|
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-20-003-094-001/296-C
(SIRONJ)
|
1720003000NRG24040720230113448
|
04/07/2023
|
MAHENDR SINGH PANWAR
|
1720003WL007342
|
MAHENDR SINGH PANWAR
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
MAHENDRSINGHPANWAR
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-094-001/296-C
(SIRONJ)
|
1720003094NRG24040720230113607
|
04/07/2023
|
MAHENDR SINGH PANWAR
|
1720003094WL007347
|
MAHENDR SINGH PANWAR
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
MAHENDRSINGHPANWAR
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-094-001/319
(SIRONJ)
|
1720003000NRG24040720230113459
|
04/07/2023
|
MAHENDRA SINGH SOLANKI
|
1720003WL007342
|
MAHENDRA SINGH SOLANKI
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
MAHENDRASINGHSOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-094-001/321-A
(SIRONJ)
|
1720003000NRG24040720230113461
|
04/07/2023
|
RAVI PANWAR
|
1720003WL007342
|
RAVI PANWAR
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
RAVIPANWAR
|
BANK OF BARODA(606985)
|
|
5
|
DEWAS
|
MP-20-003-094-001/321-A
(SIRONJ)
|
1720003094NRG24040720230113616
|
04/07/2023
|
RAVI PANWAR
|
1720003094WL007347
|
RAVI PANWAR
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
RAVIPANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-040-001/272-A
(JAMGOD)
|
1720003040NRG24040720230113399
|
04/07/2023
|
ajay rathore
|
1720003040WL007339
|
ajay rathore
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ajayrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-040-001/400
(JAMGOD)
|
1720003040NRG24040720230112536
|
04/07/2023
|
aasma
|
1720003040WL007270
|
aasma
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
aasma
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-040-001/671-B
(JAMGOD)
|
1720003040NRG24040720230113424
|
04/07/2023
|
shelendra singh
|
1720003040WL007339
|
shelendra singh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
shelendrasingh
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-094-001/47-A
(SIRONJ)
|
1720003094NRG24040720230113626
|
04/07/2023
|
vikramsingh
|
1720003094WL007347
|
vikramsingh
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-094-001/47-A
(SIRONJ)
|
1720003000NRG24040720230113465
|
04/07/2023
|
vikramsingh
|
1720003WL007342
|
vikramsingh
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-044-002/315
(CHANDANA)
|
1720003044NRG24040720230112881
|
04/07/2023
|
kapil ranjeet singh panwar
|
1720003044WL007307
|
kapil ranjeet singh panwar
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
kapilranjeetsinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-001-003/96
(MUNDAHEDA)
|
1720003000NRG24030720230112362
|
04/07/2023
|
Anita solanki
|
1720003WL007250
|
Anita solanki
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
Anitasolanki
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-005-001/107
(PANTHMUNDLA)
|
1720003000NRG24030720230112346
|
04/07/2023
|
FIRROJ
|
1720003WL007249
|
FIRROJ
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
FIRROJ
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-005-001/12
(PANTHMUNDLA)
|
1720003000NRG24030720230112347
|
04/07/2023
|
GULABHUSEN
|
1720003WL007249
|
GULABHUSEN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
GULABHUSEN
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-005-001/126
(PANTHMUNDLA)
|
1720003000NRG24030720230112348
|
04/07/2023
|
VAKIL
|
1720003WL007249
|
VAKIL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
VAKIL
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-005-001/132
(PANTHMUNDLA)
|
1720003000NRG24030720230112349
|
04/07/2023
|
IRSHAD
|
1720003WL007249
|
IRSHAD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
IRSHAD
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-005-001/153
(PANTHMUNDLA)
|
1720003000NRG24030720230112350
|
04/07/2023
|
najir
|
1720003WL007249
|
najir
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
najir
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-005-001/20
(PANTHMUNDLA)
|
1720003000NRG24030720230112351
|
04/07/2023
|
vinod
|
1720003WL007249
|
vinod
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
vinod
|
AU SMALL FINANCE BANK LTD(608088)
|
|
19
|
DEWAS
|
MP-20-003-005-001/33
(PANTHMUNDLA)
|
1720003000NRG24030720230112354
|
04/07/2023
|
amjd
|
1720003WL007249
|
amjd
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
amjd
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEWAS
|
MP-20-003-005-001/67
(PANTHMUNDLA)
|
1720003000NRG24030720230112355
|
04/07/2023
|
esuf
|
1720003WL007249
|
esuf
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
esuf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEWAS
|
MP-20-003-005-001/78
(PANTHMUNDLA)
|
1720003000NRG24030720230112356
|
04/07/2023
|
VAHID
|
1720003WL007249
|
VAHID
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
VAHID
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-005-001/82
(PANTHMUNDLA)
|
1720003000NRG24030720230112357
|
04/07/2023
|
MAKSUD
|
1720003WL007249
|
MAKSUD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
MAKSUD
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-018-003/170
(BIJEPUR)
|
1720003018NRG24040720230112516
|
04/07/2023
|
HAKAM SINGH
|
1720003018WL007269
|
HAKAM SINGH
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-040-001/124-A
(JAMGOD)
|
1720003040NRG24040720230113390
|
04/07/2023
|
ansar mansuri
|
1720003040WL007339
|
ansar mansuri
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ansarmansuri
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-040-001/272-A
(JAMGOD)
|
1720003040NRG24040720230113398
|
04/07/2023
|
sachin rathore
|
1720003040WL007339
|
sachin rathore
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
sachinrathore
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-040-001/308
(JAMGOD)
|
1720003040NRG24040720230112509
|
04/07/2023
|
noshad khan
|
1720003040WL007268
|
noshad khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
noshadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEWAS
|
MP-20-003-040-001/325-A
(JAMGOD)
|
1720003040NRG24040720230113400
|
04/07/2023
|
jivan jadhav
|
1720003040WL007339
|
jivan jadhav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
jivanjadhav
|
BANK OF BARODA(606985)
|
|
28
|
DEWAS
|
MP-20-003-040-001/325-A
(JAMGOD)
|
1720003040NRG24040720230113401
|
04/07/2023
|
sangita jadhav
|
1720003040WL007339
|
sangita jadhav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
sangitajadhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-040-001/371
(JAMGOD)
|
1720003040NRG24040720230113388
|
04/07/2023
|
mobin bee
|
1720003040WL007338
|
mobin bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
mobinbee
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-040-001/448
(JAMGOD)
|
1720003040NRG24040720230112539
|
04/07/2023
|
arbaz khan
|
1720003040WL007270
|
arbaz khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
arbazkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAS
|
MP-20-003-040-001/528-A
(JAMGOD)
|
1720003040NRG24040720230113411
|
04/07/2023
|
vaseem khan
|
1720003040WL007339
|
vaseem khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
vaseemkhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAS
|
MP-20-003-040-001/533
(JAMGOD)
|
1720003040NRG24040720230113413
|
04/07/2023
|
shakila bee
|
1720003040WL007339
|
shakila bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
shakilabee
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-040-001/533-A
(JAMGOD)
|
1720003040NRG24040720230113414
|
04/07/2023
|
saddam khan
|
1720003040WL007339
|
saddam khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807066101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DEWAS
|
MP-20-003-040-001/651-A
(JAMGOD)
|
1720003040NRG24040720230113420
|
04/07/2023
|
akbar khan
|
1720003040WL007339
|
akbar khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
akbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DEWAS
|
MP-20-003-040-001/667-B
(JAMGOD)
|
1720003040NRG24040720230113421
|
04/07/2023
|
sameer khan
|
1720003040WL007339
|
sameer khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
sameerkhan
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-040-001/667-B
(JAMGOD)
|
1720003040NRG24040720230113422
|
04/07/2023
|
shoib khan
|
1720003040WL007339
|
shoib khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
shoibkhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-040-001/637-A
(JAMGOD)
|
1720003040NRG24040720230113419
|
04/07/2023
|
satyanarayan rathor
|
1720003040WL007339
|
satyanarayan rathor
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
satyanarayanrathor
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24040720230112873
|
04/07/2023
|
BHAWANA
|
1720003044WL007307
|
BHAWANA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
BHAWANA
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24040720230112872
|
04/07/2023
|
KRISHNAPAL
|
1720003044WL007307
|
KRISHNAPAL
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
KRISHNAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24040720230112870
|
04/07/2023
|
PAPPI BAI
|
1720003044WL007307
|
PAPPI BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
PAPPIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24040720230112871
|
04/07/2023
|
RAJPAL SISODIYA
|
1720003044WL007307
|
RAJPAL SISODIYA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807066101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
DEWAS
|
MP-20-003-044-001/423
(CHANDANA)
|
1720003044NRG24040720230112875
|
04/07/2023
|
ANITA BAI
|
1720003044WL007307
|
ANITA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ANITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
DEWAS
|
MP-20-003-044-001/424
(CHANDANA)
|
1720003044NRG24040720230112876
|
04/07/2023
|
ASHA BAI
|
1720003044WL007307
|
ASHA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DEWAS
|
MP-20-003-044-001/426
(CHANDANA)
|
1720003044NRG24040720230112878
|
04/07/2023
|
SUNIL CHOUHAN
|
1720003044WL007307
|
SUNIL CHOUHAN
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
SUNILCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEWAS
|
MP-20-003-044-002/409
(CHANDANA)
|
1720003044NRG24040720230112856
|
04/07/2023
|
NIKHIL
|
1720003044WL007306
|
NIKHIL
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
NIKHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DEWAS
|
MP-20-003-044-002/409
(CHANDANA)
|
1720003044NRG24040720230112855
|
04/07/2023
|
PAWAN BAI
|
1720003044WL007306
|
PAWAN BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
PAWANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DEWAS
|
MP-20-003-044-002/411
(CHANDANA)
|
1720003044NRG24040720230112857
|
04/07/2023
|
REKHA BAI
|
1720003044WL007306
|
REKHA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-044-002/412
(CHANDANA)
|
1720003044NRG24040720230112858
|
04/07/2023
|
SHEKUNWAR
|
1720003044WL007306
|
SHEKUNWAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
SHEKUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DEWAS
|
MP-20-003-044-002/412
(CHANDANA)
|
1720003044NRG24040720230112859
|
04/07/2023
|
VIJAY SISODIYA
|
1720003044WL007306
|
VIJAY SISODIYA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
VIJAYSISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DEWAS
|
MP-20-003-044-002/413
(CHANDANA)
|
1720003044NRG24040720230112860
|
04/07/2023
|
ARVIND SINGH
|
1720003044WL007306
|
ARVIND SINGH
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ARVINDSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DEWAS
|
MP-20-003-044-002/414
(CHANDANA)
|
1720003044NRG24040720230112861
|
04/07/2023
|
SARITA BAI
|
1720003044WL007306
|
SARITA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DEWAS
|
MP-20-003-044-002/415
(CHANDANA)
|
1720003044NRG24040720230112862
|
04/07/2023
|
CHANDRASHEKHAR
|
1720003044WL007306
|
CHANDRASHEKHAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
CHANDRASHEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DEWAS
|
MP-20-003-044-002/416
(CHANDANA)
|
1720003044NRG24040720230112863
|
04/07/2023
|
ASHA KUNWAR
|
1720003044WL007306
|
ASHA KUNWAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ASHAKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEWAS
|
MP-20-003-044-002/417
(CHANDANA)
|
1720003044NRG24040720230112864
|
04/07/2023
|
SUNITA BAI
|
1720003044WL007306
|
SUNITA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DEWAS
|
MP-20-003-044-002/418
(CHANDANA)
|
1720003044NRG24040720230112865
|
04/07/2023
|
JYOTI PARIHAR
|
1720003044WL007306
|
JYOTI PARIHAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
JYOTIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAS
|
MP-20-003-044-002/419
(CHANDANA)
|
1720003044NRG24040720230112866
|
04/07/2023
|
SOBHA BAI
|
1720003044WL007306
|
SOBHA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
SOBHABAI
|
RATNAKAR BANK(607393)
|
|
57
|
DEWAS
|
MP-20-003-044-002/427
(CHANDANA)
|
1720003044NRG24040720230112867
|
04/07/2023
|
PEPU BAI
|
1720003044WL007306
|
PEPU BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DEWAS
|
MP-20-003-044-002/428
(CHANDANA)
|
1720003044NRG24040720230112868
|
04/07/2023
|
PAPITA
|
1720003044WL007306
|
PAPITA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
PAPITA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DEWAS
|
MP-20-003-044-002/429
(CHANDANA)
|
1720003044NRG24040720230112869
|
04/07/2023
|
NEETU BAI
|
1720003044WL007306
|
NEETU BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
NEETUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-074-004/121
(SADASHIVPURA)
|
1720003074NRG24040720230113492
|
04/07/2023
|
NARAYAN
|
1720003074WL007344
|
NARAYAN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
DEWAS
|
MP-20-003-074-004/18-A
(SADASHIVPURA)
|
1720003074NRG24040720230113494
|
04/07/2023
|
Hansha bai
|
1720003074WL007344
|
Hansha bai
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/07/2023
|
|
807066101
|
|
Hanshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-030-001/282
(SINGAWADA)
|
1720003000NRG24040720230113475
|
04/07/2023
|
MANGILAL
|
1720003WL007343
|
MANGILAL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
MANGILAL
|
HDFC BANK LTD(607152)
|
|
63
|
DEWAS
|
MP-20-003-074-004/102-A
(SADASHIVPURA)
|
1720003074NRG24040720230113486
|
04/07/2023
|
Dhiraj
|
1720003074WL007344
|
Dhiraj
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
Dhiraj
|
FEDERAL BANK(607165)
|
|
64
|
DEWAS
|
MP-20-003-074-004/102-B
(SADASHIVPURA)
|
1720003074NRG24040720230113487
|
04/07/2023
|
Jitendra
|
1720003074WL007344
|
Jitendra
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
12/07/2023
|
|
807066101
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEWAS
|
MP-20-003-074-004/103-B
(SADASHIVPURA)
|
1720003074NRG24040720230113488
|
04/07/2023
|
Dhansing
|
1720003074WL007344
|
Dhansing
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
Dhansing
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAS
|
MP-20-003-074-004/107-A
(SADASHIVPURA)
|
1720003074NRG24040720230113489
|
04/07/2023
|
Ravindra
|
1720003074WL007344
|
Ravindra
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
12/07/2023
|
|
807066101
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEWAS
|
MP-20-003-074-004/108-A
(SADASHIVPURA)
|
1720003074NRG24040720230113490
|
04/07/2023
|
Manish
|
1720003074WL007344
|
Manish
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEWAS
|
MP-20-003-074-004/121
(SADASHIVPURA)
|
1720003074NRG24040720230113493
|
04/07/2023
|
Kala Bai
|
1720003074WL007344
|
Kala Bai
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEWAS
|
MP-20-003-074-004/30-A
(SADASHIVPURA)
|
1720003074NRG24040720230113495
|
04/07/2023
|
Rehabai
|
1720003074WL007344
|
Rehabai
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
Rehabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DEWAS
|
MP-20-003-074-004/30-A
(SADASHIVPURA)
|
1720003074NRG24040720230113496
|
04/07/2023
|
Ritik
|
1720003074WL007344
|
Ritik
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
Ritik
|
BANK OF BARODA(606985)
|
|
71
|
DEWAS
|
MP-20-003-074-004/65-A
(SADASHIVPURA)
|
1720003074NRG24040720230113500
|
04/07/2023
|
Monika
|
1720003074WL007344
|
Monika
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
12/07/2023
|
|
807066101
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEWAS
|
MP-20-003-074-004/65-A
(SADASHIVPURA)
|
1720003074NRG24040720230113499
|
04/07/2023
|
Rahul
|
1720003074WL007344
|
Rahul
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAS
|
MP-20-003-074-004/65-B
(SADASHIVPURA)
|
1720003074NRG24040720230113501
|
04/07/2023
|
sachin
|
1720003074WL007344
|
sachin
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAS
|
MP-20-003-074-004/65-B
(SADASHIVPURA)
|
1720003074NRG24040720230113502
|
04/07/2023
|
swati
|
1720003074WL007344
|
swati
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
swati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-080-001/58
(PATADA)
|
1720003080NRG24030720230112248
|
04/07/2023
|
Dharmendra
|
1720003080WL007243
|
Dharmendra
|
00168
|
ICIC0003477
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-094-001/323
(SIRONJ)
|
1720003000NRG24040720230113462
|
04/07/2023
|
lakhan singh chaudhri
|
1720003WL007342
|
lakhan singh chaudhri
|
00176
|
IDIB000D043
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
lakhansinghchaudhri
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-094-001/323
(SIRONJ)
|
1720003094NRG24040720230113618
|
04/07/2023
|
lakhan singh chaudhri
|
1720003094WL007347
|
lakhan singh chaudhri
|
00176
|
IDIB000D043
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
lakhansinghchaudhri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-080-001/231
(PATADA)
|
1720003080NRG24030720230112237
|
04/07/2023
|
Vinod patel
|
1720003080WL007243
|
Vinod patel
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Vinodpatel
|
INDIAN BANK(607105)
|
|
79
|
DEWAS
|
MP-20-003-080-001/232-B
(PATADA)
|
1720003080NRG24030720230112238
|
04/07/2023
|
Sanjay Patel
|
1720003080WL007243
|
Sanjay Patel
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
SanjayPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DEWAS
|
MP-20-003-080-001/233
(PATADA)
|
1720003080NRG24030720230112239
|
04/07/2023
|
Kedar
|
1720003080WL007243
|
Kedar
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAS
|
MP-20-003-080-001/233
(PATADA)
|
1720003080NRG24030720230112240
|
04/07/2023
|
savitra
|
1720003080WL007243
|
savitra
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
savitra
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAS
|
MP-20-003-080-001/233-A
(PATADA)
|
1720003080NRG24030720230112241
|
04/07/2023
|
Kapil
|
1720003080WL007243
|
Kapil
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAS
|
MP-20-003-080-001/233-A
(PATADA)
|
1720003080NRG24030720230112242
|
04/07/2023
|
Pooja
|
1720003080WL007243
|
Pooja
|
00176
|
IDIB000S615
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807066101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
DEWAS
|
MP-20-003-080-001/234
(PATADA)
|
1720003080NRG24030720230112243
|
04/07/2023
|
Anil
|
1720003080WL007243
|
Anil
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Anil
|
INDIAN BANK(607105)
|
|
85
|
DEWAS
|
MP-20-003-080-001/234-A
(PATADA)
|
1720003080NRG24030720230112244
|
04/07/2023
|
Sunil
|
1720003080WL007243
|
Sunil
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-031-001/203
(KHAJURIYA)
|
1720003031NRG24040720230112783
|
04/07/2023
|
BHURI BAI
|
1720003031WL007298
|
BHURI BAI
|
00354
|
PUNB0150500
|
221
|
221
|
Processed
|
11/07/2023
|
|
807066101
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEWAS
|
MP-20-003-040-001/426
(JAMGOD)
|
1720003040NRG24040720230113405
|
04/07/2023
|
deepak goswami
|
1720003040WL007339
|
deepak goswami
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
deepakgoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-031-002/38
(KHAJURIYA)
|
1720003031NRG24040720230112788
|
04/07/2023
|
manrupsingh
|
1720003031WL007299
|
manrupsingh
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
manrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DEWAS
|
MP-20-003-040-001/347
(JAMGOD)
|
1720003040NRG24040720230112511
|
04/07/2023
|
noshad
|
1720003040WL007268
|
noshad
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
noshad
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAS
|
MP-20-003-040-001/422
(JAMGOD)
|
1720003040NRG24040720230113403
|
04/07/2023
|
aman jadhav
|
1720003040WL007339
|
aman jadhav
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
amanjadhav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEWAS
|
MP-20-003-094-001/44-D
(SIRONJ)
|
1720003094NRG24040720230113625
|
04/07/2023
|
JYOTI PAWAR
|
1720003094WL007347
|
JYOTI PAWAR
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
JYOTIPAWAR
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-031-002/29
(KHAJURIYA)
|
1720003031NRG24040720230112787
|
04/07/2023
|
karan singh
|
1720003031WL007299
|
karan singh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAS
|
MP-20-003-040-001/263
(JAMGOD)
|
1720003040NRG24040720230112533
|
04/07/2023
|
soyab
|
1720003040WL007270
|
soyab
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
soyab
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAS
|
MP-20-003-094-001/311
(SIRONJ)
|
1720003094NRG24040720230113609
|
04/07/2023
|
Hari
|
1720003094WL007347
|
Hari
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAS
|
MP-20-003-094-001/311
(SIRONJ)
|
1720003000NRG24040720230113450
|
04/07/2023
|
Hari
|
1720003WL007342
|
Hari
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-018-003/242
(BIJEPUR)
|
1720003018NRG24040720230112518
|
04/07/2023
|
BRHMANAND
|
1720003018WL007269
|
BRHMANAND
|
00415
|
SBIN0030130
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
BRHMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-018-003/60
(BIJEPUR)
|
1720003018NRG24040720230112528
|
04/07/2023
|
dinesh patel
|
1720003018WL007269
|
dinesh patel
|
00415
|
SBIN0030130
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DEWAS
|
MP-20-003-094-001/80-C
(SIRONJ)
|
1720003000NRG24040720230113470
|
04/07/2023
|
poja kuvanr
|
1720003WL007342
|
poja kuvanr
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
pojakuvanr
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAS
|
MP-20-003-094-001/80-C
(SIRONJ)
|
1720003094NRG24040720230113629
|
04/07/2023
|
poja kuvanr
|
1720003094WL007347
|
poja kuvanr
|
00415
|
SBIN0030130
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
pojakuvanr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-074-004/116-B
(SADASHIVPURA)
|
1720003074NRG24040720230113491
|
04/07/2023
|
Rahul
|
1720003074WL007344
|
Rahul
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/07/2023
|
|
807066101
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAS
|
MP-20-003-079-004/162
(KHATEDIYA)
|
1720003079NRG24040720230113362
|
04/07/2023
|
mana bai
|
1720003079WL007334
|
mana bai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066101
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAS
|
MP-20-003-079-004/215
(KHATEDIYA)
|
1720003079NRG24040720230113363
|
04/07/2023
|
BALESHWAR
|
1720003079WL007334
|
BALESHWAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066101
|
|
BALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEWAS
|
MP-20-003-079-004/226
(KHATEDIYA)
|
1720003079NRG24040720230113364
|
04/07/2023
|
tulsiram
|
1720003079WL007334
|
tulsiram
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066101
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAS
|
MP-20-003-079-004/227
(KHATEDIYA)
|
1720003079NRG24040720230113365
|
04/07/2023
|
niklesh
|
1720003079WL007334
|
niklesh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066101
|
|
niklesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAS
|
MP-20-003-080-001/187-B
(PATADA)
|
1720003080NRG24030720230112233
|
04/07/2023
|
Chhoute lal
|
1720003080WL007243
|
Chhoute lal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Chhoutelal
|
INDIAN BANK(607105)
|
|
106
|
DEWAS
|
MP-20-003-080-001/187-B
(PATADA)
|
1720003080NRG24030720230112234
|
04/07/2023
|
Seema
|
1720003080WL007243
|
Seema
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAS
|
MP-20-003-080-001/187-C
(PATADA)
|
1720003080NRG24030720230112235
|
04/07/2023
|
Rajendra
|
1720003080WL007243
|
Rajendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAS
|
MP-20-003-080-001/187-C
(PATADA)
|
1720003080NRG24030720230112236
|
04/07/2023
|
Sudama
|
1720003080WL007243
|
Sudama
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAS
|
MP-20-003-080-001/57
(PATADA)
|
1720003080NRG24030720230112247
|
04/07/2023
|
Pankaj
|
1720003080WL007243
|
Pankaj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
110
|
DEWAS
|
MP-20-003-094-001/291
(SIRONJ)
|
1720003094NRG24040720230113600
|
04/07/2023
|
toofan singh
|
1720003094WL007347
|
toofan singh
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
toofansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAS
|
MP-20-003-094-001/291
(SIRONJ)
|
1720003000NRG24040720230113441
|
04/07/2023
|
toofan singh
|
1720003WL007342
|
toofan singh
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
toofansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAS
|
MP-20-003-094-001/296
(SIRONJ)
|
1720003094NRG24040720230113606
|
04/07/2023
|
lokendr singh panwar
|
1720003094WL007347
|
lokendr singh panwar
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
lokendrsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAS
|
MP-20-003-094-001/296
(SIRONJ)
|
1720003000NRG24040720230113447
|
04/07/2023
|
lokendr singh panwar
|
1720003WL007342
|
lokendr singh panwar
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
lokendrsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
114
|
DEWAS
|
MP-20-003-018-003/140-B
(BIJEPUR)
|
1720003018NRG24040720230112515
|
04/07/2023
|
KRISHNAPAL SINGH PANVAR
|
1720003018WL007269
|
KRISHNAPAL SINGH PANVAR
|
00468
|
UBIN0569810
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
KRISHNAPALSINGHPANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DEWAS
|
MP-20-003-018-003/259
(BIJEPUR)
|
1720003018NRG24040720230112520
|
04/07/2023
|
RAMESHWAR
|
1720003018WL007269
|
RAMESHWAR
|
00468
|
UBIN0569810
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEWAS
|
MP-20-003-018-003/262
(BIJEPUR)
|
1720003018NRG24040720230112522
|
04/07/2023
|
VIJAY DIWANIYA
|
1720003018WL007269
|
VIJAY DIWANIYA
|
00468
|
UBIN0569810
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
VIJAYDIWANIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEWAS
|
MP-20-003-018-003/266
(BIJEPUR)
|
1720003018NRG24040720230112523
|
04/07/2023
|
SANDIP VERMA
|
1720003018WL007269
|
SANDIP VERMA
|
00468
|
UBIN0569810
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
SANDIPVERMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEWAS
|
MP-20-003-018-003/270
(BIJEPUR)
|
1720003018NRG24040720230112526
|
04/07/2023
|
ASHOK
|
1720003018WL007269
|
ASHOK
|
00468
|
UBIN0569810
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEWAS
|
MP-20-003-018-003/77
(BIJEPUR)
|
1720003018NRG24040720230112529
|
04/07/2023
|
SHOBHA RAM
|
1720003018WL007269
|
SHOBHA RAM
|
00468
|
UBIN0569810
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
DEWAS
|
MP-20-003-040-001/422
(JAMGOD)
|
1720003040NRG24040720230113404
|
04/07/2023
|
anuj jadhav
|
1720003040WL007339
|
anuj jadhav
|
00553
|
INDB0000814
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
anujjadhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
DEWAS
|
MP-20-003-018-003/135
(BIJEPUR)
|
1720003018NRG24040720230112513
|
04/07/2023
|
JYOTI PARMAR
|
1720003018WL007269
|
JYOTI PARMAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
JYOTIPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-018-003/189
(BIJEPUR)
|
1720003018NRG24040720230112517
|
04/07/2023
|
SHANKAR SINGH
|
1720003018WL007269
|
SHANKAR SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/07/2023
|
|
807066101
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-018-003/37
(BIJEPUR)
|
1720003018NRG24040720230112527
|
04/07/2023
|
BHAWAR SINGH
|
1720003018WL007269
|
BHAWAR SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
BHAWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-044-002/360
(CHANDANA)
|
1720003044NRG24040720230112882
|
04/07/2023
|
Rekha Bai Panwar
|
1720003044WL007307
|
Rekha Bai Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
RekhaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-044-002/402
(CHANDANA)
|
1720003044NRG24040720230112883
|
04/07/2023
|
Gayatri Mitri
|
1720003044WL007307
|
Gayatri Mitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
GayatriMitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DEWAS
|
MP-20-003-044-002/403
(CHANDANA)
|
1720003044NRG24040720230112884
|
04/07/2023
|
Anita Panwar
|
1720003044WL007307
|
Anita Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
AnitaPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-044-002/404
(CHANDANA)
|
1720003044NRG24040720230112885
|
04/07/2023
|
Chintaman Patel
|
1720003044WL007307
|
Chintaman Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ChintamanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-044-002/405
(CHANDANA)
|
1720003044NRG24040720230112886
|
04/07/2023
|
Anuradha Patel
|
1720003044WL007307
|
Anuradha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
AnuradhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-044-002/407
(CHANDANA)
|
1720003044NRG24040720230112853
|
04/07/2023
|
Shusheela Bai Panwar
|
1720003044WL007306
|
Shusheela Bai Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ShusheelaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-044-002/408
(CHANDANA)
|
1720003044NRG24040720230112854
|
04/07/2023
|
Rina Bai Patel
|
1720003044WL007306
|
Rina Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
RinaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
131
|
DEWAS
|
MP-20-003-031-003/13
(KHAJURIYA)
|
1720003031NRG24040720230112784
|
04/07/2023
|
baje singh
|
1720003031WL007298
|
baje singh
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066101
|
|
bajesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
DEWAS
|
MP-20-003-030-001/244
(SINGAWADA)
|
1720003000NRG24040720230113472
|
04/07/2023
|
Ashok Chouhan
|
1720003WL007343
|
Ashok Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
AshokChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DEWAS
|
MP-20-003-030-001/264
(SINGAWADA)
|
1720003000NRG24040720230113473
|
04/07/2023
|
Mahesh Chouhan
|
1720003WL007343
|
Mahesh Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
MaheshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DEWAS
|
MP-20-003-030-001/265
(SINGAWADA)
|
1720003000NRG24040720230113474
|
04/07/2023
|
SANJAY NIHALSINGH
|
1720003WL007343
|
SANJAY NIHALSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
SANJAYNIHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DEWAS
|
MP-20-003-030-001/283
(SINGAWADA)
|
1720003000NRG24040720230113476
|
04/07/2023
|
sohan chouhan
|
1720003WL007343
|
sohan chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
sohanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DEWAS
|
MP-20-003-030-001/342
(SINGAWADA)
|
1720003000NRG24040720230113477
|
04/07/2023
|
Kailash Chouhan
|
1720003WL007343
|
Kailash Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
KailashChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DEWAS
|
MP-20-003-030-001/361
(SINGAWADA)
|
1720003000NRG24040720230113478
|
04/07/2023
|
Dharmendra Shyamlal
|
1720003WL007343
|
Dharmendra Shyamlal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
DharmendraShyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DEWAS
|
MP-20-003-030-001/384
(SINGAWADA)
|
1720003000NRG24040720230113480
|
04/07/2023
|
BANSHILAL
|
1720003WL007343
|
BANSHILAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DEWAS
|
MP-20-003-030-001/389
(SINGAWADA)
|
1720003000NRG24040720230113481
|
04/07/2023
|
Bharat
|
1720003WL007343
|
Bharat
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DEWAS
|
MP-20-003-030-001/405
(SINGAWADA)
|
1720003000NRG24040720230113482
|
04/07/2023
|
manoharlal
|
1720003WL007343
|
manoharlal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DEWAS
|
MP-20-003-030-001/422
(SINGAWADA)
|
1720003000NRG24040720230113483
|
04/07/2023
|
Devkaran mandloi
|
1720003WL007343
|
Devkaran mandloi
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Devkaranmandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DEWAS
|
MP-20-003-030-001/430
(SINGAWADA)
|
1720003000NRG24040720230113484
|
04/07/2023
|
sunil salagram
|
1720003WL007343
|
sunil salagram
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
sunilsalagram
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEWAS
|
MP-20-003-030-001/490
(SINGAWADA)
|
1720003000NRG24040720230113485
|
04/07/2023
|
ganesh dhannalal
|
1720003WL007343
|
ganesh dhannalal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ganeshdhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-018-003/260
(BIJEPUR)
|
1720003018NRG24040720230112521
|
04/07/2023
|
HARIDAS
|
1720003018WL007269
|
HARIDAS
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
HARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-018-003/267
(BIJEPUR)
|
1720003018NRG24040720230112524
|
04/07/2023
|
MANSINGH
|
1720003018WL007269
|
MANSINGH
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DEWAS
|
MP-20-003-018-003/267
(BIJEPUR)
|
1720003018NRG24040720230112525
|
04/07/2023
|
MAYA BAI
|
1720003018WL007269
|
MAYA BAI
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
DEWAS
|
MP-20-003-031-003/25
(KHAJURIYA)
|
1720003031NRG24040720230112785
|
04/07/2023
|
bhagwan
|
1720003031WL007298
|
bhagwan
|
00697
|
BKID0MG0104
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAS
|
MP-20-003-031-003/49
(KHAJURIYA)
|
1720003031NRG24040720230112786
|
04/07/2023
|
shantabai
|
1720003031WL007298
|
shantabai
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066101
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DEWAS
|
MP-20-003-044-002/166
(CHANDANA)
|
1720003044NRG24040720230112852
|
04/07/2023
|
SUNIL
|
1720003044WL007306
|
SUNIL
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-044-002/301
(CHANDANA)
|
1720003044NRG24040720230112880
|
04/07/2023
|
vishnu
|
1720003044WL007307
|
vishnu
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-094-001/104-A
(SIRONJ)
|
1720003094NRG24040720230113598
|
04/07/2023
|
GHANSHYAM
|
1720003094WL007347
|
GHANSHYAM
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
152
|
DEWAS
|
MP-20-003-094-001/104-A
(SIRONJ)
|
1720003000NRG24040720230113439
|
04/07/2023
|
GHANSHYAM
|
1720003WL007342
|
GHANSHYAM
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
153
|
DEWAS
|
MP-20-003-094-001/104-B
(SIRONJ)
|
1720003000NRG24040720230113440
|
04/07/2023
|
SUBHASH
|
1720003WL007342
|
SUBHASH
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
154
|
DEWAS
|
MP-20-003-094-001/104-B
(SIRONJ)
|
1720003094NRG24040720230113599
|
04/07/2023
|
SUBHASH
|
1720003094WL007347
|
SUBHASH
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
155
|
DEWAS
|
MP-20-003-094-001/291-C
(SIRONJ)
|
1720003094NRG24040720230113601
|
04/07/2023
|
KIRAN RAJPOOT
|
1720003094WL007347
|
KIRAN RAJPOOT
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
KIRANRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-094-001/291-C
(SIRONJ)
|
1720003000NRG24040720230113442
|
04/07/2023
|
KIRAN RAJPOOT
|
1720003WL007342
|
KIRAN RAJPOOT
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
KIRANRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-094-001/292
(SIRONJ)
|
1720003000NRG24040720230113443
|
04/07/2023
|
HEMAR SINGH
|
1720003WL007342
|
HEMAR SINGH
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
HEMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-094-001/292
(SIRONJ)
|
1720003094NRG24040720230113602
|
04/07/2023
|
HEMAR SINGH
|
1720003094WL007347
|
HEMAR SINGH
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
HEMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DEWAS
|
MP-20-003-094-001/292-A
(SIRONJ)
|
1720003094NRG24040720230113603
|
04/07/2023
|
LILABAI
|
1720003094WL007347
|
LILABAI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-094-001/292-A
(SIRONJ)
|
1720003000NRG24040720230113444
|
04/07/2023
|
LILABAI
|
1720003WL007342
|
LILABAI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-094-001/295-A
(SIRONJ)
|
1720003000NRG24040720230113445
|
04/07/2023
|
lakhan chouhan
|
1720003WL007342
|
lakhan chouhan
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
lakhanchouhan
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEWAS
|
MP-20-003-094-001/295-A
(SIRONJ)
|
1720003094NRG24040720230113604
|
04/07/2023
|
lakhan chouhan
|
1720003094WL007347
|
lakhan chouhan
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
lakhanchouhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAS
|
MP-20-003-094-001/295-B
(SIRONJ)
|
1720003000NRG24040720230113446
|
04/07/2023
|
nilesh chouhan
|
1720003WL007342
|
nilesh chouhan
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
nileshchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-094-001/295-B
(SIRONJ)
|
1720003094NRG24040720230113605
|
04/07/2023
|
nilesh chouhan
|
1720003094WL007347
|
nilesh chouhan
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
nileshchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-094-001/296-D
(SIRONJ)
|
1720003094NRG24040720230113608
|
04/07/2023
|
MADHU
|
1720003094WL007347
|
MADHU
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DEWAS
|
MP-20-003-094-001/296-D
(SIRONJ)
|
1720003000NRG24040720230113449
|
04/07/2023
|
MADHU
|
1720003WL007342
|
MADHU
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-094-001/315
(SIRONJ)
|
1720003000NRG24040720230113456
|
04/07/2023
|
INDARSINGH
|
1720003WL007342
|
INDARSINGH
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-094-001/315
(SIRONJ)
|
1720003094NRG24040720230113612
|
04/07/2023
|
INDARSINGH
|
1720003094WL007347
|
INDARSINGH
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-094-001/315-C
(SIRONJ)
|
1720003094NRG24040720230113613
|
04/07/2023
|
krishnpalsingh pawar
|
1720003094WL007347
|
krishnpalsingh pawar
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
krishnpalsinghpawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-094-001/315-C
(SIRONJ)
|
1720003000NRG24040720230113457
|
04/07/2023
|
krishnpalsingh pawar
|
1720003WL007342
|
krishnpalsingh pawar
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
krishnpalsinghpawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DEWAS
|
MP-20-003-094-001/316
(SIRONJ)
|
1720003000NRG24040720230113458
|
04/07/2023
|
DHAPUBAI
|
1720003WL007342
|
DHAPUBAI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-094-001/316
(SIRONJ)
|
1720003094NRG24040720230113614
|
04/07/2023
|
DHAPUBAI
|
1720003094WL007347
|
DHAPUBAI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DEWAS
|
MP-20-003-094-001/319-A
(SIRONJ)
|
1720003094NRG24040720230113615
|
04/07/2023
|
SUNITA SOLANKI
|
1720003094WL007347
|
SUNITA SOLANKI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
SUNITASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEWAS
|
MP-20-003-094-001/319-A
(SIRONJ)
|
1720003000NRG24040720230113460
|
04/07/2023
|
SUNITA SOLANKI
|
1720003WL007342
|
SUNITA SOLANKI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
SUNITASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEWAS
|
MP-20-003-094-001/323-A
(SIRONJ)
|
1720003000NRG24040720230113463
|
04/07/2023
|
Sonubai choudhary
|
1720003WL007342
|
Sonubai choudhary
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
Sonubaichoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DEWAS
|
MP-20-003-094-001/323-A
(SIRONJ)
|
1720003094NRG24040720230113619
|
04/07/2023
|
Sonubai choudhary
|
1720003094WL007347
|
Sonubai choudhary
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
Sonubaichoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-094-001/323-B
(SIRONJ)
|
1720003094NRG24040720230113620
|
04/07/2023
|
SHRAWAN CHOUDHARY
|
1720003094WL007347
|
SHRAWAN CHOUDHARY
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
SHRAWANCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEWAS
|
MP-20-003-094-001/323-C
(SIRONJ)
|
1720003094NRG24040720230113621
|
04/07/2023
|
ANITA CHOUDHARY
|
1720003094WL007347
|
ANITA CHOUDHARY
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
ANITACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEWAS
|
MP-20-003-094-001/324
(SIRONJ)
|
1720003094NRG24040720230113622
|
04/07/2023
|
SUBHASH CHOUDHARY
|
1720003094WL007347
|
SUBHASH CHOUDHARY
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
SUBHASHCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-094-001/47
(SIRONJ)
|
1720003000NRG24040720230113464
|
04/07/2023
|
kavita
|
1720003WL007342
|
kavita
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-094-001/70
(SIRONJ)
|
1720003000NRG24040720230113467
|
04/07/2023
|
rina
|
1720003WL007342
|
rina
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
182
|
DEWAS
|
MP-20-003-080-001/240
(PATADA)
|
1720003080NRG24030720230112245
|
04/07/2023
|
RAMESH
|
1720003080WL007243
|
RAMESH
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEWAS
|
MP-20-003-080-001/240
(PATADA)
|
1720003080NRG24030720230112246
|
04/07/2023
|
SHANTA BAI
|
1720003080WL007243
|
SHANTA BAI
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
SHANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
DEWAS
|
MP-20-003-040-001/111-A
(JAMGOD)
|
1720003040NRG24040720230112530
|
04/07/2023
|
jakir shah
|
1720003040WL007270
|
jakir shah
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
jakirshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-040-001/124-A
(JAMGOD)
|
1720003040NRG24040720230113391
|
04/07/2023
|
asama bee
|
1720003040WL007339
|
asama bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
asamabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DEWAS
|
MP-20-003-040-001/129-A
(JAMGOD)
|
1720003040NRG24040720230113392
|
04/07/2023
|
aadil khan
|
1720003040WL007339
|
aadil khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
aadilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DEWAS
|
MP-20-003-040-001/132
(JAMGOD)
|
1720003040NRG24040720230113393
|
04/07/2023
|
devkaran
|
1720003040WL007339
|
devkaran
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEWAS
|
MP-20-003-040-001/146
(JAMGOD)
|
1720003040NRG24040720230112531
|
04/07/2023
|
KAMRUDIN BONDA
|
1720003040WL007270
|
KAMRUDIN BONDA
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
KAMRUDINBONDA
|
BANK OF INDIA(508505)
|
|
189
|
DEWAS
|
MP-20-003-040-001/221
(JAMGOD)
|
1720003040NRG24040720230112532
|
04/07/2023
|
yasin
|
1720003040WL007270
|
yasin
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
yasin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DEWAS
|
MP-20-003-040-001/228
(JAMGOD)
|
1720003040NRG24040720230113386
|
04/07/2023
|
rauf khan
|
1720003040WL007338
|
rauf khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
raufkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DEWAS
|
MP-20-003-040-001/238
(JAMGOD)
|
1720003040NRG24040720230113387
|
04/07/2023
|
usup
|
1720003040WL007338
|
usup
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
usup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DEWAS
|
MP-20-003-040-001/297-A
(JAMGOD)
|
1720003040NRG24040720230112534
|
04/07/2023
|
rani patel
|
1720003040WL007270
|
rani patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
ranipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
DEWAS
|
MP-20-003-040-001/298-A
(JAMGOD)
|
1720003040NRG24040720230112535
|
04/07/2023
|
divya patel
|
1720003040WL007270
|
divya patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
divyapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DEWAS
|
MP-20-003-040-001/306
(JAMGOD)
|
1720003040NRG24040720230112508
|
04/07/2023
|
akbar khan
|
1720003040WL007268
|
akbar khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
akbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DEWAS
|
MP-20-003-040-001/341
(JAMGOD)
|
1720003040NRG24040720230112510
|
04/07/2023
|
noushad
|
1720003040WL007268
|
noushad
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
noushad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DEWAS
|
MP-20-003-040-001/480
(JAMGOD)
|
1720003040NRG24040720230113389
|
04/07/2023
|
Fharuk
|
1720003040WL007338
|
Fharuk
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Fharuk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DEWAS
|
MP-20-003-040-001/480-A
(JAMGOD)
|
1720003040NRG24040720230112540
|
04/07/2023
|
irfan khan
|
1720003040WL007270
|
irfan khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
irfankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DEWAS
|
MP-20-003-040-001/51
(JAMGOD)
|
1720003040NRG24040720230113410
|
04/07/2023
|
Anwar
|
1720003040WL007339
|
Anwar
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Anwar
|
BANK OF INDIA(508505)
|
|
199
|
DEWAS
|
MP-20-003-040-001/533
(JAMGOD)
|
1720003040NRG24040720230113412
|
04/07/2023
|
jalil khan
|
1720003040WL007339
|
jalil khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
jalilkhan
|
BANK OF INDIA(508505)
|
|
200
|
DEWAS
|
MP-20-003-040-001/539-A
(JAMGOD)
|
1720003040NRG24040720230113417
|
04/07/2023
|
indra bai
|
1720003040WL007339
|
indra bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DEWAS
|
MP-20-003-040-001/539-A
(JAMGOD)
|
1720003040NRG24040720230113416
|
04/07/2023
|
subham mehta
|
1720003040WL007339
|
subham mehta
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
subhammehta
|
HDFC BANK LTD(607152)
|
|
202
|
DEWAS
|
MP-20-003-040-001/672-A
(JAMGOD)
|
1720003040NRG24040720230113425
|
04/07/2023
|
lakki yadav
|
1720003040WL007339
|
lakki yadav
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
lakkiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
203
|
DEWAS
|
MP-20-003-018-003/135
(BIJEPUR)
|
1720003018NRG24040720230112512
|
04/07/2023
|
MAHSH
|
1720003018WL007269
|
MAHSH
|
00697
|
BKID0MG0111
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
MAHSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DEWAS
|
MP-20-003-018-003/140-A
(BIJEPUR)
|
1720003018NRG24040720230112514
|
04/07/2023
|
RAJENDRA SINGH
|
1720003018WL007269
|
RAJENDRA SINGH
|
00697
|
BKID0MG0111
|
442
|
442
|
Processed
|
11/07/2023
|
|
807066101
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
205
|
DEWAS
|
MP-20-003-001-003/96
(MUNDAHEDA)
|
1720003000NRG24030720230112361
|
04/07/2023
|
Mangu bai
|
1720003WL007250
|
Mangu bai
|
00697
|
BKID0MG0171
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
206
|
DEWAS
|
MP-20-003-030-001/372
(SINGAWADA)
|
1720003000NRG24040720230113479
|
04/07/2023
|
Reena
|
1720003WL007343
|
Reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEWAS
|
MP-20-003-040-001/630-A
(JAMGOD)
|
1720003040NRG24040720230113418
|
04/07/2023
|
sunil choudhry
|
1720003040WL007339
|
sunil choudhry
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066101
|
|
sunilchoudhry
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEWAS
|
MP-20-003-094-001/104
(SIRONJ)
|
1720003094NRG24040720230113597
|
04/07/2023
|
suratsingh
|
1720003094WL007347
|
suratsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
suratsingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEWAS
|
MP-20-003-094-001/104
(SIRONJ)
|
1720003000NRG24040720230113438
|
04/07/2023
|
suratsingh
|
1720003WL007342
|
suratsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
suratsingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEWAS
|
MP-20-003-094-001/47-B
(SIRONJ)
|
1720003094NRG24040720230113627
|
04/07/2023
|
sourambai parmar
|
1720003094WL007347
|
sourambai parmar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
sourambaiparmar
|
RATNAKAR BANK(607393)
|
|
211
|
DEWAS
|
MP-20-003-094-001/47-B
(SIRONJ)
|
1720003000NRG24040720230113466
|
04/07/2023
|
sourambai parmar
|
1720003WL007342
|
sourambai parmar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066101
|
|
sourambaiparmar
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266747
|
266747
|
|
|
|
|
|
|
|