|
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-20-003-012-002/199-A
(SONDA)
|
1720003000NRG24060120240357870
|
06/01/2024
|
Rohit
|
1720003WL027823
|
Rohit
|
00032
|
UTIB0000329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Rohit
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-043-001/280
(LOHARI)
|
1720003043NRG24060120240357319
|
06/01/2024
|
GOPAL
|
1720003043WL027786
|
GOPAL
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-032-001/392
(AMARPURA)
|
1720003000NRG24060120240358044
|
06/01/2024
|
FAHIM AJIJ KHAN
|
1720003WL027834
|
FAHIM AJIJ KHAN
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
FAHIMAJIJKHAN
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-032-001/392
(AMARPURA)
|
1720003000NRG24060120240358045
|
06/01/2024
|
SALMA
|
1720003WL027834
|
SALMA
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
5
|
DEWAS
|
MP-20-003-032-001/393
(AMARPURA)
|
1720003000NRG24060120240358046
|
06/01/2024
|
REHMAT GAMBHIR KHAN
|
1720003WL027834
|
REHMAT GAMBHIR KHAN
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
REHMATGAMBHIRKHAN
|
BANK OF BARODA(606985)
|
|
6
|
DEWAS
|
MP-20-003-043-001/262
(LOHARI)
|
1720003043NRG24060120240357307
|
06/01/2024
|
DILIP
|
1720003043WL027784
|
DILIP
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-043-001/263
(LOHARI)
|
1720003043NRG24060120240357308
|
06/01/2024
|
AKSHAY
|
1720003043WL027784
|
AKSHAY
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AKSHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DEWAS
|
MP-20-003-079-001/45
(KHATEDIYA)
|
1720003079NRG24060120240357482
|
06/01/2024
|
vijay
|
1720003079WL027802
|
vijay
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-032-001/300
(AMARPURA)
|
1720003000NRG24060120240358039
|
06/01/2024
|
maheshvarma
|
1720003WL027834
|
maheshvarma
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
maheshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEWAS
|
MP-20-003-032-001/364
(AMARPURA)
|
1720003000NRG24060120240358041
|
06/01/2024
|
kamalchoudhari
|
1720003WL027834
|
kamalchoudhari
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
kamalchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-032-001/369
(AMARPURA)
|
1720003000NRG24060120240358042
|
06/01/2024
|
DEVRAJ PATEL
|
1720003WL027834
|
DEVRAJ PATEL
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
DEVRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEWAS
|
MP-20-003-032-001/378
(AMARPURA)
|
1720003000NRG24060120240358043
|
06/01/2024
|
CHOUTE KHA
|
1720003WL027834
|
CHOUTE KHA
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
CHOUTEKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-059-001/101
(KUMARIYA)
|
1720003059NRG24060120240357385
|
06/01/2024
|
Ashok
|
1720003059WL027796
|
Ashok
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-059-001/132
(KUMARIYA)
|
1720003059NRG24060120240357387
|
06/01/2024
|
Ratanlal damar
|
1720003059WL027796
|
Ratanlal damar
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Ratanlaldamar
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-059-001/133
(KUMARIYA)
|
1720003059NRG24060120240357389
|
06/01/2024
|
GanGa jitendra
|
1720003059WL027796
|
GanGa jitendra
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
GanGajitendra
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-059-001/133
(KUMARIYA)
|
1720003059NRG24060120240357388
|
06/01/2024
|
Jitendra jamsingh
|
1720003059WL027796
|
Jitendra jamsingh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Jitendrajamsingh
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-059-001/96
(KUMARIYA)
|
1720003059NRG24060120240357390
|
06/01/2024
|
VIJAY
|
1720003059WL027796
|
VIJAY
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
VIJAY
|
CANARA BANK(508532)
|
|
18
|
DEWAS
|
MP-20-003-059-003/22/1
(KUMARIYA)
|
1720003059NRG24060120240357392
|
06/01/2024
|
ASHARAM
|
1720003059WL027796
|
ASHARAM
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-059-003/75-B
(KUMARIYA)
|
1720003059NRG24060120240357394
|
06/01/2024
|
satyanarayan
|
1720003059WL027796
|
satyanarayan
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-059-003/78-A
(KUMARIYA)
|
1720003059NRG24060120240357395
|
06/01/2024
|
lakhan
|
1720003059WL027796
|
lakhan
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-061-001/113-A
(CHAPRI)
|
1720003061NRG24050120240357236
|
06/01/2024
|
vishal patel
|
1720003061WL027765
|
vishal patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
vishalpatel
|
HDFC BANK LTD(607152)
|
|
22
|
DEWAS
|
MP-20-003-061-001/115-A
(CHAPRI)
|
1720003061NRG24050120240357237
|
06/01/2024
|
anand
|
1720003061WL027765
|
anand
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
anand
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-061-001/116-A
(CHAPRI)
|
1720003061NRG24050120240357238
|
06/01/2024
|
sudheer patel
|
1720003061WL027765
|
sudheer patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
sudheerpatel
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-061-001/118-A
(CHAPRI)
|
1720003061NRG24050120240357239
|
06/01/2024
|
dilip
|
1720003061WL027765
|
dilip
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
dilip
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-061-001/119-A
(CHAPRI)
|
1720003061NRG24050120240357240
|
06/01/2024
|
arjun
|
1720003061WL027765
|
arjun
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
arjun
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-061-001/140
(CHAPRI)
|
1720003061NRG24050120240357245
|
06/01/2024
|
mukesh
|
1720003061WL027765
|
mukesh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-042-001/501
(PAWARDA)
|
1720003042NRG24060120240357685
|
06/01/2024
|
Amjad
|
1720003042WL027810
|
Amjad
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Amjad
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-043-001/265
(LOHARI)
|
1720003043NRG24060120240357309
|
06/01/2024
|
RAMBHAROSE
|
1720003043WL027784
|
RAMBHAROSE
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RAMBHAROSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-043-001/278
(LOHARI)
|
1720003043NRG24060120240357318
|
06/01/2024
|
SANTOSH
|
1720003043WL027786
|
SANTOSH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-003-003/296-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357874
|
06/01/2024
|
Firoj Khan Jumma Khan
|
1720003003WL027824
|
Firoj Khan Jumma Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
FirojKhanJummaKhan
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-003-003/296-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357873
|
06/01/2024
|
Jumma Khan Kasam Khan
|
1720003003WL027824
|
Jumma Khan Kasam Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
JummaKhanKasamKhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
DEWAS
|
MP-20-003-003-003/300-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357876
|
06/01/2024
|
Laxmi Bai Gangaram
|
1720003003WL027824
|
Laxmi Bai Gangaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
LaxmiBaiGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEWAS
|
MP-20-003-003-003/334-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357879
|
06/01/2024
|
Kailashchandra Jalam Singh
|
1720003003WL027824
|
Kailashchandra Jalam Singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
KailashchandraJalamSingh
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-003-003/334-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357880
|
06/01/2024
|
Navin Kailashchandra Patidar
|
1720003003WL027824
|
Navin Kailashchandra Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
NavinKailashchandraPatidar
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-003-003/354
(SUNWANI GOPAL)
|
1720003003NRG24060120240357881
|
06/01/2024
|
DHARMENDRA SANTOSH
|
1720003003WL027824
|
DHARMENDRA SANTOSH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
DHARMENDRASANTOSH
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-003-003/360-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357882
|
06/01/2024
|
Nirbhaya Singh Bapulal
|
1720003003WL027824
|
Nirbhaya Singh Bapulal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
NirbhayaSinghBapulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
37
|
DEWAS
|
MP-20-003-003-003/360-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357883
|
06/01/2024
|
Rajkumar Nirbhaysingh
|
1720003003WL027824
|
Rajkumar Nirbhaysingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RajkumarNirbhaysingh
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-003-003/362-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357884
|
06/01/2024
|
Rahul Ashok Kumar Patidar
|
1720003003WL027824
|
Rahul Ashok Kumar Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RahulAshokKumarPatidar
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-003-003/374-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357886
|
06/01/2024
|
Dinesh Chand Rameshwar Patidar
|
1720003003WL027824
|
Dinesh Chand Rameshwar Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
DineshChandRameshwarPatidar
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-003-003/374-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357887
|
06/01/2024
|
Madhukantabai Dineshchandra
|
1720003003WL027824
|
Madhukantabai Dineshchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
MadhukantabaiDineshchandra
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-003-003/375-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357888
|
06/01/2024
|
Parmanand Patidar
|
1720003003WL027824
|
Parmanand Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ParmanandPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-003-003/422-B
(SUNWANI GOPAL)
|
1720003003NRG24060120240357889
|
06/01/2024
|
Deepak Shukhdev Patidar
|
1720003003WL027824
|
Deepak Shukhdev Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
DeepakShukhdevPatidar
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-003-003/48-B
(SUNWANI GOPAL)
|
1720003003NRG24060120240357890
|
06/01/2024
|
Dinesh chandra Ambaram
|
1720003003WL027824
|
Dinesh chandra Ambaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
DineshchandraAmbaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DEWAS
|
MP-20-003-012-002/201-A
(SONDA)
|
1720003000NRG24060120240357871
|
06/01/2024
|
Rakesh
|
1720003WL027823
|
Rakesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-017-002/17-A
(UPADI)
|
1720003017NRG24050120240357185
|
06/01/2024
|
SHEKHAR
|
1720003017WL027761
|
SHEKHAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-017-002/58-A
(UPADI)
|
1720003017NRG24050120240357186
|
06/01/2024
|
prabhu
|
1720003017WL027761
|
prabhu
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-032-001/107
(AMARPURA)
|
1720003000NRG24060120240358028
|
06/01/2024
|
kailosh thakur
|
1720003WL027834
|
kailosh thakur
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
kailoshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-032-001/140
(AMARPURA)
|
1720003000NRG24060120240358030
|
06/01/2024
|
mumtaj bee
|
1720003WL027834
|
mumtaj bee
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003000NRG24060120240358031
|
06/01/2024
|
akil khan
|
1720003WL027834
|
akil khan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
akilkhan
|
INDIAN BANK(607105)
|
|
50
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003000NRG24060120240358032
|
06/01/2024
|
najma bee
|
1720003WL027834
|
najma bee
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
najmabee
|
BANK OF INDIA(508505)
|
|
51
|
DEWAS
|
MP-20-003-032-001/211
(AMARPURA)
|
1720003000NRG24060120240358033
|
06/01/2024
|
salim khan
|
1720003WL027834
|
salim khan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
salimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
DEWAS
|
MP-20-003-032-001/242
(AMARPURA)
|
1720003000NRG24060120240358034
|
06/01/2024
|
ismail khan mammu khn
|
1720003WL027834
|
ismail khan mammu khn
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
ismailkhanmammukhn
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
DEWAS
|
MP-20-003-032-001/287
(AMARPURA)
|
1720003000NRG24060120240358035
|
06/01/2024
|
savina bee
|
1720003WL027834
|
savina bee
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
savinabee
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-032-001/325
(AMARPURA)
|
1720003000NRG24060120240358040
|
06/01/2024
|
amjad khan
|
1720003WL027834
|
amjad khan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
amjadkhan
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-032-002/55
(AMARPURA)
|
1720003000NRG24060120240358049
|
06/01/2024
|
DARIYAVBAI MALVI RAMRATAN MALV
|
1720003WL027834
|
DARIYAVBAI MALVI RAMRATAN MALV
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
DARIYAVBAIMALVIRAMRATANMALV
|
BANK OF INDIA(508505)
|
|
56
|
DEWAS
|
MP-20-003-039-001/460-A
(KHATAMBA)
|
1720003039NRG24060120240357345
|
06/01/2024
|
HEMRAJ SINGH
|
1720003039WL027788
|
HEMRAJ SINGH
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
57
|
DEWAS
|
MP-20-003-039-001/467-A
(KHATAMBA)
|
1720003039NRG24060120240357346
|
06/01/2024
|
SODAN SINGH RAJPUT
|
1720003039WL027788
|
SODAN SINGH RAJPUT
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
SODANSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
58
|
DEWAS
|
MP-20-003-039-001/469-A
(KHATAMBA)
|
1720003039NRG24060120240357347
|
06/01/2024
|
DEEPA BAI
|
1720003039WL027788
|
DEEPA BAI
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
DEEPABAI
|
BANK OF INDIA(508505)
|
|
59
|
DEWAS
|
MP-20-003-039-001/557-A
(KHATAMBA)
|
1720003039NRG24060120240357351
|
06/01/2024
|
Rachana Kanadiya
|
1720003039WL027788
|
Rachana Kanadiya
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
RachanaKanadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-042-001/519
(PAWARDA)
|
1720003042NRG24060120240357698
|
06/01/2024
|
Najma Bee
|
1720003042WL027811
|
Najma Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
NajmaBee
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DEWAS
|
MP-20-003-042-001/519
(PAWARDA)
|
1720003042NRG24060120240357697
|
06/01/2024
|
Naushad Patel
|
1720003042WL027811
|
Naushad Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
NaushadPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DEWAS
|
MP-20-003-042-001/525
(PAWARDA)
|
1720003042NRG24060120240357699
|
06/01/2024
|
Memuna Bee
|
1720003042WL027811
|
Memuna Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
MemunaBee
|
BANK OF BARODA(606985)
|
|
63
|
DEWAS
|
MP-20-003-042-001/530
(PAWARDA)
|
1720003042NRG24060120240357700
|
06/01/2024
|
Shaina Bee
|
1720003042WL027811
|
Shaina Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ShainaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEWAS
|
MP-20-003-042-001/532
(PAWARDA)
|
1720003042NRG24060120240357688
|
06/01/2024
|
Akila Bee
|
1720003042WL027810
|
Akila Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DEWAS
|
MP-20-003-042-001/534
(PAWARDA)
|
1720003042NRG24060120240357701
|
06/01/2024
|
Marjina Bee
|
1720003042WL027811
|
Marjina Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
MarjinaBee
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DEWAS
|
MP-20-003-042-001/536
(PAWARDA)
|
1720003042NRG24060120240357689
|
06/01/2024
|
Afsana Bee
|
1720003042WL027810
|
Afsana Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
67
|
DEWAS
|
MP-20-003-042-001/537
(PAWARDA)
|
1720003042NRG24060120240357690
|
06/01/2024
|
Akila Bee
|
1720003042WL027810
|
Akila Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AkilaBee
|
BANK OF BARODA(606985)
|
|
68
|
DEWAS
|
MP-20-003-042-001/538
(PAWARDA)
|
1720003042NRG24060120240357702
|
06/01/2024
|
Rukshana Bee
|
1720003042WL027811
|
Rukshana Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RukshanaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-042-001/514
(PAWARDA)
|
1720003042NRG24060120240357686
|
06/01/2024
|
Ashik Patel
|
1720003042WL027810
|
Ashik Patel
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AshikPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-042-001/500
(PAWARDA)
|
1720003042NRG24060120240357695
|
06/01/2024
|
Ejaj Patel
|
1720003042WL027811
|
Ejaj Patel
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
EjajPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-018-001/267-A
(BIJEPUR)
|
1720003000NRG24060120240357867
|
06/01/2024
|
ANKITA RAJAWAT
|
1720003WL027821
|
ANKITA RAJAWAT
|
00078
|
CNRB0005683
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146215
|
|
ANKITARAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-059-001/101-A
(KUMARIYA)
|
1720003059NRG24060120240357386
|
06/01/2024
|
arjun
|
1720003059WL027796
|
arjun
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEWAS
|
MP-20-003-059-003/57
(KUMARIYA)
|
1720003059NRG24060120240357393
|
06/01/2024
|
RAHUL PATEL
|
1720003059WL027796
|
RAHUL PATEL
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RAHULPATEL
|
CANARA BANK(508532)
|
|
74
|
DEWAS
|
MP-20-003-059-003/92
(KUMARIYA)
|
1720003059NRG24060120240357398
|
06/01/2024
|
BHAGWAN
|
1720003059WL027796
|
BHAGWAN
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
BHAGWAN
|
CANARA BANK(508532)
|
|
75
|
DEWAS
|
MP-20-003-061-001/121-A
(CHAPRI)
|
1720003061NRG24050120240357242
|
06/01/2024
|
aasha
|
1720003061WL027765
|
aasha
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
aasha
|
BANK OF INDIA(508505)
|
|
76
|
DEWAS
|
MP-20-003-061-001/154
(CHAPRI)
|
1720003061NRG24050120240357247
|
06/01/2024
|
sachin
|
1720003061WL027765
|
sachin
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
sachin
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-051-001/300
(BARKHEDAKOTAPAI)
|
1720003051NRG24060120240357943
|
06/01/2024
|
ramkuwar pawnar
|
1720003051WL027827
|
ramkuwar pawnar
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146215
|
|
ramkuwarpawnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEWAS
|
MP-20-003-065-003/11
(BHANGARH)
|
1720003065NRG24050120240356488
|
06/01/2024
|
ARVIND DAYMA
|
1720003065WL027705
|
ARVIND DAYMA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ARVINDDAYMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEWAS
|
MP-20-003-065-003/11
(BHANGARH)
|
1720003065NRG24050120240356489
|
06/01/2024
|
PRAVEEN
|
1720003065WL027705
|
PRAVEEN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEWAS
|
MP-20-003-065-003/30
(BHANGARH)
|
1720003065NRG24050120240356491
|
06/01/2024
|
Ajay
|
1720003065WL027705
|
Ajay
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEWAS
|
MP-20-003-065-003/30
(BHANGARH)
|
1720003065NRG24050120240356490
|
06/01/2024
|
REKHAA
|
1720003065WL027705
|
REKHAA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
REKHAA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEWAS
|
MP-20-003-065-003/32
(BHANGARH)
|
1720003065NRG24050120240356493
|
06/01/2024
|
Sona Gujrati
|
1720003065WL027705
|
Sona Gujrati
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SonaGujrati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEWAS
|
MP-20-003-065-003/35
(BHANGARH)
|
1720003065NRG24050120240356494
|
06/01/2024
|
RAVI SODAN SINGH
|
1720003065WL027705
|
RAVI SODAN SINGH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RAVISODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEWAS
|
MP-20-003-065-003/64
(BHANGARH)
|
1720003065NRG24050120240356495
|
06/01/2024
|
ROHIT PATEL
|
1720003065WL027705
|
ROHIT PATEL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ROHITPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEWAS
|
MP-20-003-065-003/88
(BHANGARH)
|
1720003065NRG24050120240356497
|
06/01/2024
|
Jyoti Bai Parihar
|
1720003065WL027705
|
Jyoti Bai Parihar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
JyotiBaiParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEWAS
|
MP-20-003-065-003/88
(BHANGARH)
|
1720003065NRG24050120240356496
|
06/01/2024
|
Phate singh
|
1720003065WL027705
|
Phate singh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Phatesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-043-001/272
(LOHARI)
|
1720003043NRG24060120240357317
|
06/01/2024
|
kanheyalal
|
1720003043WL027786
|
kanheyalal
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-065-003/32
(BHANGARH)
|
1720003065NRG24050120240356492
|
06/01/2024
|
Bahadur Gujrati
|
1720003065WL027705
|
Bahadur Gujrati
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
BahadurGujrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-043-001/297
(LOHARI)
|
1720003043NRG24060120240357320
|
06/01/2024
|
Aslam Pathan
|
1720003043WL027786
|
Aslam Pathan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AslamPathan
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEWAS
|
MP-20-003-043-001/298
(LOHARI)
|
1720003043NRG24060120240357321
|
06/01/2024
|
Rukhsar Kha
|
1720003043WL027786
|
Rukhsar Kha
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RukhsarKha
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-043-001/299
(LOHARI)
|
1720003043NRG24060120240357322
|
06/01/2024
|
Ajhar Khan
|
1720003043WL027786
|
Ajhar Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AjharKhan
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEWAS
|
MP-20-003-043-001/302
(LOHARI)
|
1720003043NRG24060120240357323
|
06/01/2024
|
Gaffar Khan
|
1720003043WL027786
|
Gaffar Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
GaffarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DEWAS
|
MP-20-003-043-001/303
(LOHARI)
|
1720003043NRG24060120240357324
|
06/01/2024
|
Majahar Khan
|
1720003043WL027786
|
Majahar Khan
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
MajaharKhan
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEWAS
|
MP-20-003-043-001/318
(LOHARI)
|
1720003043NRG24060120240357333
|
06/01/2024
|
Abrar Khan
|
1720003043WL027786
|
Abrar Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AbrarKhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAS
|
MP-20-003-043-001/322
(LOHARI)
|
1720003043NRG24060120240357334
|
06/01/2024
|
Muskan
|
1720003043WL027786
|
Muskan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DEWAS
|
MP-20-003-043-001/325
(LOHARI)
|
1720003043NRG24060120240357335
|
06/01/2024
|
Mehatab Khan
|
1720003043WL027786
|
Mehatab Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
MehatabKhan
|
CANARA BANK(508532)
|
|
97
|
DEWAS
|
MP-20-003-043-001/328
(LOHARI)
|
1720003043NRG24060120240357336
|
06/01/2024
|
Sohel Khan
|
1720003043WL027786
|
Sohel Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SohelKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-043-001/255
(LOHARI)
|
1720003043NRG24060120240357305
|
06/01/2024
|
DIPAK
|
1720003043WL027784
|
DIPAK
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
DIPAK
|
HDFC BANK LTD(607152)
|
|
99
|
DEWAS
|
MP-20-003-043-001/306
(LOHARI)
|
1720003043NRG24060120240357325
|
06/01/2024
|
Nargis Bee
|
1720003043WL027786
|
Nargis Bee
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
NargisBee
|
BANK OF BARODA(606985)
|
|
100
|
DEWAS
|
MP-20-003-043-001/307
(LOHARI)
|
1720003043NRG24060120240357326
|
06/01/2024
|
Imran Khan
|
1720003043WL027786
|
Imran Khan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ImranKhan
|
BANK OF BARODA(606985)
|
|
101
|
DEWAS
|
MP-20-003-043-001/308
(LOHARI)
|
1720003043NRG24060120240357327
|
06/01/2024
|
Imran Khan
|
1720003043WL027786
|
Imran Khan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ImranKhan
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEWAS
|
MP-20-003-043-001/309
(LOHARI)
|
1720003043NRG24060120240357328
|
06/01/2024
|
Zabbar Pathan
|
1720003043WL027786
|
Zabbar Pathan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ZabbarPathan
|
BANK OF BARODA(606985)
|
|
103
|
DEWAS
|
MP-20-003-043-001/311
(LOHARI)
|
1720003043NRG24060120240357329
|
06/01/2024
|
Rani Bee
|
1720003043WL027786
|
Rani Bee
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RaniBee
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAS
|
MP-20-003-043-001/312
(LOHARI)
|
1720003043NRG24060120240357330
|
06/01/2024
|
Tehjeeba Fatma
|
1720003043WL027786
|
Tehjeeba Fatma
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
TehjeebaFatma
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAS
|
MP-20-003-043-001/314
(LOHARI)
|
1720003043NRG24060120240357331
|
06/01/2024
|
Raju Khan
|
1720003043WL027786
|
Raju Khan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RajuKhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAS
|
MP-20-003-043-001/315
(LOHARI)
|
1720003043NRG24060120240357332
|
06/01/2024
|
Amjad Khan
|
1720003043WL027786
|
Amjad Khan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AmjadKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
107
|
DEWAS
|
MP-20-003-039-001/475-A
(KHATAMBA)
|
1720003039NRG24060120240357348
|
06/01/2024
|
RAHUL MALVIYA
|
1720003039WL027788
|
RAHUL MALVIYA
|
00177
|
IOBA0002414
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
RAHULMALVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
108
|
DEWAS
|
MP-20-003-086-001/116
(CHOBAPIPALYA)
|
1720003086NRG24060120240357341
|
06/01/2024
|
Sunita
|
1720003086WL027787
|
Sunita
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
Sunita
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
DEWAS
|
MP-20-003-043-001/256
(LOHARI)
|
1720003043NRG24060120240357306
|
06/01/2024
|
ANUSUYA
|
1720003043WL027784
|
ANUSUYA
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
DEWAS
|
MP-20-003-061-001/103-A
(CHAPRI)
|
1720003061NRG24050120240357234
|
06/01/2024
|
anil patel
|
1720003061WL027765
|
anil patel
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
anilpatel
|
IDFC BANK LIMITED(608117)
|
|
111
|
DEWAS
|
MP-20-003-061-001/110-A
(CHAPRI)
|
1720003061NRG24050120240357235
|
06/01/2024
|
gopal
|
1720003061WL027765
|
gopal
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEWAS
|
MP-20-003-061-001/135
(CHAPRI)
|
1720003061NRG24050120240357244
|
06/01/2024
|
JIVAN
|
1720003061WL027765
|
JIVAN
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
JIVAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
DEWAS
|
MP-20-003-061-002/108
(CHAPRI)
|
1720003061NRG24050120240357250
|
06/01/2024
|
SHEKHR
|
1720003061WL027765
|
SHEKHR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SHEKHR
|
BANK OF INDIA(508505)
|
|
114
|
DEWAS
|
MP-20-003-061-002/45
(CHAPRI)
|
1720003061NRG24050120240357253
|
06/01/2024
|
sundar
|
1720003061WL027765
|
sundar
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
DEWAS
|
MP-20-003-051-001/427
(BARKHEDAKOTAPAI)
|
1720003051NRG24060120240357946
|
06/01/2024
|
RACHNA PAWAR
|
1720003051WL027827
|
RACHNA PAWAR
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146215
|
|
RACHNAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
DEWAS
|
MP-20-003-032-001/393
(AMARPURA)
|
1720003000NRG24060120240358047
|
06/01/2024
|
AASMA
|
1720003WL027834
|
AASMA
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
AASMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
DEWAS
|
MP-20-003-042-001/520
(PAWARDA)
|
1720003042NRG24060120240357687
|
06/01/2024
|
Bhayyu Patel
|
1720003042WL027810
|
Bhayyu Patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
BhayyuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
DEWAS
|
MP-20-003-018-001/141-A
(BIJEPUR)
|
1720003000NRG24060120240357864
|
06/01/2024
|
LIYAKAT SHEKH
|
1720003WL027821
|
LIYAKAT SHEKH
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146215
|
|
LIYAKATSHEKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAS
|
MP-20-003-018-001/222
(BIJEPUR)
|
1720003000NRG24060120240357865
|
06/01/2024
|
Malkhan singh
|
1720003WL027821
|
Malkhan singh
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146215
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
120
|
DEWAS
|
MP-20-003-018-001/267-A
(BIJEPUR)
|
1720003000NRG24060120240357866
|
06/01/2024
|
RAHUL SINGH SOLANKI
|
1720003WL027821
|
RAHUL SINGH SOLANKI
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146215
|
|
RAHULSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DEWAS
|
MP-20-003-018-003/60
(BIJEPUR)
|
1720003018NRG24060120240357379
|
06/01/2024
|
dinesh patel
|
1720003018WL027792
|
dinesh patel
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
DEWAS
|
MP-20-003-079-001/44
(KHATEDIYA)
|
1720003079NRG24060120240357481
|
06/01/2024
|
hukum
|
1720003079WL027802
|
hukum
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DEWAS
|
MP-20-003-079-001/51
(KHATEDIYA)
|
1720003079NRG24060120240357484
|
06/01/2024
|
KAVITA TNKU
|
1720003079WL027802
|
KAVITA TNKU
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
KAVITATNKU
|
INDUSIND BANK(607189)
|
|
124
|
DEWAS
|
MP-20-003-079-001/51
(KHATEDIYA)
|
1720003079NRG24060120240357483
|
06/01/2024
|
TINKU RAWAT
|
1720003079WL027802
|
TINKU RAWAT
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
TINKURAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEWAS
|
MP-20-003-079-001/56
(KHATEDIYA)
|
1720003079NRG24060120240357486
|
06/01/2024
|
manju bai
|
1720003079WL027802
|
manju bai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAS
|
MP-20-003-079-001/56
(KHATEDIYA)
|
1720003079NRG24060120240357485
|
06/01/2024
|
vishnuprasad
|
1720003079WL027802
|
vishnuprasad
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
|
127
|
DEWAS
|
MP-20-003-079-002/232
(KHATEDIYA)
|
1720003079NRG24060120240357488
|
06/01/2024
|
tejkaran
|
1720003079WL027802
|
tejkaran
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
tejkaran
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAS
|
MP-20-003-079-002/248
(KHATEDIYA)
|
1720003079NRG24060120240357489
|
06/01/2024
|
santosh laxminaryan
|
1720003079WL027802
|
santosh laxminaryan
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
santoshlaxminaryan
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAS
|
MP-20-003-079-002/306
(KHATEDIYA)
|
1720003079NRG24060120240357490
|
06/01/2024
|
manohar choudhary
|
1720003079WL027802
|
manohar choudhary
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
manoharchoudhary
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAS
|
MP-20-003-079-002/306
(KHATEDIYA)
|
1720003079NRG24060120240357491
|
06/01/2024
|
sangeeta choudhary
|
1720003079WL027802
|
sangeeta choudhary
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
sangeetachoudhary
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAS
|
MP-20-003-079-002/310
(KHATEDIYA)
|
1720003079NRG24060120240357493
|
06/01/2024
|
kanhaiyalal
|
1720003079WL027802
|
kanhaiyalal
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAS
|
MP-20-003-079-002/310
(KHATEDIYA)
|
1720003079NRG24060120240357494
|
06/01/2024
|
ravina chodhary
|
1720003079WL027802
|
ravina chodhary
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
ravinachodhary
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEWAS
|
MP-20-003-079-002/311
(KHATEDIYA)
|
1720003079NRG24060120240357495
|
06/01/2024
|
bhadar puri goswami
|
1720003079WL027802
|
bhadar puri goswami
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
bhadarpurigoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DEWAS
|
MP-20-003-079-004/179
(KHATEDIYA)
|
1720003079NRG24060120240357496
|
06/01/2024
|
ritu bhati
|
1720003079WL027802
|
ritu bhati
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
ritubhati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
DEWAS
|
MP-20-003-079-004/247
(KHATEDIYA)
|
1720003079NRG24060120240357497
|
06/01/2024
|
ARVIND NAGAR
|
1720003079WL027802
|
ARVIND NAGAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
ARVINDNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DEWAS
|
MP-20-003-079-004/261
(KHATEDIYA)
|
1720003079NRG24060120240357498
|
06/01/2024
|
radha
|
1720003079WL027802
|
radha
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAS
|
MP-20-003-079-004/263
(KHATEDIYA)
|
1720003079NRG24060120240357500
|
06/01/2024
|
lakhan
|
1720003079WL027802
|
lakhan
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEWAS
|
MP-20-003-079-004/265
(KHATEDIYA)
|
1720003079NRG24060120240357502
|
06/01/2024
|
krishna bhati
|
1720003079WL027802
|
krishna bhati
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
krishnabhati
|
BANK OF BARODA(606985)
|
|
139
|
DEWAS
|
MP-20-003-079-004/265
(KHATEDIYA)
|
1720003079NRG24060120240357501
|
06/01/2024
|
MANOHAR
|
1720003079WL027802
|
MANOHAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
140
|
DEWAS
|
MP-20-003-079-004/278
(KHATEDIYA)
|
1720003079NRG24060120240357505
|
06/01/2024
|
SEEMA DAYMA
|
1720003079WL027802
|
SEEMA DAYMA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
SEEMADAYMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAS
|
MP-20-003-079-004/286
(KHATEDIYA)
|
1720003079NRG24060120240357507
|
06/01/2024
|
CHHOTU
|
1720003079WL027802
|
CHHOTU
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
142
|
DEWAS
|
MP-20-003-079-004/286
(KHATEDIYA)
|
1720003079NRG24060120240357508
|
06/01/2024
|
KRISHNA
|
1720003079WL027802
|
KRISHNA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
143
|
DEWAS
|
MP-20-003-079-004/289
(KHATEDIYA)
|
1720003079NRG24060120240357509
|
06/01/2024
|
laxminarayan meena
|
1720003079WL027802
|
laxminarayan meena
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
laxminarayanmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DEWAS
|
MP-20-003-079-004/352
(KHATEDIYA)
|
1720003079NRG24060120240357510
|
06/01/2024
|
MAYA BAI
|
1720003079WL027802
|
MAYA BAI
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-080-002/38
(PATADA)
|
1720003000NRG24060120240357869
|
06/01/2024
|
Ghani Bai
|
1720003WL027822
|
Ghani Bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
GhaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
146
|
DEWAS
|
MP-20-003-042-001/502
(PAWARDA)
|
1720003042NRG24060120240357696
|
06/01/2024
|
Shoaib Patel
|
1720003042WL027811
|
Shoaib Patel
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ShoaibPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DEWAS
|
MP-20-003-043-001/249
(LOHARI)
|
1720003043NRG24060120240357304
|
06/01/2024
|
UJJAL
|
1720003043WL027784
|
UJJAL
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
UJJAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEWAS
|
MP-20-003-043-001/68
(LOHARI)
|
1720003043NRG24060120240357338
|
06/01/2024
|
Kailash
|
1720003043WL027786
|
Kailash
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEWAS
|
MP-20-003-043-001/68
(LOHARI)
|
1720003043NRG24060120240357337
|
06/01/2024
|
Radheshyam
|
1720003043WL027786
|
Radheshyam
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-018-003/270
(BIJEPUR)
|
1720003018NRG24060120240357378
|
06/01/2024
|
ASHOK
|
1720003018WL027792
|
ASHOK
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEWAS
|
MP-20-003-018-003/77
(BIJEPUR)
|
1720003018NRG24060120240357380
|
06/01/2024
|
SHOBHA RAM
|
1720003018WL027792
|
SHOBHA RAM
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
DEWAS
|
MP-20-003-059-002/147
(KUMARIYA)
|
1720003059NRG24060120240357391
|
06/01/2024
|
MOHAN LAL
|
1720003059WL027796
|
MOHAN LAL
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEWAS
|
MP-20-003-059-003/82
(KUMARIYA)
|
1720003059NRG24060120240357396
|
06/01/2024
|
DASHARATH PATEL
|
1720003059WL027796
|
DASHARATH PATEL
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
DASHARATHPATEL
|
BANK OF INDIA(508505)
|
|
154
|
DEWAS
|
MP-20-003-059-003/87
(KUMARIYA)
|
1720003059NRG24060120240357397
|
06/01/2024
|
ARJUN PATEL
|
1720003059WL027796
|
ARJUN PATEL
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ARJUNPATEL
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEWAS
|
MP-20-003-061-001/120-A
(CHAPRI)
|
1720003061NRG24050120240357241
|
06/01/2024
|
yogesh patel
|
1720003061WL027765
|
yogesh patel
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
yogeshpatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEWAS
|
MP-20-003-061-001/146
(CHAPRI)
|
1720003061NRG24050120240357246
|
06/01/2024
|
nitesh
|
1720003061WL027765
|
nitesh
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
nitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEWAS
|
MP-20-003-061-001/96
(CHAPRI)
|
1720003061NRG24050120240357248
|
06/01/2024
|
Aman
|
1720003061WL027765
|
Aman
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
Aman
|
BANK OF INDIA(508505)
|
|
158
|
DEWAS
|
MP-20-003-061-002/104629993
(CHAPRI)
|
1720003061NRG24050120240357249
|
06/01/2024
|
bahadur singh
|
1720003061WL027765
|
bahadur singh
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
159
|
DEWAS
|
MP-20-003-051-001/425
(BARKHEDAKOTAPAI)
|
1720003051NRG24060120240357944
|
06/01/2024
|
RAJENDRA SINGH PANWAR
|
1720003051WL027827
|
RAJENDRA SINGH PANWAR
|
00468
|
UBIN0827428
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146215
|
|
RAJENDRASINGHPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-051-001/426
(BARKHEDAKOTAPAI)
|
1720003051NRG24060120240357945
|
06/01/2024
|
SEEMA PANWAR
|
1720003051WL027827
|
SEEMA PANWAR
|
00468
|
UBIN0827428
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146215
|
|
SEEMAPANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
161
|
DEWAS
|
MP-20-003-032-001/291
(AMARPURA)
|
1720003000NRG24060120240358037
|
06/01/2024
|
BAHADUR KHAN
|
1720003WL027834
|
BAHADUR KHAN
|
00468
|
UBIN0912093
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
BAHADURKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
DEWAS
|
MP-20-003-043-001/267
(LOHARI)
|
1720003043NRG24060120240357310
|
06/01/2024
|
BHAVESH
|
1720003043WL027784
|
BHAVESH
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
BHAVESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
DEWAS
|
MP-20-003-017-002/98-A
(UPADI)
|
1720003017NRG24050120240357187
|
06/01/2024
|
SAKUNTALA
|
1720003017WL027761
|
SAKUNTALA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SAKUNTALA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
DEWAS
|
MP-20-003-061-001/133-A
(CHAPRI)
|
1720003061NRG24050120240357243
|
06/01/2024
|
pawan patel
|
1720003061WL027765
|
pawan patel
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
pawanpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
DEWAS
|
MP-20-003-018-001/135-A
(BIJEPUR)
|
1720003000NRG24060120240357861
|
06/01/2024
|
RACHANA
|
1720003WL027821
|
RACHANA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146215
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DEWAS
|
MP-20-003-018-001/135-B
(BIJEPUR)
|
1720003000NRG24060120240357862
|
06/01/2024
|
URMILA
|
1720003WL027821
|
URMILA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146215
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DEWAS
|
MP-20-003-018-003/238-A
(BIJEPUR)
|
1720003000NRG24060120240357868
|
06/01/2024
|
Devendra Patel
|
1720003WL027821
|
Devendra Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146215
|
|
DevendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DEWAS
|
MP-20-003-018-003/97-A
(BIJEPUR)
|
1720003018NRG24060120240357381
|
06/01/2024
|
DINESH MOSAWAT
|
1720003018WL027792
|
DINESH MOSAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
DINESHMOSAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DEWAS
|
MP-20-003-039-001/553-A
(KHATAMBA)
|
1720003039NRG24060120240357349
|
06/01/2024
|
Sanjay Gehlot
|
1720003039WL027788
|
Sanjay Gehlot
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
SanjayGehlot
|
BANK OF INDIA(508505)
|
|
170
|
DEWAS
|
MP-20-003-061-002/190
(CHAPRI)
|
1720003061NRG24050120240357251
|
06/01/2024
|
TOTARAM
|
1720003061WL027765
|
TOTARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
TOTARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DEWAS
|
MP-20-003-061-002/192
(CHAPRI)
|
1720003061NRG24050120240357252
|
06/01/2024
|
kapil
|
1720003061WL027765
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
172
|
DEWAS
|
MP-20-003-039-001/557-A
(KHATAMBA)
|
1720003039NRG24060120240357350
|
06/01/2024
|
Lokesh Kanadiya
|
1720003039WL027788
|
Lokesh Kanadiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
LokeshKanadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
173
|
DEWAS
|
MP-20-003-042-001/121
(PAWARDA)
|
1720003042NRG24060120240357693
|
06/01/2024
|
Salim Patel
|
1720003042WL027811
|
Salim Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SalimPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEWAS
|
MP-20-003-079-004/267
(KHATEDIYA)
|
1720003079NRG24060120240357503
|
06/01/2024
|
madhu
|
1720003079WL027802
|
madhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
175
|
DEWAS
|
MP-20-003-032-001/29
(AMARPURA)
|
1720003000NRG24060120240358036
|
06/01/2024
|
KARAN SINGH
|
1720003WL027834
|
KARAN SINGH
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
DEWAS
|
MP-20-003-042-001/151
(PAWARDA)
|
1720003042NRG24060120240357684
|
06/01/2024
|
IRSHAD
|
1720003042WL027810
|
IRSHAD
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
IRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-042-001/191
(PAWARDA)
|
1720003042NRG24060120240357694
|
06/01/2024
|
SHEKHAR
|
1720003042WL027811
|
SHEKHAR
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-042-001/71
(PAWARDA)
|
1720003042NRG24060120240357703
|
06/01/2024
|
Nisar
|
1720003042WL027811
|
Nisar
|
00697
|
BKID0MG0102
|
200
|
200
|
Processed
|
13/03/2024
|
|
684146215
|
|
Nisar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DEWAS
|
MP-20-003-042-001/99
(PAWARDA)
|
1720003042NRG24060120240357692
|
06/01/2024
|
CHHITU
|
1720003042WL027810
|
CHHITU
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
CHHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4178
|
4178
|
|
|
|
|
|
|
|
|
180
|
DEWAS
|
MP-20-003-018-001/139-A
(BIJEPUR)
|
1720003018NRG24060120240357372
|
06/01/2024
|
RAKESH
|
1720003018WL027792
|
RAKESH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-018-001/139-A
(BIJEPUR)
|
1720003018NRG24060120240357373
|
06/01/2024
|
SAVITRA BAI
|
1720003018WL027792
|
SAVITRA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DEWAS
|
MP-20-003-018-001/139-B
(BIJEPUR)
|
1720003018NRG24060120240357374
|
06/01/2024
|
ALKA BAI
|
1720003018WL027792
|
ALKA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
ALKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DEWAS
|
MP-20-003-018-001/141
(BIJEPUR)
|
1720003000NRG24060120240357863
|
06/01/2024
|
GAFFAR KHA
|
1720003WL027821
|
GAFFAR KHA
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146215
|
|
GAFFARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DEWAS
|
MP-20-003-018-001/174
(BIJEPUR)
|
1720003018NRG24060120240357375
|
06/01/2024
|
BHAGWATI PRASAD
|
1720003018WL027792
|
BHAGWATI PRASAD
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
BHAGWATIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-018-001/174
(BIJEPUR)
|
1720003018NRG24060120240357376
|
06/01/2024
|
SEEMA BAI
|
1720003018WL027792
|
SEEMA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
186
|
DEWAS
|
MP-20-003-079-002/201-A
(KHATEDIYA)
|
1720003079NRG24060120240357487
|
06/01/2024
|
rajat mandloi
|
1720003079WL027802
|
rajat mandloi
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
rajatmandloi
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEWAS
|
MP-20-003-079-002/308
(KHATEDIYA)
|
1720003079NRG24060120240357492
|
06/01/2024
|
dipika choudhary
|
1720003079WL027802
|
dipika choudhary
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
dipikachoudhary
|
BANK OF INDIA(508505)
|
|
188
|
DEWAS
|
MP-20-003-079-004/263
(KHATEDIYA)
|
1720003079NRG24060120240357499
|
06/01/2024
|
Yashoda Bai
|
1720003079WL027802
|
Yashoda Bai
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
YashodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DEWAS
|
MP-20-003-079-004/276
(KHATEDIYA)
|
1720003079NRG24060120240357504
|
06/01/2024
|
roshan nagar
|
1720003079WL027802
|
roshan nagar
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
roshannagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DEWAS
|
MP-20-003-079-004/279
(KHATEDIYA)
|
1720003079NRG24060120240357506
|
06/01/2024
|
narendra sitaram
|
1720003079WL027802
|
narendra sitaram
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
narendrasitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
191
|
DEWAS
|
MP-20-003-032-001/140
(AMARPURA)
|
1720003000NRG24060120240358029
|
06/01/2024
|
SHAKIL KHAN HABIB KHAN
|
1720003WL027834
|
SHAKIL KHAN HABIB KHAN
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
SHAKILKHANHABIBKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DEWAS
|
MP-20-003-032-001/3
(AMARPURA)
|
1720003000NRG24060120240358038
|
06/01/2024
|
harun bee
|
1720003WL027834
|
harun bee
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
harunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
193
|
DEWAS
|
MP-20-003-032-001/80
(AMARPURA)
|
1720003000NRG24060120240358048
|
06/01/2024
|
Sumer bhagirat
|
1720003WL027834
|
Sumer bhagirat
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
Sumerbhagirat
|
BANK OF INDIA(508505)
|
|
194
|
DEWAS
|
MP-20-003-032-002/71
(AMARPURA)
|
1720003000NRG24060120240358050
|
06/01/2024
|
Arjun gagdesh
|
1720003WL027834
|
Arjun gagdesh
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684146215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
DEWAS
|
MP-20-003-032-002/71
(AMARPURA)
|
1720003000NRG24060120240358051
|
06/01/2024
|
Shema bai
|
1720003WL027834
|
Shema bai
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
Shemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DEWAS
|
MP-20-003-039-001/332
(KHATAMBA)
|
1720003039NRG24060120240357343
|
06/01/2024
|
kuldeep
|
1720003039WL027788
|
kuldeep
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DEWAS
|
MP-20-003-039-001/35
(KHATAMBA)
|
1720003039NRG24060120240357344
|
06/01/2024
|
Ramnarayan
|
1720003039WL027788
|
Ramnarayan
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
198
|
DEWAS
|
MP-20-003-086-001/115
(CHOBAPIPALYA)
|
1720003086NRG24060120240357339
|
06/01/2024
|
Ashok
|
1720003086WL027787
|
Ashok
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146215
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DEWAS
|
MP-20-003-086-001/116
(CHOBAPIPALYA)
|
1720003086NRG24060120240357340
|
06/01/2024
|
RAJESH
|
1720003086WL027787
|
RAJESH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146215
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
200
|
DEWAS
|
MP-20-003-003-003/151
(SUNWANI GOPAL)
|
1720003003NRG24060120240357872
|
06/01/2024
|
sonu vishwakarma satyanarayan
|
1720003003WL027824
|
sonu vishwakarma satyanarayan
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
sonuvishwakarmasatyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DEWAS
|
MP-20-003-003-003/326-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357878
|
06/01/2024
|
Pushpa Parmar Anil Parmar
|
1720003003WL027824
|
Pushpa Parmar Anil Parmar
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
PushpaParmarAnilParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEWAS
|
MP-20-003-003-003/70
(SUNWANI GOPAL)
|
1720003003NRG24060120240357891
|
06/01/2024
|
INDRA BAI BRAJLAL
|
1720003003WL027824
|
INDRA BAI BRAJLAL
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
INDRABAIBRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
DEWAS
|
MP-20-003-018-001/174-A
(BIJEPUR)
|
1720003018NRG24060120240357377
|
06/01/2024
|
RADHABAI
|
1720003018WL027792
|
RADHABAI
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
DEWAS
|
MP-20-003-003-003/300-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357875
|
06/01/2024
|
Jitendra Sunwaniya
|
1720003003WL027824
|
Jitendra Sunwaniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
JitendraSunwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DEWAS
|
MP-20-003-003-003/326-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357877
|
06/01/2024
|
Anil Parmar Ramchandra Parmar
|
1720003003WL027824
|
Anil Parmar Ramchandra Parmar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AnilParmarRamchandraParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DEWAS
|
MP-20-003-003-003/364-A
(SUNWANI GOPAL)
|
1720003003NRG24060120240357885
|
06/01/2024
|
Ajay Kumar Kailashchandra Patidar
|
1720003003WL027824
|
Ajay Kumar Kailashchandra Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
AjayKumarKailashchandraPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DEWAS
|
MP-20-003-039-001/306
(KHATAMBA)
|
1720003039NRG24060120240357342
|
06/01/2024
|
rakesh
|
1720003039WL027788
|
rakesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146215
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
208
|
DEWAS
|
MP-20-003-042-001/92
(PAWARDA)
|
1720003042NRG24060120240357691
|
06/01/2024
|
Malaka Bee
|
1720003042WL027810
|
Malaka Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146215
|
|
MalakaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252361
|
252361
|
|
|
|
|
|
|
|