|
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-20-003-017-005/23
(UPADI)
|
1720003000NRG24210120240376900
|
21/01/2024
|
Ajay Singh Dewda
|
1720003WL029229
|
Ajay Singh Dewda
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
AjaySinghDewda
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-017-005/83-A
(UPADI)
|
1720003000NRG24210120240376910
|
21/01/2024
|
Take Singh Choudhary
|
1720003WL029229
|
Take Singh Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
TakeSinghChoudhary
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-023-002/10
(AZIZKHEDI)
|
1720003023NRG24200120240376013
|
21/01/2024
|
Babulal mandor
|
1720003023WL029184
|
Babulal mandor
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021043
|
|
Babulalmandor
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEWAS
|
MP-20-003-054-002/441
(AKYA)
|
1720003000NRG24210120240376876
|
21/01/2024
|
Hajjni Jubeda Patel
|
1720003WL029227
|
Hajjni Jubeda Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
HajjniJubedaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-017-005/96-B
(UPADI)
|
1720003000NRG24210120240376911
|
21/01/2024
|
BANTI PATEL
|
1720003WL029229
|
BANTI PATEL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
BANTIPATEL
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-054-002/434
(AKYA)
|
1720003000NRG24210120240376872
|
21/01/2024
|
Aslam Patel
|
1720003WL029227
|
Aslam Patel
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
AslamPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-017-005/141
(UPADI)
|
1720003000NRG24210120240376899
|
21/01/2024
|
Lokendra singh
|
1720003WL029229
|
Lokendra singh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Lokendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-015-002/410-B
(KAWADI)
|
1720003015NRG24210120240376319
|
21/01/2024
|
raj kumar parmar
|
1720003015WL029203
|
raj kumar parmar
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
rajkumarparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-015-002/412-B
(KAWADI)
|
1720003015NRG24210120240376321
|
21/01/2024
|
rajendra
|
1720003015WL029203
|
rajendra
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-015-002/636-A
(KAWADI)
|
1720003015NRG24210120240376343
|
21/01/2024
|
hemraj parmar
|
1720003015WL029204
|
hemraj parmar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
hemrajparmar
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-015-003/147-A
(KAWADI)
|
1720003015NRG24210120240376345
|
21/01/2024
|
Kripal singh
|
1720003015WL029204
|
Kripal singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Kripalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEWAS
|
MP-20-003-015-003/291-A
(KAWADI)
|
1720003015NRG24210120240376306
|
21/01/2024
|
Sumer singh
|
1720003015WL029202
|
Sumer singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Sumersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEWAS
|
MP-20-003-015-003/329-A
(KAWADI)
|
1720003015NRG24210120240376347
|
21/01/2024
|
Bhupendra singh chawda
|
1720003015WL029204
|
Bhupendra singh chawda
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Bhupendrasinghchawda
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-015-003/717-A
(KAWADI)
|
1720003015NRG24210120240376315
|
21/01/2024
|
santosh kunwar makwana
|
1720003015WL029202
|
santosh kunwar makwana
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
santoshkunwarmakwana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-015-002/411-B
(KAWADI)
|
1720003015NRG24210120240376320
|
21/01/2024
|
karishma bai
|
1720003015WL029203
|
karishma bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
karishmabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-015-003/401-B
(KAWADI)
|
1720003015NRG24210120240376348
|
21/01/2024
|
Pankaj kumar verma
|
1720003015WL029204
|
Pankaj kumar verma
|
00048
|
BKID0009109
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Pankajkumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-054-002/433
(AKYA)
|
1720003000NRG24210120240376871
|
21/01/2024
|
Parvin Patel
|
1720003WL029227
|
Parvin Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
ParvinPatel
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-054-002/440
(AKYA)
|
1720003000NRG24210120240376875
|
21/01/2024
|
Babita Patel
|
1720003WL029227
|
Babita Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
BabitaPatel
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-054-002/449
(AKYA)
|
1720003000NRG24210120240376884
|
21/01/2024
|
Sharif Patel
|
1720003WL029227
|
Sharif Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
SharifPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-028-001/210
(BANGAR)
|
1720003000NRG24210120240376887
|
21/01/2024
|
Sangita bai
|
1720003WL029228
|
Sangita bai
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-015-003/718-A
(KAWADI)
|
1720003015NRG24210120240376316
|
21/01/2024
|
chanda kunvar
|
1720003015WL029202
|
chanda kunvar
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
chandakunvar
|
HDFC BANK LTD(607152)
|
|
22
|
DEWAS
|
MP-20-003-015-003/719-A
(KAWADI)
|
1720003015NRG24210120240376317
|
21/01/2024
|
balram singh makawana
|
1720003015WL029202
|
balram singh makawana
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
balramsinghmakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-054-002/448
(AKYA)
|
1720003000NRG24210120240376882
|
21/01/2024
|
Mohasin Patel
|
1720003WL029227
|
Mohasin Patel
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
MohasinPatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-054-002/443
(AKYA)
|
1720003000NRG24210120240376878
|
21/01/2024
|
Firoj Patel
|
1720003WL029227
|
Firoj Patel
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
FirojPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEWAS
|
MP-20-003-054-002/445
(AKYA)
|
1720003000NRG24210120240376880
|
21/01/2024
|
Rafik Patel
|
1720003WL029227
|
Rafik Patel
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
RafikPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-037-001/275
(ACHLUKHEDI)
|
1720003000NRG24210120240376856
|
21/01/2024
|
subhash gujrati
|
1720003WL029226
|
subhash gujrati
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
subhashgujrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-037-001/1685
(ACHLUKHEDI)
|
1720003000NRG24210120240376850
|
21/01/2024
|
DATAR SINGH RATHOD
|
1720003WL029226
|
DATAR SINGH RATHOD
|
00415
|
SBIN0018652
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
DATARSINGHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-037-001/237
(ACHLUKHEDI)
|
1720003000NRG24210120240376854
|
21/01/2024
|
JITENDRASINGH
|
1720003WL029226
|
JITENDRASINGH
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAS
|
MP-20-003-054-002/444
(AKYA)
|
1720003000NRG24210120240376879
|
21/01/2024
|
Sameer Patel
|
1720003WL029227
|
Sameer Patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
SameerPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-037-001/312
(ACHLUKHEDI)
|
1720003000NRG24210120240376860
|
21/01/2024
|
SHEKAR RATHOD
|
1720003WL029226
|
SHEKAR RATHOD
|
00462
|
UCBA0001911
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
SHEKARRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-023-002/71-A
(AZIZKHEDI)
|
1720003023NRG24200120240376019
|
21/01/2024
|
Gopal singh solanki
|
1720003023WL029184
|
Gopal singh solanki
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Gopalsinghsolanki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-054-002/446
(AKYA)
|
1720003000NRG24210120240376881
|
21/01/2024
|
Shadab Patel
|
1720003WL029227
|
Shadab Patel
|
00468
|
UBIN0556807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
ShadabPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-028-001/483
(BANGAR)
|
1720003000NRG24210120240376888
|
21/01/2024
|
Nima
|
1720003WL029228
|
Nima
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Nima
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEWAS
|
MP-20-003-028-001/490
(BANGAR)
|
1720003000NRG24210120240376889
|
21/01/2024
|
Laxmi bai
|
1720003WL029228
|
Laxmi bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEWAS
|
MP-20-003-028-001/537
(BANGAR)
|
1720003000NRG24210120240376890
|
21/01/2024
|
Santosh bagari
|
1720003WL029228
|
Santosh bagari
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Santoshbagari
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEWAS
|
MP-20-003-028-001/54
(BANGAR)
|
1720003000NRG24210120240376891
|
21/01/2024
|
Manoj Parmar
|
1720003WL029228
|
Manoj Parmar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
ManojParmar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-023-002/131
(AZIZKHEDI)
|
1720003023NRG24200120240376014
|
21/01/2024
|
tejgeer
|
1720003023WL029184
|
tejgeer
|
00468
|
UBIN0827428
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
tejgeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEWAS
|
MP-20-003-023-002/95-A
(AZIZKHEDI)
|
1720003023NRG24200120240376021
|
21/01/2024
|
Kanhaiya giri
|
1720003023WL029184
|
Kanhaiya giri
|
00468
|
UBIN0827428
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021043
|
|
Kanhaiyagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-023-003/133
(AZIZKHEDI)
|
1720003023NRG24200120240376026
|
21/01/2024
|
Asalam kha
|
1720003023WL029185
|
Asalam kha
|
00468
|
UBIN0827428
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039021043
|
|
Asalamkha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-023-001/171
(AZIZKHEDI)
|
1720003023NRG24200120240376009
|
21/01/2024
|
KULDDEEP SINGH
|
1720003023WL029184
|
KULDDEEP SINGH
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
28/03/2024
|
|
039021043
|
|
KULDDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-017-005/65
(UPADI)
|
1720003000NRG24210120240376903
|
21/01/2024
|
Sapna Vansh
|
1720003WL029229
|
Sapna Vansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
SapnaVansh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAS
|
MP-20-003-023-001/173
(AZIZKHEDI)
|
1720003023NRG24200120240376010
|
21/01/2024
|
Kalpesh Singh Sisodiya
|
1720003023WL029184
|
Kalpesh Singh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
KalpeshSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEWAS
|
MP-20-003-023-002/152
(AZIZKHEDI)
|
1720003023NRG24200120240376015
|
21/01/2024
|
Deep Singh Sisodiya
|
1720003023WL029184
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEWAS
|
MP-20-003-023-002/170
(AZIZKHEDI)
|
1720003023NRG24200120240376016
|
21/01/2024
|
Jai Singh solanki
|
1720003023WL029184
|
Jai Singh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
JaiSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEWAS
|
MP-20-003-023-002/175
(AZIZKHEDI)
|
1720003023NRG24200120240376017
|
21/01/2024
|
Vishal Fuleriya
|
1720003023WL029184
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-023-002/180
(AZIZKHEDI)
|
1720003023NRG24200120240376018
|
21/01/2024
|
Pravin Singh solanki
|
1720003023WL029184
|
Pravin Singh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
PravinSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEWAS
|
MP-20-003-023-003/128
(AZIZKHEDI)
|
1720003023NRG24200120240376022
|
21/01/2024
|
Pawan dubey
|
1720003023WL029184
|
Pawan dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Pawandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-023-003/129
(AZIZKHEDI)
|
1720003023NRG24200120240376023
|
21/01/2024
|
Rahul Pandey
|
1720003023WL029184
|
Rahul Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
RahulPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-023-003/163
(AZIZKHEDI)
|
1720003023NRG24200120240376025
|
21/01/2024
|
Deepak Bhatiya
|
1720003023WL029184
|
Deepak Bhatiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
DeepakBhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-023-002/93
(AZIZKHEDI)
|
1720003023NRG24200120240376020
|
21/01/2024
|
Anand singh
|
1720003023WL029184
|
Anand singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-037-001/1686
(ACHLUKHEDI)
|
1720003000NRG24210120240376853
|
21/01/2024
|
Ranu Parmar
|
1720003WL029226
|
Ranu Parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
RanuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-037-001/325
(ACHLUKHEDI)
|
1720003000NRG24210120240376862
|
21/01/2024
|
Lalita Bai Prajapat
|
1720003WL029226
|
Lalita Bai Prajapat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
LalitaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-037-001/327-B
(ACHLUKHEDI)
|
1720003000NRG24210120240376863
|
21/01/2024
|
GAYTREE
|
1720003WL029226
|
GAYTREE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-015-001/607-A
(KAWADI)
|
1720003015NRG24210120240376339
|
21/01/2024
|
chanchal bai
|
1720003015WL029204
|
chanchal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
chanchalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEWAS
|
MP-20-003-015-001/611-A
(KAWADI)
|
1720003015NRG24210120240376340
|
21/01/2024
|
sanjay chouhan
|
1720003015WL029204
|
sanjay chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
sanjaychouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEWAS
|
MP-20-003-015-002/625-A
(KAWADI)
|
1720003015NRG24210120240376322
|
21/01/2024
|
ravi chorsiya
|
1720003015WL029203
|
ravi chorsiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
ravichorsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DEWAS
|
MP-20-003-015-002/626-A
(KAWADI)
|
1720003015NRG24210120240376341
|
21/01/2024
|
vikash koshal
|
1720003015WL029204
|
vikash koshal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
vikashkoshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DEWAS
|
MP-20-003-015-002/629-A
(KAWADI)
|
1720003015NRG24210120240376323
|
21/01/2024
|
shevi bai
|
1720003015WL029203
|
shevi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
shevibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DEWAS
|
MP-20-003-015-002/631-A
(KAWADI)
|
1720003015NRG24210120240376342
|
21/01/2024
|
pannalal
|
1720003015WL029204
|
pannalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
pannalal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DEWAS
|
MP-20-003-015-003/452-A
(KAWADI)
|
1720003015NRG24210120240376325
|
21/01/2024
|
rajendra singh chawda
|
1720003015WL029203
|
rajendra singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
rajendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEWAS
|
MP-20-003-015-003/702-A
(KAWADI)
|
1720003015NRG24210120240376308
|
21/01/2024
|
babulal
|
1720003015WL029202
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEWAS
|
MP-20-003-015-003/710-A
(KAWADI)
|
1720003015NRG24210120240376328
|
21/01/2024
|
aashu kunwar
|
1720003015WL029203
|
aashu kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
aashukunwar
|
BANK OF INDIA(508505)
|
|
63
|
DEWAS
|
MP-20-003-015-003/726-A
(KAWADI)
|
1720003015NRG24210120240376332
|
21/01/2024
|
arjun singh chawda
|
1720003015WL029203
|
arjun singh chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
arjunsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEWAS
|
MP-20-003-015-003/727-A
(KAWADI)
|
1720003015NRG24210120240376333
|
21/01/2024
|
krishnpal singh solanki
|
1720003015WL029203
|
krishnpal singh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
krishnpalsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEWAS
|
MP-20-003-015-003/728-A
(KAWADI)
|
1720003015NRG24210120240376334
|
21/01/2024
|
shivpal singh chawada
|
1720003015WL029203
|
shivpal singh chawada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
shivpalsinghchawada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEWAS
|
MP-20-003-015-003/729-A
(KAWADI)
|
1720003015NRG24210120240376335
|
21/01/2024
|
shaktipal singh chawda
|
1720003015WL029203
|
shaktipal singh chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
shaktipalsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEWAS
|
MP-20-003-015-003/730-A
(KAWADI)
|
1720003015NRG24210120240376336
|
21/01/2024
|
joravar singh chawda
|
1720003015WL029203
|
joravar singh chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
joravarsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEWAS
|
MP-20-003-015-003/732-A
(KAWADI)
|
1720003015NRG24210120240376337
|
21/01/2024
|
govind singh chouhan
|
1720003015WL029203
|
govind singh chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
govindsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-015-003/733-A
(KAWADI)
|
1720003015NRG24210120240376338
|
21/01/2024
|
narendra singh chawda
|
1720003015WL029203
|
narendra singh chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
narendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEWAS
|
MP-20-003-054-002/434
(AKYA)
|
1720003000NRG24210120240376873
|
21/01/2024
|
Sabana Bee
|
1720003WL029227
|
Sabana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
SabanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEWAS
|
MP-20-003-054-002/448
(AKYA)
|
1720003000NRG24210120240376883
|
21/01/2024
|
Jarina Be
|
1720003WL029227
|
Jarina Be
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
JarinaBe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-017-005/118
(UPADI)
|
1720003000NRG24210120240376897
|
21/01/2024
|
Hukam singh
|
1720003WL029229
|
Hukam singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-028-001/186
(BANGAR)
|
1720003000NRG24210120240376885
|
21/01/2024
|
Devkaran
|
1720003WL029228
|
Devkaran
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEWAS
|
MP-20-003-028-001/210
(BANGAR)
|
1720003000NRG24210120240376886
|
21/01/2024
|
Rajesh choudhary
|
1720003WL029228
|
Rajesh choudhary
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Rajeshchoudhary
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAS
|
MP-20-003-028-001/545
(BANGAR)
|
1720003000NRG24210120240376892
|
21/01/2024
|
Ramcharan Hariram Dulera
|
1720003WL029228
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
RamcharanHariramDulera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DEWAS
|
MP-20-003-037-001/107
(ACHLUKHEDI)
|
1720003000NRG24210120240376847
|
21/01/2024
|
SURENDRA
|
1720003WL029226
|
SURENDRA
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DEWAS
|
MP-20-003-037-001/135
(ACHLUKHEDI)
|
1720003000NRG24210120240376848
|
21/01/2024
|
BHARAT SINGH
|
1720003WL029226
|
BHARAT SINGH
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DEWAS
|
MP-20-003-037-001/158
(ACHLUKHEDI)
|
1720003000NRG24210120240376849
|
21/01/2024
|
MEHARBAN
|
1720003WL029226
|
MEHARBAN
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DEWAS
|
MP-20-003-037-001/1685
(ACHLUKHEDI)
|
1720003000NRG24210120240376851
|
21/01/2024
|
MANISHA
|
1720003WL029226
|
MANISHA
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-037-001/1686
(ACHLUKHEDI)
|
1720003000NRG24210120240376852
|
21/01/2024
|
RAMLAL
|
1720003WL029226
|
RAMLAL
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-037-001/241
(ACHLUKHEDI)
|
1720003000NRG24210120240376855
|
21/01/2024
|
LAKHAN SINGH
|
1720003WL029226
|
LAKHAN SINGH
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEWAS
|
MP-20-003-037-001/278-A
(ACHLUKHEDI)
|
1720003000NRG24210120240376857
|
21/01/2024
|
MEHARBANSINGH RAYSINGH RATHORE
|
1720003WL029226
|
MEHARBANSINGH RAYSINGH RATHORE
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
29/03/2024
|
|
039021043
|
|
MEHARBANSINGHRAYSINGHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEWAS
|
MP-20-003-037-001/290
(ACHLUKHEDI)
|
1720003000NRG24210120240376858
|
21/01/2024
|
HARIOM
|
1720003WL029226
|
HARIOM
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
28/03/2024
|
|
039021043
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DEWAS
|
MP-20-003-037-001/338-A
(ACHLUKHEDI)
|
1720003000NRG24210120240376864
|
21/01/2024
|
ARJUN MOD SINGH
|
1720003WL029226
|
ARJUN MOD SINGH
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
ARJUNMODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-037-001/338-A
(ACHLUKHEDI)
|
1720003000NRG24210120240376865
|
21/01/2024
|
VARSHA
|
1720003WL029226
|
VARSHA
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-015-002/405-B
(KAWADI)
|
1720003015NRG24210120240376304
|
21/01/2024
|
kuldeep awasthi
|
1720003015WL029202
|
kuldeep awasthi
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
kuldeepawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DEWAS
|
MP-20-003-015-002/406-B
(KAWADI)
|
1720003015NRG24210120240376305
|
21/01/2024
|
jaya awasthi
|
1720003015WL029202
|
jaya awasthi
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
jayaawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DEWAS
|
MP-20-003-015-003/121-D
(KAWADI)
|
1720003015NRG24210120240376344
|
21/01/2024
|
Rajesh varma
|
1720003015WL029204
|
Rajesh varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Rajeshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DEWAS
|
MP-20-003-015-003/207-A
(KAWADI)
|
1720003015NRG24210120240376346
|
21/01/2024
|
arjun verma
|
1720003015WL029204
|
arjun verma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
arjunverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DEWAS
|
MP-20-003-015-003/40-A
(KAWADI)
|
1720003015NRG24210120240376324
|
21/01/2024
|
surendra singh
|
1720003015WL029203
|
surendra singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-015-003/701-A
(KAWADI)
|
1720003015NRG24210120240376307
|
21/01/2024
|
seema varma
|
1720003015WL029202
|
seema varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
seemavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DEWAS
|
MP-20-003-015-003/703-A
(KAWADI)
|
1720003015NRG24210120240376309
|
21/01/2024
|
rakesh varma
|
1720003015WL029202
|
rakesh varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
rakeshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DEWAS
|
MP-20-003-015-003/704-A
(KAWADI)
|
1720003015NRG24210120240376310
|
21/01/2024
|
maya varma
|
1720003015WL029202
|
maya varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
mayavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DEWAS
|
MP-20-003-015-003/705-A
(KAWADI)
|
1720003015NRG24210120240376311
|
21/01/2024
|
sakuntla kunwar songra
|
1720003015WL029202
|
sakuntla kunwar songra
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
sakuntlakunwarsongra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DEWAS
|
MP-20-003-015-003/706-A
(KAWADI)
|
1720003015NRG24210120240376326
|
21/01/2024
|
indra bai
|
1720003015WL029203
|
indra bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEWAS
|
MP-20-003-015-003/709-A
(KAWADI)
|
1720003015NRG24210120240376327
|
21/01/2024
|
govind singh
|
1720003015WL029203
|
govind singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039021043
|
|
govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-015-003/712-A
(KAWADI)
|
1720003015NRG24210120240376312
|
21/01/2024
|
rajju
|
1720003015WL029202
|
rajju
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DEWAS
|
MP-20-003-015-003/713-A
(KAWADI)
|
1720003015NRG24210120240376313
|
21/01/2024
|
dharmendra malviya
|
1720003015WL029202
|
dharmendra malviya
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
dharmendramalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DEWAS
|
MP-20-003-015-003/716-A
(KAWADI)
|
1720003015NRG24210120240376314
|
21/01/2024
|
lal singh makawana
|
1720003015WL029202
|
lal singh makawana
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
lalsinghmakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DEWAS
|
MP-20-003-015-003/720-A
(KAWADI)
|
1720003015NRG24210120240376318
|
21/01/2024
|
nemu bai makawana
|
1720003015WL029202
|
nemu bai makawana
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
nemubaimakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DEWAS
|
MP-20-003-015-003/722-A
(KAWADI)
|
1720003015NRG24210120240376329
|
21/01/2024
|
madhubala rathaur
|
1720003015WL029203
|
madhubala rathaur
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
madhubalarathaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DEWAS
|
MP-20-003-015-003/723-A
(KAWADI)
|
1720003015NRG24210120240376330
|
21/01/2024
|
Anita varma
|
1720003015WL029203
|
Anita varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Anitavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DEWAS
|
MP-20-003-015-003/724-A
(KAWADI)
|
1720003015NRG24210120240376331
|
21/01/2024
|
balram rathaur
|
1720003015WL029203
|
balram rathaur
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
balramrathaur
|
BANK OF INDIA(508505)
|
|
104
|
DEWAS
|
MP-20-003-017-003/42
(UPADI)
|
1720003000NRG24210120240376894
|
21/01/2024
|
Rup singh
|
1720003WL029229
|
Rup singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DEWAS
|
MP-20-003-023-001/167
(AZIZKHEDI)
|
1720003023NRG24200120240376008
|
21/01/2024
|
Bhanwarlal
|
1720003023WL029184
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-054-002/12
(AKYA)
|
1720003000NRG24210120240376866
|
21/01/2024
|
BANE singh
|
1720003WL029227
|
BANE singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
BANEsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DEWAS
|
MP-20-003-054-002/136
(AKYA)
|
1720003000NRG24210120240376867
|
21/01/2024
|
Kalo Singh
|
1720003WL029227
|
Kalo Singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
KaloSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DEWAS
|
MP-20-003-054-002/140
(AKYA)
|
1720003000NRG24210120240376868
|
21/01/2024
|
Sinkndar Patel
|
1720003WL029227
|
Sinkndar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
SinkndarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DEWAS
|
MP-20-003-054-002/372
(AKYA)
|
1720003000NRG24210120240376869
|
21/01/2024
|
Radhesyam Chudharee
|
1720003WL029227
|
Radhesyam Chudharee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
RadhesyamChudharee
|
BANK OF INDIA(508505)
|
|
110
|
DEWAS
|
MP-20-003-054-002/433
(AKYA)
|
1720003000NRG24210120240376870
|
21/01/2024
|
Pappu Patel
|
1720003WL029227
|
Pappu Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
PappuPatel
|
BANK OF BARODA(606985)
|
|
111
|
DEWAS
|
MP-20-003-054-002/440
(AKYA)
|
1720003000NRG24210120240376874
|
21/01/2024
|
Unus Patel
|
1720003WL029227
|
Unus Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
UnusPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DEWAS
|
MP-20-003-054-002/442
(AKYA)
|
1720003000NRG24210120240376877
|
21/01/2024
|
Arjun Choudhari
|
1720003WL029227
|
Arjun Choudhari
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
ArjunChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
113
|
DEWAS
|
MP-20-003-017-003/2
(UPADI)
|
1720003000NRG24210120240376893
|
21/01/2024
|
kamal
|
1720003WL029229
|
kamal
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEWAS
|
MP-20-003-017-004/151-A
(UPADI)
|
1720003000NRG24210120240376895
|
21/01/2024
|
RAHUL
|
1720003WL029229
|
RAHUL
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DEWAS
|
MP-20-003-017-005/105
(UPADI)
|
1720003000NRG24210120240376896
|
21/01/2024
|
Sodan Singh Chouhan
|
1720003WL029229
|
Sodan Singh Chouhan
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
SodanSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DEWAS
|
MP-20-003-017-005/118-A
(UPADI)
|
1720003000NRG24210120240376898
|
21/01/2024
|
HARIOM CHAUDHARI
|
1720003WL029229
|
HARIOM CHAUDHARI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
HARIOMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DEWAS
|
MP-20-003-017-005/60
(UPADI)
|
1720003000NRG24210120240376901
|
21/01/2024
|
kaluram
|
1720003WL029229
|
kaluram
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DEWAS
|
MP-20-003-017-005/60
(UPADI)
|
1720003000NRG24210120240376902
|
21/01/2024
|
Reena bai
|
1720003WL029229
|
Reena bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DEWAS
|
MP-20-003-017-005/65-A
(UPADI)
|
1720003000NRG24210120240376904
|
21/01/2024
|
SANTOSH DHANNAVAT
|
1720003WL029229
|
SANTOSH DHANNAVAT
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
SANTOSHDHANNAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DEWAS
|
MP-20-003-017-005/69
(UPADI)
|
1720003000NRG24210120240376905
|
21/01/2024
|
BHGWAN LAL SINGH
|
1720003WL029229
|
BHGWAN LAL SINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
BHGWANLALSINGH
|
IDBI BANK(607095)
|
|
121
|
DEWAS
|
MP-20-003-023-001/66-A
(AZIZKHEDI)
|
1720003023NRG24200120240376012
|
21/01/2024
|
Mohanlal
|
1720003023WL029184
|
Mohanlal
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
122
|
DEWAS
|
MP-20-003-017-005/70
(UPADI)
|
1720003000NRG24210120240376906
|
21/01/2024
|
Malak Singh
|
1720003WL029229
|
Malak Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021043
|
|
MalakSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DEWAS
|
MP-20-003-023-001/6-A
(AZIZKHEDI)
|
1720003023NRG24200120240376011
|
21/01/2024
|
Santosh
|
1720003023WL029184
|
Santosh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021043
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DEWAS
|
MP-20-003-023-003/140
(AZIZKHEDI)
|
1720003023NRG24200120240376027
|
21/01/2024
|
Bhagwan singh
|
1720003023WL029185
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039021043
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DEWAS
|
MP-20-003-037-001/306
(ACHLUKHEDI)
|
1720003000NRG24210120240376859
|
21/01/2024
|
KARTARSINGH
|
1720003WL029226
|
KARTARSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
KARTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEWAS
|
MP-20-003-037-001/317
(ACHLUKHEDI)
|
1720003000NRG24210120240376861
|
21/01/2024
|
DINESH SINGH RATHOD
|
1720003WL029226
|
DINESH SINGH RATHOD
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021043
|
|
DINESHSINGHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152269
|
152269
|
|
|
|
|
|
|
|