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-20-003-052-001/100 (GUJARBAPCHYA)
|
1720003052NRG24120220240401711
|
12/02/2024
|
SULTAN KHAN
|
1720003052WL030929
|
SULTAN KHAN
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
SULTANKHAN
|
BANK OF BARODA(606985)
|
2
|
DEWAS
|
MP-20-003-056-001/604 (KHOKHARIYA)
|
1720003056NRG24120220240401327
|
12/02/2024
|
SUNITA BAI KHICHI
|
1720003056WL030903
|
SUNITA BAI KHICHI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
SUNITABAIKHICHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-044-002/244 (CHANDANA)
|
1720003044NRG24120220240401535
|
12/02/2024
|
JAYPAL PANWAR
|
1720003044WL030914
|
JAYPAL PANWAR
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
15/04/2024
|
|
303655829
|
|
JAYPALPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DEWAS
|
MP-20-003-047-002/111 (KSHIPRA)
|
1720003047NRG24110220240400279
|
12/02/2024
|
ANNU BAI
|
1720003047WL030839
|
ANNU BAI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-047-002/374 (KSHIPRA)
|
1720003047NRG24110220240400280
|
12/02/2024
|
KRASHNABAI
|
1720003047WL030839
|
KRASHNABAI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-047-002/560 (KSHIPRA)
|
1720003047NRG24110220240400283
|
12/02/2024
|
CHETAN
|
1720003047WL030839
|
CHETAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
7
|
DEWAS
|
MP-20-003-060-002/243-A (TIGRIYA CHOTA)
|
1720003060NRG24120220240401155
|
12/02/2024
|
aanand
|
1720003060WL030886
|
aanand
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
aanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DEWAS
|
MP-20-003-060-002/246-A (TIGRIYA CHOTA)
|
1720003060NRG24120220240401156
|
12/02/2024
|
laxmi
|
1720003060WL030886
|
laxmi
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
laxmi
|
BANK OF BARODA(606985)
|
9
|
DEWAS
|
MP-20-003-060-002/51-B (TIGRIYA CHOTA)
|
1720003060NRG24120220240401157
|
12/02/2024
|
niraj
|
1720003060WL030886
|
niraj
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-092-001/295 (AKBARPUR)
|
1720003092NRG24120220240401374
|
12/02/2024
|
JYAA
|
1720003092WL030908
|
JYAA
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
JYAA
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-092-001/643 (AKBARPUR)
|
1720003092NRG24120220240401392
|
12/02/2024
|
SANJAY
|
1720003092WL030908
|
SANJAY
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-035-003/114 (ANT)
|
1720003035NRG24120220240401270
|
12/02/2024
|
SADIK PATEL
|
1720003035WL030899
|
SADIK PATEL
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
SADIKPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-056-001/411 (KHOKHARIYA)
|
1720003056NRG24120220240401400
|
12/02/2024
|
Ravindra singh rajput
|
1720003056WL030909
|
Ravindra singh rajput
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Ravindrasinghrajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-003-003/166-B (SUNWANI GOPAL)
|
1720003003NRG24110220240400370
|
12/02/2024
|
Vinod Kaluram
|
1720003003WL030843
|
Vinod Kaluram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
VinodKaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DEWAS
|
MP-20-003-003-003/174 (SUNWANI GOPAL)
|
1720003003NRG24110220240400371
|
12/02/2024
|
kaluram bherulal
|
1720003003WL030843
|
kaluram bherulal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
kalurambherulal
|
IDFC BANK LIMITED(608117)
|
16
|
DEWAS
|
MP-20-003-003-003/300-A (SUNWANI GOPAL)
|
1720003003NRG24110220240400373
|
12/02/2024
|
Laxmi Bai Gangaram
|
1720003003WL030843
|
Laxmi Bai Gangaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
LaxmiBaiGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DEWAS
|
MP-20-003-003-003/354 (SUNWANI GOPAL)
|
1720003003NRG24110220240400374
|
12/02/2024
|
DHARMENDRA SANTOSH
|
1720003003WL030843
|
DHARMENDRA SANTOSH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
DHARMENDRASANTOSH
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-003-003/361-A (SUNWANI GOPAL)
|
1720003003NRG24110220240400375
|
12/02/2024
|
Gokul Bairagi Balak Das Bairagi
|
1720003003WL030843
|
Gokul Bairagi Balak Das Bairagi
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
GokulBairagiBalakDasBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DEWAS
|
MP-20-003-003-003/376-A (SUNWANI GOPAL)
|
1720003003NRG24110220240400377
|
12/02/2024
|
Love kailashchandra
|
1720003003WL030843
|
Love kailashchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Lovekailashchandra
|
STATE BANK OF INDIA(508548)
|
20
|
DEWAS
|
MP-20-003-003-003/411-A (SUNWANI GOPAL)
|
1720003003NRG24110220240400378
|
12/02/2024
|
Devesh Kamal Singh
|
1720003003WL030843
|
Devesh Kamal Singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
DeveshKamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DEWAS
|
MP-20-003-003-003/422-B (SUNWANI GOPAL)
|
1720003003NRG24110220240400379
|
12/02/2024
|
Deepak Shukhdev Patidar
|
1720003003WL030843
|
Deepak Shukhdev Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
DeepakShukhdevPatidar
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-003-003/429-A (SUNWANI GOPAL)
|
1720003003NRG24110220240400380
|
12/02/2024
|
Praveen Patidar
|
1720003003WL030843
|
Praveen Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
PraveenPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DEWAS
|
MP-20-003-003-003/442-A (SUNWANI GOPAL)
|
1720003003NRG24110220240400381
|
12/02/2024
|
Rakesh Kumar Gourdhanlal
|
1720003003WL030843
|
Rakesh Kumar Gourdhanlal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RakeshKumarGourdhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DEWAS
|
MP-20-003-010-002/34 (MANGROLA)
|
1720003010NRG24120220240401110
|
12/02/2024
|
Ramchandra
|
1720003010WL030883
|
Ramchandra
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
15/04/2024
|
|
303655829
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-015-002/410-B (KAWADI)
|
1720003015NRG24120220240400461
|
12/02/2024
|
raj kumar parmar
|
1720003015WL030850
|
raj kumar parmar
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
rajkumarparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DEWAS
|
MP-20-003-015-002/412-B (KAWADI)
|
1720003015NRG24120220240400463
|
12/02/2024
|
rajendra
|
1720003015WL030850
|
rajendra
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
rajendra
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-015-002/636-A (KAWADI)
|
1720003015NRG24120220240400465
|
12/02/2024
|
hemraj parmar
|
1720003015WL030850
|
hemraj parmar
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
hemrajparmar
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-015-003/147-A (KAWADI)
|
1720003015NRG24120220240400466
|
12/02/2024
|
Kripal singh
|
1720003015WL030850
|
Kripal singh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Kripalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
DEWAS
|
MP-20-003-015-003/291-A (KAWADI)
|
1720003015NRG24120220240400454
|
12/02/2024
|
Sumer singh
|
1720003015WL030849
|
Sumer singh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Sumersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
DEWAS
|
MP-20-003-015-003/329-A (KAWADI)
|
1720003015NRG24120220240400468
|
12/02/2024
|
Bhupendra singh chawda
|
1720003015WL030850
|
Bhupendra singh chawda
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Bhupendrasinghchawda
|
BANK OF INDIA(508505)
|
31
|
DEWAS
|
MP-20-003-015-003/717-A (KAWADI)
|
1720003015NRG24120220240400457
|
12/02/2024
|
santosh kunwar makwana
|
1720003015WL030849
|
santosh kunwar makwana
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
santoshkunwarmakwana
|
BANK OF INDIA(508505)
|
32
|
DEWAS
|
MP-20-003-018-003/152-B (BIJEPUR)
|
1720003000NRG24120220240401093
|
12/02/2024
|
KAMAL CHOUDHARY
|
1720003WL030882
|
KAMAL CHOUDHARY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
KAMALCHOUDHARY
|
BANK OF INDIA(508505)
|
33
|
DEWAS
|
MP-20-003-095-002/140 (SUTALI)
|
1720003095NRG24120220240401740
|
12/02/2024
|
ISHWAR LAL
|
1720003095WL030931
|
ISHWAR LAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DEWAS
|
MP-20-003-095-002/141 (SUTALI)
|
1720003095NRG24120220240401741
|
12/02/2024
|
JAGDISH
|
1720003095WL030931
|
JAGDISH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
DEWAS
|
MP-20-003-095-002/143 (SUTALI)
|
1720003095NRG24120220240401742
|
12/02/2024
|
GOKUL SINGH
|
1720003095WL030931
|
GOKUL SINGH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
DEWAS
|
MP-20-003-095-002/19 (SUTALI)
|
1720003095NRG24120220240401749
|
12/02/2024
|
BABULAL PURALAL
|
1720003095WL030931
|
BABULAL PURALAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
BABULALPURALAL
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-095-002/225 (SUTALI)
|
1720003095NRG24120220240401751
|
12/02/2024
|
LUNAASINGH
|
1720003095WL030931
|
LUNAASINGH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
LUNAASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DEWAS
|
MP-20-003-095-002/33 (SUTALI)
|
1720003095NRG24120220240401752
|
12/02/2024
|
BHADAR RAMCHANDRA
|
1720003095WL030931
|
BHADAR RAMCHANDRA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
BHADARRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DEWAS
|
MP-20-003-095-002/331 (SUTALI)
|
1720003095NRG24120220240401753
|
12/02/2024
|
MUKESH
|
1720003095WL030931
|
MUKESH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
DEWAS
|
MP-20-003-095-002/34 (SUTALI)
|
1720003095NRG24120220240401756
|
12/02/2024
|
RAGHUNANDAN SHARMA
|
1720003095WL030931
|
RAGHUNANDAN SHARMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAGHUNANDANSHARMA
|
BANK OF INDIA(508505)
|
41
|
DEWAS
|
MP-20-003-095-002/47 (SUTALI)
|
1720003095NRG24120220240401758
|
12/02/2024
|
shivnarayan badrilal
|
1720003095WL030931
|
shivnarayan badrilal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
shivnarayanbadrilal
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-095-002/50 (SUTALI)
|
1720003095NRG24120220240401759
|
12/02/2024
|
Dilip
|
1720003095WL030931
|
Dilip
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Dilip
|
BANK OF INDIA(508505)
|
43
|
DEWAS
|
MP-20-003-095-002/881 (SUTALI)
|
1720003095NRG24120220240401760
|
12/02/2024
|
KUNDAN SHARMA
|
1720003095WL030931
|
KUNDAN SHARMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
KUNDANSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35960
|
35960
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-015-002/411-B (KAWADI)
|
1720003015NRG24120220240400462
|
12/02/2024
|
karishma bai
|
1720003015WL030850
|
karishma bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
karishmabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-015-003/401-B (KAWADI)
|
1720003015NRG24120220240400469
|
12/02/2024
|
Pankaj kumar verma
|
1720003015WL030850
|
Pankaj kumar verma
|
00048
|
BKID0009109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Pankajkumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-017-002/57 (UPADI)
|
1720003017NRG24110220240400367
|
12/02/2024
|
Ram kunwar bai
|
1720003017WL030842
|
Ram kunwar bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Ramkunwarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-039-001/523-A (KHATAMBA)
|
1720003039NRG24120220240401460
|
12/02/2024
|
RINA DUBEY
|
1720003039WL030911
|
RINA DUBEY
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
RINADUBEY
|
BANK OF INDIA(508505)
|
48
|
DEWAS
|
MP-20-003-039-001/548-A (KHATAMBA)
|
1720003039NRG24120220240401461
|
12/02/2024
|
ARVIND SINGH RAJPUT
|
1720003039WL030911
|
ARVIND SINGH RAJPUT
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
ARVINDSINGHRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
DEWAS
|
MP-20-003-039-001/93 (KHATAMBA)
|
1720003039NRG24120220240401467
|
12/02/2024
|
rasida
|
1720003039WL030911
|
rasida
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
rasida
|
BANK OF INDIA(508505)
|
50
|
DEWAS
|
MP-20-003-052-001/327 (GUJARBAPCHYA)
|
1720003052NRG24120220240401716
|
12/02/2024
|
KALIM KHAN
|
1720003052WL030929
|
KALIM KHAN
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
KALIMKHAN
|
BANK OF INDIA(508505)
|
51
|
DEWAS
|
MP-20-003-052-002/350 (GUJARBAPCHYA)
|
1720003052NRG24120220240401720
|
12/02/2024
|
RUKSAR BEE
|
1720003052WL030929
|
RUKSAR BEE
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
RUKSARBEE
|
BANK OF INDIA(508505)
|
52
|
DEWAS
|
MP-20-003-052-002/351 (GUJARBAPCHYA)
|
1720003052NRG24120220240401721
|
12/02/2024
|
IMRAN KHAN
|
1720003052WL030929
|
IMRAN KHAN
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
IMRANKHAN
|
BANK OF INDIA(508505)
|
53
|
DEWAS
|
MP-20-003-052-002/352 (GUJARBAPCHYA)
|
1720003052NRG24120220240401722
|
12/02/2024
|
Rukhsar bee
|
1720003052WL030929
|
Rukhsar bee
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
Rukhsarbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-041-003/228 (RUPAKHEDI)
|
1720003041NRG24120220240401263
|
12/02/2024
|
MAHESH MEWADA
|
1720003041WL030898
|
MAHESH MEWADA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
MAHESHMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
DEWAS
|
MP-20-003-041-003/228 (RUPAKHEDI)
|
1720003041NRG24120220240401264
|
12/02/2024
|
MIRA BHAI BHIL
|
1720003041WL030898
|
MIRA BHAI BHIL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
MIRABHAIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-035-003/117 (ANT)
|
1720003035NRG24120220240401271
|
12/02/2024
|
Saleem Patel
|
1720003035WL030899
|
Saleem Patel
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
SaleemPatel
|
BANK OF MAHARASHTRA(607387)
|
57
|
DEWAS
|
MP-20-003-044-002/446 (CHANDANA)
|
1720003044NRG24120220240401536
|
12/02/2024
|
Sandeep Panwar
|
1720003044WL030914
|
Sandeep Panwar
|
00051
|
MAHB0000141
|
221
|
221
|
Rejected
|
15/04/2024
|
|
303655829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
DEWAS
|
MP-20-003-044-002/454 (CHANDANA)
|
1720003044NRG24120220240401539
|
12/02/2024
|
Jaypal Singh Panwar
|
1720003044WL030914
|
Jaypal Singh Panwar
|
00051
|
MAHB0000141
|
221
|
221
|
Processed
|
15/04/2024
|
|
303655829
|
|
JaypalSinghPanwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-028-001/302 (BANGAR)
|
1720003028NRG24120220240401020
|
12/02/2024
|
Mahendra choudhary
|
1720003028WL030875
|
Mahendra choudhary
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Mahendrachoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-047-002/545 (KSHIPRA)
|
1720003047NRG24110220240400282
|
12/02/2024
|
KEDAR
|
1720003047WL030839
|
KEDAR
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
KEDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-035-003/120 (ANT)
|
1720003035NRG24120220240401272
|
12/02/2024
|
firoj patel
|
1720003035WL030899
|
firoj patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
firojpatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-015-003/718-A (KAWADI)
|
1720003015NRG24120220240400458
|
12/02/2024
|
chanda kunvar
|
1720003015WL030849
|
chanda kunvar
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
chandakunvar
|
HDFC BANK LTD(607152)
|
63
|
DEWAS
|
MP-20-003-015-003/719-A (KAWADI)
|
1720003015NRG24120220240400459
|
12/02/2024
|
balram singh makawana
|
1720003015WL030849
|
balram singh makawana
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
balramsinghmakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-071-002/396 (TIGRIYAGOGA)
|
1720003071NRG24120220240401154
|
12/02/2024
|
dheeraj patel
|
1720003071WL030885
|
dheeraj patel
|
00165
|
IBKL0000227
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
dheerajpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-041-001/258 (RUPAKHEDI)
|
1720003041NRG24120220240401258
|
12/02/2024
|
NASIM BI
|
1720003041WL030898
|
NASIM BI
|
00176
|
IDIB000D043
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
NASIMBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-092-001/645 (AKBARPUR)
|
1720003092NRG24120220240401393
|
12/02/2024
|
MAKHAN SINGH
|
1720003092WL030908
|
MAKHAN SINGH
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
67
|
DEWAS
|
MP-20-003-092-001/645 (AKBARPUR)
|
1720003092NRG24120220240401394
|
12/02/2024
|
MUKUT
|
1720003092WL030908
|
MUKUT
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
MUKUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-071-002/179 (TIGRIYAGOGA)
|
1720003071NRG24120220240401147
|
12/02/2024
|
ravi patel
|
1720003071WL030885
|
ravi patel
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
ravipatel
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DEWAS
|
MP-20-003-071-002/237-A (TIGRIYAGOGA)
|
1720003071NRG24120220240401148
|
12/02/2024
|
SACHIN PATEL
|
1720003071WL030885
|
SACHIN PATEL
|
00354
|
PUNB0282300
|
884
|
884
|
Rejected
|
15/04/2024
|
|
303655829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
DEWAS
|
MP-20-003-071-002/274-C (TIGRIYAGOGA)
|
1720003071NRG24120220240401149
|
12/02/2024
|
golu
|
1720003071WL030885
|
golu
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DEWAS
|
MP-20-003-071-002/282 (TIGRIYAGOGA)
|
1720003071NRG24120220240401150
|
12/02/2024
|
MANOJ
|
1720003071WL030885
|
MANOJ
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DEWAS
|
MP-20-003-071-002/299-A (TIGRIYAGOGA)
|
1720003071NRG24120220240401151
|
12/02/2024
|
ARUN
|
1720003071WL030885
|
ARUN
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DEWAS
|
MP-20-003-071-002/343-A (TIGRIYAGOGA)
|
1720003071NRG24120220240401152
|
12/02/2024
|
hemendra
|
1720003071WL030885
|
hemendra
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
hemendra
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DEWAS
|
MP-20-003-071-002/380-A (TIGRIYAGOGA)
|
1720003071NRG24120220240401153
|
12/02/2024
|
SANDEEP RATHORE
|
1720003071WL030885
|
SANDEEP RATHORE
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
SANDEEPRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-017-002/58-A (UPADI)
|
1720003017NRG24110220240400368
|
12/02/2024
|
Mamta bai
|
1720003017WL030842
|
Mamta bai
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
76
|
DEWAS
|
MP-20-003-018-001/158-A (BIJEPUR)
|
1720003000NRG24120220240401084
|
12/02/2024
|
SHIV NARAYAN
|
1720003WL030882
|
SHIV NARAYAN
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
77
|
DEWAS
|
MP-20-003-041-003/19 (RUPAKHEDI)
|
1720003041NRG24120220240401261
|
12/02/2024
|
UMRAV
|
1720003041WL030898
|
UMRAV
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-017-002/7 (UPADI)
|
1720003017NRG24110220240400369
|
12/02/2024
|
RAVINDRA KUMAR
|
1720003017WL030842
|
RAVINDRA KUMAR
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
79
|
DEWAS
|
MP-20-003-018-003/165 (BIJEPUR)
|
1720003000NRG24120220240401095
|
12/02/2024
|
ANOKHILAL PRAJAPAT
|
1720003WL030882
|
ANOKHILAL PRAJAPAT
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
ANOKHILALPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DEWAS
|
MP-20-003-041-003/19 (RUPAKHEDI)
|
1720003041NRG24120220240401262
|
12/02/2024
|
KLA BAI MEWADA
|
1720003041WL030898
|
KLA BAI MEWADA
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
KLABAIMEWADA
|
STATE BANK OF INDIA(508548)
|
81
|
DEWAS
|
MP-20-003-052-002/356 (GUJARBAPCHYA)
|
1720003052NRG24120220240401723
|
12/02/2024
|
ABRAR
|
1720003052WL030929
|
ABRAR
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
ABRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-018-001/141-A (BIJEPUR)
|
1720003000NRG24120220240401083
|
12/02/2024
|
LIYAKAT SHEKH
|
1720003WL030882
|
LIYAKAT SHEKH
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
LIYAKATSHEKH
|
STATE BANK OF INDIA(508548)
|
83
|
DEWAS
|
MP-20-003-018-001/222 (BIJEPUR)
|
1720003000NRG24120220240401086
|
12/02/2024
|
Malkhan singh
|
1720003WL030882
|
Malkhan singh
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
84
|
DEWAS
|
MP-20-003-018-003/132 (BIJEPUR)
|
1720003000NRG24120220240401089
|
12/02/2024
|
BALDEV
|
1720003WL030882
|
BALDEV
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
85
|
DEWAS
|
MP-20-003-018-003/158 (BIJEPUR)
|
1720003000NRG24120220240401094
|
12/02/2024
|
PRAHLAD
|
1720003WL030882
|
PRAHLAD
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
DEWAS
|
MP-20-003-018-003/60 (BIJEPUR)
|
1720003000NRG24120220240401108
|
12/02/2024
|
dinesh patel
|
1720003WL030882
|
dinesh patel
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-095-002/144 (SUTALI)
|
1720003095NRG24120220240401743
|
12/02/2024
|
RAVI MALVIYA
|
1720003095WL030931
|
RAVI MALVIYA
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAVIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-056-001/111 (KHOKHARIYA)
|
1720003056NRG24120220240401395
|
12/02/2024
|
santosh
|
1720003056WL030909
|
santosh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DEWAS
|
MP-20-003-056-001/130 (KHOKHARIYA)
|
1720003056NRG24120220240401310
|
12/02/2024
|
CHOTELAL
|
1720003056WL030903
|
CHOTELAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
90
|
DEWAS
|
MP-20-003-056-001/381-D (KHOKHARIYA)
|
1720003056NRG24120220240401311
|
12/02/2024
|
RAJESH CHOUDHARY
|
1720003056WL030903
|
RAJESH CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAJESHCHOUDHARY
|
BANK OF BARODA(606985)
|
91
|
DEWAS
|
MP-20-003-056-001/389 (KHOKHARIYA)
|
1720003056NRG24120220240401397
|
12/02/2024
|
DEVENDRA CHOUHAN
|
1720003056WL030909
|
DEVENDRA CHOUHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
DEVENDRACHOUHAN
|
STATE BANK OF INDIA(508548)
|
92
|
DEWAS
|
MP-20-003-056-001/390 (KHOKHARIYA)
|
1720003056NRG24120220240401398
|
12/02/2024
|
JITENDRA PRAJAPAT
|
1720003056WL030909
|
JITENDRA PRAJAPAT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
JITENDRAPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
DEWAS
|
MP-20-003-056-001/396 (KHOKHARIYA)
|
1720003056NRG24120220240401399
|
12/02/2024
|
SANDEEP RAJPUT
|
1720003056WL030909
|
SANDEEP RAJPUT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
SANDEEPRAJPUT
|
STATE BANK OF INDIA(508548)
|
94
|
DEWAS
|
MP-20-003-056-001/406 (KHOKHARIYA)
|
1720003056NRG24120220240401328
|
12/02/2024
|
ANUSUIYA BAI CHOUHAN
|
1720003056WL030904
|
ANUSUIYA BAI CHOUHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
ANUSUIYABAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
95
|
DEWAS
|
MP-20-003-056-001/442 (KHOKHARIYA)
|
1720003056NRG24120220240401401
|
12/02/2024
|
DEELIP SINGH
|
1720003056WL030909
|
DEELIP SINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303655829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
96
|
DEWAS
|
MP-20-003-056-001/516 (KHOKHARIYA)
|
1720003056NRG24120220240401402
|
12/02/2024
|
POOJA BAIS
|
1720003056WL030909
|
POOJA BAIS
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
POOJABAIS
|
STATE BANK OF INDIA(508548)
|
97
|
DEWAS
|
MP-20-003-056-001/577 (KHOKHARIYA)
|
1720003056NRG24120220240401324
|
12/02/2024
|
SANYOGITA KHICHI
|
1720003056WL030903
|
SANYOGITA KHICHI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
SANYOGITAKHICHI
|
STATE BANK OF INDIA(508548)
|
98
|
DEWAS
|
MP-20-003-056-001/605 (KHOKHARIYA)
|
1720003056NRG24120220240401403
|
12/02/2024
|
DEEPAK MEENA
|
1720003056WL030909
|
DEEPAK MEENA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
DEEPAKMEENA
|
STATE BANK OF INDIA(508548)
|
99
|
DEWAS
|
MP-20-003-082-001/185 (PATADI)
|
1720003082NRG24120220240401293
|
12/02/2024
|
amar
|
1720003082WL030902
|
amar
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
amar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
DEWAS
|
MP-20-003-082-001/204 (PATADI)
|
1720003082NRG24120220240401294
|
12/02/2024
|
hariprasad
|
1720003082WL030902
|
hariprasad
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
hariprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
101
|
DEWAS
|
MP-20-003-082-001/211 (PATADI)
|
1720003082NRG24120220240401295
|
12/02/2024
|
pappu lal patel
|
1720003082WL030902
|
pappu lal patel
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
pappulalpatel
|
STATE BANK OF INDIA(508548)
|
102
|
DEWAS
|
MP-20-003-082-001/211 (PATADI)
|
1720003082NRG24120220240401296
|
12/02/2024
|
Rachana Bai
|
1720003082WL030902
|
Rachana Bai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
RachanaBai
|
STATE BANK OF INDIA(508548)
|
103
|
DEWAS
|
MP-20-003-082-001/417 (PATADI)
|
1720003082NRG24120220240401299
|
12/02/2024
|
anil
|
1720003082WL030902
|
anil
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
anil
|
STATE BANK OF INDIA(508548)
|
104
|
DEWAS
|
MP-20-003-082-001/417 (PATADI)
|
1720003082NRG24120220240401300
|
12/02/2024
|
krishna bai sharma
|
1720003082WL030902
|
krishna bai sharma
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
krishnabaisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-028-001/536 (BANGAR)
|
1720003028NRG24120220240401021
|
12/02/2024
|
Mithun choudhari
|
1720003028WL030875
|
Mithun choudhari
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Mithunchoudhari
|
UNION BANK OF INDIA(508500)
|
106
|
DEWAS
|
MP-20-003-044-002/452 (CHANDANA)
|
1720003044NRG24120220240401538
|
12/02/2024
|
Ganesh Rathore
|
1720003044WL030914
|
Ganesh Rathore
|
00468
|
UBIN0537357
|
221
|
221
|
Rejected
|
15/04/2024
|
|
303655829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
107
|
DEWAS
|
MP-20-003-044-002/456 (CHANDANA)
|
1720003044NRG24120220240401540
|
12/02/2024
|
Vishal Vishwakarma
|
1720003044WL030914
|
Vishal Vishwakarma
|
00468
|
UBIN0537357
|
221
|
221
|
Processed
|
15/04/2024
|
|
303655829
|
|
VishalVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
108
|
DEWAS
|
MP-20-003-018-003/101-B (BIJEPUR)
|
1720003000NRG24120220240401088
|
12/02/2024
|
RAHUL MAKWANA
|
1720003WL030882
|
RAHUL MAKWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAHULMAKWANA
|
STATE BANK OF INDIA(508548)
|
109
|
DEWAS
|
MP-20-003-018-003/132-A (BIJEPUR)
|
1720003000NRG24120220240401090
|
12/02/2024
|
JITENDRA CHOUDHARAY
|
1720003WL030882
|
JITENDRA CHOUDHARAY
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
JITENDRACHOUDHARAY
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DEWAS
|
MP-20-003-018-003/140-B (BIJEPUR)
|
1720003000NRG24120220240401091
|
12/02/2024
|
KRISHNAPAL SINGH PANVAR
|
1720003WL030882
|
KRISHNAPAL SINGH PANVAR
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
KRISHNAPALSINGHPANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
DEWAS
|
MP-20-003-018-003/148 (BIJEPUR)
|
1720003000NRG24120220240401092
|
12/02/2024
|
KARAN SINGH DIVANIYA
|
1720003WL030882
|
KARAN SINGH DIVANIYA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
KARANSINGHDIVANIYA
|
UNION BANK OF INDIA(508500)
|
112
|
DEWAS
|
MP-20-003-018-003/259 (BIJEPUR)
|
1720003000NRG24120220240401102
|
12/02/2024
|
RAMESHWAR
|
1720003WL030882
|
RAMESHWAR
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
113
|
DEWAS
|
MP-20-003-018-003/262 (BIJEPUR)
|
1720003000NRG24120220240401104
|
12/02/2024
|
VIJAY DIWANIYA
|
1720003WL030882
|
VIJAY DIWANIYA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
VIJAYDIWANIYA
|
UNION BANK OF INDIA(508500)
|
114
|
DEWAS
|
MP-20-003-018-003/270 (BIJEPUR)
|
1720003000NRG24120220240401106
|
12/02/2024
|
ASHOK
|
1720003WL030882
|
ASHOK
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
115
|
DEWAS
|
MP-20-003-018-003/77 (BIJEPUR)
|
1720003000NRG24120220240401109
|
12/02/2024
|
SHOBHA RAM
|
1720003WL030882
|
SHOBHA RAM
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
116
|
DEWAS
|
MP-20-003-028-001/127 (BANGAR)
|
1720003028NRG24120220240401017
|
12/02/2024
|
Ramprasad
|
1720003028WL030875
|
Ramprasad
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
117
|
DEWAS
|
MP-20-003-028-001/537 (BANGAR)
|
1720003028NRG24120220240401022
|
12/02/2024
|
Santosh bagari
|
1720003028WL030875
|
Santosh bagari
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Santoshbagari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
118
|
DEWAS
|
MP-20-003-095-002/148 (SUTALI)
|
1720003095NRG24120220240401745
|
12/02/2024
|
BADRILAL GANPAT JI
|
1720003095WL030931
|
BADRILAL GANPAT JI
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
BADRILALGANPATJI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-018-001/135-A (BIJEPUR)
|
1720003000NRG24120220240401079
|
12/02/2024
|
RACHANA
|
1720003WL030882
|
RACHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DEWAS
|
MP-20-003-018-001/135-B (BIJEPUR)
|
1720003000NRG24120220240401080
|
12/02/2024
|
URMILA
|
1720003WL030882
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DEWAS
|
MP-20-003-018-003/212-A (BIJEPUR)
|
1720003000NRG24120220240401096
|
12/02/2024
|
JITENDRA SINGH
|
1720003WL030882
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DEWAS
|
MP-20-003-018-003/231-B (BIJEPUR)
|
1720003000NRG24120220240401097
|
12/02/2024
|
Balvir Singh Dabi
|
1720003WL030882
|
Balvir Singh Dabi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
BalvirSinghDabi
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DEWAS
|
MP-20-003-018-003/238-A (BIJEPUR)
|
1720003000NRG24120220240401099
|
12/02/2024
|
Devendra Patel
|
1720003WL030882
|
Devendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
DevendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
DEWAS
|
MP-20-003-018-003/244 (BIJEPUR)
|
1720003000NRG24120220240401100
|
12/02/2024
|
Surendra Singh
|
1720003WL030882
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
DEWAS
|
MP-20-003-018-003/244-A (BIJEPUR)
|
1720003000NRG24120220240401101
|
12/02/2024
|
RAJPAL SINGH
|
1720003WL030882
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DEWAS
|
MP-20-003-018-003/37 (BIJEPUR)
|
1720003000NRG24120220240401107
|
12/02/2024
|
BHAWAR SINGH
|
1720003WL030882
|
BHAWAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
BHAWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DEWAS
|
MP-20-003-035-003/106-B (ANT)
|
1720003035NRG24120220240401268
|
12/02/2024
|
Dilshad Patel
|
1720003035WL030899
|
Dilshad Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
DilshadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DEWAS
|
MP-20-003-035-003/108 (ANT)
|
1720003035NRG24120220240401269
|
12/02/2024
|
Begam Bai Patel
|
1720003035WL030899
|
Begam Bai Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
BegamBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DEWAS
|
MP-20-003-035-003/171 (ANT)
|
1720003035NRG24120220240401273
|
12/02/2024
|
Harun Patel
|
1720003035WL030899
|
Harun Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
HarunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DEWAS
|
MP-20-003-035-003/178-A (ANT)
|
1720003035NRG24120220240401274
|
12/02/2024
|
Saddam Patel
|
1720003035WL030899
|
Saddam Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
SaddamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DEWAS
|
MP-20-003-035-003/200 (ANT)
|
1720003035NRG24120220240401275
|
12/02/2024
|
Ikabal
|
1720003035WL030899
|
Ikabal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Ikabal
|
STATE BANK OF INDIA(508548)
|
132
|
DEWAS
|
MP-20-003-035-003/200-A (ANT)
|
1720003035NRG24120220240401276
|
12/02/2024
|
Saddam Patel
|
1720003035WL030899
|
Saddam Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
SaddamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DEWAS
|
MP-20-003-039-001/553-A (KHATAMBA)
|
1720003039NRG24120220240401462
|
12/02/2024
|
Sanjay Gehlot
|
1720003039WL030911
|
Sanjay Gehlot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
SanjayGehlot
|
BANK OF INDIA(508505)
|
134
|
DEWAS
|
MP-20-003-039-001/559-A (KHATAMBA)
|
1720003039NRG24120220240401464
|
12/02/2024
|
Santosh Parmar
|
1720003039WL030911
|
Santosh Parmar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
SantoshParmar
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DEWAS
|
MP-20-003-056-001/220 (KHOKHARIYA)
|
1720003056NRG24120220240401396
|
12/02/2024
|
YASHWANT SINGH
|
1720003056WL030909
|
YASHWANT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
YASHWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DEWAS
|
MP-20-003-056-001/463-B (KHOKHARIYA)
|
1720003056NRG24120220240401312
|
12/02/2024
|
URVASHI TEMNIYA
|
1720003056WL030903
|
URVASHI TEMNIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
URVASHITEMNIYA
|
BANK OF BARODA(606985)
|
137
|
DEWAS
|
MP-20-003-056-001/482 (KHOKHARIYA)
|
1720003056NRG24120220240401313
|
12/02/2024
|
ROBIN SINGH CHOUHAN
|
1720003056WL030903
|
ROBIN SINGH CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
ROBINSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
DEWAS
|
MP-20-003-056-001/491 (KHOKHARIYA)
|
1720003056NRG24120220240401314
|
12/02/2024
|
VIRENDRA SINGH RAJPUT
|
1720003056WL030903
|
VIRENDRA SINGH RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
VIRENDRASINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
DEWAS
|
MP-20-003-056-001/493 (KHOKHARIYA)
|
1720003056NRG24120220240401315
|
12/02/2024
|
REKHA BAI
|
1720003056WL030903
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
DEWAS
|
MP-20-003-056-001/497 (KHOKHARIYA)
|
1720003056NRG24120220240401316
|
12/02/2024
|
KANYYADAS BERAGI
|
1720003056WL030903
|
KANYYADAS BERAGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
KANYYADASBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
DEWAS
|
MP-20-003-056-001/498 (KHOKHARIYA)
|
1720003056NRG24120220240401317
|
12/02/2024
|
SHANTA BAI
|
1720003056WL030903
|
SHANTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
DEWAS
|
MP-20-003-056-001/499 (KHOKHARIYA)
|
1720003056NRG24120220240401318
|
12/02/2024
|
JANKILAL SHARMA
|
1720003056WL030903
|
JANKILAL SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
JANKILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
DEWAS
|
MP-20-003-056-001/500 (KHOKHARIYA)
|
1720003056NRG24120220240401319
|
12/02/2024
|
DIPIKA
|
1720003056WL030903
|
DIPIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
DIPIKA
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
DEWAS
|
MP-20-003-056-001/503 (KHOKHARIYA)
|
1720003056NRG24120220240401320
|
12/02/2024
|
DULE SINGH DHOLI
|
1720003056WL030903
|
DULE SINGH DHOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
DULESINGHDHOLI
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
DEWAS
|
MP-20-003-056-001/505 (KHOKHARIYA)
|
1720003056NRG24120220240401321
|
12/02/2024
|
REKHA BAI DHOLI
|
1720003056WL030903
|
REKHA BAI DHOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
REKHABAIDHOLI
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DEWAS
|
MP-20-003-056-001/507 (KHOKHARIYA)
|
1720003056NRG24120220240401322
|
12/02/2024
|
MANU BAI
|
1720003056WL030903
|
MANU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
MANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DEWAS
|
MP-20-003-056-001/508 (KHOKHARIYA)
|
1720003056NRG24120220240401323
|
12/02/2024
|
KRISHNA BAI
|
1720003056WL030903
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DEWAS
|
MP-20-003-082-001/346 (PATADI)
|
1720003082NRG24120220240401297
|
12/02/2024
|
Bhawar singh chawda
|
1720003082WL030902
|
Bhawar singh chawda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Bhawarsinghchawda
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DEWAS
|
MP-20-003-082-001/439 (PATADI)
|
1720003082NRG24120220240401301
|
12/02/2024
|
Rohit choudhari
|
1720003082WL030902
|
Rohit choudhari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Rohitchoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
DEWAS
|
MP-20-003-082-001/551-A (PATADI)
|
1720003082NRG24120220240401303
|
12/02/2024
|
Dhan Kuvar Bai Jhala
|
1720003082WL030902
|
Dhan Kuvar Bai Jhala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
DhanKuvarBaiJhala
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DEWAS
|
MP-20-003-082-001/570 (PATADI)
|
1720003082NRG24120220240401304
|
12/02/2024
|
Lakhan chavada
|
1720003082WL030902
|
Lakhan chavada
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Lakhanchavada
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
DEWAS
|
MP-20-003-082-001/589-A (PATADI)
|
1720003082NRG24120220240401305
|
12/02/2024
|
Vineshy Bai Jhala
|
1720003082WL030902
|
Vineshy Bai Jhala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
VineshyBaiJhala
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
DEWAS
|
MP-20-003-082-001/613 (PATADI)
|
1720003082NRG24120220240401306
|
12/02/2024
|
Nisha Bairagi
|
1720003082WL030902
|
Nisha Bairagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
NishaBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
DEWAS
|
MP-20-003-082-001/615 (PATADI)
|
1720003082NRG24120220240401307
|
12/02/2024
|
Kantilal Choudhary
|
1720003082WL030902
|
Kantilal Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
KantilalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
DEWAS
|
MP-20-003-082-001/615 (PATADI)
|
1720003082NRG24120220240401308
|
12/02/2024
|
Santoshi
|
1720003082WL030902
|
Santoshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
156
|
DEWAS
|
MP-20-003-039-001/555-A (KHATAMBA)
|
1720003039NRG24120220240401463
|
12/02/2024
|
dashrath Singh
|
1720003039WL030911
|
dashrath Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/04/2024
|
|
303655829
|
|
dashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
DEWAS
|
MP-20-003-056-001/594 (KHOKHARIYA)
|
1720003056NRG24120220240401325
|
12/02/2024
|
LILA BAI
|
1720003056WL030903
|
LILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DEWAS
|
MP-20-003-056-001/599 (KHOKHARIYA)
|
1720003056NRG24120220240401326
|
12/02/2024
|
Sanjay
|
1720003056WL030903
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
DEWAS
|
MP-20-003-082-001/551 (PATADI)
|
1720003082NRG24120220240401302
|
12/02/2024
|
Rajendra Jhala
|
1720003082WL030902
|
Rajendra Jhala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
RajendraJhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
160
|
DEWAS
|
MP-20-003-082-001/67 (PATADI)
|
1720003082NRG24120220240401309
|
12/02/2024
|
Jagdish choudhary
|
1720003082WL030902
|
Jagdish choudhary
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
Jagdishchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
161
|
DEWAS
|
MP-20-003-015-002/629-A (KAWADI)
|
1720003015NRG24120220240400464
|
12/02/2024
|
shevi bai
|
1720003015WL030850
|
shevi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
shevibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
DEWAS
|
MP-20-003-015-003/452-A (KAWADI)
|
1720003015NRG24120220240400471
|
12/02/2024
|
rajendra singh chawda
|
1720003015WL030850
|
rajendra singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
rajendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
DEWAS
|
MP-20-003-015-003/710-A (KAWADI)
|
1720003015NRG24120220240400472
|
12/02/2024
|
aashu kunwar
|
1720003015WL030850
|
aashu kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
aashukunwar
|
BANK OF INDIA(508505)
|
164
|
DEWAS
|
MP-20-003-015-003/726-A (KAWADI)
|
1720003015NRG24120220240400473
|
12/02/2024
|
arjun singh chawda
|
1720003015WL030850
|
arjun singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
arjunsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
DEWAS
|
MP-20-003-015-003/727-A (KAWADI)
|
1720003015NRG24120220240400474
|
12/02/2024
|
krishnpal singh solanki
|
1720003015WL030850
|
krishnpal singh solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
krishnpalsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
DEWAS
|
MP-20-003-015-003/728-A (KAWADI)
|
1720003015NRG24120220240400475
|
12/02/2024
|
shivpal singh chawada
|
1720003015WL030850
|
shivpal singh chawada
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
shivpalsinghchawada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
DEWAS
|
MP-20-003-015-003/729-A (KAWADI)
|
1720003015NRG24120220240400476
|
12/02/2024
|
shaktipal singh chawda
|
1720003015WL030850
|
shaktipal singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
shaktipalsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
DEWAS
|
MP-20-003-015-003/730-A (KAWADI)
|
1720003015NRG24120220240400477
|
12/02/2024
|
joravar singh chawda
|
1720003015WL030850
|
joravar singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
joravarsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
DEWAS
|
MP-20-003-015-003/732-A (KAWADI)
|
1720003015NRG24120220240400478
|
12/02/2024
|
govind singh chouhan
|
1720003015WL030850
|
govind singh chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
govindsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
DEWAS
|
MP-20-003-015-003/733-A (KAWADI)
|
1720003015NRG24120220240400479
|
12/02/2024
|
narendra singh chawda
|
1720003015WL030850
|
narendra singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
narendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
DEWAS
|
MP-20-003-047-002/427 (KSHIPRA)
|
1720003047NRG24110220240400281
|
12/02/2024
|
satish
|
1720003047WL030839
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
DEWAS
|
MP-20-003-095-002/135 (SUTALI)
|
1720003095NRG24120220240401739
|
12/02/2024
|
Shivam Sharma
|
1720003095WL030931
|
Shivam Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
ShivamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
173
|
DEWAS
|
MP-20-003-052-001/124 (GUJARBAPCHYA)
|
1720003052NRG24120220240401712
|
12/02/2024
|
NASIR KHAN
|
1720003052WL030929
|
NASIR KHAN
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
NASIRKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
DEWAS
|
MP-20-003-052-001/180 (GUJARBAPCHYA)
|
1720003052NRG24120220240401713
|
12/02/2024
|
akil khan
|
1720003052WL030929
|
akil khan
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
akilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
DEWAS
|
MP-20-003-052-001/183 (GUJARBAPCHYA)
|
1720003052NRG24120220240401714
|
12/02/2024
|
NOSHAD
|
1720003052WL030929
|
NOSHAD
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
NOSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
176
|
DEWAS
|
MP-20-003-028-001/186 (BANGAR)
|
1720003028NRG24120220240401018
|
12/02/2024
|
Devkaran
|
1720003028WL030875
|
Devkaran
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
177
|
DEWAS
|
MP-20-003-028-001/302 (BANGAR)
|
1720003028NRG24120220240401019
|
12/02/2024
|
Kailash
|
1720003028WL030875
|
Kailash
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
DEWAS
|
MP-20-003-028-001/545 (BANGAR)
|
1720003028NRG24120220240401023
|
12/02/2024
|
Ramcharan Hariram Dulera
|
1720003028WL030875
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RamcharanHariramDulera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
DEWAS
|
MP-20-003-035-003/106-A (ANT)
|
1720003035NRG24120220240401267
|
12/02/2024
|
FIROJA PATEL
|
1720003035WL030899
|
FIROJA PATEL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
FIROJAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
180
|
DEWAS
|
MP-20-003-015-002/405-B (KAWADI)
|
1720003015NRG24120220240400452
|
12/02/2024
|
kuldeep awasthi
|
1720003015WL030849
|
kuldeep awasthi
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
kuldeepawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
DEWAS
|
MP-20-003-015-002/406-B (KAWADI)
|
1720003015NRG24120220240400453
|
12/02/2024
|
jaya awasthi
|
1720003015WL030849
|
jaya awasthi
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
jayaawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
DEWAS
|
MP-20-003-015-003/207-A (KAWADI)
|
1720003015NRG24120220240400467
|
12/02/2024
|
arjun verma
|
1720003015WL030850
|
arjun verma
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
arjunverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
DEWAS
|
MP-20-003-015-003/40-A (KAWADI)
|
1720003015NRG24120220240400455
|
12/02/2024
|
surendra singh
|
1720003015WL030849
|
surendra singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
DEWAS
|
MP-20-003-015-003/41-A (KAWADI)
|
1720003015NRG24120220240400470
|
12/02/2024
|
krashapal singh
|
1720003015WL030850
|
krashapal singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
krashapalsingh
|
INDIAN OVERSEAS BANK(508541)
|
185
|
DEWAS
|
MP-20-003-015-003/716-A (KAWADI)
|
1720003015NRG24120220240400456
|
12/02/2024
|
lal singh makawana
|
1720003015WL030849
|
lal singh makawana
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
lalsinghmakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
DEWAS
|
MP-20-003-015-003/720-A (KAWADI)
|
1720003015NRG24120220240400460
|
12/02/2024
|
nemu bai makawana
|
1720003015WL030849
|
nemu bai makawana
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
nemubaimakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
DEWAS
|
MP-20-003-018-001/139-B (BIJEPUR)
|
1720003000NRG24120220240401081
|
12/02/2024
|
ALKA BAI
|
1720003WL030882
|
ALKA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
ALKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
DEWAS
|
MP-20-003-018-001/141 (BIJEPUR)
|
1720003000NRG24120220240401082
|
12/02/2024
|
GAFFAR KHA
|
1720003WL030882
|
GAFFAR KHA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
GAFFARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
DEWAS
|
MP-20-003-018-003/101 (BIJEPUR)
|
1720003000NRG24120220240401087
|
12/02/2024
|
PRAHLAD
|
1720003WL030882
|
PRAHLAD
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
DEWAS
|
MP-20-003-018-003/238 (BIJEPUR)
|
1720003000NRG24120220240401098
|
12/02/2024
|
SANDIP PATEL
|
1720003WL030882
|
SANDIP PATEL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
SANDIPPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
DEWAS
|
MP-20-003-018-003/260 (BIJEPUR)
|
1720003000NRG24120220240401103
|
12/02/2024
|
HARIDAS
|
1720003WL030882
|
HARIDAS
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
HARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
DEWAS
|
MP-20-003-018-003/267 (BIJEPUR)
|
1720003000NRG24120220240401105
|
12/02/2024
|
MANSINGH
|
1720003WL030882
|
MANSINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
193
|
DEWAS
|
MP-20-003-041-001/258 (RUPAKHEDI)
|
1720003041NRG24120220240401257
|
12/02/2024
|
MANJUR SHAH
|
1720003041WL030898
|
MANJUR SHAH
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
MANJURSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
DEWAS
|
MP-20-003-041-003/39 (RUPAKHEDI)
|
1720003041NRG24120220240401266
|
12/02/2024
|
BHURI BAI MEWADA
|
1720003041WL030898
|
BHURI BAI MEWADA
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
BHURIBAIMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
DEWAS
|
MP-20-003-041-003/39 (RUPAKHEDI)
|
1720003041NRG24120220240401265
|
12/02/2024
|
DILIP
|
1720003041WL030898
|
DILIP
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
DEWAS
|
MP-20-003-044-002/211 (CHANDANA)
|
1720003044NRG24120220240401534
|
12/02/2024
|
malkhan
|
1720003044WL030914
|
malkhan
|
00697
|
BKID0MG0104
|
221
|
221
|
Processed
|
15/04/2024
|
|
303655829
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
DEWAS
|
MP-20-003-044-002/450 (CHANDANA)
|
1720003044NRG24120220240401537
|
12/02/2024
|
KIRAN PANWAR
|
1720003044WL030914
|
KIRAN PANWAR
|
00697
|
BKID0MG0104
|
221
|
221
|
Processed
|
15/04/2024
|
|
303655829
|
|
KIRANPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
198
|
DEWAS
|
MP-20-003-039-001/560-A (KHATAMBA)
|
1720003039NRG24120220240401466
|
12/02/2024
|
soram bai
|
1720003039WL030911
|
soram bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
sorambai
|
BANK OF INDIA(508505)
|
199
|
DEWAS
|
MP-20-003-039-001/560-A (KHATAMBA)
|
1720003039NRG24120220240401465
|
12/02/2024
|
soram bai
|
1720003039WL030911
|
soram bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
sorambai
|
BANK OF INDIA(508505)
|
200
|
DEWAS
|
MP-20-003-052-001/316 (GUJARBAPCHYA)
|
1720003052NRG24120220240401715
|
12/02/2024
|
VATUL BEE
|
1720003052WL030929
|
VATUL BEE
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
VATULBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
DEWAS
|
MP-20-003-052-001/52 (GUJARBAPCHYA)
|
1720003052NRG24120220240401717
|
12/02/2024
|
KAMRUNNISHA
|
1720003052WL030929
|
KAMRUNNISHA
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
KAMRUNNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
DEWAS
|
MP-20-003-052-001/82-A (GUJARBAPCHYA)
|
1720003052NRG24120220240401718
|
12/02/2024
|
Akila bi
|
1720003052WL030929
|
Akila bi
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
Akilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
DEWAS
|
MP-20-003-052-002/296 (GUJARBAPCHYA)
|
1720003052NRG24120220240401719
|
12/02/2024
|
mubarik
|
1720003052WL030929
|
mubarik
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303655829
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
204
|
DEWAS
|
MP-20-003-092-001/115 (AKBARPUR)
|
1720003092NRG24120220240401369
|
12/02/2024
|
JAGAN
|
1720003092WL030908
|
JAGAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
DEWAS
|
MP-20-003-092-001/149 (AKBARPUR)
|
1720003092NRG24120220240401370
|
12/02/2024
|
MAYA BAI
|
1720003092WL030908
|
MAYA BAI
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
DEWAS
|
MP-20-003-092-001/18 (AKBARPUR)
|
1720003092NRG24120220240401371
|
12/02/2024
|
JAYRAM
|
1720003092WL030908
|
JAYRAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
JAYRAM
|
PUNJAB & SIND BANK(607087)
|
207
|
DEWAS
|
MP-20-003-092-001/22 (AKBARPUR)
|
1720003092NRG24120220240401372
|
12/02/2024
|
JHANWARSINGH
|
1720003092WL030908
|
JHANWARSINGH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
JHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
DEWAS
|
MP-20-003-092-001/238 (AKBARPUR)
|
1720003092NRG24120220240401373
|
12/02/2024
|
KAILASH
|
1720003092WL030908
|
KAILASH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
DEWAS
|
MP-20-003-092-001/355 (AKBARPUR)
|
1720003092NRG24120220240401375
|
12/02/2024
|
MANGILAL
|
1720003092WL030908
|
MANGILAL
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
DEWAS
|
MP-20-003-092-001/394 (AKBARPUR)
|
1720003092NRG24120220240401376
|
12/02/2024
|
MAKHAN
|
1720003092WL030908
|
MAKHAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
DEWAS
|
MP-20-003-092-001/452 (AKBARPUR)
|
1720003092NRG24120220240401377
|
12/02/2024
|
MANGILAL
|
1720003092WL030908
|
MANGILAL
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
212
|
DEWAS
|
MP-20-003-092-001/536 (AKBARPUR)
|
1720003092NRG24120220240401378
|
12/02/2024
|
REVARAM
|
1720003092WL030908
|
REVARAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
DEWAS
|
MP-20-003-092-001/539 (AKBARPUR)
|
1720003092NRG24120220240401379
|
12/02/2024
|
SUKHRAM
|
1720003092WL030908
|
SUKHRAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
DEWAS
|
MP-20-003-092-001/541 (AKBARPUR)
|
1720003092NRG24120220240401380
|
12/02/2024
|
ONKAR
|
1720003092WL030908
|
ONKAR
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
ONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
DEWAS
|
MP-20-003-092-001/544 (AKBARPUR)
|
1720003092NRG24120220240401381
|
12/02/2024
|
KAILASH
|
1720003092WL030908
|
KAILASH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
DEWAS
|
MP-20-003-092-001/553 (AKBARPUR)
|
1720003092NRG24120220240401382
|
12/02/2024
|
RAMESH
|
1720003092WL030908
|
RAMESH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
DEWAS
|
MP-20-003-092-001/557 (AKBARPUR)
|
1720003092NRG24120220240401383
|
12/02/2024
|
BHURIYA
|
1720003092WL030908
|
BHURIYA
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
BHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
DEWAS
|
MP-20-003-092-001/566 (AKBARPUR)
|
1720003092NRG24120220240401385
|
12/02/2024
|
KAMAL
|
1720003092WL030908
|
KAMAL
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
DEWAS
|
MP-20-003-092-001/571 (AKBARPUR)
|
1720003092NRG24120220240401386
|
12/02/2024
|
ANARSINGH
|
1720003092WL030908
|
ANARSINGH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
DEWAS
|
MP-20-003-092-001/574 (AKBARPUR)
|
1720003092NRG24120220240401387
|
12/02/2024
|
MOHAN
|
1720003092WL030908
|
MOHAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
DEWAS
|
MP-20-003-092-001/590 (AKBARPUR)
|
1720003092NRG24120220240401388
|
12/02/2024
|
HUKAM
|
1720003092WL030908
|
HUKAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
222
|
DEWAS
|
MP-20-003-092-001/602 (AKBARPUR)
|
1720003092NRG24120220240401389
|
12/02/2024
|
GANGARAM
|
1720003092WL030908
|
GANGARAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
DEWAS
|
MP-20-003-092-001/610 (AKBARPUR)
|
1720003092NRG24120220240401390
|
12/02/2024
|
HARPAL
|
1720003092WL030908
|
HARPAL
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
HARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
DEWAS
|
MP-20-003-092-001/641 (AKBARPUR)
|
1720003092NRG24120220240401391
|
12/02/2024
|
dhapu bai
|
1720003092WL030908
|
dhapu bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655829
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
225
|
DEWAS
|
MP-20-003-095-002/337 (SUTALI)
|
1720003095NRG24120220240401754
|
12/02/2024
|
SUBHASH SHARMA
|
1720003095WL030931
|
SUBHASH SHARMA
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
SUBHASHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
DEWAS
|
MP-20-003-095-002/339 (SUTALI)
|
1720003095NRG24120220240401755
|
12/02/2024
|
BHARATSINGH
|
1720003095WL030931
|
BHARATSINGH
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
DEWAS
|
MP-20-003-095-002/342 (SUTALI)
|
1720003095NRG24120220240401757
|
12/02/2024
|
SAJAN SINGH
|
1720003095WL030931
|
SAJAN SINGH
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
228
|
DEWAS
|
MP-20-003-018-001/174-A (BIJEPUR)
|
1720003000NRG24120220240401085
|
12/02/2024
|
RADHABAI
|
1720003WL030882
|
RADHABAI
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
229
|
DEWAS
|
MP-20-003-003-003/300-A (SUNWANI GOPAL)
|
1720003003NRG24110220240400372
|
12/02/2024
|
Jitendra Sunwaniya
|
1720003003WL030843
|
Jitendra Sunwaniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
JitendraSunwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
DEWAS
|
MP-20-003-003-003/364-A (SUNWANI GOPAL)
|
1720003003NRG24110220240400376
|
12/02/2024
|
Ajay Kumar Kailashchandra Patidar
|
1720003003WL030843
|
Ajay Kumar Kailashchandra Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
AjayKumarKailashchandraPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
DEWAS
|
MP-20-003-041-003/175 (RUPAKHEDI)
|
1720003041NRG24120220240401259
|
12/02/2024
|
BABULAL
|
1720003041WL030898
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
DEWAS
|
MP-20-003-041-003/175 (RUPAKHEDI)
|
1720003041NRG24120220240401260
|
12/02/2024
|
Bhagwanta Bai
|
1720003041WL030898
|
Bhagwanta Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
BhagwantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
DEWAS
|
MP-20-003-092-001/563 (AKBARPUR)
|
1720003092NRG24120220240401384
|
12/02/2024
|
SHANKARLAL
|
1720003092WL030908
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
DEWAS
|
MP-20-003-095-002/146 (SUTALI)
|
1720003095NRG24120220240401744
|
12/02/2024
|
KAMAL GURJAR
|
1720003095WL030931
|
KAMAL GURJAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
KAMALGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
DEWAS
|
MP-20-003-095-002/149 (SUTALI)
|
1720003095NRG24120220240401746
|
12/02/2024
|
PRAHLAD
|
1720003095WL030931
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
DEWAS
|
MP-20-003-095-002/155 (SUTALI)
|
1720003095NRG24120220240401747
|
12/02/2024
|
RAJUBAI
|
1720003095WL030931
|
RAJUBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
237
|
DEWAS
|
MP-20-003-095-002/17 (SUTALI)
|
1720003095NRG24120220240401748
|
12/02/2024
|
SHER SINGH
|
1720003095WL030931
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
DEWAS
|
MP-20-003-095-002/2 (SUTALI)
|
1720003095NRG24120220240401750
|
12/02/2024
|
RAJESH KALURAM
|
1720003095WL030931
|
RAJESH KALURAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
RAJESHKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
239
|
DEWAS
|
MP-20-003-082-001/346-B (PATADI)
|
1720003082NRG24120220240401298
|
12/02/2024
|
Balram Singh Chawda
|
1720003082WL030902
|
Balram Singh Chawda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655829
|
|
BalramSinghChawda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280386
|
280386
|
|
|
|
|
|
|
|