|
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-20-003-042-001/516
(PAWARDA)
|
1720003042NRG24071120230285395
|
07/11/2023
|
Shahrukh
|
1720003042WL022435
|
Shahrukh
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
Shahrukh
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-042-001/527
(PAWARDA)
|
1720003042NRG24071120230285383
|
07/11/2023
|
Faruk
|
1720003042WL022434
|
Faruk
|
00045
|
BARB0DEWASX
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
Faruk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEWAS
|
MP-20-003-054-002/394
(AKYA)
|
1720003054NRG24071120230284694
|
07/11/2023
|
imran shah
|
1720003054WL022397
|
imran shah
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
imranshah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-048-001/417-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284001
|
07/11/2023
|
NIKITA
|
1720003048WL022355
|
NIKITA
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
NIKITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-046-002/121
(LOHARPIPALYA)
|
1720003046NRG24071120230285094
|
07/11/2023
|
CHAGNLAL
|
1720003046WL022412
|
CHAGNLAL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
CHAGNLAL
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-046-002/15
(LOHARPIPALYA)
|
1720003046NRG24071120230285096
|
07/11/2023
|
PINKI
|
1720003046WL022412
|
PINKI
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-046-002/161
(LOHARPIPALYA)
|
1720003046NRG24071120230285097
|
07/11/2023
|
PRKASH
|
1720003046WL022412
|
PRKASH
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
PRKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DEWAS
|
MP-20-003-046-002/250
(LOHARPIPALYA)
|
1720003046NRG24071120230285098
|
07/11/2023
|
ISHWAR
|
1720003046WL022412
|
ISHWAR
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-046-002/250-A
(LOHARPIPALYA)
|
1720003046NRG24071120230285099
|
07/11/2023
|
sunil
|
1720003046WL022412
|
sunil
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
sunil
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-046-002/262
(LOHARPIPALYA)
|
1720003046NRG24071120230285102
|
07/11/2023
|
HARISHANKAR
|
1720003046WL022412
|
HARISHANKAR
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
HARISHANKAR
|
CANARA BANK(508532)
|
|
11
|
DEWAS
|
MP-20-003-046-002/266
(LOHARPIPALYA)
|
1720003046NRG24071120230285104
|
07/11/2023
|
JITENDR
|
1720003046WL022412
|
JITENDR
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
JITENDR
|
CANARA BANK(508532)
|
|
12
|
DEWAS
|
MP-20-003-048-001/109
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283963
|
07/11/2023
|
SUNIL
|
1720003048WL022355
|
SUNIL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SUNIL
|
IDBI BANK(607095)
|
|
13
|
DEWAS
|
MP-20-003-048-001/181-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283966
|
07/11/2023
|
MAHESH
|
1720003048WL022355
|
MAHESH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-048-001/342-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283986
|
07/11/2023
|
RAJKUMAR
|
1720003048WL022355
|
RAJKUMAR
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-048-001/342-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283985
|
07/11/2023
|
SUNITABAI
|
1720003048WL022355
|
SUNITABAI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
16
|
DEWAS
|
MP-20-003-048-001/343
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283988
|
07/11/2023
|
chetan
|
1720003048WL022355
|
chetan
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEWAS
|
MP-20-003-048-001/382-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284000
|
07/11/2023
|
Gani bai patel
|
1720003048WL022355
|
Gani bai patel
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
Ganibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEWAS
|
MP-20-003-048-001/382-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283999
|
07/11/2023
|
Kapil patel
|
1720003048WL022355
|
Kapil patel
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
Kapilpatel
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEWAS
|
MP-20-003-048-001/426-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284002
|
07/11/2023
|
Dhiraj Patel
|
1720003048WL022355
|
Dhiraj Patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DhirajPatel
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-048-001/431-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284008
|
07/11/2023
|
MADAN PATEL
|
1720003048WL022355
|
MADAN PATEL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
MADANPATEL
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-048-001/434-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284012
|
07/11/2023
|
Muskun solanki
|
1720003048WL022355
|
Muskun solanki
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Muskunsolanki
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-048-001/435-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284014
|
07/11/2023
|
Mahak solanki
|
1720003048WL022355
|
Mahak solanki
|
00048
|
BKID0008822
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DEWAS
|
MP-20-003-048-001/436-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284016
|
07/11/2023
|
Amit Choudhary
|
1720003048WL022355
|
Amit Choudhary
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
AmitChoudhary
|
CANARA BANK(508532)
|
|
24
|
DEWAS
|
MP-20-003-048-001/443-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284018
|
07/11/2023
|
Vikram choudhary
|
1720003048WL022355
|
Vikram choudhary
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Vikramchoudhary
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-048-001/67-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284021
|
07/11/2023
|
RANJNA AHIRVAL
|
1720003048WL022355
|
RANJNA AHIRVAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RANJNAAHIRVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-088-003/48
(BARAY)
|
1720003000NRG24071120230285619
|
07/11/2023
|
Deepak manohar
|
1720003WL022453
|
Deepak manohar
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Deepakmanohar
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEWAS
|
MP-20-003-088-003/7-A
(BARAY)
|
1720003000NRG24071120230285620
|
07/11/2023
|
AJAY TANVAR
|
1720003WL022453
|
AJAY TANVAR
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
AJAYTANVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-054-001/40
(AKYA)
|
1720003054NRG24071120230284688
|
07/11/2023
|
chandan singh
|
1720003054WL022397
|
chandan singh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-043-001/278
(LOHARI)
|
1720003043NRG24071120230284324
|
07/11/2023
|
SANTOSH
|
1720003043WL022374
|
SANTOSH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEWAS
|
MP-20-003-044-002/325
(CHANDANA)
|
1720003044NRG24061120230283877
|
07/11/2023
|
ANIL SINGH CHAWDA
|
1720003044WL022349
|
ANIL SINGH CHAWDA
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ANILSINGHCHAWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-013-001/192
(RALAMANDAL)
|
1720003013NRG24071120230285219
|
07/11/2023
|
krishnapal singh
|
1720003013WL022423
|
krishnapal singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
krishnapalsingh
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-013-001/311
(RALAMANDAL)
|
1720003013NRG24071120230285165
|
07/11/2023
|
virendra
|
1720003013WL022420
|
virendra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
virendra
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-013-001/575
(RALAMANDAL)
|
1720003013NRG24071120230285174
|
07/11/2023
|
vikas
|
1720003013WL022420
|
vikas
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
vikas
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-013-001/61
(RALAMANDAL)
|
1720003013NRG24071120230285178
|
07/11/2023
|
sahanaj
|
1720003013WL022420
|
sahanaj
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
sahanaj
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-013-001/61
(RALAMANDAL)
|
1720003013NRG24071120230285177
|
07/11/2023
|
yusf shah
|
1720003013WL022420
|
yusf shah
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
yusfshah
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-013-001/758
(RALAMANDAL)
|
1720003013NRG24071120230285229
|
07/11/2023
|
AJIJ SHAH
|
1720003013WL022423
|
AJIJ SHAH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
AJIJSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-013-001/85
(RALAMANDAL)
|
1720003013NRG24071120230285233
|
07/11/2023
|
rina
|
1720003013WL022423
|
rina
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-013-001/577
(RALAMANDAL)
|
1720003013NRG24071120230285175
|
07/11/2023
|
reshma bai
|
1720003013WL022420
|
reshma bai
|
00048
|
BKID0009110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
reshmabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-017-002/41-A
(UPADI)
|
1720003017NRG24061120230283949
|
07/11/2023
|
ROHIT KUMAR
|
1720003017WL022354
|
ROHIT KUMAR
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-052-001/133-A
(GUJARBAPCHYA)
|
1720003000NRG24071120230285622
|
07/11/2023
|
ASHOK GURJAR
|
1720003WL022454
|
ASHOK GURJAR
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ASHOKGURJAR
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-052-001/268
(GUJARBAPCHYA)
|
1720003000NRG24071120230285625
|
07/11/2023
|
MUNNI BAI
|
1720003WL022454
|
MUNNI BAI
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-052-001/271
(GUJARBAPCHYA)
|
1720003000NRG24071120230285627
|
07/11/2023
|
SONA GURJAR
|
1720003WL022454
|
SONA GURJAR
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SONAGURJAR
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-052-001/320
(GUJARBAPCHYA)
|
1720003000NRG24071120230285629
|
07/11/2023
|
Sohel
|
1720003WL022454
|
Sohel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Sohel
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-052-001/321
(GUJARBAPCHYA)
|
1720003000NRG24071120230285630
|
07/11/2023
|
mehak bee
|
1720003WL022454
|
mehak bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
mehakbee
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-052-001/322
(GUJARBAPCHYA)
|
1720003000NRG24071120230285631
|
07/11/2023
|
sajiya bee
|
1720003WL022454
|
sajiya bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
sajiyabee
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-052-001/361
(GUJARBAPCHYA)
|
1720003000NRG24071120230285635
|
07/11/2023
|
Abdul rahim khan
|
1720003WL022454
|
Abdul rahim khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Abdulrahimkhan
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-052-001/362
(GUJARBAPCHYA)
|
1720003000NRG24071120230285636
|
07/11/2023
|
JAHANARA
|
1720003WL022454
|
JAHANARA
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
JAHANARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-054-001/101
(AKYA)
|
1720003054NRG24071120230284656
|
07/11/2023
|
BABLU PATEL
|
1720003054WL022397
|
BABLU PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
BABLUPATEL
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-054-001/277
(AKYA)
|
1720003054NRG24071120230284659
|
07/11/2023
|
Firoz patel
|
1720003054WL022397
|
Firoz patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Firozpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-054-001/284
(AKYA)
|
1720003054NRG24071120230284662
|
07/11/2023
|
Jabbar patel
|
1720003054WL022397
|
Jabbar patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Jabbarpatel
|
BANK OF INDIA(508505)
|
|
51
|
DEWAS
|
MP-20-003-054-001/284
(AKYA)
|
1720003054NRG24071120230284663
|
07/11/2023
|
Samraj bee
|
1720003054WL022397
|
Samraj bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Samrajbee
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-054-001/288
(AKYA)
|
1720003054NRG24071120230284664
|
07/11/2023
|
Rasul Patel
|
1720003054WL022397
|
Rasul Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RasulPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DEWAS
|
MP-20-003-054-001/292
(AKYA)
|
1720003054NRG24071120230284665
|
07/11/2023
|
Dhapo Bai
|
1720003054WL022397
|
Dhapo Bai
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DhapoBai
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-054-001/309
(AKYA)
|
1720003054NRG24071120230284669
|
07/11/2023
|
Aphasana bee
|
1720003054WL022397
|
Aphasana bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Aphasanabee
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-054-001/316
(AKYA)
|
1720003054NRG24071120230284670
|
07/11/2023
|
Nabby baksh bai
|
1720003054WL022397
|
Nabby baksh bai
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Nabbybakshbai
|
BANK OF INDIA(508505)
|
|
56
|
DEWAS
|
MP-20-003-054-001/330
(AKYA)
|
1720003054NRG24071120230284673
|
07/11/2023
|
Nasim bee
|
1720003054WL022397
|
Nasim bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Nasimbee
|
BANK OF INDIA(508505)
|
|
57
|
DEWAS
|
MP-20-003-054-001/336
(AKYA)
|
1720003054NRG24071120230284675
|
07/11/2023
|
Rani
|
1720003054WL022397
|
Rani
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Rani
|
BANK OF INDIA(508505)
|
|
58
|
DEWAS
|
MP-20-003-054-001/339
(AKYA)
|
1720003054NRG24071120230284678
|
07/11/2023
|
Shahnaj Bee
|
1720003054WL022397
|
Shahnaj Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ShahnajBee
|
BANK OF INDIA(508505)
|
|
59
|
DEWAS
|
MP-20-003-054-001/339
(AKYA)
|
1720003054NRG24071120230284677
|
07/11/2023
|
Shakil Khan
|
1720003054WL022397
|
Shakil Khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ShakilKhan
|
BANK OF INDIA(508505)
|
|
60
|
DEWAS
|
MP-20-003-054-001/341
(AKYA)
|
1720003054NRG24071120230284679
|
07/11/2023
|
Shajad be
|
1720003054WL022397
|
Shajad be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Shajadbe
|
BANK OF INDIA(508505)
|
|
61
|
DEWAS
|
MP-20-003-054-001/86
(AKYA)
|
1720003054NRG24071120230284690
|
07/11/2023
|
Akram Patel
|
1720003054WL022397
|
Akram Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
AkramPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-026-003/30-A
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283846
|
07/11/2023
|
surajmal
|
1720003026WL022346
|
surajmal
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
surajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-026-003/30-B
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283847
|
07/11/2023
|
KAVITA BAGWANA
|
1720003026WL022346
|
KAVITA BAGWANA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
KAVITABAGWANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-026-003/61
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283859
|
07/11/2023
|
rukma
|
1720003026WL022346
|
rukma
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
rukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEWAS
|
MP-20-003-026-003/61-B
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283860
|
07/11/2023
|
teena
|
1720003026WL022346
|
teena
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
teena
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DEWAS
|
MP-20-003-042-001/513
(PAWARDA)
|
1720003042NRG24071120230285394
|
07/11/2023
|
Julesa Bee
|
1720003042WL022435
|
Julesa Bee
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
JulesaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DEWAS
|
MP-20-003-042-001/519
(PAWARDA)
|
1720003042NRG24071120230285381
|
07/11/2023
|
Najma Bee
|
1720003042WL022434
|
Najma Bee
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
NajmaBee
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DEWAS
|
MP-20-003-042-001/523
(PAWARDA)
|
1720003042NRG24071120230285396
|
07/11/2023
|
Arif
|
1720003042WL022435
|
Arif
|
00051
|
MAHB0000141
|
100
|
100
|
Processed
|
02/01/2024
|
|
327978521
|
|
Arif
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAS
|
MP-20-003-042-001/525
(PAWARDA)
|
1720003042NRG24071120230285382
|
07/11/2023
|
Memuna Bee
|
1720003042WL022434
|
Memuna Bee
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
MemunaBee
|
BANK OF BARODA(606985)
|
|
70
|
DEWAS
|
MP-20-003-042-001/528
(PAWARDA)
|
1720003042NRG24071120230285397
|
07/11/2023
|
Ejaj Patel
|
1720003042WL022435
|
Ejaj Patel
|
00051
|
MAHB0000141
|
100
|
100
|
Processed
|
02/01/2024
|
|
327978521
|
|
EjajPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
DEWAS
|
MP-20-003-042-001/529
(PAWARDA)
|
1720003042NRG24071120230285384
|
07/11/2023
|
Bebi Bee
|
1720003042WL022434
|
Bebi Bee
|
00051
|
MAHB0000141
|
550
|
550
|
Processed
|
02/01/2024
|
|
327978521
|
|
BebiBee
|
BANK OF INDIA(508505)
|
|
72
|
DEWAS
|
MP-20-003-042-001/530
(PAWARDA)
|
1720003042NRG24071120230285385
|
07/11/2023
|
Shaina Bee
|
1720003042WL022434
|
Shaina Bee
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
ShainaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEWAS
|
MP-20-003-042-001/532
(PAWARDA)
|
1720003042NRG24071120230285398
|
07/11/2023
|
Akila Bee
|
1720003042WL022435
|
Akila Bee
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-042-001/534
(PAWARDA)
|
1720003042NRG24071120230285386
|
07/11/2023
|
Marjina Bee
|
1720003042WL022434
|
Marjina Bee
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
MarjinaBee
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DEWAS
|
MP-20-003-042-001/536
(PAWARDA)
|
1720003042NRG24071120230285387
|
07/11/2023
|
Afsana Bee
|
1720003042WL022434
|
Afsana Bee
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
76
|
DEWAS
|
MP-20-003-042-001/537
(PAWARDA)
|
1720003042NRG24071120230285388
|
07/11/2023
|
Akila Bee
|
1720003042WL022434
|
Akila Bee
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
AkilaBee
|
BANK OF BARODA(606985)
|
|
77
|
DEWAS
|
MP-20-003-042-001/538
(PAWARDA)
|
1720003042NRG24071120230285389
|
07/11/2023
|
Rukshana Bee
|
1720003042WL022434
|
Rukshana Bee
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
RukshanaBee
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24061120230283868
|
07/11/2023
|
PAPPI BAI
|
1720003044WL022349
|
PAPPI BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
PAPPIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DEWAS
|
MP-20-003-044-001/422
(CHANDANA)
|
1720003044NRG24061120230283869
|
07/11/2023
|
GOPAL BAI
|
1720003044WL022349
|
GOPAL BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
GOPALBAI
|
BANK OF BARODA(606985)
|
|
80
|
DEWAS
|
MP-20-003-044-001/424
(CHANDANA)
|
1720003044NRG24061120230283870
|
07/11/2023
|
ASHA BAI
|
1720003044WL022349
|
ASHA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DEWAS
|
MP-20-003-044-002/409
(CHANDANA)
|
1720003044NRG24061120230283883
|
07/11/2023
|
PAWAN BAI
|
1720003044WL022349
|
PAWAN BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
PAWANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DEWAS
|
MP-20-003-044-002/412
(CHANDANA)
|
1720003044NRG24061120230283884
|
07/11/2023
|
SHEKUNWAR
|
1720003044WL022349
|
SHEKUNWAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SHEKUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DEWAS
|
MP-20-003-044-002/412
(CHANDANA)
|
1720003044NRG24061120230283885
|
07/11/2023
|
VIJAY SISODIYA
|
1720003044WL022349
|
VIJAY SISODIYA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
VIJAYSISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DEWAS
|
MP-20-003-044-002/413
(CHANDANA)
|
1720003044NRG24061120230283886
|
07/11/2023
|
ARVIND SINGH
|
1720003044WL022349
|
ARVIND SINGH
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ARVINDSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DEWAS
|
MP-20-003-044-002/415
(CHANDANA)
|
1720003044NRG24061120230283887
|
07/11/2023
|
CHANDRASHEKHAR
|
1720003044WL022349
|
CHANDRASHEKHAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
CHANDRASHEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DEWAS
|
MP-20-003-044-002/428
(CHANDANA)
|
1720003044NRG24061120230283888
|
07/11/2023
|
PAPITA
|
1720003044WL022349
|
PAPITA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
PAPITA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DEWAS
|
MP-20-003-044-002/429
(CHANDANA)
|
1720003044NRG24061120230283889
|
07/11/2023
|
NEETU BAI
|
1720003044WL022349
|
NEETU BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
NEETUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DEWAS
|
MP-20-003-044-002/444
(CHANDANA)
|
1720003044NRG24061120230283900
|
07/11/2023
|
Dilip Singh Panwar
|
1720003044WL022349
|
Dilip Singh Panwar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DilipSinghPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DEWAS
|
MP-20-003-044-002/447
(CHANDANA)
|
1720003044NRG24061120230283902
|
07/11/2023
|
Naman Patel
|
1720003044WL022349
|
Naman Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
NamanPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DEWAS
|
MP-20-003-044-002/448
(CHANDANA)
|
1720003044NRG24061120230283903
|
07/11/2023
|
Jitendra Mistri
|
1720003044WL022349
|
Jitendra Mistri
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
JitendraMistri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30122
|
30122
|
|
|
|
|
|
|
|
|
91
|
DEWAS
|
MP-20-003-042-001/511
(PAWARDA)
|
1720003042NRG24071120230285392
|
07/11/2023
|
SHAHARUKH PATEL
|
1720003042WL022435
|
SHAHARUKH PATEL
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
SHAHARUKHPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-046-002/258
(LOHARPIPALYA)
|
1720003046NRG24071120230285100
|
07/11/2023
|
SATYANARAYAN PATEL
|
1720003046WL022412
|
SATYANARAYAN PATEL
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
SATYANARAYANPATEL
|
CANARA BANK(508532)
|
|
93
|
DEWAS
|
MP-20-003-048-001/142-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283964
|
07/11/2023
|
SURESH
|
1720003048WL022355
|
SURESH
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SURESH
|
CANARA BANK(508532)
|
|
94
|
DEWAS
|
MP-20-003-048-001/282-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283972
|
07/11/2023
|
SANJAY PATEL
|
1720003048WL022355
|
SANJAY PATEL
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SANJAYPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEWAS
|
MP-20-003-048-001/314-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283976
|
07/11/2023
|
SAVITA BAI PATEL
|
1720003048WL022355
|
SAVITA BAI PATEL
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SAVITABAIPATEL
|
CANARA BANK(508532)
|
|
96
|
DEWAS
|
MP-20-003-048-001/342-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283987
|
07/11/2023
|
GOLU
|
1720003048WL022355
|
GOLU
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
97
|
DEWAS
|
MP-20-003-048-001/343
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283989
|
07/11/2023
|
Pooja
|
1720003048WL022355
|
Pooja
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Pooja
|
CANARA BANK(508532)
|
|
98
|
DEWAS
|
MP-20-003-048-001/430-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284006
|
07/11/2023
|
Bharat Patel
|
1720003048WL022355
|
Bharat Patel
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
BharatPatel
|
CANARA BANK(508532)
|
|
99
|
DEWAS
|
MP-20-003-048-001/430-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284007
|
07/11/2023
|
Karuna
|
1720003048WL022355
|
Karuna
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAS
|
MP-20-003-048-001/431-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284009
|
07/11/2023
|
Mohan patel
|
1720003048WL022355
|
Mohan patel
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Mohanpatel
|
CANARA BANK(508532)
|
|
101
|
DEWAS
|
MP-20-003-048-001/433-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284011
|
07/11/2023
|
Seema Bai Solanki
|
1720003048WL022355
|
Seema Bai Solanki
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SeemaBaiSolanki
|
CANARA BANK(508532)
|
|
102
|
DEWAS
|
MP-20-003-048-001/434-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284013
|
07/11/2023
|
KUSUM Solanki
|
1720003048WL022355
|
KUSUM Solanki
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
KUSUMSolanki
|
CANARA BANK(508532)
|
|
103
|
DEWAS
|
MP-20-003-048-001/443-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284020
|
07/11/2023
|
Arvind choudhary
|
1720003048WL022355
|
Arvind choudhary
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Arvindchoudhary
|
CANARA BANK(508532)
|
|
104
|
DEWAS
|
MP-20-003-048-001/443-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284019
|
07/11/2023
|
Maya bai
|
1720003048WL022355
|
Maya bai
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Mayabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-043-001/272
(LOHARI)
|
1720003043NRG24071120230284323
|
07/11/2023
|
kanheyalal
|
1720003043WL022374
|
kanheyalal
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-044-002/442
(CHANDANA)
|
1720003044NRG24061120230283898
|
07/11/2023
|
Shekhar Patel
|
1720003044WL022349
|
Shekhar Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ShekharPatel
|
BANK OF INDIA(508505)
|
|
107
|
DEWAS
|
MP-20-003-048-001/249-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283967
|
07/11/2023
|
SHARDA
|
1720003048WL022355
|
SHARDA
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
108
|
DEWAS
|
MP-20-003-069-002/200
(BHATKHEDI)
|
1720003069NRG24071120230284088
|
07/11/2023
|
suresh
|
1720003069WL022358
|
suresh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
DEWAS
|
MP-20-003-043-001/255
(LOHARI)
|
1720003043NRG24071120230284320
|
07/11/2023
|
DIPAK
|
1720003043WL022374
|
DIPAK
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DIPAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
DEWAS
|
MP-20-003-043-001/256
(LOHARI)
|
1720003043NRG24071120230284321
|
07/11/2023
|
ANUSUYA
|
1720003043WL022374
|
ANUSUYA
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEWAS
|
MP-20-003-044-002/438
(CHANDANA)
|
1720003044NRG24061120230283894
|
07/11/2023
|
AJAY PATEL
|
1720003044WL022349
|
AJAY PATEL
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
AJAYPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
DEWAS
|
MP-20-003-048-001/437-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284017
|
07/11/2023
|
Dharmendra patel
|
1720003048WL022355
|
Dharmendra patel
|
00354
|
PUNB0205610
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Dharmendrapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
DEWAS
|
MP-20-003-048-001/103-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283961
|
07/11/2023
|
Rahul Patel
|
1720003048WL022355
|
Rahul Patel
|
00354
|
PUNB0659400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
DEWAS
|
MP-20-003-069-002/138
(BHATKHEDI)
|
1720003069NRG24071120230284086
|
07/11/2023
|
sodhra
|
1720003069WL022358
|
sodhra
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
sodhra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
DEWAS
|
MP-20-003-044-002/436
(CHANDANA)
|
1720003044NRG24061120230283893
|
07/11/2023
|
Sawan Dubey
|
1720003044WL022349
|
Sawan Dubey
|
00415
|
SBIN0012291
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SawanDubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
DEWAS
|
MP-20-003-048-001/432-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284010
|
07/11/2023
|
Indarmal solanki
|
1720003048WL022355
|
Indarmal solanki
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Indarmalsolanki
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAS
|
MP-20-003-054-002/430
(AKYA)
|
1720003054NRG24071120230284695
|
07/11/2023
|
Khatun
|
1720003054WL022397
|
Khatun
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Khatun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
DEWAS
|
MP-20-003-054-002/382
(AKYA)
|
1720003054NRG24071120230284693
|
07/11/2023
|
Kallu Patel
|
1720003054WL022397
|
Kallu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
KalluPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DEWAS
|
MP-20-003-069-002/131
(BHATKHEDI)
|
1720003069NRG24071120230284085
|
07/11/2023
|
shanta
|
1720003069WL022358
|
shanta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
shanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-069-002/191
(BHATKHEDI)
|
1720003069NRG24071120230284087
|
07/11/2023
|
sunita
|
1720003069WL022358
|
sunita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-069-002/31
(BHATKHEDI)
|
1720003069NRG24071120230284091
|
07/11/2023
|
soram
|
1720003069WL022358
|
soram
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
soram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-069-002/32
(BHATKHEDI)
|
1720003069NRG24071120230284092
|
07/11/2023
|
munni
|
1720003069WL022358
|
munni
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-069-002/59
(BHATKHEDI)
|
1720003069NRG24071120230284093
|
07/11/2023
|
Suman
|
1720003069WL022358
|
Suman
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-069-002/81
(BHATKHEDI)
|
1720003069NRG24071120230284094
|
07/11/2023
|
sumanbai
|
1720003069WL022358
|
sumanbai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-083-002/316-A
(PARVATPURA)
|
1720003083NRG24071120230284392
|
07/11/2023
|
Vikki
|
1720003083WL022380
|
Vikki
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
Vikki
|
BANK OF INDIA(508505)
|
|
126
|
DEWAS
|
MP-20-003-083-004/129-A
(PARVATPURA)
|
1720003083NRG24071120230284393
|
07/11/2023
|
Ritu Patel
|
1720003083WL022380
|
Ritu Patel
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
RituPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
127
|
DEWAS
|
MP-20-003-046-002/122
(LOHARPIPALYA)
|
1720003046NRG24071120230285095
|
07/11/2023
|
RAHUL PATEL
|
1720003046WL022412
|
RAHUL PATEL
|
00415
|
SBIN0030486
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
RAHULPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
DEWAS
|
MP-20-003-043-001/249
(LOHARI)
|
1720003043NRG24071120230284319
|
07/11/2023
|
UJJAL
|
1720003043WL022374
|
UJJAL
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
UJJAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
DEWAS
|
MP-20-003-042-001/140
(PAWARDA)
|
1720003042NRG24071120230285391
|
07/11/2023
|
AMJAD
|
1720003042WL022435
|
AMJAD
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
AMJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
DEWAS
|
MP-20-003-044-002/434
(CHANDANA)
|
1720003044NRG24061120230283891
|
07/11/2023
|
SONU JAISWAL
|
1720003044WL022349
|
SONU JAISWAL
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SONUJAISWAL
|
BANK OF INDIA(508505)
|
|
131
|
DEWAS
|
MP-20-003-048-001/436-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284015
|
07/11/2023
|
Hukum singh
|
1720003048WL022355
|
Hukum singh
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Hukumsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
DEWAS
|
MP-20-003-044-002/400
(CHANDANA)
|
1720003044NRG24061120230283879
|
07/11/2023
|
SATISH PANWAR
|
1720003044WL022349
|
SATISH PANWAR
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SATISHPANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
DEWAS
|
MP-20-003-013-001/421
(RALAMANDAL)
|
1720003013NRG24071120230285169
|
07/11/2023
|
rohit
|
1720003013WL022420
|
rohit
|
00553
|
INDB0000814
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
rohit
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
DEWAS
|
MP-20-003-043-001/267
(LOHARI)
|
1720003043NRG24071120230284322
|
07/11/2023
|
BHAVESH
|
1720003043WL022374
|
BHAVESH
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
BHAVESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
DEWAS
|
MP-20-003-044-002/233
(CHANDANA)
|
1720003044NRG24061120230283875
|
07/11/2023
|
Sachin Choudhary
|
1720003044WL022349
|
Sachin Choudhary
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SachinChoudhary
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
DEWAS
|
MP-20-003-044-002/435
(CHANDANA)
|
1720003044NRG24061120230283892
|
07/11/2023
|
ANUJ JETHIWAL
|
1720003044WL022349
|
ANUJ JETHIWAL
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ANUJJETHIWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
DEWAS
|
MP-20-003-046-002/261
(LOHARPIPALYA)
|
1720003046NRG24071120230285101
|
07/11/2023
|
VINOD PATEL
|
1720003046WL022412
|
VINOD PATEL
|
00666
|
IDFB0041263
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
VINODPATEL
|
IDFC BANK LIMITED(608117)
|
|
138
|
DEWAS
|
MP-20-003-046-002/262-A
(LOHARPIPALYA)
|
1720003046NRG24071120230285103
|
07/11/2023
|
Vishnu
|
1720003046WL022412
|
Vishnu
|
00666
|
IDFB0041263
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
139
|
DEWAS
|
MP-20-003-048-001/169-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283965
|
07/11/2023
|
REKHA BAI PATEL
|
1720003048WL022355
|
REKHA BAI PATEL
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
REKHABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
140
|
DEWAS
|
MP-20-003-026-003/13
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283833
|
07/11/2023
|
Lalita bai
|
1720003026WL022346
|
Lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-026-003/18
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283835
|
07/11/2023
|
RAMKANYA BAI
|
1720003026WL022346
|
RAMKANYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RAMKANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-026-003/2
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283836
|
07/11/2023
|
HANSA
|
1720003026WL022346
|
HANSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
HANSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEWAS
|
MP-20-003-026-003/20-A
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283837
|
07/11/2023
|
Pinki
|
1720003026WL022346
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAS
|
MP-20-003-026-003/21-A
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283838
|
07/11/2023
|
shobha bai
|
1720003026WL022346
|
shobha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
shobhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DEWAS
|
MP-20-003-026-003/22
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283839
|
07/11/2023
|
vireendra
|
1720003026WL022346
|
vireendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
vireendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DEWAS
|
MP-20-003-026-003/24
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283840
|
07/11/2023
|
Vinod
|
1720003026WL022346
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DEWAS
|
MP-20-003-026-003/24-A
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283841
|
07/11/2023
|
narender
|
1720003026WL022346
|
narender
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
narender
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DEWAS
|
MP-20-003-026-003/26
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283842
|
07/11/2023
|
ASGAR BAI
|
1720003026WL022346
|
ASGAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ASGARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DEWAS
|
MP-20-003-026-003/27
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283843
|
07/11/2023
|
Ruchita
|
1720003026WL022346
|
Ruchita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Ruchita
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DEWAS
|
MP-20-003-026-003/28
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283844
|
07/11/2023
|
manju
|
1720003026WL022346
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DEWAS
|
MP-20-003-026-003/30
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283845
|
07/11/2023
|
SUNITA
|
1720003026WL022346
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DEWAS
|
MP-20-003-026-003/31-A
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283848
|
07/11/2023
|
SAPNA
|
1720003026WL022346
|
SAPNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DEWAS
|
MP-20-003-026-003/32
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283849
|
07/11/2023
|
Anil
|
1720003026WL022346
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DEWAS
|
MP-20-003-026-003/33-C
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283851
|
07/11/2023
|
MAYA
|
1720003026WL022346
|
MAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DEWAS
|
MP-20-003-026-003/34-A
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283852
|
07/11/2023
|
SEEMA BAI
|
1720003026WL022346
|
SEEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DEWAS
|
MP-20-003-026-003/34-B
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283853
|
07/11/2023
|
Sumer
|
1720003026WL022346
|
Sumer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DEWAS
|
MP-20-003-026-003/35
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283854
|
07/11/2023
|
Bulbul
|
1720003026WL022346
|
Bulbul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Bulbul
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DEWAS
|
MP-20-003-026-003/38-B
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283855
|
07/11/2023
|
Manoj
|
1720003026WL022346
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DEWAS
|
MP-20-003-026-003/44
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283856
|
07/11/2023
|
ARJUN
|
1720003026WL022346
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEWAS
|
MP-20-003-026-003/49-A
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283857
|
07/11/2023
|
Vidhya
|
1720003026WL022346
|
Vidhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DEWAS
|
MP-20-003-026-003/51
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283858
|
07/11/2023
|
SANTOSSH
|
1720003026WL022346
|
SANTOSSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SANTOSSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DEWAS
|
MP-20-003-026-003/65
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283861
|
07/11/2023
|
SHEKHAR
|
1720003026WL022346
|
SHEKHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DEWAS
|
MP-20-003-026-003/69
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283863
|
07/11/2023
|
vidhyabai
|
1720003026WL022346
|
vidhyabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DEWAS
|
MP-20-003-026-003/71
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283864
|
07/11/2023
|
Parwati bai
|
1720003026WL022346
|
Parwati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DEWAS
|
MP-20-003-026-003/80
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283865
|
07/11/2023
|
Parvati bai
|
1720003026WL022346
|
Parvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DEWAS
|
MP-20-003-044-002/212
(CHANDANA)
|
1720003044NRG24061120230283873
|
07/11/2023
|
Radha Bai Thakur
|
1720003044WL022349
|
Radha Bai Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
167
|
DEWAS
|
MP-20-003-044-002/360
(CHANDANA)
|
1720003044NRG24061120230283878
|
07/11/2023
|
Rekha Bai Panwar
|
1720003044WL022349
|
Rekha Bai Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RekhaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DEWAS
|
MP-20-003-044-002/406
(CHANDANA)
|
1720003044NRG24061120230283880
|
07/11/2023
|
Dropati Bai
|
1720003044WL022349
|
Dropati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DropatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DEWAS
|
MP-20-003-044-002/407
(CHANDANA)
|
1720003044NRG24061120230283881
|
07/11/2023
|
Shusheela Bai Panwar
|
1720003044WL022349
|
Shusheela Bai Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ShusheelaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DEWAS
|
MP-20-003-044-002/408
(CHANDANA)
|
1720003044NRG24061120230283882
|
07/11/2023
|
Rina Bai Patel
|
1720003044WL022349
|
Rina Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RinaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DEWAS
|
MP-20-003-054-001/347
(AKYA)
|
1720003054NRG24071120230284680
|
07/11/2023
|
Shahil
|
1720003054WL022397
|
Shahil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Shahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DEWAS
|
MP-20-003-054-001/348
(AKYA)
|
1720003054NRG24071120230284681
|
07/11/2023
|
Aadil Goury
|
1720003054WL022397
|
Aadil Goury
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
AadilGoury
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DEWAS
|
MP-20-003-054-001/349
(AKYA)
|
1720003054NRG24071120230284682
|
07/11/2023
|
Amin Patel
|
1720003054WL022397
|
Amin Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
AminPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DEWAS
|
MP-20-003-054-001/350
(AKYA)
|
1720003054NRG24071120230284683
|
07/11/2023
|
Alkef Patel
|
1720003054WL022397
|
Alkef Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
AlkefPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DEWAS
|
MP-20-003-054-001/351
(AKYA)
|
1720003054NRG24071120230284684
|
07/11/2023
|
Hamja
|
1720003054WL022397
|
Hamja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Hamja
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DEWAS
|
MP-20-003-054-001/352
(AKYA)
|
1720003054NRG24071120230284685
|
07/11/2023
|
Arbaz
|
1720003054WL022397
|
Arbaz
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Arbaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DEWAS
|
MP-20-003-054-001/353
(AKYA)
|
1720003054NRG24071120230284686
|
07/11/2023
|
Aman Shah
|
1720003054WL022397
|
Aman Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
AmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DEWAS
|
MP-20-003-054-001/354
(AKYA)
|
1720003054NRG24071120230284687
|
07/11/2023
|
Sohel Patel
|
1720003054WL022397
|
Sohel Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SohelPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DEWAS
|
MP-20-003-069-002/266
(BHATKHEDI)
|
1720003069NRG24071120230284089
|
07/11/2023
|
mamata bai
|
1720003069WL022358
|
mamata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DEWAS
|
MP-20-003-069-002/300
(BHATKHEDI)
|
1720003069NRG24071120230284090
|
07/11/2023
|
Rinku
|
1720003069WL022358
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
181
|
DEWAS
|
MP-20-003-013-001/223
(RALAMANDAL)
|
1720003013NRG24071120230285223
|
07/11/2023
|
sanghamitra
|
1720003013WL022423
|
sanghamitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
sanghamitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
DEWAS
|
MP-20-003-017-003/39
(UPADI)
|
1720003017NRG24061120230283956
|
07/11/2023
|
Rajudas
|
1720003017WL022354
|
Rajudas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
Rajudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEWAS
|
MP-20-003-042-001/121
(PAWARDA)
|
1720003042NRG24071120230285390
|
07/11/2023
|
Salim Patel
|
1720003042WL022435
|
Salim Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
SalimPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEWAS
|
MP-20-003-048-001/280-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283968
|
07/11/2023
|
Shyamu patel
|
1720003048WL022355
|
Shyamu patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Shyamupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEWAS
|
MP-20-003-048-001/281-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283969
|
07/11/2023
|
Kantilal patel
|
1720003048WL022355
|
Kantilal patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Kantilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEWAS
|
MP-20-003-048-001/281-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283970
|
07/11/2023
|
Pooja patel
|
1720003048WL022355
|
Pooja patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Poojapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEWAS
|
MP-20-003-048-001/281-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283971
|
07/11/2023
|
Rani patel
|
1720003048WL022355
|
Rani patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Ranipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEWAS
|
MP-20-003-048-001/304-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283973
|
07/11/2023
|
BADRILAL
|
1720003048WL022355
|
BADRILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEWAS
|
MP-20-003-048-001/304-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283974
|
07/11/2023
|
DROPTABAI
|
1720003048WL022355
|
DROPTABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DROPTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEWAS
|
MP-20-003-048-001/304-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283975
|
07/11/2023
|
MANOJ
|
1720003048WL022355
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEWAS
|
MP-20-003-048-001/321-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283978
|
07/11/2023
|
HEMA
|
1720003048WL022355
|
HEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
HEMA
|
CANARA BANK(508532)
|
|
192
|
DEWAS
|
MP-20-003-048-001/321-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283977
|
07/11/2023
|
RAKESH
|
1720003048WL022355
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEWAS
|
MP-20-003-048-001/330-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283979
|
07/11/2023
|
BHAGWAN
|
1720003048WL022355
|
BHAGWAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
194
|
DEWAS
|
MP-20-003-048-001/330-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283980
|
07/11/2023
|
SAVITA
|
1720003048WL022355
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEWAS
|
MP-20-003-048-001/330-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283982
|
07/11/2023
|
JYOTI
|
1720003048WL022355
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEWAS
|
MP-20-003-048-001/330-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283981
|
07/11/2023
|
LOKESH
|
1720003048WL022355
|
LOKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEWAS
|
MP-20-003-048-001/330-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283983
|
07/11/2023
|
NARENDRA
|
1720003048WL022355
|
NARENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEWAS
|
MP-20-003-048-001/338-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283984
|
07/11/2023
|
Alka
|
1720003048WL022355
|
Alka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEWAS
|
MP-20-003-048-001/350-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283990
|
07/11/2023
|
OMPRAKASH
|
1720003048WL022355
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEWAS
|
MP-20-003-048-001/350-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283991
|
07/11/2023
|
SURAJ BAI
|
1720003048WL022355
|
SURAJ BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SURAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEWAS
|
MP-20-003-048-001/367-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283992
|
07/11/2023
|
KULDEEP
|
1720003048WL022355
|
KULDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEWAS
|
MP-20-003-048-001/367-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283993
|
07/11/2023
|
SHIVANI
|
1720003048WL022355
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEWAS
|
MP-20-003-048-001/367-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283994
|
07/11/2023
|
NISHITA PATEL
|
1720003048WL022355
|
NISHITA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
NISHITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEWAS
|
MP-20-003-048-001/378-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283995
|
07/11/2023
|
RAVI
|
1720003048WL022355
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEWAS
|
MP-20-003-048-001/378-C
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283996
|
07/11/2023
|
MURARILAL
|
1720003048WL022355
|
MURARILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
MURARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEWAS
|
MP-20-003-048-001/378-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283997
|
07/11/2023
|
NITU
|
1720003048WL022355
|
NITU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEWAS
|
MP-20-003-048-001/379-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230283998
|
07/11/2023
|
SUNITA
|
1720003048WL022355
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEWAS
|
MP-20-003-048-001/429-D
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284003
|
07/11/2023
|
Anju patel
|
1720003048WL022355
|
Anju patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Anjupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEWAS
|
MP-20-003-048-001/430-A
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284004
|
07/11/2023
|
Sadhna patel
|
1720003048WL022355
|
Sadhna patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Sadhnapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEWAS
|
MP-20-003-048-001/430-B
(SUNWANIMAHANKAL)
|
1720003048NRG24061120230284005
|
07/11/2023
|
Mamta bai
|
1720003048WL022355
|
Mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
211
|
DEWAS
|
MP-20-003-052-001/269
(GUJARBAPCHYA)
|
1720003000NRG24071120230285626
|
07/11/2023
|
VIMLABAI
|
1720003WL022454
|
VIMLABAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DEWAS
|
MP-20-003-052-001/62
(GUJARBAPCHYA)
|
1720003000NRG24071120230285639
|
07/11/2023
|
Jankilal
|
1720003WL022454
|
Jankilal
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Jankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DEWAS
|
MP-20-003-052-001/63
(GUJARBAPCHYA)
|
1720003000NRG24071120230285640
|
07/11/2023
|
PAPPU
|
1720003WL022454
|
PAPPU
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DEWAS
|
MP-20-003-052-001/63-A
(GUJARBAPCHYA)
|
1720003000NRG24071120230285641
|
07/11/2023
|
Rkha bai
|
1720003WL022454
|
Rkha bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Rkhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DEWAS
|
MP-20-003-052-001/8-A
(GUJARBAPCHYA)
|
1720003000NRG24071120230285642
|
07/11/2023
|
Khusi bai
|
1720003WL022454
|
Khusi bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Khusibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
216
|
DEWAS
|
MP-20-003-042-001/151
(PAWARDA)
|
1720003042NRG24071120230285378
|
07/11/2023
|
IRSHAD
|
1720003042WL022434
|
IRSHAD
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
IRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DEWAS
|
MP-20-003-042-001/191
(PAWARDA)
|
1720003042NRG24071120230285379
|
07/11/2023
|
SHEKHAR
|
1720003042WL022434
|
SHEKHAR
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DEWAS
|
MP-20-003-042-001/246
(PAWARDA)
|
1720003042NRG24071120230285380
|
07/11/2023
|
Hari Singh
|
1720003042WL022434
|
Hari Singh
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978521
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DEWAS
|
MP-20-003-042-001/513
(PAWARDA)
|
1720003042NRG24071120230285393
|
07/11/2023
|
Nasir
|
1720003042WL022435
|
Nasir
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
Nasir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
220
|
DEWAS
|
MP-20-003-013-001/114
(RALAMANDAL)
|
1720003013NRG24071120230285211
|
07/11/2023
|
INDAR lLAL
|
1720003013WL022423
|
INDAR lLAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
INDARlLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DEWAS
|
MP-20-003-013-001/120
(RALAMANDAL)
|
1720003013NRG24071120230285159
|
07/11/2023
|
durga bai
|
1720003013WL022420
|
durga bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DEWAS
|
MP-20-003-013-001/122
(RALAMANDAL)
|
1720003013NRG24071120230285212
|
07/11/2023
|
amjad
|
1720003013WL022423
|
amjad
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
amjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DEWAS
|
MP-20-003-013-001/125
(RALAMANDAL)
|
1720003013NRG24071120230285213
|
07/11/2023
|
RADHESHYAM
|
1720003013WL022423
|
RADHESHYAM
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DEWAS
|
MP-20-003-013-001/136
(RALAMANDAL)
|
1720003013NRG24071120230285214
|
07/11/2023
|
kayyub shah
|
1720003013WL022423
|
kayyub shah
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
kayyubshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DEWAS
|
MP-20-003-013-001/15
(RALAMANDAL)
|
1720003013NRG24071120230285215
|
07/11/2023
|
fulkuvar bai
|
1720003013WL022423
|
fulkuvar bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
fulkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DEWAS
|
MP-20-003-013-001/157
(RALAMANDAL)
|
1720003013NRG24071120230285216
|
07/11/2023
|
GYANENDRA
|
1720003013WL022423
|
GYANENDRA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
GYANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DEWAS
|
MP-20-003-013-001/166
(RALAMANDAL)
|
1720003013NRG24071120230285217
|
07/11/2023
|
MAMTA
|
1720003013WL022423
|
MAMTA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DEWAS
|
MP-20-003-013-001/18
(RALAMANDAL)
|
1720003013NRG24071120230285218
|
07/11/2023
|
SUGAN BAI
|
1720003013WL022423
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DEWAS
|
MP-20-003-013-001/21
(RALAMANDAL)
|
1720003013NRG24071120230285144
|
07/11/2023
|
RAJU BAI
|
1720003013WL022415
|
RAJU BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978521
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DEWAS
|
MP-20-003-013-001/217
(RALAMANDAL)
|
1720003013NRG24071120230285221
|
07/11/2023
|
ANITA BAI
|
1720003013WL022423
|
ANITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DEWAS
|
MP-20-003-013-001/217
(RALAMANDAL)
|
1720003013NRG24071120230285220
|
07/11/2023
|
DILIP
|
1720003013WL022423
|
DILIP
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEWAS
|
MP-20-003-013-001/276
(RALAMANDAL)
|
1720003013NRG24071120230285224
|
07/11/2023
|
DINESH
|
1720003013WL022423
|
DINESH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DEWAS
|
MP-20-003-013-001/276
(RALAMANDAL)
|
1720003013NRG24071120230285225
|
07/11/2023
|
SUNITA
|
1720003013WL022423
|
SUNITA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DEWAS
|
MP-20-003-013-001/302
(RALAMANDAL)
|
1720003013NRG24071120230285226
|
07/11/2023
|
meharban singh
|
1720003013WL022423
|
meharban singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
meharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
DEWAS
|
MP-20-003-013-001/305
(RALAMANDAL)
|
1720003013NRG24071120230285160
|
07/11/2023
|
mukesh
|
1720003013WL022420
|
mukesh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DEWAS
|
MP-20-003-013-001/307
(RALAMANDAL)
|
1720003013NRG24071120230285162
|
07/11/2023
|
jitendra sharma
|
1720003013WL022420
|
jitendra sharma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
jitendrasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DEWAS
|
MP-20-003-013-001/307
(RALAMANDAL)
|
1720003013NRG24071120230285161
|
07/11/2023
|
mishri lal
|
1720003013WL022420
|
mishri lal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
mishrilal
|
BANK OF INDIA(508505)
|
|
238
|
DEWAS
|
MP-20-003-013-001/308
(RALAMANDAL)
|
1720003013NRG24071120230285163
|
07/11/2023
|
vishal
|
1720003013WL022420
|
vishal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DEWAS
|
MP-20-003-013-001/309
(RALAMANDAL)
|
1720003013NRG24071120230285164
|
07/11/2023
|
vinosd SHARMA
|
1720003013WL022420
|
vinosd SHARMA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
vinosdSHARMA
|
BANK OF INDIA(508505)
|
|
240
|
DEWAS
|
MP-20-003-013-001/32
(RALAMANDAL)
|
1720003013NRG24071120230285166
|
07/11/2023
|
BABULAL MULCHAND
|
1720003013WL022420
|
BABULAL MULCHAND
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
BABULALMULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DEWAS
|
MP-20-003-013-001/35
(RALAMANDAL)
|
1720003013NRG24071120230285167
|
07/11/2023
|
KELAS
|
1720003013WL022420
|
KELAS
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
KELAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DEWAS
|
MP-20-003-013-001/40
(RALAMANDAL)
|
1720003013NRG24071120230285168
|
07/11/2023
|
salim shah
|
1720003013WL022420
|
salim shah
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
salimshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DEWAS
|
MP-20-003-013-001/44
(RALAMANDAL)
|
1720003013NRG24071120230285170
|
07/11/2023
|
TEJU LAL
|
1720003013WL022420
|
TEJU LAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DEWAS
|
MP-20-003-013-001/452
(RALAMANDAL)
|
1720003013NRG24071120230285171
|
07/11/2023
|
sangitas bai
|
1720003013WL022420
|
sangitas bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
sangitasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
DEWAS
|
MP-20-003-013-001/46
(RALAMANDAL)
|
1720003013NRG24071120230285172
|
07/11/2023
|
bhuri bee
|
1720003013WL022420
|
bhuri bee
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
bhuribee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DEWAS
|
MP-20-003-013-001/47
(RALAMANDAL)
|
1720003013NRG24071120230285173
|
07/11/2023
|
meharban
|
1720003013WL022420
|
meharban
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DEWAS
|
MP-20-003-013-001/60
(RALAMANDAL)
|
1720003013NRG24071120230285176
|
07/11/2023
|
meharban
|
1720003013WL022420
|
meharban
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
DEWAS
|
MP-20-003-013-001/703
(RALAMANDAL)
|
1720003013NRG24071120230285179
|
07/11/2023
|
Chaean Singh Patwa
|
1720003013WL022420
|
Chaean Singh Patwa
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
ChaeanSinghPatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DEWAS
|
MP-20-003-013-001/755
(RALAMANDAL)
|
1720003013NRG24071120230285228
|
07/11/2023
|
sima bai
|
1720003013WL022423
|
sima bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DEWAS
|
MP-20-003-013-001/80
(RALAMANDAL)
|
1720003013NRG24071120230285231
|
07/11/2023
|
kavita bai
|
1720003013WL022423
|
kavita bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
251
|
DEWAS
|
MP-20-003-013-001/80
(RALAMANDAL)
|
1720003013NRG24071120230285230
|
07/11/2023
|
kelashchandera mothiya
|
1720003013WL022423
|
kelashchandera mothiya
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
kelashchanderamothiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
DEWAS
|
MP-20-003-013-001/83
(RALAMANDAL)
|
1720003013NRG24071120230285232
|
07/11/2023
|
PEPUBAI
|
1720003013WL022423
|
PEPUBAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DEWAS
|
MP-20-003-013-001/95
(RALAMANDAL)
|
1720003013NRG24071120230285234
|
07/11/2023
|
hindu lala
|
1720003013WL022423
|
hindu lala
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
hindulala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
254
|
DEWAS
|
MP-20-003-044-002/211
(CHANDANA)
|
1720003044NRG24061120230283872
|
07/11/2023
|
malkhan
|
1720003044WL022349
|
malkhan
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DEWAS
|
MP-20-003-044-002/218
(CHANDANA)
|
1720003044NRG24061120230283874
|
07/11/2023
|
MOHIT
|
1720003044WL022349
|
MOHIT
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
DEWAS
|
MP-20-003-044-002/301
(CHANDANA)
|
1720003044NRG24061120230283876
|
07/11/2023
|
vishnu
|
1720003044WL022349
|
vishnu
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
DEWAS
|
MP-20-003-044-002/432
(CHANDANA)
|
1720003044NRG24061120230283890
|
07/11/2023
|
Krish Patel
|
1720003044WL022349
|
Krish Patel
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
KrishPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DEWAS
|
MP-20-003-044-002/441
(CHANDANA)
|
1720003044NRG24061120230283897
|
07/11/2023
|
Sumit Patel
|
1720003044WL022349
|
Sumit Patel
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SumitPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
259
|
DEWAS
|
MP-20-003-026-003/15
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283834
|
07/11/2023
|
Pujabai
|
1720003026WL022346
|
Pujabai
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Pujabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DEWAS
|
MP-20-003-026-003/66-A
(CHHOTA MAHALSA)
|
1720003026NRG24061120230283862
|
07/11/2023
|
jitendra
|
1720003026WL022346
|
jitendra
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
261
|
DEWAS
|
MP-20-003-052-001/133
(GUJARBAPCHYA)
|
1720003000NRG24071120230285621
|
07/11/2023
|
UDYSING
|
1720003WL022454
|
UDYSING
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
UDYSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DEWAS
|
MP-20-003-052-001/139
(GUJARBAPCHYA)
|
1720003000NRG24071120230285623
|
07/11/2023
|
Suresh
|
1720003WL022454
|
Suresh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
263
|
DEWAS
|
MP-20-003-052-001/159
(GUJARBAPCHYA)
|
1720003000NRG24071120230285624
|
07/11/2023
|
Abdul rashid
|
1720003WL022454
|
Abdul rashid
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Abdulrashid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
DEWAS
|
MP-20-003-052-001/319
(GUJARBAPCHYA)
|
1720003000NRG24071120230285628
|
07/11/2023
|
RAMKUVAR BAI
|
1720003WL022454
|
RAMKUVAR BAI
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RAMKUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DEWAS
|
MP-20-003-052-001/34
(GUJARBAPCHYA)
|
1720003000NRG24071120230285633
|
07/11/2023
|
BHAGWAN SINGH
|
1720003WL022454
|
BHAGWAN SINGH
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DEWAS
|
MP-20-003-052-001/36
(GUJARBAPCHYA)
|
1720003000NRG24071120230285634
|
07/11/2023
|
Murari
|
1720003WL022454
|
Murari
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
DEWAS
|
MP-20-003-052-001/363
(GUJARBAPCHYA)
|
1720003000NRG24071120230285637
|
07/11/2023
|
DEVBAI
|
1720003WL022454
|
DEVBAI
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DEWAS
|
MP-20-003-052-001/60
(GUJARBAPCHYA)
|
1720003000NRG24071120230285638
|
07/11/2023
|
JAGDISH
|
1720003WL022454
|
JAGDISH
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
269
|
DEWAS
|
MP-20-003-052-001/91
(GUJARBAPCHYA)
|
1720003000NRG24071120230285643
|
07/11/2023
|
BABULAL
|
1720003WL022454
|
BABULAL
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DEWAS
|
MP-20-003-052-001/99
(GUJARBAPCHYA)
|
1720003000NRG24071120230285644
|
07/11/2023
|
Sokat bi
|
1720003WL022454
|
Sokat bi
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Sokatbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
DEWAS
|
MP-20-003-053-001/138
(KANKUND)
|
1720003053NRG24061120230283867
|
07/11/2023
|
Govrrdhanlal
|
1720003053WL022348
|
Govrrdhanlal
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Govrrdhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
DEWAS
|
MP-20-003-054-001/19
(AKYA)
|
1720003054NRG24071120230284657
|
07/11/2023
|
Prmanand Singh
|
1720003054WL022397
|
Prmanand Singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
PrmanandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DEWAS
|
MP-20-003-054-001/278
(AKYA)
|
1720003054NRG24071120230284660
|
07/11/2023
|
Jakir Patel
|
1720003054WL022397
|
Jakir Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
JakirPatel
|
BANK OF INDIA(508505)
|
|
274
|
DEWAS
|
MP-20-003-054-001/280
(AKYA)
|
1720003054NRG24071120230284661
|
07/11/2023
|
Dilshad Patel
|
1720003054WL022397
|
Dilshad Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
DilshadPatel
|
BANK OF INDIA(508505)
|
|
275
|
DEWAS
|
MP-20-003-054-001/294
(AKYA)
|
1720003054NRG24071120230284666
|
07/11/2023
|
Raju Bai
|
1720003054WL022397
|
Raju Bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DEWAS
|
MP-20-003-054-001/295
(AKYA)
|
1720003054NRG24071120230284667
|
07/11/2023
|
popsinghkherya
|
1720003054WL022397
|
popsinghkherya
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
popsinghkherya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DEWAS
|
MP-20-003-054-001/305
(AKYA)
|
1720003054NRG24071120230284668
|
07/11/2023
|
Nannu nath
|
1720003054WL022397
|
Nannu nath
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Nannunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
DEWAS
|
MP-20-003-054-001/327
(AKYA)
|
1720003054NRG24071120230284671
|
07/11/2023
|
Israil patel
|
1720003054WL022397
|
Israil patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Israilpatel
|
BANK OF INDIA(508505)
|
|
279
|
DEWAS
|
MP-20-003-054-001/333
(AKYA)
|
1720003054NRG24071120230284674
|
07/11/2023
|
Sarmila
|
1720003054WL022397
|
Sarmila
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DEWAS
|
MP-20-003-054-001/41
(AKYA)
|
1720003054NRG24071120230284689
|
07/11/2023
|
Rukhsana bee
|
1720003054WL022397
|
Rukhsana bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
Rukhsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DEWAS
|
MP-20-003-054-001/91
(AKYA)
|
1720003054NRG24071120230284691
|
07/11/2023
|
Khatun Bee
|
1720003054WL022397
|
Khatun Bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
KhatunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
DEWAS
|
MP-20-003-054-002/140
(AKYA)
|
1720003054NRG24071120230284692
|
07/11/2023
|
Sinkndar Patel
|
1720003054WL022397
|
Sinkndar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
SinkndarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
283
|
DEWAS
|
MP-20-003-088-002/30
(BARAY)
|
1720003000NRG24071120230285613
|
07/11/2023
|
mehrwan sing
|
1720003WL022453
|
mehrwan sing
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327978521
|
|
mehrwansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
DEWAS
|
MP-20-003-088-002/65
(BARAY)
|
1720003000NRG24071120230285614
|
07/11/2023
|
MANOJ
|
1720003WL022453
|
MANOJ
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327978521
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
DEWAS
|
MP-20-003-088-002/71
(BARAY)
|
1720003000NRG24071120230285616
|
07/11/2023
|
HARI OM
|
1720003WL022453
|
HARI OM
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
HARIOM
|
PUNJAB & SIND BANK(607087)
|
|
286
|
DEWAS
|
MP-20-003-088-002/71
(BARAY)
|
1720003000NRG24071120230285615
|
07/11/2023
|
PEPU BAI
|
1720003WL022453
|
PEPU BAI
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327978521
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
DEWAS
|
MP-20-003-088-003/141
(BARAY)
|
1720003000NRG24071120230285617
|
07/11/2023
|
kamla bai
|
1720003WL022453
|
kamla bai
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
DEWAS
|
MP-20-003-088-003/33
(BARAY)
|
1720003000NRG24071120230285618
|
07/11/2023
|
jagdish
|
1720003WL022453
|
jagdish
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
289
|
DEWAS
|
MP-20-003-017-002/42
(UPADI)
|
1720003017NRG24061120230283950
|
07/11/2023
|
SITARAM PRAHALAD
|
1720003017WL022354
|
SITARAM PRAHALAD
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
SITARAMPRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
DEWAS
|
MP-20-003-017-002/51
(UPADI)
|
1720003017NRG24061120230283951
|
07/11/2023
|
DINESH
|
1720003017WL022354
|
DINESH
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
DEWAS
|
MP-20-003-017-002/58
(UPADI)
|
1720003017NRG24061120230283952
|
07/11/2023
|
SHIVNARAYAN DEVAJI
|
1720003017WL022354
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
DEWAS
|
MP-20-003-017-002/71
(UPADI)
|
1720003017NRG24061120230283954
|
07/11/2023
|
Gokul singh
|
1720003017WL022354
|
Gokul singh
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
Gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
DEWAS
|
MP-20-003-017-003/2
(UPADI)
|
1720003017NRG24061120230283955
|
07/11/2023
|
kamal
|
1720003017WL022354
|
kamal
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEWAS
|
MP-20-003-017-005/85
(UPADI)
|
1720003017NRG24061120230283960
|
07/11/2023
|
Dilip
|
1720003017WL022354
|
Dilip
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978521
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
295
|
DEWAS
|
MP-20-003-013-001/22
(RALAMANDAL)
|
1720003013NRG24071120230285222
|
07/11/2023
|
RAMESH
|
1720003013WL022423
|
RAMESH
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
296
|
DEWAS
|
MP-20-003-013-001/752
(RALAMANDAL)
|
1720003013NRG24071120230285227
|
07/11/2023
|
pankaj
|
1720003013WL022423
|
pankaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978521
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369260
|
369260
|
|
|
|
|
|
|
|