089WL029834
|
VIKRAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
209
|
DEWAS
|
MP-20-003-092-001/115
(AKBARPUR)
|
1720003092NRG24280120240384920
|
29/01/2024
|
JAGAN
|
1720003092WL029778
|
JAGAN
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DEWAS
|
MP-20-003-092-001/149
(AKBARPUR)
|
1720003092NRG24280120240384921
|
29/01/2024
|
MAYA BAI
|
1720003092WL029778
|
MAYA BAI
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DEWAS
|
MP-20-003-092-001/18
(AKBARPUR)
|
1720003092NRG24280120240384922
|
29/01/2024
|
JAYRAM
|
1720003092WL029778
|
JAYRAM
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
JAYRAM
|
PUNJAB & SIND BANK(607087)
|
|
212
|
DEWAS
|
MP-20-003-092-001/22
(AKBARPUR)
|
1720003092NRG24280120240384923
|
29/01/2024
|
JHANWARSINGH
|
1720003092WL029778
|
JHANWARSINGH
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
JHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DEWAS
|
MP-20-003-092-001/238
(AKBARPUR)
|
1720003092NRG24280120240384924
|
29/01/2024
|
KAILASH
|
1720003092WL029778
|
KAILASH
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DEWAS
|
MP-20-003-092-001/355
(AKBARPUR)
|
1720003092NRG24280120240384926
|
29/01/2024
|
MANGILAL
|
1720003092WL029778
|
MANGILAL
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DEWAS
|
MP-20-003-092-001/394
(AKBARPUR)
|
1720003092NRG24280120240384927
|
29/01/2024
|
MAKHAN
|
1720003092WL029778
|
MAKHAN
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DEWAS
|
MP-20-003-092-001/452
(AKBARPUR)
|
1720003092NRG24280120240384928
|
29/01/2024
|
MANGILAL
|
1720003092WL029778
|
MANGILAL
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
26/03/2024
|
|
005374183
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
217
|
DEWAS
|
MP-20-003-092-001/510
(AKBARPUR)
|
1720003092NRG24280120240384930
|
29/01/2024
|
MANOHAR
|
1720003092WL029778
|
MANOHAR
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DEWAS
|
MP-20-003-092-001/536
(AKBARPUR)
|
1720003092NRG24280120240384931
|
29/01/2024
|
REVARAM
|
1720003092WL029778
|
REVARAM
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DEWAS
|
MP-20-003-092-001/539
(AKBARPUR)
|
1720003092NRG24280120240384932
|
29/01/2024
|
SUKHRAM
|
1720003092WL029778
|
SUKHRAM
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24280120240384934
|
29/01/2024
|
ARPIT
|
1720003092WL029778
|
ARPIT
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
ARPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24280120240384933
|
29/01/2024
|
KAILASH
|
1720003092WL029778
|
KAILASH
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DEWAS
|
MP-20-003-092-001/553
(AKBARPUR)
|
1720003092NRG24280120240384935
|
29/01/2024
|
RAMESH
|
1720003092WL029778
|
RAMESH
|
00697
|
BKID0MG0109
|
320
|
320
|
Processed
|
27/03/2024
|
|
005374183
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DEWAS
|
MP-20-003-092-001/557
(AKBARPUR)
|
1720003092NRG24280120240384936
|
29/01/2024
|
BHURIYA
|
1720003092WL029778
|
BHURIYA
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
BHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DEWAS
|
MP-20-003-092-001/566
(AKBARPUR)
|
1720003092NRG24280120240384938
|
29/01/2024
|
KAMAL
|
1720003092WL029778
|
KAMAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DEWAS
|
MP-20-003-092-001/571
(AKBARPUR)
|
1720003092NRG24280120240384939
|
29/01/2024
|
ANARSINGH
|
1720003092WL029778
|
ANARSINGH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DEWAS
|
MP-20-003-092-001/574
(AKBARPUR)
|
1720003092NRG24280120240384940
|
29/01/2024
|
MOHAN
|
1720003092WL029778
|
MOHAN
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DEWAS
|
MP-20-003-092-001/586
(AKBARPUR)
|
1720003092NRG24280120240384941
|
29/01/2024
|
SATYANARAYAN
|
1720003092WL029778
|
SATYANARAYAN
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DEWAS
|
MP-20-003-092-001/590
(AKBARPUR)
|
1720003092NRG24280120240384942
|
29/01/2024
|
HUKAM
|
1720003092WL029778
|
HUKAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
DEWAS
|
MP-20-003-092-001/602
(AKBARPUR)
|
1720003092NRG24280120240384943
|
29/01/2024
|
GANGARAM
|
1720003092WL029778
|
GANGARAM
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DEWAS
|
MP-20-003-092-001/610
(AKBARPUR)
|
1720003092NRG24280120240384944
|
29/01/2024
|
HARPAL
|
1720003092WL029778
|
HARPAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
HARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DEWAS
|
MP-20-003-092-001/641
(AKBARPUR)
|
1720003092NRG24280120240384945
|
29/01/2024
|
dhapu bai
|
1720003092WL029778
|
dhapu bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24591
|
24591
|
|
|
|
|
|
|
|
|
232
|
DEWAS
|
MP-20-003-019-001/255
(BAGANA)
|
1720003019NRG24280120240384862
|
29/01/2024
|
hakam singh
|
1720003019WL029767
|
hakam singh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005374183
|
|
hakamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
DEWAS
|
MP-20-003-037-001/306
(ACHLUKHEDI)
|
1720003037NRG24290120240385636
|
29/01/2024
|
KARTARSINGH
|
1720003037WL029824
|
KARTARSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
KARTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEWAS
|
MP-20-003-037-001/310
(ACHLUKHEDI)
|
1720003037NRG24290120240385637
|
29/01/2024
|
DILIP RAMPRASAD
|
1720003037WL029824
|
DILIP RAMPRASAD
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
DILIPRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEWAS
|
MP-20-003-037-001/317
(ACHLUKHEDI)
|
1720003037NRG24290120240385638
|
29/01/2024
|
DINESH SINGH RATHOD
|
1720003037WL029824
|
DINESH SINGH RATHOD
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005374183
|
|
DINESHSINGHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEWAS
|
MP-20-003-039-001/306
(KHATAMBA)
|
1720003000NRG24290120240385740
|
29/01/2024
|
rakesh
|
1720003WL029832
|
rakesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005374183
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
237
|
DEWAS
|
MP-20-003-039-001/306
(KHATAMBA)
|
1720003000NRG24290120240385739
|
29/01/2024
|
rakesh
|
1720003WL029832
|
rakesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005374183
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
238
|
DEWAS
|
MP-20-003-041-003/175
(RUPAKHEDI)
|
1720003000NRG24290120240385939
|
29/01/2024
|
BABULAL
|
1720003WL029846
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005374183
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DEWAS
|
MP-20-003-041-003/175
(RUPAKHEDI)
|
1720003000NRG24290120240385940
|
29/01/2024
|
Bhagwanta Bai
|
1720003WL029846
|
Bhagwanta Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005374183
|
|
BhagwantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DEWAS
|
MP-20-003-089-002/45
(MIRZAPUR)
|
1720003089NRG24290120240385764
|
29/01/2024
|
Shayar bai
|
1720003089WL029834
|
Shayar bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
Shayarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DEWAS
|
MP-20-003-092-001/563
(AKBARPUR)
|
1720003092NRG24280120240384937
|
29/01/2024
|
SHANKARLAL
|
1720003092WL029778
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005374183
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220374
|
220374
|
|
|
|
|
|
|
|