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-20-003-050-001/520 (BALODA)
|
1720003000NRG24190720230147526
|
20/07/2023
|
Jyoti Patel
|
1720003WL009568
|
Jyoti Patel
|
00032
|
UTIB0004517
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
JyotiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-050-001/504 (BALODA)
|
1720003000NRG24190720230147522
|
20/07/2023
|
Sachin Patel
|
1720003WL009568
|
Sachin Patel
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
SachinPatel
|
BANK OF BARODA(606985)
|
3
|
DEWAS
|
MP-20-003-050-001/518 (BALODA)
|
1720003000NRG24190720230147524
|
20/07/2023
|
Suman
|
1720003WL009568
|
Suman
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
Suman
|
BANK OF BARODA(606985)
|
4
|
DEWAS
|
MP-20-003-050-001/519 (BALODA)
|
1720003000NRG24190720230147525
|
20/07/2023
|
Teena
|
1720003WL009568
|
Teena
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
Teena
|
BANK OF BARODA(606985)
|
5
|
DEWAS
|
MP-20-003-051-001/408 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149388
|
20/07/2023
|
Aarti
|
1720003051WL009686
|
Aarti
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Aarti
|
BANK OF BARODA(606985)
|
6
|
DEWAS
|
MP-20-003-051-003/87 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149391
|
20/07/2023
|
RAJESH SURWANSHI
|
1720003051WL009686
|
RAJESH SURWANSHI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
RAJESHSURWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
DEWAS
|
MP-20-003-064-001/270 (GURADIYA BHIL)
|
1720003064NRG24180720230144121
|
20/07/2023
|
Anita Warma
|
1720003064WL009302
|
Anita Warma
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
AnitaWarma
|
BANK OF BARODA(606985)
|
8
|
DEWAS
|
MP-20-003-065-001/101 (BHANGARH)
|
1720003065NRG24190720230146136
|
20/07/2023
|
SHUBHAM CHOUDHRY
|
1720003065WL009459
|
SHUBHAM CHOUDHRY
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHUBHAMCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
9
|
DEWAS
|
MP-20-003-065-001/142 (BHANGARH)
|
1720003065NRG24190720230146139
|
20/07/2023
|
ARUN
|
1720003065WL009459
|
ARUN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DEWAS
|
MP-20-003-065-001/154 (BHANGARH)
|
1720003065NRG24190720230146142
|
20/07/2023
|
NAVEEN PATEL
|
1720003065WL009459
|
NAVEEN PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
NAVEENPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DEWAS
|
MP-20-003-065-001/156 (BHANGARH)
|
1720003065NRG24190720230146144
|
20/07/2023
|
ISHWAR CHOUDHARY
|
1720003065WL009459
|
ISHWAR CHOUDHARY
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ISHWARCHOUDHARY
|
BANK OF BARODA(606985)
|
12
|
DEWAS
|
MP-20-003-065-001/156 (BHANGARH)
|
1720003065NRG24190720230146145
|
20/07/2023
|
SUNITA BAI CHOUDHARY
|
1720003065WL009459
|
SUNITA BAI CHOUDHARY
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
SUNITABAICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
DEWAS
|
MP-20-003-065-001/159 (BHANGARH)
|
1720003065NRG24190720230146148
|
20/07/2023
|
SHIVANI CHOUDHARY
|
1720003065WL009459
|
SHIVANI CHOUDHARY
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHIVANICHOUDHARY
|
BANK OF BARODA(606985)
|
14
|
DEWAS
|
MP-20-003-065-001/162 (BHANGARH)
|
1720003065NRG24190720230146150
|
20/07/2023
|
UMESH PATEL
|
1720003065WL009459
|
UMESH PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
UMESHPATEL
|
BANK OF BARODA(606985)
|
15
|
DEWAS
|
MP-20-003-065-001/163 (BHANGARH)
|
1720003065NRG24190720230146151
|
20/07/2023
|
NEHA PATEL
|
1720003065WL009459
|
NEHA PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
NEHAPATEL
|
BANK OF BARODA(606985)
|
16
|
DEWAS
|
MP-20-003-065-001/53 (BHANGARH)
|
1720003065NRG24190720230146152
|
20/07/2023
|
RAJESH
|
1720003065WL009459
|
RAJESH
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-009-003/70 (RAMGARH JANGLI)
|
1720003009NRG24180720230145733
|
20/07/2023
|
Omprakash sunel
|
1720003009WL009432
|
Omprakash sunel
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Omprakashsunel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-045-001/101 (GADASHPIPALIYA)
|
1720003000NRG24200720230149560
|
20/07/2023
|
GULLU ISMILE
|
1720003WL009712
|
GULLU ISMILE
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
GULLUISMILE
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-045-001/102 (GADASHPIPALIYA)
|
1720003000NRG24200720230149561
|
20/07/2023
|
JAKIR
|
1720003WL009712
|
JAKIR
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
JAKIR
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-045-001/123 (GADASHPIPALIYA)
|
1720003000NRG24200720230149562
|
20/07/2023
|
Sharif suleman
|
1720003WL009712
|
Sharif suleman
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
29/07/2023
|
|
209355960
|
|
Sharifsuleman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DEWAS
|
MP-20-003-045-001/135 (GADASHPIPALIYA)
|
1720003000NRG24200720230149563
|
20/07/2023
|
RAFIQ PATEL
|
1720003WL009712
|
RAFIQ PATEL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
29/07/2023
|
|
209355960
|
|
RAFIQPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DEWAS
|
MP-20-003-045-001/136 (GADASHPIPALIYA)
|
1720003000NRG24200720230149564
|
20/07/2023
|
ehmadnoor
|
1720003WL009712
|
ehmadnoor
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
ehmadnoor
|
BANK OF INDIA(508505)
|
23
|
DEWAS
|
MP-20-003-045-001/141 (GADASHPIPALIYA)
|
1720003000NRG24200720230149565
|
20/07/2023
|
kudrat
|
1720003WL009712
|
kudrat
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
kudrat
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-045-001/142 (GADASHPIPALIYA)
|
1720003000NRG24200720230149566
|
20/07/2023
|
Hakim
|
1720003WL009712
|
Hakim
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
Hakim
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-045-001/146 (GADASHPIPALIYA)
|
1720003000NRG24200720230149567
|
20/07/2023
|
RAM SINGH
|
1720003WL009712
|
RAM SINGH
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-045-001/151 (GADASHPIPALIYA)
|
1720003000NRG24200720230149569
|
20/07/2023
|
Maksood
|
1720003WL009712
|
Maksood
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
Maksood
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-045-001/21 (GADASHPIPALIYA)
|
1720003000NRG24200720230149570
|
20/07/2023
|
KAILASH PANNALAL
|
1720003WL009712
|
KAILASH PANNALAL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
KAILASHPANNALAL
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-045-001/4 (GADASHPIPALIYA)
|
1720003000NRG24200720230149571
|
20/07/2023
|
makbul rustam
|
1720003WL009712
|
makbul rustam
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
makbulrustam
|
BANK OF INDIA(508505)
|
29
|
DEWAS
|
MP-20-003-045-001/46 (GADASHPIPALIYA)
|
1720003000NRG24200720230149573
|
20/07/2023
|
GAFFAR ABBAS
|
1720003WL009712
|
GAFFAR ABBAS
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
GAFFARABBAS
|
BANK OF INDIA(508505)
|
30
|
DEWAS
|
MP-20-003-045-001/51 (GADASHPIPALIYA)
|
1720003000NRG24200720230149574
|
20/07/2023
|
DILAWAR ABBAS
|
1720003WL009712
|
DILAWAR ABBAS
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
DILAWARABBAS
|
BANK OF INDIA(508505)
|
31
|
DEWAS
|
MP-20-003-045-001/72 (GADASHPIPALIYA)
|
1720003000NRG24200720230149575
|
20/07/2023
|
JEEVAN
|
1720003WL009712
|
JEEVAN
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DEWAS
|
MP-20-003-045-001/76 (GADASHPIPALIYA)
|
1720003000NRG24200720230149576
|
20/07/2023
|
SHARIF
|
1720003WL009712
|
SHARIF
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHARIF
|
BANK OF INDIA(508505)
|
33
|
DEWAS
|
MP-20-003-045-003/117 (GADASHPIPALIYA)
|
1720003000NRG24200720230149577
|
20/07/2023
|
PIRUSIGH
|
1720003WL009712
|
PIRUSIGH
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
PIRUSIGH
|
BANK OF INDIA(508505)
|
34
|
DEWAS
|
MP-20-003-045-003/120 (GADASHPIPALIYA)
|
1720003000NRG24200720230149578
|
20/07/2023
|
mukesh
|
1720003WL009712
|
mukesh
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
mukesh
|
BANK OF INDIA(508505)
|
35
|
DEWAS
|
MP-20-003-045-003/129 (GADASHPIPALIYA)
|
1720003000NRG24200720230149579
|
20/07/2023
|
rajaram
|
1720003WL009712
|
rajaram
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
rajaram
|
BANK OF INDIA(508505)
|
36
|
DEWAS
|
MP-20-003-045-003/138-A (GADASHPIPALIYA)
|
1720003000NRG24200720230149580
|
20/07/2023
|
Sharda bai parmar
|
1720003WL009712
|
Sharda bai parmar
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
29/07/2023
|
|
209355960
|
|
Shardabaiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
DEWAS
|
MP-20-003-045-003/149-A (GADASHPIPALIYA)
|
1720003000NRG24200720230149581
|
20/07/2023
|
Said
|
1720003WL009712
|
Said
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
Said
|
BANK OF INDIA(508505)
|
38
|
DEWAS
|
MP-20-003-045-003/195 (GADASHPIPALIYA)
|
1720003000NRG24200720230149582
|
20/07/2023
|
Kailash
|
1720003WL009712
|
Kailash
|
00048
|
BKID0008822
|
884
|
884
|
Rejected
|
28/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
39
|
DEWAS
|
MP-20-003-045-003/218 (GADASHPIPALIYA)
|
1720003000NRG24200720230149583
|
20/07/2023
|
Pappu
|
1720003WL009712
|
Pappu
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
Pappu
|
BANK OF INDIA(508505)
|
40
|
DEWAS
|
MP-20-003-045-003/227 (GADASHPIPALIYA)
|
1720003000NRG24200720230149585
|
20/07/2023
|
Manmtu khan
|
1720003WL009712
|
Manmtu khan
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
Manmtukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
DEWAS
|
MP-20-003-045-003/72 (GADASHPIPALIYA)
|
1720003000NRG24200720230149587
|
20/07/2023
|
BHAYYUSHA CHHOTUSHA
|
1720003WL009712
|
BHAYYUSHA CHHOTUSHA
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
BHAYYUSHACHHOTUSHA
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-045-003/99 (GADASHPIPALIYA)
|
1720003000NRG24200720230149588
|
20/07/2023
|
SANTOSH SUKHRAM
|
1720003WL009712
|
SANTOSH SUKHRAM
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
SANTOSHSUKHRAM
|
BANK OF INDIA(508505)
|
43
|
DEWAS
|
MP-20-003-048-001/389-A (SUNWANIMAHANKAL)
|
1720003048NRG24200720230148167
|
20/07/2023
|
SHANTIBAI MALVIYA
|
1720003048WL009612
|
SHANTIBAI MALVIYA
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHANTIBAIMALVIYA
|
UNION BANK OF INDIA(508500)
|
44
|
DEWAS
|
MP-20-003-059-001/100-A (KUMARIYA)
|
1720003059NRG24180720230145088
|
20/07/2023
|
RAHUL SO VISHNU
|
1720003059WL009388
|
RAHUL SO VISHNU
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAHULSOVISHNU
|
BANK OF INDIA(508505)
|
45
|
DEWAS
|
MP-20-003-059-001/101 (KUMARIYA)
|
1720003059NRG24180720230145089
|
20/07/2023
|
Ashok
|
1720003059WL009388
|
Ashok
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ashok
|
BANK OF INDIA(508505)
|
46
|
DEWAS
|
MP-20-003-059-001/132 (KUMARIYA)
|
1720003059NRG24180720230145091
|
20/07/2023
|
Ratanlal damar
|
1720003059WL009388
|
Ratanlal damar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ratanlaldamar
|
BANK OF INDIA(508505)
|
47
|
DEWAS
|
MP-20-003-059-001/133 (KUMARIYA)
|
1720003059NRG24180720230145092
|
20/07/2023
|
Jitendra jamsingh
|
1720003059WL009388
|
Jitendra jamsingh
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
Jitendrajamsingh
|
BANK OF INDIA(508505)
|
48
|
DEWAS
|
MP-20-003-059-001/195 (KUMARIYA)
|
1720003059NRG24180720230145093
|
20/07/2023
|
SHYAMU BAI JHALA
|
1720003059WL009388
|
SHYAMU BAI JHALA
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHYAMUBAIJHALA
|
BANK OF INDIA(508505)
|
49
|
DEWAS
|
MP-20-003-059-001/196 (KUMARIYA)
|
1720003059NRG24180720230145094
|
20/07/2023
|
SHANTA BAI JHALA
|
1720003059WL009388
|
SHANTA BAI JHALA
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHANTABAIJHALA
|
BANK OF INDIA(508505)
|
50
|
DEWAS
|
MP-20-003-059-001/96 (KUMARIYA)
|
1720003059NRG24180720230145098
|
20/07/2023
|
VIJAY
|
1720003059WL009388
|
VIJAY
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
VIJAY
|
CANARA BANK(508532)
|
51
|
DEWAS
|
MP-20-003-059-003/22/1 (KUMARIYA)
|
1720003059NRG24180720230145100
|
20/07/2023
|
ASHARAM
|
1720003059WL009388
|
ASHARAM
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
52
|
DEWAS
|
MP-20-003-059-003/22/1 (KUMARIYA)
|
1720003059NRG24180720230145101
|
20/07/2023
|
VIMLA
|
1720003059WL009388
|
VIMLA
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
VIMLA
|
BANK OF INDIA(508505)
|
53
|
DEWAS
|
MP-20-003-059-003/74-A (KUMARIYA)
|
1720003059NRG24180720230145102
|
20/07/2023
|
maya
|
1720003059WL009388
|
maya
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
maya
|
BANK OF INDIA(508505)
|
54
|
DEWAS
|
MP-20-003-059-003/75-B (KUMARIYA)
|
1720003059NRG24180720230145103
|
20/07/2023
|
satyanarayan
|
1720003059WL009388
|
satyanarayan
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
55
|
DEWAS
|
MP-20-003-059-003/78-A (KUMARIYA)
|
1720003059NRG24180720230145104
|
20/07/2023
|
lakhan
|
1720003059WL009388
|
lakhan
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
lakhan
|
BANK OF INDIA(508505)
|
56
|
DEWAS
|
MP-20-003-059-003/93 (KUMARIYA)
|
1720003059NRG24180720230145108
|
20/07/2023
|
ADITYA SO INDAR PATEL
|
1720003059WL009388
|
ADITYA SO INDAR PATEL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
ADITYASOINDARPATEL
|
BANK OF INDIA(508505)
|
57
|
DEWAS
|
MP-20-003-059-003/93 (KUMARIYA)
|
1720003059NRG24180720230145107
|
20/07/2023
|
HARSH SO JIVAN
|
1720003059WL009388
|
HARSH SO JIVAN
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
HARSHSOJIVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-050-001/506 (BALODA)
|
1720003000NRG24190720230147523
|
20/07/2023
|
PREM GANGULY
|
1720003WL009568
|
PREM GANGULY
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
PREMGANGULY
|
BANK OF INDIA(508505)
|
59
|
DEWAS
|
MP-20-003-051-001/260 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149380
|
20/07/2023
|
RAVI
|
1720003051WL009686
|
RAVI
|
00048
|
BKID0008900
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-027-001/1001-B (SIYA)
|
1720003027NRG24180720230144954
|
20/07/2023
|
SUMITRABAI
|
1720003027WL009373
|
SUMITRABAI
|
00048
|
BKID0008901
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DEWAS
|
MP-20-003-045-001/43 (GADASHPIPALIYA)
|
1720003000NRG24200720230149572
|
20/07/2023
|
Kadir patel
|
1720003WL009712
|
Kadir patel
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
Kadirpatel
|
BANK OF INDIA(508505)
|
62
|
DEWAS
|
MP-20-003-045-003/221 (GADASHPIPALIYA)
|
1720003000NRG24200720230149584
|
20/07/2023
|
Amjad hakim patel
|
1720003WL009712
|
Amjad hakim patel
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
28/07/2023
|
|
209355960
|
|
Amjadhakimpatel
|
IDBI BANK(607095)
|
63
|
DEWAS
|
MP-20-003-064-001/163 (GURADIYA BHIL)
|
1720003064NRG24180720230144108
|
20/07/2023
|
KAKSHMI NARAYAN VERMA
|
1720003064WL009302
|
KAKSHMI NARAYAN VERMA
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
KAKSHMINARAYANVERMA
|
BANK OF INDIA(508505)
|
64
|
DEWAS
|
MP-20-003-064-001/46 (GURADIYA BHIL)
|
1720003064NRG24180720230144127
|
20/07/2023
|
Sapna
|
1720003064WL009302
|
Sapna
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Sapna
|
BANK OF INDIA(508505)
|
65
|
DEWAS
|
MP-20-003-073-001/235 (KELOD)
|
1720003073NRG24200720230149549
|
20/07/2023
|
Dinesh Rameshwar patel
|
1720003073WL009711
|
Dinesh Rameshwar patel
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
DineshRameshwarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-001-003/118 (MUNDAHEDA)
|
1720003001NRG24200720230149283
|
20/07/2023
|
ANIL
|
1720003001WL009684
|
ANIL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ANIL
|
BANK OF INDIA(508505)
|
67
|
DEWAS
|
MP-20-003-001-003/118 (MUNDAHEDA)
|
1720003001NRG24200720230149285
|
20/07/2023
|
ANIL
|
1720003001WL009684
|
ANIL
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
ANIL
|
BANK OF INDIA(508505)
|
68
|
DEWAS
|
MP-20-003-001-003/118 (MUNDAHEDA)
|
1720003001NRG24200720230149284
|
20/07/2023
|
SITARAM
|
1720003001WL009684
|
SITARAM
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
SITARAM
|
BANK OF INDIA(508505)
|
69
|
DEWAS
|
MP-20-003-001-003/118 (MUNDAHEDA)
|
1720003001NRG24200720230149282
|
20/07/2023
|
SITARAM
|
1720003001WL009684
|
SITARAM
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SITARAM
|
BANK OF INDIA(508505)
|
70
|
DEWAS
|
MP-20-003-001-003/141 (MUNDAHEDA)
|
1720003001NRG24200720230149289
|
20/07/2023
|
RAMESHCHANDRA
|
1720003001WL009684
|
RAMESHCHANDRA
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
71
|
DEWAS
|
MP-20-003-001-003/141 (MUNDAHEDA)
|
1720003001NRG24200720230149288
|
20/07/2023
|
RAMESHCHANDRA
|
1720003001WL009684
|
RAMESHCHANDRA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
72
|
DEWAS
|
MP-20-003-001-003/153 (MUNDAHEDA)
|
1720003001NRG24200720230149290
|
20/07/2023
|
CHANDER BAI
|
1720003001WL009684
|
CHANDER BAI
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209355960
|
|
CHANDERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DEWAS
|
MP-20-003-001-003/153 (MUNDAHEDA)
|
1720003001NRG24200720230149292
|
20/07/2023
|
CHANDER BAI
|
1720003001WL009684
|
CHANDER BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
CHANDERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
DEWAS
|
MP-20-003-001-003/153 (MUNDAHEDA)
|
1720003001NRG24200720230149291
|
20/07/2023
|
RICHA KARADA
|
1720003001WL009684
|
RICHA KARADA
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
RICHAKARADA
|
BANK OF INDIA(508505)
|
75
|
DEWAS
|
MP-20-003-001-003/153 (MUNDAHEDA)
|
1720003001NRG24200720230149293
|
20/07/2023
|
RICHA KARADA
|
1720003001WL009684
|
RICHA KARADA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RICHAKARADA
|
BANK OF INDIA(508505)
|
76
|
DEWAS
|
MP-20-003-001-003/166 (MUNDAHEDA)
|
1720003001NRG24200720230149297
|
20/07/2023
|
BABULAL
|
1720003001WL009684
|
BABULAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
DEWAS
|
MP-20-003-001-003/166 (MUNDAHEDA)
|
1720003001NRG24200720230149296
|
20/07/2023
|
BABULAL
|
1720003001WL009684
|
BABULAL
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209355960
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
DEWAS
|
MP-20-003-001-003/326 (MUNDAHEDA)
|
1720003001NRG24200720230149306
|
20/07/2023
|
SHRIRAM
|
1720003001WL009684
|
SHRIRAM
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
79
|
DEWAS
|
MP-20-003-001-003/326 (MUNDAHEDA)
|
1720003001NRG24200720230149305
|
20/07/2023
|
SHRIRAM
|
1720003001WL009684
|
SHRIRAM
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
80
|
DEWAS
|
MP-20-003-001-003/329 (MUNDAHEDA)
|
1720003001NRG24200720230149310
|
20/07/2023
|
GOVIND KUMAWAT
|
1720003001WL009684
|
GOVIND KUMAWAT
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
GOVINDKUMAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
DEWAS
|
MP-20-003-001-003/329 (MUNDAHEDA)
|
1720003001NRG24200720230149309
|
20/07/2023
|
GOVIND KUMAWAT
|
1720003001WL009684
|
GOVIND KUMAWAT
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
GOVINDKUMAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
DEWAS
|
MP-20-003-001-003/331 (MUNDAHEDA)
|
1720003001NRG24200720230149312
|
20/07/2023
|
Hokam singh
|
1720003001WL009684
|
Hokam singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
DEWAS
|
MP-20-003-001-003/331 (MUNDAHEDA)
|
1720003001NRG24200720230149311
|
20/07/2023
|
Hokam singh
|
1720003001WL009684
|
Hokam singh
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
DEWAS
|
MP-20-003-001-003/332 (MUNDAHEDA)
|
1720003001NRG24200720230149314
|
20/07/2023
|
Lokendra kumawat
|
1720003001WL009684
|
Lokendra kumawat
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
Lokendrakumawat
|
BANK OF INDIA(508505)
|
85
|
DEWAS
|
MP-20-003-001-003/332 (MUNDAHEDA)
|
1720003001NRG24200720230149313
|
20/07/2023
|
Lokendra kumawat
|
1720003001WL009684
|
Lokendra kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Lokendrakumawat
|
BANK OF INDIA(508505)
|
86
|
DEWAS
|
MP-20-003-001-003/333 (MUNDAHEDA)
|
1720003001NRG24200720230149315
|
20/07/2023
|
Manish kumawat
|
1720003001WL009684
|
Manish kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
Manishkumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DEWAS
|
MP-20-003-001-003/338 (MUNDAHEDA)
|
1720003001NRG24200720230149319
|
20/07/2023
|
Ravi kumawat
|
1720003001WL009684
|
Ravi kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ravikumawat
|
BANK OF BARODA(606985)
|
88
|
DEWAS
|
MP-20-003-001-003/338 (MUNDAHEDA)
|
1720003001NRG24200720230149318
|
20/07/2023
|
Ravi kumawat
|
1720003001WL009684
|
Ravi kumawat
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ravikumawat
|
BANK OF BARODA(606985)
|
89
|
DEWAS
|
MP-20-003-001-003/340 (MUNDAHEDA)
|
1720003001NRG24200720230149322
|
20/07/2023
|
DHARMENDRA KUMAWAT
|
1720003001WL009684
|
DHARMENDRA KUMAWAT
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
DHARMENDRAKUMAWAT
|
BANK OF INDIA(508505)
|
90
|
DEWAS
|
MP-20-003-001-003/340 (MUNDAHEDA)
|
1720003001NRG24200720230149323
|
20/07/2023
|
DHARMENDRA KUMAWAT
|
1720003001WL009684
|
DHARMENDRA KUMAWAT
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
DHARMENDRAKUMAWAT
|
BANK OF INDIA(508505)
|
91
|
DEWAS
|
MP-20-003-001-003/341 (MUNDAHEDA)
|
1720003001NRG24200720230149324
|
20/07/2023
|
MOD SINGH
|
1720003001WL009684
|
MOD SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
92
|
DEWAS
|
MP-20-003-001-003/341 (MUNDAHEDA)
|
1720003001NRG24200720230149325
|
20/07/2023
|
MOD SINGH
|
1720003001WL009684
|
MOD SINGH
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
93
|
DEWAS
|
MP-20-003-001-003/39 (MUNDAHEDA)
|
1720003001NRG24200720230149326
|
20/07/2023
|
Laxminarayan
|
1720003001WL009684
|
Laxminarayan
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
94
|
DEWAS
|
MP-20-003-001-003/39 (MUNDAHEDA)
|
1720003001NRG24200720230149327
|
20/07/2023
|
Laxminarayan
|
1720003001WL009684
|
Laxminarayan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
95
|
DEWAS
|
MP-20-003-001-003/85 (MUNDAHEDA)
|
1720003001NRG24200720230149328
|
20/07/2023
|
Mukesh
|
1720003001WL009684
|
Mukesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Mukesh
|
BANK OF INDIA(508505)
|
96
|
DEWAS
|
MP-20-003-005-001/107 (PANTHMUNDLA)
|
1720003005NRG24190720230146531
|
20/07/2023
|
FIRROJ
|
1720003005WL009495
|
FIRROJ
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
FIRROJ
|
BANK OF INDIA(508505)
|
97
|
DEWAS
|
MP-20-003-005-001/12 (PANTHMUNDLA)
|
1720003005NRG24190720230146532
|
20/07/2023
|
GULABHUSEN
|
1720003005WL009495
|
GULABHUSEN
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
GULABHUSEN
|
BANK OF INDIA(508505)
|
98
|
DEWAS
|
MP-20-003-005-001/126 (PANTHMUNDLA)
|
1720003005NRG24190720230146533
|
20/07/2023
|
VAKIL
|
1720003005WL009495
|
VAKIL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
VAKIL
|
BANK OF INDIA(508505)
|
99
|
DEWAS
|
MP-20-003-005-001/132 (PANTHMUNDLA)
|
1720003005NRG24190720230146534
|
20/07/2023
|
IRSHAD
|
1720003005WL009495
|
IRSHAD
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
IRSHAD
|
BANK OF INDIA(508505)
|
100
|
DEWAS
|
MP-20-003-005-001/153 (PANTHMUNDLA)
|
1720003005NRG24190720230146535
|
20/07/2023
|
najir
|
1720003005WL009495
|
najir
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
najir
|
BANK OF INDIA(508505)
|
101
|
DEWAS
|
MP-20-003-005-001/20 (PANTHMUNDLA)
|
1720003005NRG24190720230146536
|
20/07/2023
|
vinod
|
1720003005WL009495
|
vinod
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
vinod
|
AU SMALL FINANCE BANK LTD(608088)
|
102
|
DEWAS
|
MP-20-003-005-001/67 (PANTHMUNDLA)
|
1720003005NRG24190720230146538
|
20/07/2023
|
esuf
|
1720003005WL009495
|
esuf
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209355960
|
|
esuf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DEWAS
|
MP-20-003-005-001/78 (PANTHMUNDLA)
|
1720003005NRG24190720230146539
|
20/07/2023
|
VAHID
|
1720003005WL009495
|
VAHID
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
VAHID
|
BANK OF INDIA(508505)
|
104
|
DEWAS
|
MP-20-003-005-001/82 (PANTHMUNDLA)
|
1720003005NRG24190720230146540
|
20/07/2023
|
MAKSUD
|
1720003005WL009495
|
MAKSUD
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
MAKSUD
|
BANK OF INDIA(508505)
|
105
|
DEWAS
|
MP-20-003-006-001/12 (BHAISUNI)
|
1720003000NRG24180720230145447
|
20/07/2023
|
BHADARSINGH
|
1720003WL009411
|
BHADARSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
BHADARSINGH
|
BANK OF INDIA(508505)
|
106
|
DEWAS
|
MP-20-003-006-001/12 (BHAISUNI)
|
1720003000NRG24180720230145448
|
20/07/2023
|
rekha
|
1720003WL009411
|
rekha
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
rekha
|
BANK OF INDIA(508505)
|
107
|
DEWAS
|
MP-20-003-006-001/214 (BHAISUNI)
|
1720003000NRG24180720230145449
|
20/07/2023
|
PRABHULAL BHERULAL
|
1720003WL009411
|
PRABHULAL BHERULAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PRABHULALBHERULAL
|
BANK OF INDIA(508505)
|
108
|
DEWAS
|
MP-20-003-006-001/24 (BHAISUNI)
|
1720003000NRG24180720230145450
|
20/07/2023
|
bhanwar lal
|
1720003WL009411
|
bhanwar lal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
109
|
DEWAS
|
MP-20-003-006-001/481 (BHAISUNI)
|
1720003000NRG24180720230145451
|
20/07/2023
|
manoj
|
1720003WL009411
|
manoj
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
manoj
|
BANK OF INDIA(508505)
|
110
|
DEWAS
|
MP-20-003-006-001/481 (BHAISUNI)
|
1720003000NRG24180720230145452
|
20/07/2023
|
sangita
|
1720003WL009411
|
sangita
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
sangita
|
BANK OF INDIA(508505)
|
111
|
DEWAS
|
MP-20-003-006-001/56 (BHAISUNI)
|
1720003000NRG24180720230145453
|
20/07/2023
|
HIRALAL
|
1720003WL009411
|
HIRALAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
DEWAS
|
MP-20-003-006-001/708 (BHAISUNI)
|
1720003000NRG24180720230145455
|
20/07/2023
|
sona
|
1720003WL009411
|
sona
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
sona
|
BANK OF INDIA(508505)
|
113
|
DEWAS
|
MP-20-003-006-001/708 (BHAISUNI)
|
1720003000NRG24180720230145454
|
20/07/2023
|
sonu
|
1720003WL009411
|
sonu
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
DEWAS
|
MP-20-003-006-001/711 (BHAISUNI)
|
1720003000NRG24180720230145456
|
20/07/2023
|
BALARAM
|
1720003WL009411
|
BALARAM
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
DEWAS
|
MP-20-003-006-001/755 (BHAISUNI)
|
1720003000NRG24180720230145457
|
20/07/2023
|
ANANDILAL
|
1720003WL009411
|
ANANDILAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ANANDILAL
|
BANK OF INDIA(508505)
|
116
|
DEWAS
|
MP-20-003-006-001/88 (BHAISUNI)
|
1720003000NRG24180720230145462
|
20/07/2023
|
DURGESH
|
1720003WL009411
|
DURGESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
DURGESH
|
BANK OF INDIA(508505)
|
117
|
DEWAS
|
MP-20-003-006-001/88 (BHAISUNI)
|
1720003000NRG24180720230145461
|
20/07/2023
|
HUKUMCHAND LAXMINARAYAN
|
1720003WL009411
|
HUKUMCHAND LAXMINARAYAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
HUKUMCHANDLAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
DEWAS
|
MP-20-003-007-001/102 (SABUKHEDI)
|
1720003007NRG24180720230144036
|
20/07/2023
|
mohanlal
|
1720003007WL009300
|
mohanlal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
mohanlal
|
BANK OF INDIA(508505)
|
119
|
DEWAS
|
MP-20-003-007-001/102-A (SABUKHEDI)
|
1720003007NRG24180720230144038
|
20/07/2023
|
Pawan Varma
|
1720003007WL009300
|
Pawan Varma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PawanVarma
|
BANK OF INDIA(508505)
|
120
|
DEWAS
|
MP-20-003-007-001/105 (SABUKHEDI)
|
1720003007NRG24180720230144039
|
20/07/2023
|
JASODABAI
|
1720003007WL009300
|
JASODABAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
JASODABAI
|
BANK OF INDIA(508505)
|
121
|
DEWAS
|
MP-20-003-007-001/113 (SABUKHEDI)
|
1720003007NRG24180720230144040
|
20/07/2023
|
bharat singh
|
1720003007WL009300
|
bharat singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
122
|
DEWAS
|
MP-20-003-007-001/114 (SABUKHEDI)
|
1720003007NRG24180720230144042
|
20/07/2023
|
vishnuprasad
|
1720003007WL009300
|
vishnuprasad
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
DEWAS
|
MP-20-003-007-001/147 (SABUKHEDI)
|
1720003007NRG24180720230144048
|
20/07/2023
|
dhan singh
|
1720003007WL009300
|
dhan singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
dhansingh
|
BANK OF INDIA(508505)
|
124
|
DEWAS
|
MP-20-003-007-001/152 (SABUKHEDI)
|
1720003007NRG24180720230144051
|
20/07/2023
|
priti patidar
|
1720003007WL009300
|
priti patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
pritipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
DEWAS
|
MP-20-003-007-001/152-B (SABUKHEDI)
|
1720003007NRG24180720230144053
|
20/07/2023
|
Nandani
|
1720003007WL009300
|
Nandani
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Nandani
|
BANK OF BARODA(606985)
|
126
|
DEWAS
|
MP-20-003-007-001/338 (SABUKHEDI)
|
1720003007NRG24180720230144058
|
20/07/2023
|
SHYAMU
|
1720003007WL009300
|
SHYAMU
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHYAMU
|
BANK OF INDIA(508505)
|
127
|
DEWAS
|
MP-20-003-007-001/341 (SABUKHEDI)
|
1720003007NRG24180720230144060
|
20/07/2023
|
LAXMI
|
1720003007WL009300
|
LAXMI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
LAXMI
|
BANK OF INDIA(508505)
|
128
|
DEWAS
|
MP-20-003-007-001/351-A (SABUKHEDI)
|
1720003007NRG24180720230144063
|
20/07/2023
|
Ritesh Radheshyam
|
1720003007WL009300
|
Ritesh Radheshyam
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RiteshRadheshyam
|
BANK OF INDIA(508505)
|
129
|
DEWAS
|
MP-20-003-007-001/352 (SABUKHEDI)
|
1720003007NRG24180720230144065
|
20/07/2023
|
Parusottam Patidar
|
1720003007WL009300
|
Parusottam Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ParusottamPatidar
|
BANK OF INDIA(508505)
|
130
|
DEWAS
|
MP-20-003-007-001/49 (SABUKHEDI)
|
1720003007NRG24180720230144069
|
20/07/2023
|
kailash bai
|
1720003007WL009300
|
kailash bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
kailashbai
|
BANK OF INDIA(508505)
|
131
|
DEWAS
|
MP-20-003-007-001/77 (SABUKHEDI)
|
1720003007NRG24180720230144073
|
20/07/2023
|
sangeeta bai
|
1720003007WL009300
|
sangeeta bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
132
|
DEWAS
|
MP-20-003-007-001/77 (SABUKHEDI)
|
1720003007NRG24180720230144072
|
20/07/2023
|
shivnarayan
|
1720003007WL009300
|
shivnarayan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
DEWAS
|
MP-20-003-007-003/172-A (SABUKHEDI)
|
1720003007NRG24180720230144076
|
20/07/2023
|
Laxmi bae
|
1720003007WL009300
|
Laxmi bae
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Laxmibae
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
134
|
DEWAS
|
MP-20-003-009-001/101 (RAMGARH JANGLI)
|
1720003009NRG24180720230145687
|
20/07/2023
|
Prakash bai
|
1720003009WL009432
|
Prakash bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
135
|
DEWAS
|
MP-20-003-009-001/20 (RAMGARH JANGLI)
|
1720003009NRG24180720230145690
|
20/07/2023
|
LALKUVAR
|
1720003009WL009432
|
LALKUVAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
LALKUVAR
|
BANK OF INDIA(508505)
|
136
|
DEWAS
|
MP-20-003-009-001/20 (RAMGARH JANGLI)
|
1720003009NRG24180720230145689
|
20/07/2023
|
RAMCHARAN
|
1720003009WL009432
|
RAMCHARAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
137
|
DEWAS
|
MP-20-003-009-001/26 (RAMGARH JANGLI)
|
1720003009NRG24180720230145691
|
20/07/2023
|
LAKHAN
|
1720003009WL009432
|
LAKHAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
138
|
DEWAS
|
MP-20-003-009-001/50 (RAMGARH JANGLI)
|
1720003009NRG24180720230145692
|
20/07/2023
|
Lal singh
|
1720003009WL009432
|
Lal singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
139
|
DEWAS
|
MP-20-003-009-001/51 (RAMGARH JANGLI)
|
1720003009NRG24180720230145694
|
20/07/2023
|
RAJESH
|
1720003009WL009432
|
RAJESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAJESH
|
BANK OF INDIA(508505)
|
140
|
DEWAS
|
MP-20-003-009-001/7 (RAMGARH JANGLI)
|
1720003009NRG24180720230145696
|
20/07/2023
|
DAYARAM
|
1720003009WL009432
|
DAYARAM
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
141
|
DEWAS
|
MP-20-003-009-001/74-B (RAMGARH JANGLI)
|
1720003009NRG24180720230145697
|
20/07/2023
|
Badrilal
|
1720003009WL009432
|
Badrilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Badrilal
|
BANK OF INDIA(508505)
|
142
|
DEWAS
|
MP-20-003-009-001/74-D (RAMGARH JANGLI)
|
1720003009NRG24180720230145698
|
20/07/2023
|
Ishwar
|
1720003009WL009432
|
Ishwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ishwar
|
BANK OF INDIA(508505)
|
143
|
DEWAS
|
MP-20-003-009-001/74-D (RAMGARH JANGLI)
|
1720003009NRG24180720230145699
|
20/07/2023
|
Santosh bai
|
1720003009WL009432
|
Santosh bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
144
|
DEWAS
|
MP-20-003-009-001/95 (RAMGARH JANGLI)
|
1720003009NRG24180720230145700
|
20/07/2023
|
komalbai
|
1720003009WL009432
|
komalbai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
komalbai
|
BANK OF INDIA(508505)
|
145
|
DEWAS
|
MP-20-003-009-001/95 (RAMGARH JANGLI)
|
1720003009NRG24180720230145701
|
20/07/2023
|
sitaram
|
1720003009WL009432
|
sitaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
sitaram
|
BANK OF INDIA(508505)
|
146
|
DEWAS
|
MP-20-003-009-001/97 (RAMGARH JANGLI)
|
1720003009NRG24180720230145702
|
20/07/2023
|
devkaran
|
1720003009WL009432
|
devkaran
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
devkaran
|
BANK OF INDIA(508505)
|
147
|
DEWAS
|
MP-20-003-009-002/26 (RAMGARH JANGLI)
|
1720003009NRG24180720230145703
|
20/07/2023
|
hindusingh
|
1720003009WL009432
|
hindusingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
hindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
DEWAS
|
MP-20-003-009-002/27 (RAMGARH JANGLI)
|
1720003009NRG24180720230145704
|
20/07/2023
|
NARAYAN
|
1720003009WL009432
|
NARAYAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
DEWAS
|
MP-20-003-009-002/30 (RAMGARH JANGLI)
|
1720003009NRG24180720230145705
|
20/07/2023
|
KAMAL HINDU
|
1720003009WL009432
|
KAMAL HINDU
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
KAMALHINDU
|
BANK OF INDIA(508505)
|
150
|
DEWAS
|
MP-20-003-009-002/30 (RAMGARH JANGLI)
|
1720003009NRG24180720230145706
|
20/07/2023
|
sangita
|
1720003009WL009432
|
sangita
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
sangita
|
BANK OF INDIA(508505)
|
151
|
DEWAS
|
MP-20-003-009-002/41 (RAMGARH JANGLI)
|
1720003009NRG24180720230145708
|
20/07/2023
|
MUKESH
|
1720003009WL009432
|
MUKESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
MUKESH
|
BANK OF INDIA(508505)
|
152
|
DEWAS
|
MP-20-003-009-002/45-A (RAMGARH JANGLI)
|
1720003009NRG24180720230145709
|
20/07/2023
|
babulal
|
1720003009WL009432
|
babulal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
DEWAS
|
MP-20-003-009-002/45-A (RAMGARH JANGLI)
|
1720003009NRG24180720230145710
|
20/07/2023
|
SHANTABAI
|
1720003009WL009432
|
SHANTABAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
154
|
DEWAS
|
MP-20-003-009-002/52 (RAMGARH JANGLI)
|
1720003009NRG24180720230145711
|
20/07/2023
|
tejubai
|
1720003009WL009432
|
tejubai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
DEWAS
|
MP-20-003-009-002/53 (RAMGARH JANGLI)
|
1720003009NRG24180720230145713
|
20/07/2023
|
durga
|
1720003009WL009432
|
durga
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
DEWAS
|
MP-20-003-009-002/53 (RAMGARH JANGLI)
|
1720003009NRG24180720230145712
|
20/07/2023
|
ishvar
|
1720003009WL009432
|
ishvar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ishvar
|
BANK OF INDIA(508505)
|
157
|
DEWAS
|
MP-20-003-009-002/54 (RAMGARH JANGLI)
|
1720003009NRG24180720230145714
|
20/07/2023
|
Banwarilal
|
1720003009WL009432
|
Banwarilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Banwarilal
|
BANK OF INDIA(508505)
|
158
|
DEWAS
|
MP-20-003-009-002/54 (RAMGARH JANGLI)
|
1720003009NRG24180720230145715
|
20/07/2023
|
URMILA
|
1720003009WL009432
|
URMILA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
URMILA
|
BANK OF INDIA(508505)
|
159
|
DEWAS
|
MP-20-003-009-002/55 (RAMGARH JANGLI)
|
1720003009NRG24180720230145716
|
20/07/2023
|
JAYKUNWAR
|
1720003009WL009432
|
JAYKUNWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
JAYKUNWAR
|
BANK OF INDIA(508505)
|
160
|
DEWAS
|
MP-20-003-009-002/55 (RAMGARH JANGLI)
|
1720003009NRG24180720230145717
|
20/07/2023
|
PREM
|
1720003009WL009432
|
PREM
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PREM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
161
|
DEWAS
|
MP-20-003-009-002/55 (RAMGARH JANGLI)
|
1720003009NRG24180720230145718
|
20/07/2023
|
SANGITA
|
1720003009WL009432
|
SANGITA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SANGITA
|
BANK OF INDIA(508505)
|
162
|
DEWAS
|
MP-20-003-009-002/84 (RAMGARH JANGLI)
|
1720003009NRG24180720230145719
|
20/07/2023
|
Badrilal
|
1720003009WL009432
|
Badrilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Badrilal
|
BANK OF INDIA(508505)
|
163
|
DEWAS
|
MP-20-003-009-003/29 (RAMGARH JANGLI)
|
1720003009NRG24180720230145722
|
20/07/2023
|
shantabai
|
1720003009WL009432
|
shantabai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
DEWAS
|
MP-20-003-009-003/29 (RAMGARH JANGLI)
|
1720003009NRG24180720230145721
|
20/07/2023
|
SURESINGH
|
1720003009WL009432
|
SURESINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SURESINGH
|
BANK OF INDIA(508505)
|
165
|
DEWAS
|
MP-20-003-009-003/45 (RAMGARH JANGLI)
|
1720003009NRG24180720230145727
|
20/07/2023
|
RUPSINGH
|
1720003009WL009432
|
RUPSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
166
|
DEWAS
|
MP-20-003-009-003/51 (RAMGARH JANGLI)
|
1720003009NRG24180720230145730
|
20/07/2023
|
Gulab singh
|
1720003009WL009432
|
Gulab singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134810
|
134810
|
|
|
|
|
|
|
|
167
|
DEWAS
|
MP-20-003-057-002/100-A (JALODIYA)
|
1720003057NRG24200720230148513
|
20/07/2023
|
KOMAL PANWAR
|
1720003057WL009628
|
KOMAL PANWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
KOMALPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
DEWAS
|
MP-20-003-057-002/1093 (JALODIYA)
|
1720003057NRG24200720230148514
|
20/07/2023
|
Balvir Thakur
|
1720003057WL009628
|
Balvir Thakur
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
BalvirThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
169
|
DEWAS
|
MP-20-003-007-001/113 (SABUKHEDI)
|
1720003007NRG24180720230144041
|
20/07/2023
|
rajesh
|
1720003007WL009300
|
rajesh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
rajesh
|
BANK OF INDIA(508505)
|
170
|
DEWAS
|
MP-20-003-007-001/114 (SABUKHEDI)
|
1720003007NRG24180720230144043
|
20/07/2023
|
Sangita Bai Patidar
|
1720003007WL009300
|
Sangita Bai Patidar
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SangitaBaiPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
DEWAS
|
MP-20-003-007-001/138 (SABUKHEDI)
|
1720003007NRG24180720230144044
|
20/07/2023
|
JAGDISH
|
1720003007WL009300
|
JAGDISH
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
172
|
DEWAS
|
MP-20-003-007-001/138 (SABUKHEDI)
|
1720003007NRG24180720230144045
|
20/07/2023
|
vishnu
|
1720003007WL009300
|
vishnu
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
vishnu
|
BANK OF INDIA(508505)
|
173
|
DEWAS
|
MP-20-003-007-001/152 (SABUKHEDI)
|
1720003007NRG24180720230144050
|
20/07/2023
|
krishnagopal
|
1720003007WL009300
|
krishnagopal
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
krishnagopal
|
UNION BANK OF INDIA(508500)
|
174
|
DEWAS
|
MP-20-003-007-001/282 (SABUKHEDI)
|
1720003007NRG24180720230144057
|
20/07/2023
|
PREM BAI
|
1720003007WL009300
|
PREM BAI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
175
|
DEWAS
|
MP-20-003-007-001/87 (SABUKHEDI)
|
1720003007NRG24180720230144074
|
20/07/2023
|
Kamal
|
1720003007WL009300
|
Kamal
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Kamal
|
AU SMALL FINANCE BANK LTD(608088)
|
176
|
DEWAS
|
MP-20-003-009-002/41 (RAMGARH JANGLI)
|
1720003009NRG24180720230145707
|
20/07/2023
|
Tejkaran
|
1720003009WL009432
|
Tejkaran
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Tejkaran
|
BANK OF INDIA(508505)
|
177
|
DEWAS
|
MP-20-003-009-003/36 (RAMGARH JANGLI)
|
1720003009NRG24180720230145723
|
20/07/2023
|
baldev
|
1720003009WL009432
|
baldev
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
baldev
|
BANK OF INDIA(508505)
|
178
|
DEWAS
|
MP-20-003-009-003/36 (RAMGARH JANGLI)
|
1720003009NRG24180720230145724
|
20/07/2023
|
gayatri
|
1720003009WL009432
|
gayatri
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
gayatri
|
BANK OF INDIA(508505)
|
179
|
DEWAS
|
MP-20-003-009-003/43 (RAMGARH JANGLI)
|
1720003009NRG24180720230145725
|
20/07/2023
|
Banshilal
|
1720003009WL009432
|
Banshilal
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Banshilal
|
BANK OF INDIA(508505)
|
180
|
DEWAS
|
MP-20-003-009-003/53 (RAMGARH JANGLI)
|
1720003009NRG24180720230145732
|
20/07/2023
|
JITENDRA
|
1720003009WL009432
|
JITENDRA
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
181
|
DEWAS
|
MP-20-003-009-003/71 (RAMGARH JANGLI)
|
1720003009NRG24180720230145734
|
20/07/2023
|
MANOJ
|
1720003009WL009432
|
MANOJ
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
MANOJ
|
BANK OF INDIA(508505)
|
182
|
DEWAS
|
MP-20-003-009-003/71 (RAMGARH JANGLI)
|
1720003009NRG24180720230145735
|
20/07/2023
|
SUNITABAI
|
1720003009WL009432
|
SUNITABAI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
183
|
DEWAS
|
MP-20-003-009-003/72 (RAMGARH JANGLI)
|
1720003009NRG24180720230145736
|
20/07/2023
|
SHREERAM MALVIYA
|
1720003009WL009432
|
SHREERAM MALVIYA
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHREERAMMALVIYA
|
BANK OF INDIA(508505)
|
184
|
DEWAS
|
MP-20-003-009-003/73 (RAMGARH JANGLI)
|
1720003009NRG24180720230145738
|
20/07/2023
|
Mahesh
|
1720003009WL009432
|
Mahesh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
185
|
DEWAS
|
MP-20-003-053-001/284 (KANKUND)
|
1720003053NRG24180720230145583
|
20/07/2023
|
ajab singh yadav
|
1720003053WL009423
|
ajab singh yadav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ajabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
186
|
DEWAS
|
MP-20-003-005-001/59 (PANTHMUNDLA)
|
1720003005NRG24190720230146537
|
20/07/2023
|
RADHESHYAM
|
1720003005WL009495
|
RADHESHYAM
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
187
|
DEWAS
|
MP-20-003-044-002/415 (CHANDANA)
|
1720003044NRG24170720230142088
|
20/07/2023
|
CHANDRASHEKHAR
|
1720003044WL009174
|
CHANDRASHEKHAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
CHANDRASHEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
188
|
DEWAS
|
MP-20-003-059-001/101-A (KUMARIYA)
|
1720003059NRG24180720230145090
|
20/07/2023
|
arjun
|
1720003059WL009388
|
arjun
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209355960
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
DEWAS
|
MP-20-003-059-001/199 (KUMARIYA)
|
1720003059NRG24180720230145095
|
20/07/2023
|
ASHOK SO KAILASH
|
1720003059WL009388
|
ASHOK SO KAILASH
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
ASHOKSOKAILASH
|
CANARA BANK(508532)
|
190
|
DEWAS
|
MP-20-003-059-001/199 (KUMARIYA)
|
1720003059NRG24180720230145096
|
20/07/2023
|
SUNITA
|
1720003059WL009388
|
SUNITA
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
191
|
DEWAS
|
MP-20-003-059-001/96 (KUMARIYA)
|
1720003059NRG24180720230145099
|
20/07/2023
|
SANJU
|
1720003059WL009388
|
SANJU
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
SANJU
|
CANARA BANK(508532)
|
192
|
DEWAS
|
MP-20-003-059-003/92 (KUMARIYA)
|
1720003059NRG24180720230145106
|
20/07/2023
|
BHAGWAN
|
1720003059WL009388
|
BHAGWAN
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
BHAGWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
193
|
DEWAS
|
MP-20-003-064-001/117-B (GURADIYA BHIL)
|
1720003064NRG24180720230144099
|
20/07/2023
|
PREMA CHOUDHARY
|
1720003064WL009302
|
PREMA CHOUDHARY
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PREMACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
194
|
DEWAS
|
MP-20-003-064-001/138-A (GURADIYA BHIL)
|
1720003064NRG24180720230144102
|
20/07/2023
|
Rajender
|
1720003064WL009302
|
Rajender
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Rajender
|
BANK OF BARODA(606985)
|
195
|
DEWAS
|
MP-20-003-064-001/150-A (GURADIYA BHIL)
|
1720003064NRG24180720230144103
|
20/07/2023
|
ANKITA
|
1720003064WL009302
|
ANKITA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ANKITA
|
CENTRAL BANK OF INDIA(607115)
|
196
|
DEWAS
|
MP-20-003-064-001/163-A (GURADIYA BHIL)
|
1720003064NRG24180720230144109
|
20/07/2023
|
SATYANRYAN
|
1720003064WL009302
|
SATYANRYAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SATYANRYAN
|
CENTRAL BANK OF INDIA(607115)
|
197
|
DEWAS
|
MP-20-003-064-001/184 (GURADIYA BHIL)
|
1720003064NRG24180720230144111
|
20/07/2023
|
DINESH SO BABULAL
|
1720003064WL009302
|
DINESH SO BABULAL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
DINESHSOBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
198
|
DEWAS
|
MP-20-003-064-001/20 (GURADIYA BHIL)
|
1720003064NRG24180720230144116
|
20/07/2023
|
suresh
|
1720003064WL009302
|
suresh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
199
|
DEWAS
|
MP-20-003-064-001/205 (GURADIYA BHIL)
|
1720003064NRG24180720230144117
|
20/07/2023
|
MOHAN
|
1720003064WL009302
|
MOHAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
200
|
DEWAS
|
MP-20-003-064-001/205-B (GURADIYA BHIL)
|
1720003064NRG24180720230144118
|
20/07/2023
|
mahesh
|
1720003064WL009302
|
mahesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
mahesh
|
ICICI BANK LTD(508534)
|
201
|
DEWAS
|
MP-20-003-064-001/266 (GURADIYA BHIL)
|
1720003064NRG24180720230144119
|
20/07/2023
|
PREM BAI
|
1720003064WL009302
|
PREM BAI
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
DEWAS
|
MP-20-003-064-001/44 (GURADIYA BHIL)
|
1720003064NRG24180720230144126
|
20/07/2023
|
narayan
|
1720003064WL009302
|
narayan
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
203
|
DEWAS
|
MP-20-003-064-001/67 (GURADIYA BHIL)
|
1720003064NRG24180720230144131
|
20/07/2023
|
JAVAL BAI
|
1720003064WL009302
|
JAVAL BAI
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
JAVALBAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
DEWAS
|
MP-20-003-064-001/71 (GURADIYA BHIL)
|
1720003064NRG24180720230144132
|
20/07/2023
|
Jyoti
|
1720003064WL009302
|
Jyoti
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
205
|
DEWAS
|
MP-20-003-065-002/33 (BHANGARH)
|
1720003065NRG24190720230146153
|
20/07/2023
|
DARPAN SINGH
|
1720003065WL009459
|
DARPAN SINGH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
DARPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
DEWAS
|
MP-20-003-065-002/38 (BHANGARH)
|
1720003065NRG24190720230146154
|
20/07/2023
|
lakhansingh
|
1720003065WL009459
|
lakhansingh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
207
|
DEWAS
|
MP-20-003-065-002/50 (BHANGARH)
|
1720003065NRG24190720230146155
|
20/07/2023
|
darbarsingh
|
1720003065WL009459
|
darbarsingh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
darbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
208
|
DEWAS
|
MP-20-003-065-002/69 (BHANGARH)
|
1720003065NRG24190720230146156
|
20/07/2023
|
Sanjay
|
1720003065WL009459
|
Sanjay
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Sanjay
|
BANK OF INDIA(508505)
|
209
|
DEWAS
|
MP-20-003-065-003/11 (BHANGARH)
|
1720003065NRG24190720230146158
|
20/07/2023
|
ARVIND DAYMA
|
1720003065WL009459
|
ARVIND DAYMA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ARVINDDAYMA
|
CENTRAL BANK OF INDIA(607115)
|
210
|
DEWAS
|
MP-20-003-065-003/11 (BHANGARH)
|
1720003065NRG24190720230146159
|
20/07/2023
|
PRAVEEN
|
1720003065WL009459
|
PRAVEEN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
211
|
DEWAS
|
MP-20-003-065-003/30 (BHANGARH)
|
1720003065NRG24190720230146160
|
20/07/2023
|
REKHAA
|
1720003065WL009459
|
REKHAA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
REKHAA
|
CENTRAL BANK OF INDIA(607115)
|
212
|
DEWAS
|
MP-20-003-065-003/35 (BHANGARH)
|
1720003065NRG24190720230146164
|
20/07/2023
|
RAVI SODAN SINGH
|
1720003065WL009459
|
RAVI SODAN SINGH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAVISODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
DEWAS
|
MP-20-003-065-003/64 (BHANGARH)
|
1720003065NRG24190720230146165
|
20/07/2023
|
ROHIT PATEL
|
1720003065WL009459
|
ROHIT PATEL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ROHITPATEL
|
CENTRAL BANK OF INDIA(607115)
|
214
|
DEWAS
|
MP-20-003-073-001/300 (KELOD)
|
1720003073NRG24200720230149551
|
20/07/2023
|
SANJU BABULAL
|
1720003073WL009711
|
SANJU BABULAL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SANJUBABULAL
|
BANK OF INDIA(508505)
|
215
|
DEWAS
|
MP-20-003-073-001/92 (KELOD)
|
1720003073NRG24200720230149558
|
20/07/2023
|
dharmendra rajoriya
|
1720003073WL009711
|
dharmendra rajoriya
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
dharmendrarajoriya
|
PUNJAB NATIONAL BANK(508568)
|
216
|
DEWAS
|
MP-20-003-074-004/121 (SADASHIVPURA)
|
1720003074NRG24180720230145805
|
20/07/2023
|
NARAYAN
|
1720003074WL009438
|
NARAYAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
217
|
DEWAS
|
MP-20-003-074-004/18-A (SADASHIVPURA)
|
1720003074NRG24180720230145807
|
20/07/2023
|
Hansha bai
|
1720003074WL009438
|
Hansha bai
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Hanshabai
|
CENTRAL BANK OF INDIA(607115)
|
218
|
DEWAS
|
MP-20-003-074-004/73-A (SADASHIVPURA)
|
1720003074NRG24180720230145817
|
20/07/2023
|
ANKIT KAILASH
|
1720003074WL009438
|
ANKIT KAILASH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ANKITKAILASH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
DEWAS
|
MP-20-003-074-004/92 (SADASHIVPURA)
|
1720003074NRG24180720230145819
|
20/07/2023
|
savita
|
1720003074WL009438
|
savita
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
220
|
DEWAS
|
MP-20-003-081-001/302 (SANNOD)
|
1720003081NRG24190720230146195
|
20/07/2023
|
Kamal Choudhary
|
1720003081WL009465
|
Kamal Choudhary
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
KamalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
221
|
DEWAS
|
MP-20-003-081-001/353 (SANNOD)
|
1720003081NRG24190720230146202
|
20/07/2023
|
Arjun Patel
|
1720003081WL009465
|
Arjun Patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
ArjunPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
DEWAS
|
MP-20-003-081-001/416-A (SANNOD)
|
1720003081NRG24190720230146207
|
20/07/2023
|
Gokul So Kamal
|
1720003081WL009465
|
Gokul So Kamal
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
GokulSoKamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
223
|
DEWAS
|
MP-20-003-065-001/142 (BHANGARH)
|
1720003065NRG24190720230146140
|
20/07/2023
|
VARUNRAJ CHOUDHARY
|
1720003065WL009459
|
VARUNRAJ CHOUDHARY
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
VARUNRAJCHOUDHARY
|
IDBI BANK(607095)
|
224
|
DEWAS
|
MP-20-003-065-001/159 (BHANGARH)
|
1720003065NRG24190720230146147
|
20/07/2023
|
VIJAY CHOUDHARY
|
1720003065WL009459
|
VIJAY CHOUDHARY
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
VIJAYCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
225
|
DEWAS
|
MP-20-003-021-002/330 (PATLAWADA)
|
1720003000NRG24200720230149248
|
20/07/2023
|
kuldeep singh
|
1720003WL009681
|
kuldeep singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
kuldeepsingh
|
BANK OF BARODA(606985)
|
226
|
DEWAS
|
MP-20-003-021-002/330 (PATLAWADA)
|
1720003000NRG24200720230149247
|
20/07/2023
|
kuldeep singh
|
1720003WL009681
|
kuldeep singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
kuldeepsingh
|
BANK OF BARODA(606985)
|
227
|
DEWAS
|
MP-20-003-021-002/331 (PATLAWADA)
|
1720003000NRG24200720230149250
|
20/07/2023
|
bhanvar singh
|
1720003WL009681
|
bhanvar singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
bhanvarsingh
|
UNION BANK OF INDIA(508500)
|
228
|
DEWAS
|
MP-20-003-021-002/331 (PATLAWADA)
|
1720003000NRG24200720230149249
|
20/07/2023
|
bhanvar singh
|
1720003WL009681
|
bhanvar singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
bhanvarsingh
|
UNION BANK OF INDIA(508500)
|
229
|
DEWAS
|
MP-20-003-021-002/333 (PATLAWADA)
|
1720003000NRG24200720230149254
|
20/07/2023
|
bhupendra singh khichhi
|
1720003WL009681
|
bhupendra singh khichhi
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
bhupendrasinghkhichhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
DEWAS
|
MP-20-003-021-002/333 (PATLAWADA)
|
1720003000NRG24200720230149253
|
20/07/2023
|
bhupendra singh khichhi
|
1720003WL009681
|
bhupendra singh khichhi
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
bhupendrasinghkhichhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
DEWAS
|
MP-20-003-021-002/335 (PATLAWADA)
|
1720003000NRG24200720230149258
|
20/07/2023
|
pappu singh bais
|
1720003WL009681
|
pappu singh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
pappusinghbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
DEWAS
|
MP-20-003-021-002/335 (PATLAWADA)
|
1720003000NRG24200720230149257
|
20/07/2023
|
pappu singh bais
|
1720003WL009681
|
pappu singh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
pappusinghbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
DEWAS
|
MP-20-003-021-002/336 (PATLAWADA)
|
1720003000NRG24200720230149260
|
20/07/2023
|
uday singh
|
1720003WL009681
|
uday singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
DEWAS
|
MP-20-003-021-002/336 (PATLAWADA)
|
1720003000NRG24200720230149259
|
20/07/2023
|
uday singh
|
1720003WL009681
|
uday singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
DEWAS
|
MP-20-003-021-002/338 (PATLAWADA)
|
1720003000NRG24200720230149262
|
20/07/2023
|
hardeep thakur
|
1720003WL009681
|
hardeep thakur
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
hardeepthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
DEWAS
|
MP-20-003-021-002/338 (PATLAWADA)
|
1720003000NRG24200720230149261
|
20/07/2023
|
hardeep thakur
|
1720003WL009681
|
hardeep thakur
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
hardeepthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
DEWAS
|
MP-20-003-021-002/342 (PATLAWADA)
|
1720003000NRG24200720230149268
|
20/07/2023
|
manoj singh
|
1720003WL009681
|
manoj singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
238
|
DEWAS
|
MP-20-003-021-002/342 (PATLAWADA)
|
1720003000NRG24200720230149267
|
20/07/2023
|
manoj singh
|
1720003WL009681
|
manoj singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
239
|
DEWAS
|
MP-20-003-021-002/343 (PATLAWADA)
|
1720003000NRG24200720230149270
|
20/07/2023
|
surendra singh
|
1720003WL009681
|
surendra singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
surendrasingh
|
IDBI BANK(607095)
|
240
|
DEWAS
|
MP-20-003-021-002/343 (PATLAWADA)
|
1720003000NRG24200720230149269
|
20/07/2023
|
surendra singh
|
1720003WL009681
|
surendra singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
surendrasingh
|
IDBI BANK(607095)
|
241
|
DEWAS
|
MP-20-003-021-002/345 (PATLAWADA)
|
1720003000NRG24200720230149274
|
20/07/2023
|
chand singh
|
1720003WL009681
|
chand singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
DEWAS
|
MP-20-003-021-002/345 (PATLAWADA)
|
1720003000NRG24200720230149273
|
20/07/2023
|
chand singh
|
1720003WL009681
|
chand singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
DEWAS
|
MP-20-003-074-004/102-A (SADASHIVPURA)
|
1720003074NRG24180720230145799
|
20/07/2023
|
Dhiraj
|
1720003074WL009438
|
Dhiraj
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Dhiraj
|
FEDERAL BANK(607165)
|
244
|
DEWAS
|
MP-20-003-074-004/102-B (SADASHIVPURA)
|
1720003074NRG24180720230145800
|
20/07/2023
|
Jitendra
|
1720003074WL009438
|
Jitendra
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
245
|
DEWAS
|
MP-20-003-074-004/103-B (SADASHIVPURA)
|
1720003074NRG24180720230145801
|
20/07/2023
|
Dhansing
|
1720003074WL009438
|
Dhansing
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Dhansing
|
STATE BANK OF INDIA(508548)
|
246
|
DEWAS
|
MP-20-003-074-004/107-A (SADASHIVPURA)
|
1720003074NRG24180720230145802
|
20/07/2023
|
Ravindra
|
1720003074WL009438
|
Ravindra
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
247
|
DEWAS
|
MP-20-003-074-004/108-A (SADASHIVPURA)
|
1720003074NRG24180720230145803
|
20/07/2023
|
Manish
|
1720003074WL009438
|
Manish
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
DEWAS
|
MP-20-003-074-004/121 (SADASHIVPURA)
|
1720003074NRG24180720230145806
|
20/07/2023
|
Kala Bai
|
1720003074WL009438
|
Kala Bai
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
DEWAS
|
MP-20-003-074-004/30-A (SADASHIVPURA)
|
1720003074NRG24180720230145808
|
20/07/2023
|
Rehabai
|
1720003074WL009438
|
Rehabai
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Rehabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
250
|
DEWAS
|
MP-20-003-074-004/30-A (SADASHIVPURA)
|
1720003074NRG24180720230145809
|
20/07/2023
|
Ritik
|
1720003074WL009438
|
Ritik
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ritik
|
BANK OF BARODA(606985)
|
251
|
DEWAS
|
MP-20-003-074-004/65-A (SADASHIVPURA)
|
1720003074NRG24180720230145813
|
20/07/2023
|
Monika
|
1720003074WL009438
|
Monika
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
252
|
DEWAS
|
MP-20-003-074-004/65-A (SADASHIVPURA)
|
1720003074NRG24180720230145812
|
20/07/2023
|
Rahul
|
1720003074WL009438
|
Rahul
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
253
|
DEWAS
|
MP-20-003-074-004/65-B (SADASHIVPURA)
|
1720003074NRG24180720230145814
|
20/07/2023
|
sachin
|
1720003074WL009438
|
sachin
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
254
|
DEWAS
|
MP-20-003-074-004/65-B (SADASHIVPURA)
|
1720003074NRG24180720230145815
|
20/07/2023
|
swati
|
1720003074WL009438
|
swati
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
swati
|
PUNJAB NATIONAL BANK(508568)
|
255
|
DEWAS
|
MP-20-003-074-004/65-C (SADASHIVPURA)
|
1720003074NRG24180720230145816
|
20/07/2023
|
Arjun
|
1720003074WL009438
|
Arjun
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
256
|
DEWAS
|
MP-20-003-074-004/79-A (SADASHIVPURA)
|
1720003074NRG24180720230145818
|
20/07/2023
|
Sharavan
|
1720003074WL009438
|
Sharavan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Sharavan
|
CENTRAL BANK OF INDIA(607115)
|
257
|
DEWAS
|
MP-20-003-074-004/94-C (SADASHIVPURA)
|
1720003074NRG24180720230145820
|
20/07/2023
|
Dinesh
|
1720003074WL009438
|
Dinesh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
258
|
DEWAS
|
MP-20-003-074-004/95-A (SADASHIVPURA)
|
1720003074NRG24180720230145821
|
20/07/2023
|
Rajkumar
|
1720003074WL009438
|
Rajkumar
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
259
|
DEWAS
|
MP-20-003-081-001/324 (SANNOD)
|
1720003081NRG24190720230146200
|
20/07/2023
|
Ghanshyam
|
1720003081WL009465
|
Ghanshyam
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
DEWAS
|
MP-20-003-081-001/383-A (SANNOD)
|
1720003081NRG24190720230146205
|
20/07/2023
|
Jeevan Patel
|
1720003081WL009465
|
Jeevan Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
JeevanPatel
|
STATE BANK OF INDIA(508548)
|
261
|
DEWAS
|
MP-20-003-081-001/438 (SANNOD)
|
1720003081NRG24190720230146211
|
20/07/2023
|
Babulal
|
1720003081WL009465
|
Babulal
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
262
|
DEWAS
|
MP-20-003-064-001/193 (GURADIYA BHIL)
|
1720003064NRG24180720230144112
|
20/07/2023
|
Neha Patel
|
1720003064WL009302
|
Neha Patel
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
NehaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
DEWAS
|
MP-20-003-064-001/193-A (GURADIYA BHIL)
|
1720003064NRG24180720230144113
|
20/07/2023
|
RAMKALA PATEL
|
1720003064WL009302
|
RAMKALA PATEL
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAMKALAPATEL
|
ICICI BANK LTD(508534)
|
264
|
DEWAS
|
MP-20-003-064-001/48-A (GURADIYA BHIL)
|
1720003064NRG24180720230144128
|
20/07/2023
|
RADHA
|
1720003064WL009302
|
RADHA
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
DEWAS
|
MP-20-003-065-001/154 (BHANGARH)
|
1720003065NRG24190720230146143
|
20/07/2023
|
RINA BAI PATEL
|
1720003065WL009459
|
RINA BAI PATEL
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RINABAIPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
266
|
DEWAS
|
MP-20-003-073-001/408 (KELOD)
|
1720003073NRG24200720230149553
|
20/07/2023
|
gunjan sharma
|
1720003073WL009711
|
gunjan sharma
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
gunjansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
267
|
DEWAS
|
MP-20-003-007-001/351 (SABUKHEDI)
|
1720003007NRG24180720230144062
|
20/07/2023
|
Xeema
|
1720003007WL009300
|
Xeema
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Xeema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
268
|
DEWAS
|
MP-20-003-081-001/366 (SANNOD)
|
1720003081NRG24190720230146204
|
20/07/2023
|
Kundan Patel
|
1720003081WL009465
|
Kundan Patel
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
KundanPatel
|
INDIAN BANK(607105)
|
269
|
DEWAS
|
MP-20-003-081-001/366 (SANNOD)
|
1720003081NRG24190720230146203
|
20/07/2023
|
master abhilash patel
|
1720003081WL009465
|
master abhilash patel
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
masterabhilashpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
270
|
DEWAS
|
MP-20-003-057-002/1188 (JALODIYA)
|
1720003057NRG24200720230148518
|
20/07/2023
|
Yuvraj Singh Panwar
|
1720003057WL009628
|
Yuvraj Singh Panwar
|
00177
|
IOBA0002414
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
YuvrajSinghPanwar
|
INDIAN OVERSEAS BANK(508541)
|
271
|
DEWAS
|
MP-20-003-064-001/137-A (GURADIYA BHIL)
|
1720003064NRG24180720230144100
|
20/07/2023
|
RANI BAI
|
1720003064WL009302
|
RANI BAI
|
00177
|
IOBA0002414
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RANIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
272
|
DEWAS
|
MP-20-003-027-001/1111 (SIYA)
|
1720003027NRG24180720230144966
|
20/07/2023
|
dharmendra birgade
|
1720003027WL009373
|
dharmendra birgade
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
dharmendrabirgade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
DEWAS
|
MP-20-003-065-001/161 (BHANGARH)
|
1720003065NRG24190720230146149
|
20/07/2023
|
PAWAN CHOUDHARY
|
1720003065WL009459
|
PAWAN CHOUDHARY
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PAWANCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
274
|
DEWAS
|
MP-20-003-065-002/73 (BHANGARH)
|
1720003065NRG24190720230146157
|
20/07/2023
|
Tuphan singh
|
1720003065WL009459
|
Tuphan singh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Tuphansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
275
|
DEWAS
|
MP-20-003-064-001/109-B (GURADIYA BHIL)
|
1720003064NRG24180720230144094
|
20/07/2023
|
PAPITA BAI
|
1720003064WL009302
|
PAPITA BAI
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PAPITABAI
|
PUNJAB NATIONAL BANK(508568)
|
276
|
DEWAS
|
MP-20-003-065-001/149 (BHANGARH)
|
1720003065NRG24190720230146141
|
20/07/2023
|
NIKITA BAI
|
1720003065WL009459
|
NIKITA BAI
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
NIKITABAI
|
PUNJAB NATIONAL BANK(508568)
|
277
|
DEWAS
|
MP-20-003-073-001/229 (KELOD)
|
1720003073NRG24200720230149547
|
20/07/2023
|
Omprakash
|
1720003073WL009711
|
Omprakash
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
DEWAS
|
MP-20-003-073-001/229 (KELOD)
|
1720003073NRG24200720230149548
|
20/07/2023
|
Vandana
|
1720003073WL009711
|
Vandana
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
DEWAS
|
MP-20-003-073-001/235 (KELOD)
|
1720003073NRG24200720230149550
|
20/07/2023
|
RAMKALA BAI
|
1720003073WL009711
|
RAMKALA BAI
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RAMKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
280
|
DEWAS
|
MP-20-003-073-001/408 (KELOD)
|
1720003073NRG24200720230149552
|
20/07/2023
|
AJAY SHARMA
|
1720003073WL009711
|
AJAY SHARMA
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
AJAYSHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
281
|
DEWAS
|
MP-20-003-007-001/338 (SABUKHEDI)
|
1720003007NRG24180720230144059
|
20/07/2023
|
BHAVANI SHANKAR
|
1720003007WL009300
|
BHAVANI SHANKAR
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
BHAVANISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
282
|
DEWAS
|
MP-20-003-027-001/1111 (SIYA)
|
1720003027NRG24180720230144967
|
20/07/2023
|
POONAM BIRGADE
|
1720003027WL009373
|
POONAM BIRGADE
|
00415
|
SBIN0003864
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
POONAMBIRGADE
|
STATE BANK OF INDIA(508548)
|
283
|
DEWAS
|
MP-20-003-048-001/405-D (SUNWANIMAHANKAL)
|
1720003048NRG24200720230148168
|
20/07/2023
|
MADHAVLAL
|
1720003048WL009612
|
MADHAVLAL
|
00415
|
SBIN0003864
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
MADHAVLAL
|
STATE BANK OF INDIA(508548)
|
284
|
DEWAS
|
MP-20-003-051-001/405 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149386
|
20/07/2023
|
VISHNU PRASHAD MANDLOI
|
1720003051WL009686
|
VISHNU PRASHAD MANDLOI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
VISHNUPRASHADMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
285
|
DEWAS
|
MP-20-003-057-002/1106 (JALODIYA)
|
1720003057NRG24200720230148515
|
20/07/2023
|
ANKIT
|
1720003057WL009628
|
ANKIT
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
286
|
DEWAS
|
MP-20-003-057-002/1139 (JALODIYA)
|
1720003057NRG24200720230148516
|
20/07/2023
|
MAYABAI
|
1720003057WL009628
|
MAYABAI
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
287
|
DEWAS
|
MP-20-003-056-001/117 (KHOKHARIYA)
|
1720003056NRG24200720230148904
|
20/07/2023
|
ramesh nandram
|
1720003056WL009664
|
ramesh nandram
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
rameshnandram
|
STATE BANK OF INDIA(508548)
|
288
|
DEWAS
|
MP-20-003-056-001/117 (KHOKHARIYA)
|
1720003056NRG24200720230148905
|
20/07/2023
|
SULOCHNA BAI
|
1720003056WL009664
|
SULOCHNA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
289
|
DEWAS
|
MP-20-003-056-001/130 (KHOKHARIYA)
|
1720003056NRG24200720230148906
|
20/07/2023
|
CHOTELAL
|
1720003056WL009664
|
CHOTELAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
290
|
DEWAS
|
MP-20-003-056-001/381-C (KHOKHARIYA)
|
1720003056NRG24200720230148889
|
20/07/2023
|
KAVITA CHOUDHARY
|
1720003056WL009661
|
KAVITA CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
KAVITACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
291
|
DEWAS
|
MP-20-003-056-001/382-A (KHOKHARIYA)
|
1720003056NRG24200720230148890
|
20/07/2023
|
ARJUN CHOUDHARY
|
1720003056WL009661
|
ARJUN CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ARJUNCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
292
|
DEWAS
|
MP-20-003-056-001/459 (KHOKHARIYA)
|
1720003056NRG24200720230148892
|
20/07/2023
|
BHAGWAN SINGH
|
1720003056WL009661
|
BHAGWAN SINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
293
|
DEWAS
|
MP-20-003-056-001/459 (KHOKHARIYA)
|
1720003056NRG24200720230148891
|
20/07/2023
|
DURGA BAI
|
1720003056WL009661
|
DURGA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
DEWAS
|
MP-20-003-056-001/54 (KHOKHARIYA)
|
1720003056NRG24200720230148895
|
20/07/2023
|
Ashok prajapati
|
1720003056WL009661
|
Ashok prajapati
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ashokprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
295
|
DEWAS
|
MP-20-003-074-004/116-B (SADASHIVPURA)
|
1720003074NRG24180720230145804
|
20/07/2023
|
Rahul
|
1720003074WL009438
|
Rahul
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
296
|
DEWAS
|
MP-20-003-081-001/226 (SANNOD)
|
1720003081NRG24190720230146191
|
20/07/2023
|
mishrilal
|
1720003081WL009465
|
mishrilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
297
|
DEWAS
|
MP-20-003-081-001/265 (SANNOD)
|
1720003081NRG24190720230146193
|
20/07/2023
|
Arun
|
1720003081WL009465
|
Arun
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
298
|
DEWAS
|
MP-20-003-081-001/302 (SANNOD)
|
1720003081NRG24190720230146197
|
20/07/2023
|
Baskanya
|
1720003081WL009465
|
Baskanya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Baskanya
|
STATE BANK OF INDIA(508548)
|
299
|
DEWAS
|
MP-20-003-081-001/302 (SANNOD)
|
1720003081NRG24190720230146196
|
20/07/2023
|
Indira Bai Choudhary
|
1720003081WL009465
|
Indira Bai Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
IndiraBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
300
|
DEWAS
|
MP-20-003-081-001/320 (SANNOD)
|
1720003081NRG24190720230146199
|
20/07/2023
|
Sachin Patel
|
1720003081WL009465
|
Sachin Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SachinPatel
|
STATE BANK OF INDIA(508548)
|
301
|
DEWAS
|
MP-20-003-081-001/320 (SANNOD)
|
1720003081NRG24190720230146198
|
20/07/2023
|
shyam
|
1720003081WL009465
|
shyam
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
302
|
DEWAS
|
MP-20-003-081-001/346 (SANNOD)
|
1720003081NRG24190720230146201
|
20/07/2023
|
Krishna Patel
|
1720003081WL009465
|
Krishna Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
KrishnaPatel
|
INDIAN BANK(607105)
|
303
|
DEWAS
|
MP-20-003-081-001/421 (SANNOD)
|
1720003081NRG24190720230146209
|
20/07/2023
|
Abhimanyu Choudhary
|
1720003081WL009465
|
Abhimanyu Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
AbhimanyuChoudhary
|
STATE BANK OF INDIA(508548)
|
304
|
DEWAS
|
MP-20-003-081-001/421 (SANNOD)
|
1720003081NRG24190720230146208
|
20/07/2023
|
Ghanshyam Choudhary
|
1720003081WL009465
|
Ghanshyam Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
GhanshyamChoudhary
|
INDIAN BANK(607105)
|
305
|
DEWAS
|
MP-20-003-082-001/505 (PATADI)
|
1720003082NRG24180720230145158
|
20/07/2023
|
BANE SINGH
|
1720003082WL009393
|
BANE SINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
DEWAS
|
MP-20-003-083-004/276 (PARVATPURA)
|
1720003083NRG24200720230148170
|
20/07/2023
|
kashrbai
|
1720003083WL009613
|
kashrbai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
kashrbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
307
|
DEWAS
|
MP-20-003-009-003/72 (RAMGARH JANGLI)
|
1720003009NRG24180720230145737
|
20/07/2023
|
PREMBAI
|
1720003009WL009432
|
PREMBAI
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
308
|
DEWAS
|
MP-20-003-051-001/402 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149383
|
20/07/2023
|
NAVIN MANDLOI
|
1720003051WL009686
|
NAVIN MANDLOI
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
NAVINMANDLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
309
|
DEWAS
|
MP-20-003-064-001/48-B (GURADIYA BHIL)
|
1720003064NRG24180720230144129
|
20/07/2023
|
MAYA
|
1720003064WL009302
|
MAYA
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
310
|
DEWAS
|
MP-20-003-020-001/157 (TIGARIYA SANCHA)
|
1720003020NRG24190720230147558
|
20/07/2023
|
chandkha
|
1720003020WL009573
|
chandkha
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
chandkha
|
UNION BANK OF INDIA(508500)
|
311
|
DEWAS
|
MP-20-003-020-001/159 (TIGARIYA SANCHA)
|
1720003020NRG24190720230147559
|
20/07/2023
|
Narend patel
|
1720003020WL009573
|
Narend patel
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
Narendpatel
|
UNION BANK OF INDIA(508500)
|
312
|
DEWAS
|
MP-20-003-020-001/161 (TIGARIYA SANCHA)
|
1720003020NRG24190720230147560
|
20/07/2023
|
arjunsingh
|
1720003020WL009573
|
arjunsingh
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
313
|
DEWAS
|
MP-20-003-020-001/162 (TIGARIYA SANCHA)
|
1720003020NRG24190720230147561
|
20/07/2023
|
mukesh patel
|
1720003020WL009573
|
mukesh patel
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
mukeshpatel
|
UNION BANK OF INDIA(508500)
|
314
|
DEWAS
|
MP-20-003-020-001/206 (TIGARIYA SANCHA)
|
1720003020NRG24190720230147562
|
20/07/2023
|
MAHENDER SINGH
|
1720003020WL009573
|
MAHENDER SINGH
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
MAHENDERSINGH
|
HDFC BANK LTD(607152)
|
315
|
DEWAS
|
MP-20-003-020-001/208 (TIGARIYA SANCHA)
|
1720003020NRG24190720230147563
|
20/07/2023
|
bharat singh sardarsingh
|
1720003020WL009573
|
bharat singh sardarsingh
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
bharatsinghsardarsingh
|
UNION BANK OF INDIA(508500)
|
316
|
DEWAS
|
MP-20-003-020-001/208 (TIGARIYA SANCHA)
|
1720003020NRG24190720230147564
|
20/07/2023
|
bhawer singh
|
1720003020WL009573
|
bhawer singh
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
bhawersingh
|
UNION BANK OF INDIA(508500)
|
317
|
DEWAS
|
MP-20-003-020-001/209 (TIGARIYA SANCHA)
|
1720003020NRG24190720230147565
|
20/07/2023
|
SAMBUSINGH
|
1720003020WL009573
|
SAMBUSINGH
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
SAMBUSINGH
|
UNION BANK OF INDIA(508500)
|
318
|
DEWAS
|
MP-20-003-020-001/215 (TIGARIYA SANCHA)
|
1720003020NRG24190720230147566
|
20/07/2023
|
Dharmendra singh
|
1720003020WL009573
|
Dharmendra singh
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
28/07/2023
|
|
209355960
|
|
Dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
319
|
DEWAS
|
MP-20-003-059-001/90-A (KUMARIYA)
|
1720003059NRG24180720230145097
|
20/07/2023
|
PIRAG BAI WO KANHAIYALAL
|
1720003059WL009388
|
PIRAG BAI WO KANHAIYALAL
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
PIRAGBAIWOKANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
320
|
DEWAS
|
MP-20-003-059-003/82 (KUMARIYA)
|
1720003059NRG24180720230145105
|
20/07/2023
|
DASHARATH PATEL
|
1720003059WL009388
|
DASHARATH PATEL
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209355960
|
|
DASHARATHPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
321
|
DEWAS
|
MP-20-003-057-002/1187 (JALODIYA)
|
1720003057NRG24200720230148517
|
20/07/2023
|
VINOD SINGH PANWAR
|
1720003057WL009628
|
VINOD SINGH PANWAR
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
VINODSINGHPANWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
322
|
DEWAS
|
MP-20-003-044-002/402 (CHANDANA)
|
1720003044NRG24180720230145632
|
20/07/2023
|
Gayatri Mitri
|
1720003044WL009429
|
Gayatri Mitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
323
|
DEWAS
|
MP-20-003-044-002/403 (CHANDANA)
|
1720003044NRG24180720230145633
|
20/07/2023
|
Anita Panwar
|
1720003044WL009429
|
Anita Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
324
|
DEWAS
|
MP-20-003-044-002/404 (CHANDANA)
|
1720003044NRG24180720230145634
|
20/07/2023
|
Chintaman Patel
|
1720003044WL009429
|
Chintaman Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
325
|
DEWAS
|
MP-20-003-044-002/405 (CHANDANA)
|
1720003044NRG24180720230145635
|
20/07/2023
|
Anuradha Patel
|
1720003044WL009429
|
Anuradha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
326
|
DEWAS
|
MP-20-003-056-001/401 (KHOKHARIYA)
|
1720003056NRG24200720230148899
|
20/07/2023
|
MAMTA BAI CHOUDHARY
|
1720003056WL009663
|
MAMTA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
MAMTABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
327
|
DEWAS
|
MP-20-003-056-001/477 (KHOKHARIYA)
|
1720003056NRG24200720230148900
|
20/07/2023
|
SEEMA PRAJAPATI
|
1720003056WL009663
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
SEEMAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
DEWAS
|
MP-20-003-056-001/479 (KHOKHARIYA)
|
1720003056NRG24200720230148902
|
20/07/2023
|
DHAPU BAI PRAJAPATI
|
1720003056WL009663
|
DHAPU BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
329
|
DEWAS
|
MP-20-003-056-001/480 (KHOKHARIYA)
|
1720003056NRG24200720230148903
|
20/07/2023
|
RAJESH KUMAR PRAJAPATI
|
1720003056WL009663
|
RAJESH KUMAR PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
330
|
DEWAS
|
MP-20-003-064-001/61-A (GURADIYA BHIL)
|
1720003064NRG24180720230144130
|
20/07/2023
|
Rajesh Bagana
|
1720003064WL009302
|
Rajesh Bagana
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
331
|
DEWAS
|
MP-20-003-051-001/404 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149385
|
20/07/2023
|
NEHA MANDLOI
|
1720003051WL009686
|
NEHA MANDLOI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
332
|
DEWAS
|
MP-20-003-051-001/409 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149389
|
20/07/2023
|
Pooja
|
1720003051WL009686
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
333
|
DEWAS
|
MP-20-003-001-003/186 (MUNDAHEDA)
|
1720003001NRG24200720230149299
|
20/07/2023
|
prem bai
|
1720003001WL009684
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
prembai
|
BANK OF INDIA(508505)
|
334
|
DEWAS
|
MP-20-003-001-003/186 (MUNDAHEDA)
|
1720003001NRG24200720230149298
|
20/07/2023
|
satynarayan kumawat
|
1720003001WL009684
|
satynarayan kumawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
satynarayankumawat
|
BANK OF INDIA(508505)
|
335
|
DEWAS
|
MP-20-003-001-003/189 (MUNDAHEDA)
|
1720003001NRG24200720230149300
|
20/07/2023
|
babulal
|
1720003001WL009684
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
DEWAS
|
MP-20-003-001-003/316 (MUNDAHEDA)
|
1720003001NRG24200720230149304
|
20/07/2023
|
SUNITA BAI
|
1720003001WL009684
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
337
|
DEWAS
|
MP-20-003-001-003/328 (MUNDAHEDA)
|
1720003001NRG24200720230149308
|
20/07/2023
|
JITENDRA KUMAWAT
|
1720003001WL009684
|
JITENDRA KUMAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
JITENDRAKUMAWAT
|
BANK OF INDIA(508505)
|
338
|
DEWAS
|
MP-20-003-001-003/328 (MUNDAHEDA)
|
1720003001NRG24200720230149307
|
20/07/2023
|
JITENDRA KUMAWAT
|
1720003001WL009684
|
JITENDRA KUMAWAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
JITENDRAKUMAWAT
|
BANK OF INDIA(508505)
|
339
|
DEWAS
|
MP-20-003-073-001/509 (KELOD)
|
1720003073NRG24200720230149554
|
20/07/2023
|
SHYAM LAL
|
1720003073WL009711
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
340
|
DEWAS
|
MP-20-003-073-001/519-A (KELOD)
|
1720003073NRG24200720230149555
|
20/07/2023
|
Shubham
|
1720003073WL009711
|
Shubham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
DEWAS
|
MP-20-003-073-001/519-B (KELOD)
|
1720003073NRG24200720230149557
|
20/07/2023
|
Ajay
|
1720003073WL009711
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
DEWAS
|
MP-20-003-073-001/519-B (KELOD)
|
1720003073NRG24200720230149556
|
20/07/2023
|
Santosh
|
1720003073WL009711
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
343
|
DEWAS
|
MP-20-003-051-001/324 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149381
|
20/07/2023
|
SONA PAWAR
|
1720003051WL009686
|
SONA PAWAR
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209355960
|
Aadhaar Number not Mapped to Account Number
|
|
|
344
|
DEWAS
|
MP-20-003-051-001/400 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149382
|
20/07/2023
|
KRISHANABAI
|
1720003051WL009686
|
KRISHANABAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
KRISHANABAI
|
RATNAKAR BANK(607393)
|
345
|
DEWAS
|
MP-20-003-051-001/403 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149384
|
20/07/2023
|
SANGEETA MANDLOI
|
1720003051WL009686
|
SANGEETA MANDLOI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SANGEETAMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
DEWAS
|
MP-20-003-051-001/406 (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149387
|
20/07/2023
|
PREM BAI
|
1720003051WL009686
|
PREM BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
DEWAS
|
MP-20-003-051-001/82-A (BARKHEDAKOTAPAI)
|
1720003051NRG24200720230149390
|
20/07/2023
|
RITESH
|
1720003051WL009686
|
RITESH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RITESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
348
|
DEWAS
|
MP-20-003-009-001/63 (RAMGARH JANGLI)
|
1720003009NRG24180720230145695
|
20/07/2023
|
chatar singh
|
1720003009WL009432
|
chatar singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
DEWAS
|
MP-20-003-009-003/14 (RAMGARH JANGLI)
|
1720003009NRG24180720230145720
|
20/07/2023
|
gulabsingh
|
1720003009WL009432
|
gulabsingh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
DEWAS
|
MP-20-003-009-003/44 (RAMGARH JANGLI)
|
1720003009NRG24180720230145726
|
20/07/2023
|
ramkunwar
|
1720003009WL009432
|
ramkunwar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ramkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
DEWAS
|
MP-20-003-009-003/45 (RAMGARH JANGLI)
|
1720003009NRG24180720230145728
|
20/07/2023
|
rukhma
|
1720003009WL009432
|
rukhma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
DEWAS
|
MP-20-003-009-003/52 (RAMGARH JANGLI)
|
1720003009NRG24180720230145731
|
20/07/2023
|
ishvar singh
|
1720003009WL009432
|
ishvar singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
353
|
DEWAS
|
MP-20-003-056-001/459 (KHOKHARIYA)
|
1720003056NRG24200720230148893
|
20/07/2023
|
MEENA RAJPUT
|
1720003056WL009661
|
MEENA RAJPUT
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
MEENARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
DEWAS
|
MP-20-003-081-001/163 (SANNOD)
|
1720003081NRG24190720230146190
|
20/07/2023
|
kamal
|
1720003081WL009464
|
kamal
|
00697
|
BKID0MG0105
|
100
|
100
|
Processed
|
28/07/2023
|
|
209355960
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
DEWAS
|
MP-20-003-083-004/276 (PARVATPURA)
|
1720003083NRG24200720230148169
|
20/07/2023
|
Ramesh
|
1720003083WL009613
|
Ramesh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
356
|
DEWAS
|
MP-20-003-064-001/18 (GURADIYA BHIL)
|
1720003064NRG24180720230144110
|
20/07/2023
|
LAKSHMI
|
1720003064WL009302
|
LAKSHMI
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
LAKSHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
DEWAS
|
MP-20-003-064-001/28 (GURADIYA BHIL)
|
1720003064NRG24180720230144122
|
20/07/2023
|
fulsingh
|
1720003064WL009302
|
fulsingh
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
DEWAS
|
MP-20-003-065-001/103 (BHANGARH)
|
1720003065NRG24190720230146137
|
20/07/2023
|
MANUBAI
|
1720003065WL009459
|
MANUBAI
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
MANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
359
|
DEWAS
|
MP-20-003-026-001/32-A (CHHOTA MAHALSA)
|
1720003026NRG24190720230147557
|
20/07/2023
|
PRAKESH
|
1720003026WL009572
|
PRAKESH
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209355960
|
|
PRAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
DEWAS
|
MP-20-003-027-001/1001-D (SIYA)
|
1720003027NRG24180720230144956
|
20/07/2023
|
LEELABAI
|
1720003027WL009373
|
LEELABAI
|
00697
|
BKID0MG0107
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
DEWAS
|
MP-20-003-027-001/1002-A (SIYA)
|
1720003027NRG24180720230144958
|
20/07/2023
|
JAGDEESH BHATI
|
1720003027WL009373
|
JAGDEESH BHATI
|
00697
|
BKID0MG0107
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
JAGDEESHBHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
DEWAS
|
MP-20-003-027-001/1027 (SIYA)
|
1720003027NRG24180720230144961
|
20/07/2023
|
SANKUNTALA
|
1720003027WL009373
|
SANKUNTALA
|
00697
|
BKID0MG0107
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
SANKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
DEWAS
|
MP-20-003-027-001/1027-A (SIYA)
|
1720003027NRG24180720230144963
|
20/07/2023
|
kapil
|
1720003027WL009373
|
kapil
|
00697
|
BKID0MG0107
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
364
|
DEWAS
|
MP-20-003-027-001/1027-A (SIYA)
|
1720003027NRG24180720230144962
|
20/07/2023
|
rahul
|
1720003027WL009373
|
rahul
|
00697
|
BKID0MG0107
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
rahul
|
BANK OF INDIA(508505)
|
365
|
DEWAS
|
MP-20-003-027-001/1111 (SIYA)
|
1720003027NRG24180720230144965
|
20/07/2023
|
SHARDABAI
|
1720003027WL009373
|
SHARDABAI
|
00697
|
BKID0MG0107
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
366
|
DEWAS
|
MP-20-003-053-001/200 (KANKUND)
|
1720003053NRG24180720230145579
|
20/07/2023
|
gopal
|
1720003053WL009423
|
gopal
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
DEWAS
|
MP-20-003-053-001/241 (KANKUND)
|
1720003053NRG24180720230145581
|
20/07/2023
|
dhapu
|
1720003053WL009423
|
dhapu
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
DEWAS
|
MP-20-003-053-001/241 (KANKUND)
|
1720003053NRG24180720230145582
|
20/07/2023
|
kanhiya
|
1720003053WL009423
|
kanhiya
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
kanhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
DEWAS
|
MP-20-003-053-001/308 (KANKUND)
|
1720003053NRG24180720230145584
|
20/07/2023
|
santosh
|
1720003053WL009423
|
santosh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
370
|
DEWAS
|
MP-20-003-007-001/147 (SABUKHEDI)
|
1720003007NRG24180720230144049
|
20/07/2023
|
Shushila bai
|
1720003007WL009300
|
Shushila bai
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
371
|
DEWAS
|
MP-20-003-001-003/135-A (MUNDAHEDA)
|
1720003001NRG24200720230149287
|
20/07/2023
|
Sodan Singh
|
1720003001WL009684
|
Sodan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SodanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
DEWAS
|
MP-20-003-001-003/135-A (MUNDAHEDA)
|
1720003001NRG24200720230149286
|
20/07/2023
|
Sodan Singh
|
1720003001WL009684
|
Sodan Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
SodanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
DEWAS
|
MP-20-003-001-003/304 (MUNDAHEDA)
|
1720003001NRG24200720230149301
|
20/07/2023
|
ARUN KUMAR GURJAR
|
1720003001WL009684
|
ARUN KUMAR GURJAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ARUNKUMARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
DEWAS
|
MP-20-003-001-003/304 (MUNDAHEDA)
|
1720003001NRG24200720230149302
|
20/07/2023
|
ARUN KUMAR GURJAR
|
1720003001WL009684
|
ARUN KUMAR GURJAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
ARUNKUMARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
DEWAS
|
MP-20-003-001-003/335 (MUNDAHEDA)
|
1720003001NRG24200720230149317
|
20/07/2023
|
KALYAN SINGH
|
1720003001WL009684
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209355960
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
DEWAS
|
MP-20-003-001-003/335 (MUNDAHEDA)
|
1720003001NRG24200720230149316
|
20/07/2023
|
KALYAN SINGH
|
1720003001WL009684
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
DEWAS
|
MP-20-003-027-001/1098 (SIYA)
|
1720003027NRG24180720230144964
|
20/07/2023
|
SABUDAS
|
1720003027WL009373
|
SABUDAS
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209355960
|
|
SABUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
DEWAS
|
MP-20-003-053-001/12-A (KANKUND)
|
1720003053NRG24180720230145577
|
20/07/2023
|
BHURELAL
|
1720003053WL009423
|
BHURELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
BHURELAL
|
INDIAN BANK(607105)
|
379
|
DEWAS
|
MP-20-003-064-001/111-B (GURADIYA BHIL)
|
1720003064NRG24180720230144095
|
20/07/2023
|
SAJAN
|
1720003064WL009302
|
SAJAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
DEWAS
|
MP-20-003-065-001/111 (BHANGARH)
|
1720003065NRG24190720230146138
|
20/07/2023
|
VINOD PATEL
|
1720003065WL009459
|
VINOD PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209355960
|
|
VINODPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
DEWAS
|
MP-20-003-065-001/158 (BHANGARH)
|
1720003065NRG24190720230146146
|
20/07/2023
|
POORAN CHOUDHARY
|
1720003065WL009459
|
POORAN CHOUDHARY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
POORANCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
382
|
DEWAS
|
MP-20-003-007-001/351 (SABUKHEDI)
|
1720003007NRG24180720230144061
|
20/07/2023
|
Hariom Gothi
|
1720003007WL009300
|
Hariom Gothi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
HariomGothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
383
|
DEWAS
|
MP-20-003-007-001/351-B (SABUKHEDI)
|
1720003007NRG24180720230144064
|
20/07/2023
|
Radheshyam Gothi
|
1720003007WL009300
|
Radheshyam Gothi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
RadheshyamGothi
|
BANK OF INDIA(508505)
|
384
|
DEWAS
|
MP-20-003-007-001/352 (SABUKHEDI)
|
1720003007NRG24180720230144066
|
20/07/2023
|
Shari Kanta Bai Patidar
|
1720003007WL009300
|
Shari Kanta Bai Patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209355960
|
|
ShariKantaBaiPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471833
|
471833
|
|
|
|
|
|
|
|