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-20-003-026-002/22 (CHHOTA MAHALSA)
|
1720003000NRG24290620230099623
|
30/06/2023
|
Hiralala
|
1720003WL006520
|
Hiralala
|
00045
|
BARB0DEWASX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799977180
|
|
Hiralala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
DEWAS
|
MP-20-003-050-001/423 (BALODA)
|
1720003000NRG24290620230099596
|
30/06/2023
|
LAKHINA
|
1720003WL006517
|
LAKHINA
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
LAKHINA
|
BANK OF BARODA(606985)
|
3
|
DEWAS
|
MP-20-003-050-001/424 (BALODA)
|
1720003000NRG24290620230099597
|
30/06/2023
|
ASHA
|
1720003WL006517
|
ASHA
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ASHA
|
BANK OF BARODA(606985)
|
4
|
DEWAS
|
MP-20-003-050-001/425 (BALODA)
|
1720003000NRG24290620230099598
|
30/06/2023
|
RITU PATEL
|
1720003WL006517
|
RITU PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
RITUPATEL
|
BANK OF BARODA(606985)
|
5
|
DEWAS
|
MP-20-003-050-001/471 (BALODA)
|
1720003000NRG24290620230099603
|
30/06/2023
|
BABITA PATEL
|
1720003WL006517
|
BABITA PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
BABITAPATEL
|
BANK OF BARODA(606985)
|
6
|
DEWAS
|
MP-20-003-050-001/474 (BALODA)
|
1720003000NRG24290620230099604
|
30/06/2023
|
shivani
|
1720003WL006517
|
shivani
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
shivani
|
BANK OF BARODA(606985)
|
7
|
DEWAS
|
MP-20-003-050-001/484 (BALODA)
|
1720003000NRG24290620230099608
|
30/06/2023
|
Kamlesh
|
1720003WL006517
|
Kamlesh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-050-001/488 (BALODA)
|
1720003000NRG24290620230099612
|
30/06/2023
|
NAVIN
|
1720003WL006517
|
NAVIN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
NAVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DEWAS
|
MP-20-003-050-001/500 (BALODA)
|
1720003000NRG24290620230099615
|
30/06/2023
|
NITU BAI
|
1720003WL006517
|
NITU BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
NITUBAI
|
BANK OF BARODA(606985)
|
10
|
DEWAS
|
MP-20-003-050-001/505 (BALODA)
|
1720003000NRG24290620230099617
|
30/06/2023
|
Megha Patel
|
1720003WL006517
|
Megha Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
MeghaPatel
|
BANK OF BARODA(606985)
|
11
|
DEWAS
|
MP-20-003-050-001/510 (BALODA)
|
1720003000NRG24290620230099618
|
30/06/2023
|
Kamlesh Patel
|
1720003WL006517
|
Kamlesh Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
KamleshPatel
|
BANK OF BARODA(606985)
|
12
|
DEWAS
|
MP-20-003-051-001/408 (BARKHEDAKOTAPAI)
|
1720003051NRG24260620230091834
|
30/06/2023
|
Aarti
|
1720003051WL006071
|
Aarti
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Aarti
|
BANK OF BARODA(606985)
|
13
|
DEWAS
|
MP-20-003-067-002/169 (NAPAKHEDI)
|
1720003067NRG24300620230102215
|
30/06/2023
|
sumit
|
1720003067WL006679
|
sumit
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
sumit
|
BANK OF BARODA(606985)
|
14
|
DEWAS
|
MP-20-003-077-001/155 (NARIYAKHEDA)
|
1720003077NRG24300620230102123
|
30/06/2023
|
balram
|
1720003077WL006671
|
balram
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18479
|
18479
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-009-003/70 (RAMGARH JANGLI)
|
1720003009NRG24300620230100228
|
30/06/2023
|
Omprakash sunel
|
1720003009WL006567
|
Omprakash sunel
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Omprakashsunel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-060-002/108 (TIGRIYA CHOTA)
|
1720003060NRG24300620230101068
|
30/06/2023
|
ANIL
|
1720003060WL006599
|
ANIL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ANIL
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-060-002/116 (TIGRIYA CHOTA)
|
1720003060NRG24300620230101072
|
30/06/2023
|
rajkumar
|
1720003060WL006599
|
rajkumar
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
rajkumar
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-060-002/135-A (TIGRIYA CHOTA)
|
1720003060NRG24300620230101077
|
30/06/2023
|
Sanjay
|
1720003060WL006599
|
Sanjay
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-050-001/464 (BALODA)
|
1720003000NRG24290620230099600
|
30/06/2023
|
MAYA
|
1720003WL006517
|
MAYA
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799977180
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DEWAS
|
MP-20-003-077-001/199 (NARIYAKHEDA)
|
1720003077NRG24300620230102130
|
30/06/2023
|
Rahul
|
1720003077WL006671
|
Rahul
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-023-001/66 (AZIZKHEDI)
|
1720003000NRG24300620230103130
|
30/06/2023
|
Jitendra
|
1720003WL006736
|
Jitendra
|
00048
|
BKID0008901
|
221
|
221
|
Processed
|
11/07/2023
|
|
799977180
|
|
Jitendra
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-029-002/102 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103205
|
30/06/2023
|
ARJUN SINGH
|
1720003WL006746
|
ARJUN SINGH
|
00048
|
BKID0008901
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
23
|
DEWAS
|
MP-20-003-029-002/114 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103210
|
30/06/2023
|
Umrav singh
|
1720003WL006746
|
Umrav singh
|
00048
|
BKID0008901
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Umravsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-009-001/10 (RAMGARH JANGLI)
|
1720003009NRG24300620230100163
|
30/06/2023
|
RAJESH
|
1720003009WL006566
|
RAJESH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
RAJESH
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-009-001/10 (RAMGARH JANGLI)
|
1720003009NRG24300620230100162
|
30/06/2023
|
RESHAM BAI
|
1720003009WL006566
|
RESHAM BAI
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DEWAS
|
MP-20-003-009-001/101 (RAMGARH JANGLI)
|
1720003009NRG24300620230100164
|
30/06/2023
|
Prakash bai
|
1720003009WL006566
|
Prakash bai
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-009-001/20 (RAMGARH JANGLI)
|
1720003009NRG24300620230100167
|
30/06/2023
|
LALKUVAR
|
1720003009WL006566
|
LALKUVAR
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
LALKUVAR
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-009-001/20 (RAMGARH JANGLI)
|
1720003009NRG24300620230100166
|
30/06/2023
|
RAMCHARAN
|
1720003009WL006566
|
RAMCHARAN
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/07/2023
|
|
799977180
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
DEWAS
|
MP-20-003-009-001/26 (RAMGARH JANGLI)
|
1720003009NRG24300620230100168
|
30/06/2023
|
LAKHAN
|
1720003009WL006566
|
LAKHAN
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
30
|
DEWAS
|
MP-20-003-009-001/50 (RAMGARH JANGLI)
|
1720003009NRG24300620230100169
|
30/06/2023
|
Lal singh
|
1720003009WL006566
|
Lal singh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
31
|
DEWAS
|
MP-20-003-009-001/51 (RAMGARH JANGLI)
|
1720003009NRG24300620230100171
|
30/06/2023
|
RAJESH
|
1720003009WL006566
|
RAJESH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
RAJESH
|
BANK OF INDIA(508505)
|
32
|
DEWAS
|
MP-20-003-009-001/74-D (RAMGARH JANGLI)
|
1720003009NRG24300620230100174
|
30/06/2023
|
Ishwar
|
1720003009WL006566
|
Ishwar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
Ishwar
|
BANK OF INDIA(508505)
|
33
|
DEWAS
|
MP-20-003-009-001/74-D (RAMGARH JANGLI)
|
1720003009NRG24300620230100175
|
30/06/2023
|
Santosh bai
|
1720003009WL006566
|
Santosh bai
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
34
|
DEWAS
|
MP-20-003-009-001/95 (RAMGARH JANGLI)
|
1720003009NRG24300620230100177
|
30/06/2023
|
komalbai
|
1720003009WL006566
|
komalbai
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
komalbai
|
BANK OF INDIA(508505)
|
35
|
DEWAS
|
MP-20-003-009-001/95 (RAMGARH JANGLI)
|
1720003009NRG24300620230100178
|
30/06/2023
|
sitaram
|
1720003009WL006566
|
sitaram
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
sitaram
|
BANK OF INDIA(508505)
|
36
|
DEWAS
|
MP-20-003-009-001/95 (RAMGARH JANGLI)
|
1720003009NRG24300620230100176
|
30/06/2023
|
Tejaram
|
1720003009WL006566
|
Tejaram
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
Tejaram
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-009-001/97 (RAMGARH JANGLI)
|
1720003009NRG24300620230100179
|
30/06/2023
|
devkaran
|
1720003009WL006566
|
devkaran
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
devkaran
|
BANK OF INDIA(508505)
|
38
|
DEWAS
|
MP-20-003-009-002/27 (RAMGARH JANGLI)
|
1720003009NRG24300620230100180
|
30/06/2023
|
NARAYAN
|
1720003009WL006567
|
NARAYAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DEWAS
|
MP-20-003-009-002/30 (RAMGARH JANGLI)
|
1720003009NRG24300620230100181
|
30/06/2023
|
KAMAL HINDU
|
1720003009WL006567
|
KAMAL HINDU
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
KAMALHINDU
|
BANK OF INDIA(508505)
|
40
|
DEWAS
|
MP-20-003-009-002/30 (RAMGARH JANGLI)
|
1720003009NRG24300620230100182
|
30/06/2023
|
sangita
|
1720003009WL006567
|
sangita
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
sangita
|
BANK OF INDIA(508505)
|
41
|
DEWAS
|
MP-20-003-009-002/41 (RAMGARH JANGLI)
|
1720003009NRG24300620230100184
|
30/06/2023
|
MUKESH
|
1720003009WL006567
|
MUKESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
MUKESH
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-009-002/45-A (RAMGARH JANGLI)
|
1720003009NRG24300620230100185
|
30/06/2023
|
babulal
|
1720003009WL006567
|
babulal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DEWAS
|
MP-20-003-009-002/45-A (RAMGARH JANGLI)
|
1720003009NRG24300620230100186
|
30/06/2023
|
SHANTABAI
|
1720003009WL006567
|
SHANTABAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
44
|
DEWAS
|
MP-20-003-009-002/52 (RAMGARH JANGLI)
|
1720003009NRG24300620230100187
|
30/06/2023
|
tejubai
|
1720003009WL006567
|
tejubai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
DEWAS
|
MP-20-003-009-002/53 (RAMGARH JANGLI)
|
1720003009NRG24300620230100189
|
30/06/2023
|
durga
|
1720003009WL006567
|
durga
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DEWAS
|
MP-20-003-009-002/53 (RAMGARH JANGLI)
|
1720003009NRG24300620230100188
|
30/06/2023
|
ishvar
|
1720003009WL006567
|
ishvar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ishvar
|
BANK OF INDIA(508505)
|
47
|
DEWAS
|
MP-20-003-009-002/54 (RAMGARH JANGLI)
|
1720003009NRG24300620230100190
|
30/06/2023
|
Banwarilal
|
1720003009WL006567
|
Banwarilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Banwarilal
|
BANK OF INDIA(508505)
|
48
|
DEWAS
|
MP-20-003-009-002/54 (RAMGARH JANGLI)
|
1720003009NRG24300620230100192
|
30/06/2023
|
Hemant das
|
1720003009WL006567
|
Hemant das
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Hemantdas
|
BANK OF INDIA(508505)
|
49
|
DEWAS
|
MP-20-003-009-002/54 (RAMGARH JANGLI)
|
1720003009NRG24300620230100191
|
30/06/2023
|
URMILA
|
1720003009WL006567
|
URMILA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
URMILA
|
BANK OF INDIA(508505)
|
50
|
DEWAS
|
MP-20-003-009-002/55 (RAMGARH JANGLI)
|
1720003009NRG24300620230100193
|
30/06/2023
|
JAYKUNWAR
|
1720003009WL006567
|
JAYKUNWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
JAYKUNWAR
|
BANK OF INDIA(508505)
|
51
|
DEWAS
|
MP-20-003-009-002/55 (RAMGARH JANGLI)
|
1720003009NRG24300620230100194
|
30/06/2023
|
PREM
|
1720003009WL006567
|
PREM
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
PREM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
52
|
DEWAS
|
MP-20-003-009-002/59 (RAMGARH JANGLI)
|
1720003009NRG24300620230100195
|
30/06/2023
|
BHAGVAN
|
1720003009WL006567
|
BHAGVAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
BHAGVAN
|
BANK OF INDIA(508505)
|
53
|
DEWAS
|
MP-20-003-009-002/59 (RAMGARH JANGLI)
|
1720003009NRG24300620230100196
|
30/06/2023
|
KACHRULAL
|
1720003009WL006567
|
KACHRULAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
54
|
DEWAS
|
MP-20-003-009-002/60 (RAMGARH JANGLI)
|
1720003009NRG24300620230100197
|
30/06/2023
|
bhadarsingh
|
1720003009WL006567
|
bhadarsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
bhadarsingh
|
BANK OF INDIA(508505)
|
55
|
DEWAS
|
MP-20-003-009-002/60 (RAMGARH JANGLI)
|
1720003009NRG24300620230100198
|
30/06/2023
|
menabai
|
1720003009WL006567
|
menabai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
menabai
|
BANK OF INDIA(508505)
|
56
|
DEWAS
|
MP-20-003-009-002/63 (RAMGARH JANGLI)
|
1720003009NRG24300620230100199
|
30/06/2023
|
Gopal singh
|
1720003009WL006567
|
Gopal singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
57
|
DEWAS
|
MP-20-003-009-002/63 (RAMGARH JANGLI)
|
1720003009NRG24300620230100201
|
30/06/2023
|
Kripal singh
|
1720003009WL006567
|
Kripal singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Kripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DEWAS
|
MP-20-003-009-002/63 (RAMGARH JANGLI)
|
1720003009NRG24300620230100200
|
30/06/2023
|
Mokan singh
|
1720003009WL006567
|
Mokan singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Mokansingh
|
BANK OF INDIA(508505)
|
59
|
DEWAS
|
MP-20-003-009-002/80 (RAMGARH JANGLI)
|
1720003009NRG24300620230100202
|
30/06/2023
|
JITENDRA
|
1720003009WL006567
|
JITENDRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
60
|
DEWAS
|
MP-20-003-009-002/80 (RAMGARH JANGLI)
|
1720003009NRG24300620230100203
|
30/06/2023
|
SUNITA
|
1720003009WL006567
|
SUNITA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
DEWAS
|
MP-20-003-009-002/81 (RAMGARH JANGLI)
|
1720003009NRG24300620230100205
|
30/06/2023
|
bhanwarbai
|
1720003009WL006567
|
bhanwarbai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
bhanwarbai
|
BANK OF INDIA(508505)
|
62
|
DEWAS
|
MP-20-003-009-002/81 (RAMGARH JANGLI)
|
1720003009NRG24300620230100204
|
30/06/2023
|
ramchandar
|
1720003009WL006567
|
ramchandar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ramchandar
|
BANK OF INDIA(508505)
|
63
|
DEWAS
|
MP-20-003-009-002/82 (RAMGARH JANGLI)
|
1720003009NRG24300620230100206
|
30/06/2023
|
indrabai
|
1720003009WL006567
|
indrabai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
DEWAS
|
MP-20-003-009-002/84 (RAMGARH JANGLI)
|
1720003009NRG24300620230100207
|
30/06/2023
|
Badrilal
|
1720003009WL006567
|
Badrilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Badrilal
|
BANK OF INDIA(508505)
|
65
|
DEWAS
|
MP-20-003-009-002/85 (RAMGARH JANGLI)
|
1720003009NRG24300620230100208
|
30/06/2023
|
Babulal
|
1720003009WL006567
|
Babulal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Babulal
|
ICICI BANK LTD(508534)
|
66
|
DEWAS
|
MP-20-003-009-003/29 (RAMGARH JANGLI)
|
1720003009NRG24300620230100213
|
30/06/2023
|
shantabai
|
1720003009WL006567
|
shantabai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
DEWAS
|
MP-20-003-009-003/29 (RAMGARH JANGLI)
|
1720003009NRG24300620230100212
|
30/06/2023
|
SURESINGH
|
1720003009WL006567
|
SURESINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SURESINGH
|
BANK OF INDIA(508505)
|
68
|
DEWAS
|
MP-20-003-009-003/3 (RAMGARH JANGLI)
|
1720003009NRG24300620230100214
|
30/06/2023
|
SUGAN BAI
|
1720003009WL006567
|
SUGAN BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
69
|
DEWAS
|
MP-20-003-009-003/45 (RAMGARH JANGLI)
|
1720003009NRG24300620230100222
|
30/06/2023
|
RUPSINGH
|
1720003009WL006567
|
RUPSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
70
|
DEWAS
|
MP-20-003-009-003/51 (RAMGARH JANGLI)
|
1720003009NRG24300620230100225
|
30/06/2023
|
Gulab singh
|
1720003009WL006567
|
Gulab singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
71
|
DEWAS
|
MP-20-003-009-003/73 (RAMGARH JANGLI)
|
1720003009NRG24300620230100234
|
30/06/2023
|
LAKHAN SINGH
|
1720003009WL006567
|
LAKHAN SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-067-002/253 (NAPAKHEDI)
|
1720003067NRG24300620230102218
|
30/06/2023
|
basantbai
|
1720003067WL006679
|
basantbai
|
00048
|
BKID0009110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
basantbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-009-002/41 (RAMGARH JANGLI)
|
1720003009NRG24300620230100183
|
30/06/2023
|
Tejkaran
|
1720003009WL006567
|
Tejkaran
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Tejkaran
|
BANK OF INDIA(508505)
|
74
|
DEWAS
|
MP-20-003-009-002/85 (RAMGARH JANGLI)
|
1720003009NRG24300620230100209
|
30/06/2023
|
Krishna bai
|
1720003009WL006567
|
Krishna bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
75
|
DEWAS
|
MP-20-003-009-003/10 (RAMGARH JANGLI)
|
1720003009NRG24300620230100210
|
30/06/2023
|
Lila bai
|
1720003009WL006567
|
Lila bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Lilabai
|
UNION BANK OF INDIA(508500)
|
76
|
DEWAS
|
MP-20-003-009-003/36 (RAMGARH JANGLI)
|
1720003009NRG24300620230100216
|
30/06/2023
|
baldev
|
1720003009WL006567
|
baldev
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
baldev
|
BANK OF INDIA(508505)
|
77
|
DEWAS
|
MP-20-003-009-003/36 (RAMGARH JANGLI)
|
1720003009NRG24300620230100217
|
30/06/2023
|
gayatri
|
1720003009WL006567
|
gayatri
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
gayatri
|
BANK OF INDIA(508505)
|
78
|
DEWAS
|
MP-20-003-009-003/43 (RAMGARH JANGLI)
|
1720003009NRG24300620230100220
|
30/06/2023
|
Banshilal
|
1720003009WL006567
|
Banshilal
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Banshilal
|
BANK OF INDIA(508505)
|
79
|
DEWAS
|
MP-20-003-009-003/53 (RAMGARH JANGLI)
|
1720003009NRG24300620230100227
|
30/06/2023
|
JITENDRA
|
1720003009WL006567
|
JITENDRA
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
80
|
DEWAS
|
MP-20-003-009-003/71 (RAMGARH JANGLI)
|
1720003009NRG24300620230100229
|
30/06/2023
|
MANOJ
|
1720003009WL006567
|
MANOJ
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
MANOJ
|
BANK OF INDIA(508505)
|
81
|
DEWAS
|
MP-20-003-009-003/71 (RAMGARH JANGLI)
|
1720003009NRG24300620230100230
|
30/06/2023
|
SUNITABAI
|
1720003009WL006567
|
SUNITABAI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
82
|
DEWAS
|
MP-20-003-009-003/72 (RAMGARH JANGLI)
|
1720003009NRG24300620230100231
|
30/06/2023
|
SHREERAM MALVIYA
|
1720003009WL006567
|
SHREERAM MALVIYA
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SHREERAMMALVIYA
|
BANK OF INDIA(508505)
|
83
|
DEWAS
|
MP-20-003-009-003/73 (RAMGARH JANGLI)
|
1720003009NRG24300620230100233
|
30/06/2023
|
Mahesh
|
1720003009WL006567
|
Mahesh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-026-003/12 (CHHOTA MAHALSA)
|
1720003000NRG24290620230099621
|
30/06/2023
|
GIRDHARI
|
1720003WL006519
|
GIRDHARI
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799977180
|
|
GIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-067-002/200 (NAPAKHEDI)
|
1720003067NRG24300620230102216
|
30/06/2023
|
nand kishor
|
1720003067WL006679
|
nand kishor
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
nandkishor
|
BANK OF BARODA(606985)
|
86
|
DEWAS
|
MP-20-003-067-002/257 (NAPAKHEDI)
|
1720003067NRG24300620230102221
|
30/06/2023
|
niraj patel
|
1720003067WL006679
|
niraj patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
nirajpatel
|
ICICI BANK LTD(508534)
|
87
|
DEWAS
|
MP-20-003-067-002/263 (NAPAKHEDI)
|
1720003067NRG24300620230102222
|
30/06/2023
|
ravikant choudhary
|
1720003067WL006679
|
ravikant choudhary
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ravikantchoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
DEWAS
|
MP-20-003-067-003/251 (NAPAKHEDI)
|
1720003067NRG24300620230102224
|
30/06/2023
|
sanjay patel
|
1720003067WL006679
|
sanjay patel
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977180
|
|
sanjaypatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
DEWAS
|
MP-20-003-067-003/253 (NAPAKHEDI)
|
1720003067NRG24300620230102226
|
30/06/2023
|
vishal patel
|
1720003067WL006679
|
vishal patel
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
vishalpatel
|
CENTRAL BANK OF INDIA(607115)
|
90
|
DEWAS
|
MP-20-003-077-001/186 (NARIYAKHEDA)
|
1720003077NRG24300620230102128
|
30/06/2023
|
SANJAY
|
1720003077WL006671
|
SANJAY
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799977180
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
91
|
DEWAS
|
MP-20-003-077-001/189 (NARIYAKHEDA)
|
1720003077NRG24300620230102129
|
30/06/2023
|
subhash
|
1720003077WL006671
|
subhash
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
92
|
DEWAS
|
MP-20-003-077-001/34 (NARIYAKHEDA)
|
1720003077NRG24300620230102119
|
30/06/2023
|
Devkenadan
|
1720003077WL006670
|
Devkenadan
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Devkenadan
|
ICICI BANK LTD(508534)
|
93
|
DEWAS
|
MP-20-003-078-001/165-A (SUTARKHEDA)
|
1720003078NRG24290620230099736
|
30/06/2023
|
lalita bai
|
1720003078WL006530
|
lalita bai
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DEWAS
|
MP-20-003-078-001/182 (SUTARKHEDA)
|
1720003078NRG24290620230099737
|
30/06/2023
|
Rani
|
1720003078WL006530
|
Rani
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977180
|
|
Rani
|
ICICI BANK LTD(508534)
|
95
|
DEWAS
|
MP-20-003-078-001/183-A (SUTARKHEDA)
|
1720003078NRG24290620230099738
|
30/06/2023
|
AMRITLAL
|
1720003078WL006530
|
AMRITLAL
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/07/2023
|
|
799977180
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
96
|
DEWAS
|
MP-20-003-078-001/183-A (SUTARKHEDA)
|
1720003078NRG24290620230099739
|
30/06/2023
|
Shyamu bai
|
1720003078WL006530
|
Shyamu bai
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
Shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
97
|
DEWAS
|
MP-20-003-078-001/199 (SUTARKHEDA)
|
1720003078NRG24290620230099741
|
30/06/2023
|
KAILASH
|
1720003078WL006530
|
KAILASH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
DEWAS
|
MP-20-003-078-001/201 (SUTARKHEDA)
|
1720003078NRG24290620230099743
|
30/06/2023
|
CHINTAMAN
|
1720003078WL006530
|
CHINTAMAN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
99
|
DEWAS
|
MP-20-003-078-001/209 (SUTARKHEDA)
|
1720003078NRG24290620230099744
|
30/06/2023
|
DINESH
|
1720003078WL006530
|
DINESH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
DEWAS
|
MP-20-003-078-001/215 (SUTARKHEDA)
|
1720003078NRG24290620230099746
|
30/06/2023
|
JITENDRA
|
1720003078WL006530
|
JITENDRA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
101
|
DEWAS
|
MP-20-003-078-002/23 (SUTARKHEDA)
|
1720003078NRG24290620230099750
|
30/06/2023
|
Babulal
|
1720003078WL006530
|
Babulal
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977180
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
102
|
DEWAS
|
MP-20-003-078-002/41 (SUTARKHEDA)
|
1720003078NRG24290620230099751
|
30/06/2023
|
Ghashiram
|
1720003078WL006530
|
Ghashiram
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
Ghashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-029-002/138 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103215
|
30/06/2023
|
Malkhan singh
|
1720003WL006746
|
Malkhan singh
|
00114
|
CBIN0MPDCAJ
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977180
|
|
Malkhansingh
|
UNION BANK OF INDIA(508500)
|
104
|
DEWAS
|
MP-20-003-050-001/482 (BALODA)
|
1720003000NRG24290620230099607
|
30/06/2023
|
ANIL PATEL
|
1720003WL006517
|
ANIL PATEL
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ANILPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-087-001/387 (SAROL)
|
1720003000NRG24300620230103231
|
30/06/2023
|
banti
|
1720003WL006748
|
banti
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-030-001/282 (SINGAWADA)
|
1720003000NRG24300620230103236
|
30/06/2023
|
MANGILAL
|
1720003WL006749
|
MANGILAL
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
MANGILAL
|
HDFC BANK LTD(607152)
|
107
|
DEWAS
|
MP-20-003-050-001/365 (BALODA)
|
1720003000NRG24290620230099592
|
30/06/2023
|
DHARMENDRA CHOUDHRY
|
1720003WL006517
|
DHARMENDRA CHOUDHRY
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
DHARMENDRACHOUDHRY
|
HDFC BANK LTD(607152)
|
108
|
DEWAS
|
MP-20-003-050-001/419 (BALODA)
|
1720003000NRG24290620230099595
|
30/06/2023
|
PANKAJ PATEL
|
1720003WL006517
|
PANKAJ PATEL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
PANKAJPATEL
|
HDFC BANK LTD(607152)
|
109
|
DEWAS
|
MP-20-003-067-003/256 (NAPAKHEDI)
|
1720003067NRG24300620230102227
|
30/06/2023
|
raja patel
|
1720003067WL006679
|
raja patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
rajapatel
|
CENTRAL BANK OF INDIA(607115)
|
110
|
DEWAS
|
MP-20-003-067-003/257 (NAPAKHEDI)
|
1720003067NRG24300620230102228
|
30/06/2023
|
narendra patel
|
1720003067WL006679
|
narendra patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
narendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
111
|
DEWAS
|
MP-20-003-067-003/258 (NAPAKHEDI)
|
1720003067NRG24300620230102229
|
30/06/2023
|
nitesh patel
|
1720003067WL006679
|
nitesh patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
niteshpatel
|
CENTRAL BANK OF INDIA(607115)
|
112
|
DEWAS
|
MP-20-003-067-003/261 (NAPAKHEDI)
|
1720003067NRG24300620230102230
|
30/06/2023
|
kanhaiyalal patel
|
1720003067WL006679
|
kanhaiyalal patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977180
|
|
kanhaiyalalpatel
|
STATE BANK OF INDIA(508548)
|
113
|
DEWAS
|
MP-20-003-067-003/262 (NAPAKHEDI)
|
1720003067NRG24300620230102231
|
30/06/2023
|
ravindra patel
|
1720003067WL006679
|
ravindra patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
ravindrapatel
|
CENTRAL BANK OF INDIA(607115)
|
114
|
DEWAS
|
MP-20-003-067-003/263 (NAPAKHEDI)
|
1720003067NRG24300620230102232
|
30/06/2023
|
aajad patel
|
1720003067WL006679
|
aajad patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
aajadpatel
|
CENTRAL BANK OF INDIA(607115)
|
115
|
DEWAS
|
MP-20-003-067-003/266 (NAPAKHEDI)
|
1720003067NRG24300620230102233
|
30/06/2023
|
hameed patel
|
1720003067WL006679
|
hameed patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
hameedpatel
|
CENTRAL BANK OF INDIA(607115)
|
116
|
DEWAS
|
MP-20-003-067-003/267 (NAPAKHEDI)
|
1720003067NRG24300620230102234
|
30/06/2023
|
yusuf patel
|
1720003067WL006679
|
yusuf patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
yusufpatel
|
BANK OF BARODA(606985)
|
117
|
DEWAS
|
MP-20-003-067-003/269 (NAPAKHEDI)
|
1720003067NRG24300620230102235
|
30/06/2023
|
satish patel
|
1720003067WL006679
|
satish patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
satishpatel
|
IDFC BANK LIMITED(608117)
|
118
|
DEWAS
|
MP-20-003-067-003/270 (NAPAKHEDI)
|
1720003067NRG24300620230102236
|
30/06/2023
|
rais patel
|
1720003067WL006679
|
rais patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799977180
|
|
raispatel
|
CENTRAL BANK OF INDIA(607115)
|
119
|
DEWAS
|
MP-20-003-067-003/271 (NAPAKHEDI)
|
1720003067NRG24300620230102237
|
30/06/2023
|
vikram paatel
|
1720003067WL006679
|
vikram paatel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
vikrampaatel
|
PUNJAB NATIONAL BANK(508568)
|
120
|
DEWAS
|
MP-20-003-069-002/200 (BHATKHEDI)
|
1720003000NRG24300620230103160
|
30/06/2023
|
suresh
|
1720003WL006739
|
suresh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
121
|
DEWAS
|
MP-20-003-029-002/130 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103214
|
30/06/2023
|
Sanjay joshi
|
1720003WL006746
|
Sanjay joshi
|
00176
|
IDIB000D043
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Sanjayjoshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
122
|
DEWAS
|
MP-20-003-029-002/197 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103222
|
30/06/2023
|
Sankar singh
|
1720003WL006747
|
Sankar singh
|
00354
|
PUNB0115010
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Sankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
123
|
DEWAS
|
MP-20-003-050-001/214 (BALODA)
|
1720003000NRG24290620230099590
|
30/06/2023
|
DARBAR SINGH CHOUHAN
|
1720003WL006517
|
DARBAR SINGH CHOUHAN
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
DARBARSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
DEWAS
|
MP-20-003-078-001/212 (SUTARKHEDA)
|
1720003078NRG24290620230099745
|
30/06/2023
|
Pawan
|
1720003078WL006530
|
Pawan
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977180
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
125
|
DEWAS
|
MP-20-003-069-002/138 (BHATKHEDI)
|
1720003000NRG24300620230103155
|
30/06/2023
|
sodhra
|
1720003WL006739
|
sodhra
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
sodhra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
DEWAS
|
MP-20-003-051-001/388 (BARKHEDAKOTAPAI)
|
1720003051NRG24260620230091829
|
30/06/2023
|
ANITA
|
1720003051WL006071
|
ANITA
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
127
|
DEWAS
|
MP-20-003-026-002/8 (CHHOTA MAHALSA)
|
1720003000NRG24290620230099620
|
30/06/2023
|
Bharat singh
|
1720003WL006519
|
Bharat singh
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799977180
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
DEWAS
|
MP-20-003-031-002/38 (KHAJURIYA)
|
1720003000NRG24300620230103197
|
30/06/2023
|
manrupsingh
|
1720003WL006743
|
manrupsingh
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
manrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
DEWAS
|
MP-20-003-050-001/414 (BALODA)
|
1720003000NRG24290620230099594
|
30/06/2023
|
RANI BAI
|
1720003WL006517
|
RANI BAI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
130
|
DEWAS
|
MP-20-003-051-001/405 (BARKHEDAKOTAPAI)
|
1720003051NRG24260620230091833
|
30/06/2023
|
VISHNU PRASHAD MANDLOI
|
1720003051WL006071
|
VISHNU PRASHAD MANDLOI
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
VISHNUPRASHADMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
DEWAS
|
MP-20-003-060-002/109-B (TIGRIYA CHOTA)
|
1720003060NRG24300620230101071
|
30/06/2023
|
Uma
|
1720003060WL006599
|
Uma
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
132
|
DEWAS
|
MP-20-003-060-002/135-A (TIGRIYA CHOTA)
|
1720003060NRG24300620230101078
|
30/06/2023
|
Komal
|
1720003060WL006599
|
Komal
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
133
|
DEWAS
|
MP-20-003-067-002/117 (NAPAKHEDI)
|
1720003067NRG24300620230102214
|
30/06/2023
|
DHANSINGH
|
1720003067WL006679
|
DHANSINGH
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
134
|
DEWAS
|
MP-20-003-018-003/165 (BIJEPUR)
|
1720003000NRG24300620230103176
|
30/06/2023
|
ANOKHILAL PRAJAPAT
|
1720003WL006740
|
ANOKHILAL PRAJAPAT
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ANOKHILALPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DEWAS
|
MP-20-003-031-002/29 (KHAJURIYA)
|
1720003000NRG24300620230103198
|
30/06/2023
|
karan singh
|
1720003WL006744
|
karan singh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
136
|
DEWAS
|
MP-20-003-018-003/146 (BIJEPUR)
|
1720003000NRG24300620230103175
|
30/06/2023
|
MEHARBAN SINGH
|
1720003WL006740
|
MEHARBAN SINGH
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
MEHARBANSINGH
|
UNION BANK OF INDIA(508500)
|
137
|
DEWAS
|
MP-20-003-050-001/499 (BALODA)
|
1720003000NRG24290620230099614
|
30/06/2023
|
DHARMENDRA PATEL
|
1720003WL006517
|
DHARMENDRA PATEL
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
DHARMENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
138
|
DEWAS
|
MP-20-003-069-002/235 (BHATKHEDI)
|
1720003000NRG24300620230103165
|
30/06/2023
|
mamta bai
|
1720003WL006739
|
mamta bai
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
DEWAS
|
MP-20-003-067-002/256 (NAPAKHEDI)
|
1720003067NRG24300620230102219
|
30/06/2023
|
singaram patel
|
1720003067WL006679
|
singaram patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799977180
|
|
singarampatel
|
CENTRAL BANK OF INDIA(607115)
|
140
|
DEWAS
|
MP-20-003-067-003/5 (NAPAKHEDI)
|
1720003067NRG24300620230102238
|
30/06/2023
|
sarju bai
|
1720003067WL006679
|
sarju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799977180
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
141
|
DEWAS
|
MP-20-003-069-002/131 (BHATKHEDI)
|
1720003000NRG24300620230103154
|
30/06/2023
|
shanta
|
1720003WL006739
|
shanta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
shanta
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
DEWAS
|
MP-20-003-069-002/163 (BHATKHEDI)
|
1720003000NRG24300620230103156
|
30/06/2023
|
KALA BAI
|
1720003WL006739
|
KALA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
DEWAS
|
MP-20-003-069-002/191 (BHATKHEDI)
|
1720003000NRG24300620230103158
|
30/06/2023
|
sunita
|
1720003WL006739
|
sunita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
DEWAS
|
MP-20-003-069-002/200 (BHATKHEDI)
|
1720003000NRG24300620230103161
|
30/06/2023
|
Subham
|
1720003WL006739
|
Subham
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
145
|
DEWAS
|
MP-20-003-069-002/219 (BHATKHEDI)
|
1720003000NRG24300620230103162
|
30/06/2023
|
Rekhabai
|
1720003WL006739
|
Rekhabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DEWAS
|
MP-20-003-069-002/31 (BHATKHEDI)
|
1720003000NRG24300620230103166
|
30/06/2023
|
soram
|
1720003WL006739
|
soram
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
soram
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DEWAS
|
MP-20-003-069-002/32 (BHATKHEDI)
|
1720003000NRG24300620230103167
|
30/06/2023
|
munni
|
1720003WL006739
|
munni
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DEWAS
|
MP-20-003-069-002/59 (BHATKHEDI)
|
1720003000NRG24300620230103168
|
30/06/2023
|
Suman
|
1720003WL006739
|
Suman
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DEWAS
|
MP-20-003-069-002/72 (BHATKHEDI)
|
1720003000NRG24300620230103169
|
30/06/2023
|
kamalsingh
|
1720003WL006739
|
kamalsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
kamalsingh
|
HDFC BANK LTD(607152)
|
150
|
DEWAS
|
MP-20-003-069-002/81 (BHATKHEDI)
|
1720003000NRG24300620230103171
|
30/06/2023
|
sumanbai
|
1720003WL006739
|
sumanbai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DEWAS
|
MP-20-003-069-003/110 (BHATKHEDI)
|
1720003000NRG24300620230103174
|
30/06/2023
|
antarbai
|
1720003WL006739
|
antarbai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799977180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
152
|
DEWAS
|
MP-20-003-069-003/110 (BHATKHEDI)
|
1720003000NRG24300620230103172
|
30/06/2023
|
rakesh
|
1720003WL006739
|
rakesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
153
|
DEWAS
|
MP-20-003-069-003/110 (BHATKHEDI)
|
1720003000NRG24300620230103173
|
30/06/2023
|
sanjabai
|
1720003WL006739
|
sanjabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
sanjabai
|
STATE BANK OF INDIA(508548)
|
154
|
DEWAS
|
MP-20-003-077-001/173 (NARIYAKHEDA)
|
1720003077NRG24300620230102126
|
30/06/2023
|
Aashu
|
1720003077WL006671
|
Aashu
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Aashu
|
ICICI BANK LTD(508534)
|
155
|
DEWAS
|
MP-20-003-077-001/182 (NARIYAKHEDA)
|
1720003077NRG24300620230102127
|
30/06/2023
|
Sangita
|
1720003077WL006671
|
Sangita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
156
|
DEWAS
|
MP-20-003-077-001/201 (NARIYAKHEDA)
|
1720003077NRG24300620230102131
|
30/06/2023
|
CHHOUGALAL
|
1720003077WL006671
|
CHHOUGALAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
CHHOUGALAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
157
|
DEWAS
|
MP-20-003-078-001/218 (SUTARKHEDA)
|
1720003078NRG24290620230099747
|
30/06/2023
|
SAVITA
|
1720003078WL006530
|
SAVITA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977180
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
158
|
DEWAS
|
MP-20-003-078-002/186 (SUTARKHEDA)
|
1720003078NRG24290620230099749
|
30/06/2023
|
KESHAR
|
1720003078WL006530
|
KESHAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799977180
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
159
|
DEWAS
|
MP-20-003-079-004/162 (KHATEDIYA)
|
1720003079NRG24300620230101186
|
30/06/2023
|
mana bai
|
1720003079WL006604
|
mana bai
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
160
|
DEWAS
|
MP-20-003-079-004/215 (KHATEDIYA)
|
1720003079NRG24300620230101187
|
30/06/2023
|
BALESHWAR
|
1720003079WL006604
|
BALESHWAR
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
BALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
DEWAS
|
MP-20-003-079-004/226 (KHATEDIYA)
|
1720003079NRG24300620230101188
|
30/06/2023
|
tulsiram
|
1720003079WL006604
|
tulsiram
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
162
|
DEWAS
|
MP-20-003-079-004/227 (KHATEDIYA)
|
1720003079NRG24300620230101189
|
30/06/2023
|
niklesh
|
1720003079WL006604
|
niklesh
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
niklesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
163
|
DEWAS
|
MP-20-003-009-003/72 (RAMGARH JANGLI)
|
1720003009NRG24300620230100232
|
30/06/2023
|
PREMBAI
|
1720003009WL006567
|
PREMBAI
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
164
|
DEWAS
|
MP-20-003-050-001/487 (BALODA)
|
1720003000NRG24290620230099611
|
30/06/2023
|
MINA
|
1720003WL006517
|
MINA
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
165
|
DEWAS
|
MP-20-003-069-002/230 (BHATKHEDI)
|
1720003000NRG24300620230103164
|
30/06/2023
|
manju
|
1720003WL006739
|
manju
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
166
|
DEWAS
|
MP-20-003-060-002/135-B (TIGRIYA CHOTA)
|
1720003060NRG24300620230101079
|
30/06/2023
|
manoj
|
1720003060WL006599
|
manoj
|
00462
|
UCBA0002800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
manoj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
167
|
DEWAS
|
MP-20-003-023-002/71-A (AZIZKHEDI)
|
1720003000NRG24300620230103137
|
30/06/2023
|
Gopal singh solanki
|
1720003WL006736
|
Gopal singh solanki
|
00468
|
UBIN0537357
|
221
|
221
|
Processed
|
11/07/2023
|
|
799977180
|
|
Gopalsinghsolanki
|
UNION BANK OF INDIA(508500)
|
168
|
DEWAS
|
MP-20-003-051-001/402 (BARKHEDAKOTAPAI)
|
1720003051NRG24260620230091831
|
30/06/2023
|
NAVIN MANDLOI
|
1720003051WL006071
|
NAVIN MANDLOI
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
NAVINMANDLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
169
|
DEWAS
|
MP-20-003-077-001/158 (NARIYAKHEDA)
|
1720003077NRG24300620230102113
|
30/06/2023
|
ANIKET PATEL
|
1720003077WL006670
|
ANIKET PATEL
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799977180
|
|
ANIKETPATEL
|
CENTRAL BANK OF INDIA(607115)
|
170
|
DEWAS
|
MP-20-003-077-001/172 (NARIYAKHEDA)
|
1720003077NRG24300620230102124
|
30/06/2023
|
KISHAN SISODIYA
|
1720003077WL006671
|
KISHAN SISODIYA
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
KISHANSISODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
DEWAS
|
MP-20-003-077-001/21 (NARIYAKHEDA)
|
1720003077NRG24300620230102133
|
30/06/2023
|
SEEMA CHOUDHARY
|
1720003077WL006671
|
SEEMA CHOUDHARY
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SEEMACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
172
|
DEWAS
|
MP-20-003-077-001/221 (NARIYAKHEDA)
|
1720003077NRG24300620230102134
|
30/06/2023
|
VINOD CHOUDHARY
|
1720003077WL006671
|
VINOD CHOUDHARY
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799977180
|
|
VINODCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
173
|
DEWAS
|
MP-20-003-077-001/222 (NARIYAKHEDA)
|
1720003077NRG24300620230102135
|
30/06/2023
|
SANJAY
|
1720003077WL006671
|
SANJAY
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
174
|
DEWAS
|
MP-20-003-077-001/223 (NARIYAKHEDA)
|
1720003077NRG24300620230102136
|
30/06/2023
|
SUNIL
|
1720003077WL006671
|
SUNIL
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
175
|
DEWAS
|
MP-20-003-077-001/224 (NARIYAKHEDA)
|
1720003077NRG24300620230102137
|
30/06/2023
|
RAJENDRA PATEL
|
1720003077WL006671
|
RAJENDRA PATEL
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
RAJENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
DEWAS
|
MP-20-003-077-001/225 (NARIYAKHEDA)
|
1720003077NRG24300620230102138
|
30/06/2023
|
INDRA BAI PATEL
|
1720003077WL006671
|
INDRA BAI PATEL
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
INDRABAIPATEL
|
RATNAKAR BANK(607393)
|
177
|
DEWAS
|
MP-20-003-077-001/226 (NARIYAKHEDA)
|
1720003077NRG24300620230102139
|
30/06/2023
|
SUBHASH PATEL
|
1720003077WL006671
|
SUBHASH PATEL
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SUBHASHPATEL
|
UNION BANK OF INDIA(508500)
|
178
|
DEWAS
|
MP-20-003-077-001/227 (NARIYAKHEDA)
|
1720003077NRG24300620230102114
|
30/06/2023
|
MAHENDRA BHATEE
|
1720003077WL006670
|
MAHENDRA BHATEE
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
MAHENDRABHATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
DEWAS
|
MP-20-003-077-001/228 (NARIYAKHEDA)
|
1720003077NRG24300620230102115
|
30/06/2023
|
SHUBHAM PATEL
|
1720003077WL006670
|
SHUBHAM PATEL
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799977180
|
|
SHUBHAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
180
|
DEWAS
|
MP-20-003-077-001/229 (NARIYAKHEDA)
|
1720003077NRG24300620230102116
|
30/06/2023
|
PAVAN CHOUDHARY
|
1720003077WL006670
|
PAVAN CHOUDHARY
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
PAVANCHOUDHARY
|
INDUSIND BANK(607189)
|
181
|
DEWAS
|
MP-20-003-077-001/230 (NARIYAKHEDA)
|
1720003077NRG24300620230102117
|
30/06/2023
|
AAKASH THAKUR
|
1720003077WL006670
|
AAKASH THAKUR
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
AAKASHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
DEWAS
|
MP-20-003-077-001/231 (NARIYAKHEDA)
|
1720003077NRG24300620230102118
|
30/06/2023
|
GULAV PATEL
|
1720003077WL006670
|
GULAV PATEL
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799977180
|
|
GULAVPATEL
|
CENTRAL BANK OF INDIA(607115)
|
183
|
DEWAS
|
MP-20-003-077-001/44 (NARIYAKHEDA)
|
1720003077NRG24300620230102120
|
30/06/2023
|
KANHAIYA CHOUHAN
|
1720003077WL006670
|
KANHAIYA CHOUHAN
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
KANHAIYACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
184
|
DEWAS
|
MP-20-003-029-002/11 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103208
|
30/06/2023
|
Vihsnu parmar
|
1720003WL006746
|
Vihsnu parmar
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Vihsnuparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
DEWAS
|
MP-20-003-029-002/113 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103209
|
30/06/2023
|
KAMAL SINGH
|
1720003WL006746
|
KAMAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
DEWAS
|
MP-20-003-029-002/116 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103211
|
30/06/2023
|
Lakhan singh
|
1720003WL006746
|
Lakhan singh
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
187
|
DEWAS
|
MP-20-003-029-002/123 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103212
|
30/06/2023
|
HARI SINGH
|
1720003WL006746
|
HARI SINGH
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
188
|
DEWAS
|
MP-20-003-029-002/225-A (LASURDIYA CHHAT)
|
1720003000NRG24300620230103223
|
30/06/2023
|
Kuldip singh
|
1720003WL006747
|
Kuldip singh
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Kuldipsingh
|
BANK OF INDIA(508505)
|
189
|
DEWAS
|
MP-20-003-029-002/225-B (LASURDIYA CHHAT)
|
1720003000NRG24300620230103224
|
30/06/2023
|
Bhupendra singh
|
1720003WL006747
|
Bhupendra singh
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
190
|
DEWAS
|
MP-20-003-029-002/228-A (LASURDIYA CHHAT)
|
1720003000NRG24300620230103225
|
30/06/2023
|
GOVIND SINGH
|
1720003WL006747
|
GOVIND SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
191
|
DEWAS
|
MP-20-003-029-002/23 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103226
|
30/06/2023
|
Subham chouhdhary
|
1720003WL006747
|
Subham chouhdhary
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Subhamchouhdhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
DEWAS
|
MP-20-003-029-002/238 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103227
|
30/06/2023
|
Rahul
|
1720003WL006747
|
Rahul
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
193
|
DEWAS
|
MP-20-003-029-002/64 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103229
|
30/06/2023
|
Rohit
|
1720003WL006747
|
Rohit
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
194
|
DEWAS
|
MP-20-003-060-002/109-A (TIGRIYA CHOTA)
|
1720003060NRG24300620230101070
|
30/06/2023
|
kamal patel
|
1720003060WL006599
|
kamal patel
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
kamalpatel
|
UNION BANK OF INDIA(508500)
|
195
|
DEWAS
|
MP-20-003-060-002/117 (TIGRIYA CHOTA)
|
1720003060NRG24300620230101073
|
30/06/2023
|
kuldeep patel
|
1720003060WL006599
|
kuldeep patel
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
kuldeeppatel
|
BANK OF INDIA(508505)
|
196
|
DEWAS
|
MP-20-003-060-002/217-A (TIGRIYA CHOTA)
|
1720003060NRG24300620230101082
|
30/06/2023
|
Arjun Patel
|
1720003060WL006599
|
Arjun Patel
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ArjunPatel
|
UNION BANK OF INDIA(508500)
|
197
|
DEWAS
|
MP-20-003-060-002/217-A (TIGRIYA CHOTA)
|
1720003060NRG24300620230101083
|
30/06/2023
|
Manju
|
1720003060WL006599
|
Manju
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
198
|
DEWAS
|
MP-20-003-060-002/217-B (TIGRIYA CHOTA)
|
1720003060NRG24300620230101084
|
30/06/2023
|
Dinesh
|
1720003060WL006599
|
Dinesh
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
199
|
DEWAS
|
MP-20-003-060-002/225-A (TIGRIYA CHOTA)
|
1720003060NRG24300620230101086
|
30/06/2023
|
Babita
|
1720003060WL006599
|
Babita
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
200
|
DEWAS
|
MP-20-003-023-001/171 (AZIZKHEDI)
|
1720003000NRG24300620230103129
|
30/06/2023
|
KULDDEEP SINGH
|
1720003WL006736
|
KULDDEEP SINGH
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
11/07/2023
|
|
799977180
|
|
KULDDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
DEWAS
|
MP-20-003-023-002/171 (AZIZKHEDI)
|
1720003000NRG24300620230103133
|
30/06/2023
|
Krishnapal Singh
|
1720003WL006736
|
Krishnapal Singh
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
11/07/2023
|
|
799977180
|
|
KrishnapalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
DEWAS
|
MP-20-003-023-002/178 (AZIZKHEDI)
|
1720003000NRG24300620230103135
|
30/06/2023
|
Sonu Sisodiya
|
1720003WL006736
|
Sonu Sisodiya
|
00468
|
UBIN0912093
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799977180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
203
|
DEWAS
|
MP-20-003-023-002/179 (AZIZKHEDI)
|
1720003000NRG24300620230103136
|
30/06/2023
|
PRADYUMN SOLANKI
|
1720003WL006736
|
PRADYUMN SOLANKI
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
11/07/2023
|
|
799977180
|
|
PRADYUMNSOLANKI
|
CANARA BANK(508532)
|
204
|
DEWAS
|
MP-20-003-023-003/159 (AZIZKHEDI)
|
1720003000NRG24300620230103140
|
30/06/2023
|
wasim khan
|
1720003WL006736
|
wasim khan
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
11/07/2023
|
|
799977180
|
|
wasimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
205
|
DEWAS
|
MP-20-003-069-002/197 (BHATKHEDI)
|
1720003000NRG24300620230103159
|
30/06/2023
|
kusumbai
|
1720003WL006739
|
kusumbai
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
206
|
DEWAS
|
MP-20-003-057-001/1155 (JALODIYA)
|
1720003000NRG24300620230103187
|
30/06/2023
|
Devi Singh
|
1720003WL006742
|
Devi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
DEWAS
|
MP-20-003-057-001/1156 (JALODIYA)
|
1720003000NRG24300620230103188
|
30/06/2023
|
Jitendra singh
|
1720003WL006742
|
Jitendra singh
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
11/07/2023
|
|
799977180
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
DEWAS
|
MP-20-003-057-001/1160 (JALODIYA)
|
1720003000NRG24300620230103189
|
30/06/2023
|
Dharmendra
|
1720003WL006742
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
DEWAS
|
MP-20-003-057-001/1161 (JALODIYA)
|
1720003000NRG24300620230103190
|
30/06/2023
|
Man Singh
|
1720003WL006742
|
Man Singh
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
11/07/2023
|
|
799977180
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
DEWAS
|
MP-20-003-057-001/1163 (JALODIYA)
|
1720003000NRG24300620230103191
|
30/06/2023
|
Mahendra Singh
|
1720003WL006742
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
DEWAS
|
MP-20-003-057-001/1164 (JALODIYA)
|
1720003000NRG24300620230103192
|
30/06/2023
|
Mangilal
|
1720003WL006742
|
Mangilal
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
11/07/2023
|
|
799977180
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
DEWAS
|
MP-20-003-057-001/1165 (JALODIYA)
|
1720003000NRG24300620230103193
|
30/06/2023
|
Modsingh
|
1720003WL006742
|
Modsingh
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
11/07/2023
|
|
799977180
|
|
Modsingh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
DEWAS
|
MP-20-003-057-001/1167 (JALODIYA)
|
1720003000NRG24300620230103194
|
30/06/2023
|
Kailash Singh
|
1720003WL006742
|
Kailash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
DEWAS
|
MP-20-003-057-001/1168 (JALODIYA)
|
1720003000NRG24300620230103195
|
30/06/2023
|
Amar Singh
|
1720003WL006742
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
DEWAS
|
MP-20-003-057-001/1169 (JALODIYA)
|
1720003000NRG24300620230103196
|
30/06/2023
|
Lakhan Solanki
|
1720003WL006742
|
Lakhan Solanki
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
11/07/2023
|
|
799977180
|
|
LakhanSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
DEWAS
|
MP-20-003-069-002/163 (BHATKHEDI)
|
1720003000NRG24300620230103157
|
30/06/2023
|
teena
|
1720003WL006739
|
teena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
teena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
217
|
DEWAS
|
MP-20-003-051-001/404 (BARKHEDAKOTAPAI)
|
1720003051NRG24260620230091832
|
30/06/2023
|
NEHA MANDLOI
|
1720003051WL006071
|
NEHA MANDLOI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
NEHAMANDLOI
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
DEWAS
|
MP-20-003-051-001/409 (BARKHEDAKOTAPAI)
|
1720003051NRG24260620230091835
|
30/06/2023
|
Pooja
|
1720003051WL006071
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
219
|
DEWAS
|
MP-20-003-050-001/486 (BALODA)
|
1720003000NRG24290620230099610
|
30/06/2023
|
MAYA BAI
|
1720003WL006517
|
MAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
MAYABAI
|
AXIS BANK(607153)
|
220
|
DEWAS
|
MP-20-003-050-001/497 (BALODA)
|
1720003000NRG24290620230099613
|
30/06/2023
|
SUNITA
|
1720003WL006517
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
DEWAS
|
MP-20-003-060-002/108-A (TIGRIYA CHOTA)
|
1720003060NRG24300620230101069
|
30/06/2023
|
Chetna
|
1720003060WL006599
|
Chetna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Chetna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
DEWAS
|
MP-20-003-060-002/119-A (TIGRIYA CHOTA)
|
1720003060NRG24300620230101075
|
30/06/2023
|
sohan
|
1720003060WL006599
|
sohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
223
|
DEWAS
|
MP-20-003-060-002/119-C (TIGRIYA CHOTA)
|
1720003060NRG24300620230101076
|
30/06/2023
|
sapna
|
1720003060WL006599
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
DEWAS
|
MP-20-003-060-002/135-B (TIGRIYA CHOTA)
|
1720003060NRG24300620230101080
|
30/06/2023
|
reena
|
1720003060WL006599
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
DEWAS
|
MP-20-003-060-002/200 (TIGRIYA CHOTA)
|
1720003060NRG24300620230101081
|
30/06/2023
|
savita
|
1720003060WL006599
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
DEWAS
|
MP-20-003-060-002/217-B (TIGRIYA CHOTA)
|
1720003060NRG24300620230101085
|
30/06/2023
|
Neema
|
1720003060WL006599
|
Neema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
Neema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
227
|
DEWAS
|
MP-20-003-050-001/307 (BALODA)
|
1720003000NRG24290620230099591
|
30/06/2023
|
RAMCHANDRA
|
1720003WL006517
|
RAMCHANDRA
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
DEWAS
|
MP-20-003-051-001/400 (BARKHEDAKOTAPAI)
|
1720003051NRG24260620230091830
|
30/06/2023
|
KRISHANABAI
|
1720003051WL006071
|
KRISHANABAI
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
KRISHANABAI
|
RATNAKAR BANK(607393)
|
229
|
DEWAS
|
MP-20-003-051-001/82-A (BARKHEDAKOTAPAI)
|
1720003051NRG24260620230091836
|
30/06/2023
|
RITESH
|
1720003051WL006071
|
RITESH
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
RITESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
230
|
DEWAS
|
MP-20-003-029-002/124 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103213
|
30/06/2023
|
Kalu parmar
|
1720003WL006746
|
Kalu parmar
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
Kaluparmar
|
STATE BANK OF INDIA(508548)
|
231
|
DEWAS
|
MP-20-003-029-002/141 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103221
|
30/06/2023
|
KAMAL
|
1720003WL006747
|
KAMAL
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
DEWAS
|
MP-20-003-029-002/42 (LASURDIYA CHHAT)
|
1720003000NRG24300620230103228
|
30/06/2023
|
KAMAL SINGH
|
1720003WL006747
|
KAMAL SINGH
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
DEWAS
|
MP-20-003-030-001/244 (SINGAWADA)
|
1720003000NRG24300620230103233
|
30/06/2023
|
Ashok Chouhan
|
1720003WL006749
|
Ashok Chouhan
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
AshokChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
DEWAS
|
MP-20-003-030-001/264 (SINGAWADA)
|
1720003000NRG24300620230103234
|
30/06/2023
|
Mahesh Chouhan
|
1720003WL006749
|
Mahesh Chouhan
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
MaheshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
DEWAS
|
MP-20-003-030-001/265 (SINGAWADA)
|
1720003000NRG24300620230103235
|
30/06/2023
|
SANJAY NIHALSINGH
|
1720003WL006749
|
SANJAY NIHALSINGH
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
SANJAYNIHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
DEWAS
|
MP-20-003-030-001/283 (SINGAWADA)
|
1720003000NRG24300620230103237
|
30/06/2023
|
sohan chouhan
|
1720003WL006749
|
sohan chouhan
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
sohanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
DEWAS
|
MP-20-003-030-001/342 (SINGAWADA)
|
1720003000NRG24300620230103238
|
30/06/2023
|
Kailash Chouhan
|
1720003WL006749
|
Kailash Chouhan
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
KailashChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
DEWAS
|
MP-20-003-030-001/361 (SINGAWADA)
|
1720003000NRG24300620230103239
|
30/06/2023
|
Dharmendra Shyamlal
|
1720003WL006749
|
Dharmendra Shyamlal
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
DharmendraShyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
DEWAS
|
MP-20-003-030-001/384 (SINGAWADA)
|
1720003000NRG24300620230103241
|
30/06/2023
|
BANSHILAL
|
1720003WL006749
|
BANSHILAL
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
DEWAS
|
MP-20-003-030-001/389 (SINGAWADA)
|
1720003000NRG24300620230103242
|
30/06/2023
|
Bharat
|
1720003WL006749
|
Bharat
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
DEWAS
|
MP-20-003-030-001/405 (SINGAWADA)
|
1720003000NRG24300620230103243
|
30/06/2023
|
manoharlal
|
1720003WL006749
|
manoharlal
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
DEWAS
|
MP-20-003-030-001/422 (SINGAWADA)
|
1720003000NRG24300620230103244
|
30/06/2023
|
Devkaran mandloi
|
1720003WL006749
|
Devkaran mandloi
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
Devkaranmandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
DEWAS
|
MP-20-003-030-001/430 (SINGAWADA)
|
1720003000NRG24300620230103245
|
30/06/2023
|
sunil salagram
|
1720003WL006749
|
sunil salagram
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
sunilsalagram
|
UNION BANK OF INDIA(508500)
|
244
|
DEWAS
|
MP-20-003-030-001/490 (SINGAWADA)
|
1720003000NRG24300620230103246
|
30/06/2023
|
ganesh dhannalal
|
1720003WL006749
|
ganesh dhannalal
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
ganeshdhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
245
|
DEWAS
|
MP-20-003-009-001/63 (RAMGARH JANGLI)
|
1720003009NRG24300620230100172
|
30/06/2023
|
chatar singh
|
1720003009WL006566
|
chatar singh
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977180
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
DEWAS
|
MP-20-003-009-003/14 (RAMGARH JANGLI)
|
1720003009NRG24300620230100211
|
30/06/2023
|
gulabsingh
|
1720003009WL006567
|
gulabsingh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
DEWAS
|
MP-20-003-009-003/41 (RAMGARH JANGLI)
|
1720003009NRG24300620230100219
|
30/06/2023
|
pepubai
|
1720003009WL006567
|
pepubai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
pepubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
DEWAS
|
MP-20-003-009-003/44 (RAMGARH JANGLI)
|
1720003009NRG24300620230100221
|
30/06/2023
|
ramkunwar
|
1720003009WL006567
|
ramkunwar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ramkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
DEWAS
|
MP-20-003-009-003/45 (RAMGARH JANGLI)
|
1720003009NRG24300620230100223
|
30/06/2023
|
rukhma
|
1720003009WL006567
|
rukhma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
DEWAS
|
MP-20-003-009-003/52 (RAMGARH JANGLI)
|
1720003009NRG24300620230100226
|
30/06/2023
|
ishvar singh
|
1720003009WL006567
|
ishvar singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
DEWAS
|
MP-20-003-014-002/32 (AKALYA)
|
1720003000NRG24300620230103116
|
30/06/2023
|
KRISHNA BAI
|
1720003WL006734
|
KRISHNA BAI
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
252
|
DEWAS
|
MP-20-003-038-002/10-A (NAGUKHEDI)
|
1720003038NRG24300620230101723
|
30/06/2023
|
ramesh
|
1720003038WL006650
|
ramesh
|
00697
|
BKID0MG0104
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799977180
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
253
|
DEWAS
|
MP-20-003-069-002/72 (BHATKHEDI)
|
1720003000NRG24300620230103170
|
30/06/2023
|
ganga
|
1720003WL006739
|
ganga
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
254
|
DEWAS
|
MP-20-003-077-001/201 (NARIYAKHEDA)
|
1720003077NRG24300620230102132
|
30/06/2023
|
YASHODA BAI
|
1720003077WL006671
|
YASHODA BAI
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
DEWAS
|
MP-20-003-078-002/41 (SUTARKHEDA)
|
1720003078NRG24290620230099752
|
30/06/2023
|
sugan bai
|
1720003078WL006530
|
sugan bai
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977180
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
256
|
DEWAS
|
MP-20-003-026-002/105 (CHHOTA MAHALSA)
|
1720003000NRG24290620230099619
|
30/06/2023
|
munni bai
|
1720003WL006518
|
munni bai
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799977180
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
DEWAS
|
MP-20-003-026-002/113 (CHHOTA MAHALSA)
|
1720003000NRG24300620230103113
|
30/06/2023
|
TAJULAL
|
1720003WL006733
|
TAJULAL
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799977180
|
|
TAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
DEWAS
|
MP-20-003-026-002/50 (CHHOTA MAHALSA)
|
1720003000NRG24300620230103114
|
30/06/2023
|
ramkishan
|
1720003WL006733
|
ramkishan
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799977180
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
DEWAS
|
MP-20-003-026-003/15 (CHHOTA MAHALSA)
|
1720003000NRG24300620230103112
|
30/06/2023
|
Pujabai
|
1720003WL006732
|
Pujabai
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799977180
|
|
Pujabai
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
DEWAS
|
MP-20-003-026-003/29 (CHHOTA MAHALSA)
|
1720003000NRG24290620230099622
|
30/06/2023
|
VIKRAM
|
1720003WL006519
|
VIKRAM
|
00697
|
BKID0MG0107
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799977180
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
261
|
DEWAS
|
MP-20-003-087-001/20 (SAROL)
|
1720003000NRG24300620230103230
|
30/06/2023
|
gorishankar
|
1720003WL006748
|
gorishankar
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
gorishankar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
262
|
DEWAS
|
MP-20-003-023-001/165 (AZIZKHEDI)
|
1720003000NRG24300620230103128
|
30/06/2023
|
Radhabai
|
1720003WL006736
|
Radhabai
|
00697
|
BKID0MG0111
|
221
|
221
|
Processed
|
11/07/2023
|
|
799977180
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
263
|
DEWAS
|
MP-20-003-014-002/5 (AKALYA)
|
1720003000NRG24300620230103117
|
30/06/2023
|
sajanbai
|
1720003WL006734
|
sajanbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977180
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
DEWAS
|
MP-20-003-030-001/372 (SINGAWADA)
|
1720003000NRG24300620230103240
|
30/06/2023
|
Reena
|
1720003WL006749
|
Reena
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977180
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
265
|
DEWAS
|
MP-20-003-050-001/462 (BALODA)
|
1720003000NRG24290620230099599
|
30/06/2023
|
RADHESHYAM
|
1720003WL006517
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
DEWAS
|
MP-20-003-050-001/465 (BALODA)
|
1720003000NRG24290620230099601
|
30/06/2023
|
ANIL PATEL
|
1720003WL006517
|
ANIL PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
ANILPATEL
|
STATE BANK OF INDIA(508548)
|
267
|
DEWAS
|
MP-20-003-050-001/466 (BALODA)
|
1720003000NRG24290620230099602
|
30/06/2023
|
BHAGWANTI BAI
|
1720003WL006517
|
BHAGWANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
BHAGWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
DEWAS
|
MP-20-003-050-001/485 (BALODA)
|
1720003000NRG24290620230099609
|
30/06/2023
|
VISHNU
|
1720003WL006517
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977180
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
DEWAS
|
MP-20-003-078-001/47-A (SUTARKHEDA)
|
1720003078NRG24290620230099748
|
30/06/2023
|
Binu bai
|
1720003078WL006530
|
Binu bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977180
|
|
Binubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323037
|
323037
|
|
|
|
|
|
|
|