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-20-003-022-003/57-A (LIMBODA)
|
1720003022NRG24170720230142714
|
17/07/2023
|
Narendra Singh
|
1720003022WL009228
|
Narendra Singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
NarendraSingh
|
BANK OF BARODA(606985)
|
2
|
DEWAS
|
MP-20-003-022-003/67-A (LIMBODA)
|
1720003022NRG24170720230142691
|
17/07/2023
|
Mahendra Singh
|
1720003022WL009226
|
Mahendra Singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
3
|
DEWAS
|
MP-20-003-022-003/97-B (LIMBODA)
|
1720003022NRG24170720230142700
|
17/07/2023
|
MEM KUNWAR
|
1720003022WL009226
|
MEM KUNWAR
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
MEMKUNWAR
|
IDBI BANK(607095)
|
4
|
DEWAS
|
MP-20-003-037-001/328 (ACHLUKHEDI)
|
1720003037NRG24170720230141721
|
17/07/2023
|
SHAYAM LAL PARMAR
|
1720003037WL009138
|
SHAYAM LAL PARMAR
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHAYAMLALPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
DEWAS
|
MP-20-003-052-001/100 (GUJARBAPCHYA)
|
1720003052NRG24170720230142428
|
17/07/2023
|
SULTAN KHAN
|
1720003052WL009214
|
SULTAN KHAN
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SULTANKHAN
|
BANK OF BARODA(606985)
|
6
|
DEWAS
|
MP-20-003-052-001/333 (GUJARBAPCHYA)
|
1720003052NRG24170720230142458
|
17/07/2023
|
MANJU
|
1720003052WL009214
|
MANJU
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DEWAS
|
MP-20-003-052-002/295 (GUJARBAPCHYA)
|
1720003052NRG24170720230142496
|
17/07/2023
|
Vahid
|
1720003052WL009214
|
Vahid
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Vahid
|
BANK OF BARODA(606985)
|
8
|
DEWAS
|
MP-20-003-052-002/338 (GUJARBAPCHYA)
|
1720003052NRG24170720230142498
|
17/07/2023
|
SUMBUL AARA
|
1720003052WL009214
|
SUMBUL AARA
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SUMBULAARA
|
BANK OF BARODA(606985)
|
9
|
DEWAS
|
MP-20-003-053-001/401 (KANKUND)
|
1720003053NRG24170720230140899
|
17/07/2023
|
tej singh thakar singh yadav
|
1720003053WL009080
|
tej singh thakar singh yadav
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
tejsinghthakarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DEWAS
|
MP-20-003-067-002/169 (NAPAKHEDI)
|
1720003067NRG24170720230142221
|
17/07/2023
|
sumit
|
1720003067WL009178
|
sumit
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sumit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-075-001/1302-A (BAROTHA)
|
1720003075NRG24170720230142996
|
17/07/2023
|
malkhan singh
|
1720003075WL009239
|
malkhan singh
|
00045
|
BARB0NIPANY
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
malkhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-045-003/118 (GADASHPIPALIYA)
|
1720003045NRG24170720230140957
|
17/07/2023
|
DEVKARAN
|
1720003045WL009088
|
DEVKARAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
13
|
DEWAS
|
MP-20-003-045-003/142 (GADASHPIPALIYA)
|
1720003045NRG24170720230140938
|
17/07/2023
|
SEHJAD
|
1720003045WL009085
|
SEHJAD
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091694538
|
|
SEHJAD
|
BANK OF INDIA(508505)
|
14
|
DEWAS
|
MP-20-003-045-003/67 (GADASHPIPALIYA)
|
1720003045NRG24170720230140939
|
17/07/2023
|
SANTOSH
|
1720003045WL009086
|
SANTOSH
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091694538
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-045-003/94 (GADASHPIPALIYA)
|
1720003045NRG24170720230140961
|
17/07/2023
|
LAKHAN
|
1720003045WL009088
|
LAKHAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
16
|
DEWAS
|
MP-20-003-060-002/108 (TIGRIYA CHOTA)
|
1720003060NRG24170720230142362
|
17/07/2023
|
ANIL
|
1720003060WL009194
|
ANIL
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
ANIL
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-060-002/109 (TIGRIYA CHOTA)
|
1720003060NRG24170720230142364
|
17/07/2023
|
kundan
|
1720003060WL009194
|
kundan
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
kundan
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-060-002/135-A (TIGRIYA CHOTA)
|
1720003060NRG24170720230142367
|
17/07/2023
|
Sanjay
|
1720003060WL009194
|
Sanjay
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
Sanjay
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-060-002/151 (TIGRIYA CHOTA)
|
1720003060NRG24170720230142371
|
17/07/2023
|
MANOJ
|
1720003060WL009194
|
MANOJ
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DEWAS
|
MP-20-003-060-002/225-D (TIGRIYA CHOTA)
|
1720003060NRG24170720230142380
|
17/07/2023
|
Durga
|
1720003060WL009194
|
Durga
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12835
|
12835
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-037-001/107-A (ACHLUKHEDI)
|
1720003037NRG24170720230141710
|
17/07/2023
|
KAILASH TULSIRAM RATHORE
|
1720003037WL009138
|
KAILASH TULSIRAM RATHORE
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
KAILASHTULSIRAMRATHORE
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-052-001/46 (GUJARBAPCHYA)
|
1720003052NRG24170720230142478
|
17/07/2023
|
manzor
|
1720003052WL009214
|
manzor
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
manzor
|
BANK OF INDIA(508505)
|
23
|
DEWAS
|
MP-20-003-053-001/380 (KANKUND)
|
1720003053NRG24170720230140897
|
17/07/2023
|
sohan yadav
|
1720003053WL009080
|
sohan yadav
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
sohanyadav
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-053-001/381 (KANKUND)
|
1720003053NRG24170720230140898
|
17/07/2023
|
anoop yadav
|
1720003053WL009080
|
anoop yadav
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
anoopyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-022-003/57 (LIMBODA)
|
1720003022NRG24170720230142713
|
17/07/2023
|
BHAWARBAI
|
1720003022WL009228
|
BHAWARBAI
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
BHAWARBAI
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-023-001/66 (AZIZKHEDI)
|
1720003023NRG24170720230142303
|
17/07/2023
|
Jitendra
|
1720003023WL009184
|
Jitendra
|
00048
|
BKID0008901
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694538
|
|
Jitendra
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-041-004/17-A (RUPAKHEDI)
|
1720003041NRG24170720230142634
|
17/07/2023
|
JITENDRA SINGH
|
1720003041WL009220
|
JITENDRA SINGH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-007-001/158 (SABUKHEDI)
|
1720003007NRG24170720230140665
|
17/07/2023
|
Omprakash
|
1720003007WL009065
|
Omprakash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Omprakash
|
BANK OF INDIA(508505)
|
29
|
DEWAS
|
MP-20-003-007-001/321-A (SABUKHEDI)
|
1720003007NRG24170720230140667
|
17/07/2023
|
sabbu bee
|
1720003007WL009065
|
sabbu bee
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sabbubee
|
BANK OF INDIA(508505)
|
30
|
DEWAS
|
MP-20-003-007-001/321-A (SABUKHEDI)
|
1720003007NRG24170720230140666
|
17/07/2023
|
SHERAJUDDEEN
|
1720003007WL009065
|
SHERAJUDDEEN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHERAJUDDEEN
|
BANK OF INDIA(508505)
|
31
|
DEWAS
|
MP-20-003-007-001/33 (SABUKHEDI)
|
1720003007NRG24170720230140669
|
17/07/2023
|
pepa bai
|
1720003007WL009065
|
pepa bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
pepabai
|
BANK OF INDIA(508505)
|
32
|
DEWAS
|
MP-20-003-007-001/333 (SABUKHEDI)
|
1720003007NRG24170720230140671
|
17/07/2023
|
BHANWAR BAI
|
1720003007WL009065
|
BHANWAR BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
BHANWARBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
DEWAS
|
MP-20-003-007-001/333 (SABUKHEDI)
|
1720003007NRG24170720230140670
|
17/07/2023
|
GIRDHARI
|
1720003007WL009065
|
GIRDHARI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
34
|
DEWAS
|
MP-20-003-007-001/337 (SABUKHEDI)
|
1720003007NRG24170720230140672
|
17/07/2023
|
DINESH
|
1720003007WL009065
|
DINESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
DINESH
|
BANK OF INDIA(508505)
|
35
|
DEWAS
|
MP-20-003-007-001/337 (SABUKHEDI)
|
1720003007NRG24170720230140673
|
17/07/2023
|
KOMAL
|
1720003007WL009065
|
KOMAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
KOMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
DEWAS
|
MP-20-003-007-001/7 (SABUKHEDI)
|
1720003007NRG24170720230140675
|
17/07/2023
|
badrilal
|
1720003007WL009065
|
badrilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
badrilal
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-007-001/7 (SABUKHEDI)
|
1720003007NRG24170720230140676
|
17/07/2023
|
rekha
|
1720003007WL009065
|
rekha
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
DEWAS
|
MP-20-003-007-001/81 (SABUKHEDI)
|
1720003007NRG24170720230140678
|
17/07/2023
|
Vimalbae
|
1720003007WL009065
|
Vimalbae
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Vimalbae
|
BANK OF INDIA(508505)
|
39
|
DEWAS
|
MP-20-003-007-001/85 (SABUKHEDI)
|
1720003007NRG24170720230140679
|
17/07/2023
|
rafik khan
|
1720003007WL009065
|
rafik khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rafikkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
40
|
DEWAS
|
MP-20-003-008-001/35-A (BARKHEDAKAYAM)
|
1720003008NRG24170720230141644
|
17/07/2023
|
dipak kumawat
|
1720003008WL009131
|
dipak kumawat
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694538
|
|
dipakkumawat
|
BANK OF INDIA(508505)
|
41
|
DEWAS
|
MP-20-003-008-001/66-A (BARKHEDAKAYAM)
|
1720003008NRG24170720230141645
|
17/07/2023
|
arvind
|
1720003008WL009131
|
arvind
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694538
|
|
arvind
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-008-001/66-B (BARKHEDAKAYAM)
|
1720003008NRG24170720230141646
|
17/07/2023
|
ANNDI BAI
|
1720003008WL009131
|
ANNDI BAI
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694538
|
|
ANNDIBAI
|
BANK OF INDIA(508505)
|
43
|
DEWAS
|
MP-20-003-018-003/170 (BIJEPUR)
|
1720003018NRG24170720230142605
|
17/07/2023
|
HAKAM SINGH
|
1720003018WL009219
|
HAKAM SINGH
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-075-001/963 (BAROTHA)
|
1720003075NRG24170720230143064
|
17/07/2023
|
saritabai
|
1720003075WL009239
|
saritabai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
saritabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-069-002/298 (BHATKHEDI)
|
1720003069NRG24170720230141827
|
17/07/2023
|
mukesh kumar verma
|
1720003069WL009153
|
mukesh kumar verma
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
mukeshkumarverma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-017-002/17 (UPADI)
|
1720003017NRG24170720230143083
|
17/07/2023
|
Sanju bai
|
1720003017WL009242
|
Sanju bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
47
|
DEWAS
|
MP-20-003-017-002/56-B (UPADI)
|
1720003017NRG24170720230143086
|
17/07/2023
|
Monika
|
1720003017WL009242
|
Monika
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Monika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-034-002/127 (DEWAR)
|
1720003034NRG24170720230142937
|
17/07/2023
|
KAILASH GIRI
|
1720003034WL009235
|
KAILASH GIRI
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
KAILASHGIRI
|
BANK OF INDIA(508505)
|
49
|
DEWAS
|
MP-20-003-034-002/127-A (DEWAR)
|
1720003034NRG24170720230142938
|
17/07/2023
|
RITURAJ GIRI KAILASH GIRI
|
1720003034WL009235
|
RITURAJ GIRI KAILASH GIRI
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RITURAJGIRIKAILASHGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-052-001/133-A (GUJARBAPCHYA)
|
1720003052NRG24170720230142431
|
17/07/2023
|
ASHOK GURJAR
|
1720003052WL009214
|
ASHOK GURJAR
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
ASHOKGURJAR
|
BANK OF INDIA(508505)
|
51
|
DEWAS
|
MP-20-003-052-001/271 (GUJARBAPCHYA)
|
1720003052NRG24170720230142442
|
17/07/2023
|
SONA GURJAR
|
1720003052WL009214
|
SONA GURJAR
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SONAGURJAR
|
BANK OF INDIA(508505)
|
52
|
DEWAS
|
MP-20-003-052-001/272 (GUJARBAPCHYA)
|
1720003052NRG24170720230142443
|
17/07/2023
|
SHABNA BEE
|
1720003052WL009214
|
SHABNA BEE
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHABNABEE
|
STATE BANK OF INDIA(508548)
|
53
|
DEWAS
|
MP-20-003-052-001/321 (GUJARBAPCHYA)
|
1720003052NRG24170720230142449
|
17/07/2023
|
mehak bee
|
1720003052WL009214
|
mehak bee
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
mehakbee
|
BANK OF INDIA(508505)
|
54
|
DEWAS
|
MP-20-003-052-001/327 (GUJARBAPCHYA)
|
1720003052NRG24170720230142453
|
17/07/2023
|
KALIM KHAN
|
1720003052WL009214
|
KALIM KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
KALIMKHAN
|
BANK OF INDIA(508505)
|
55
|
DEWAS
|
MP-20-003-052-001/329 (GUJARBAPCHYA)
|
1720003052NRG24170720230142454
|
17/07/2023
|
PAPPI BAI GURJAR
|
1720003052WL009214
|
PAPPI BAI GURJAR
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
PAPPIBAIGURJAR
|
INDUSIND BANK(607189)
|
56
|
DEWAS
|
MP-20-003-052-001/3350 (GUJARBAPCHYA)
|
1720003052NRG24170720230142461
|
17/07/2023
|
siddik khan
|
1720003052WL009214
|
siddik khan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
siddikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
DEWAS
|
MP-20-003-052-001/342 (GUJARBAPCHYA)
|
1720003052NRG24170720230142463
|
17/07/2023
|
ADIL KHAN
|
1720003052WL009214
|
ADIL KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
ADILKHAN
|
STATE BANK OF INDIA(508548)
|
58
|
DEWAS
|
MP-20-003-052-001/347 (GUJARBAPCHYA)
|
1720003052NRG24170720230142465
|
17/07/2023
|
JAVED KHAN
|
1720003052WL009214
|
JAVED KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
JAVEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
DEWAS
|
MP-20-003-052-001/354 (GUJARBAPCHYA)
|
1720003052NRG24170720230142469
|
17/07/2023
|
SANABAR KHAN
|
1720003052WL009214
|
SANABAR KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SANABARKHAN
|
BANK OF INDIA(508505)
|
60
|
DEWAS
|
MP-20-003-052-001/361 (GUJARBAPCHYA)
|
1720003052NRG24170720230142473
|
17/07/2023
|
Abdul rahim khan
|
1720003052WL009214
|
Abdul rahim khan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Abdulrahimkhan
|
BANK OF INDIA(508505)
|
61
|
DEWAS
|
MP-20-003-052-001/362 (GUJARBAPCHYA)
|
1720003052NRG24170720230142474
|
17/07/2023
|
JAHANARA
|
1720003052WL009214
|
JAHANARA
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
JAHANARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
DEWAS
|
MP-20-003-052-001/401 (GUJARBAPCHYA)
|
1720003052NRG24170720230142476
|
17/07/2023
|
Rani
|
1720003052WL009214
|
Rani
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
63
|
DEWAS
|
MP-20-003-052-001/402 (GUJARBAPCHYA)
|
1720003052NRG24170720230142477
|
17/07/2023
|
furkan khan
|
1720003052WL009214
|
furkan khan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
furkankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
DEWAS
|
MP-20-003-052-001/50-C (GUJARBAPCHYA)
|
1720003052NRG24170720230142479
|
17/07/2023
|
Laxmi bai
|
1720003052WL009214
|
Laxmi bai
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
65
|
DEWAS
|
MP-20-003-052-001/82 (GUJARBAPCHYA)
|
1720003052NRG24170720230142486
|
17/07/2023
|
ANVAR KHAN
|
1720003052WL009214
|
ANVAR KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
ANVARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
DEWAS
|
MP-20-003-052-002/276 (GUJARBAPCHYA)
|
1720003052NRG24170720230142491
|
17/07/2023
|
BANU BEE PATEL
|
1720003052WL009214
|
BANU BEE PATEL
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
BANUBEEPATEL
|
BANK OF BARODA(606985)
|
67
|
DEWAS
|
MP-20-003-052-002/294 (GUJARBAPCHYA)
|
1720003052NRG24170720230142495
|
17/07/2023
|
Basakar bee
|
1720003052WL009214
|
Basakar bee
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Basakarbee
|
BANK OF INDIA(508505)
|
68
|
DEWAS
|
MP-20-003-052-002/341 (GUJARBAPCHYA)
|
1720003052NRG24170720230142499
|
17/07/2023
|
Habeeb
|
1720003052WL009214
|
Habeeb
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Habeeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
DEWAS
|
MP-20-003-052-002/342 (GUJARBAPCHYA)
|
1720003052NRG24170720230142500
|
17/07/2023
|
bebi bi
|
1720003052WL009214
|
bebi bi
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
bebibi
|
BANK OF INDIA(508505)
|
70
|
DEWAS
|
MP-20-003-052-002/343 (GUJARBAPCHYA)
|
1720003052NRG24170720230142501
|
17/07/2023
|
abid habib patel
|
1720003052WL009214
|
abid habib patel
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
abidhabibpatel
|
BANK OF INDIA(508505)
|
71
|
DEWAS
|
MP-20-003-052-002/344 (GUJARBAPCHYA)
|
1720003052NRG24170720230142502
|
17/07/2023
|
Saddam Patel
|
1720003052WL009214
|
Saddam Patel
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SaddamPatel
|
BANK OF INDIA(508505)
|
72
|
DEWAS
|
MP-20-003-052-002/345 (GUJARBAPCHYA)
|
1720003052NRG24170720230142503
|
17/07/2023
|
shabnam bi
|
1720003052WL009214
|
shabnam bi
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
shabnambi
|
BANK OF INDIA(508505)
|
73
|
DEWAS
|
MP-20-003-052-002/347 (GUJARBAPCHYA)
|
1720003052NRG24170720230142504
|
17/07/2023
|
BABU BHAI PATEL
|
1720003052WL009214
|
BABU BHAI PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
BABUBHAIPATEL
|
BANK OF INDIA(508505)
|
74
|
DEWAS
|
MP-20-003-052-002/347 (GUJARBAPCHYA)
|
1720003052NRG24170720230142505
|
17/07/2023
|
Rukhsana bee
|
1720003052WL009214
|
Rukhsana bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Rukhsanabee
|
BANK OF INDIA(508505)
|
75
|
DEWAS
|
MP-20-003-052-002/348 (GUJARBAPCHYA)
|
1720003052NRG24170720230142506
|
17/07/2023
|
MUSTAFA BHAI PATEL
|
1720003052WL009214
|
MUSTAFA BHAI PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
MUSTAFABHAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
DEWAS
|
MP-20-003-052-002/349 (GUJARBAPCHYA)
|
1720003052NRG24170720230142508
|
17/07/2023
|
SHAHNVAJ BABU PATEL
|
1720003052WL009214
|
SHAHNVAJ BABU PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHAHNVAJBABUPATEL
|
BANK OF INDIA(508505)
|
77
|
DEWAS
|
MP-20-003-052-002/350 (GUJARBAPCHYA)
|
1720003052NRG24170720230142510
|
17/07/2023
|
RUKSAR BEE
|
1720003052WL009214
|
RUKSAR BEE
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
RUKSARBEE
|
BANK OF INDIA(508505)
|
78
|
DEWAS
|
MP-20-003-052-002/351 (GUJARBAPCHYA)
|
1720003052NRG24170720230142511
|
17/07/2023
|
IMRAN KHAN
|
1720003052WL009214
|
IMRAN KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
IMRANKHAN
|
BANK OF INDIA(508505)
|
79
|
DEWAS
|
MP-20-003-052-002/352 (GUJARBAPCHYA)
|
1720003052NRG24170720230142512
|
17/07/2023
|
Rukhsar bee
|
1720003052WL009214
|
Rukhsar bee
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Rukhsarbee
|
STATE BANK OF INDIA(508548)
|
80
|
DEWAS
|
MP-20-003-052-002/8-A (GUJARBAPCHYA)
|
1720003052NRG24170720230142519
|
17/07/2023
|
TAHIR HUSAIN
|
1720003052WL009214
|
TAHIR HUSAIN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
TAHIRHUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DEWAS
|
MP-20-003-053-001/199 (KANKUND)
|
1720003053NRG24170720230140888
|
17/07/2023
|
KAMAL SINGH
|
1720003053WL009080
|
KAMAL SINGH
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
DEWAS
|
MP-20-003-053-001/349 (KANKUND)
|
1720003053NRG24170720230140895
|
17/07/2023
|
Rajpal singh yadav
|
1720003053WL009080
|
Rajpal singh yadav
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
Rajpalsinghyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-041-001/297 (RUPAKHEDI)
|
1720003041NRG24150720230138307
|
17/07/2023
|
RAM SABHA
|
1720003041WL008911
|
RAM SABHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAMSABHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-034-002/152 (DEWAR)
|
1720003034NRG24170720230142940
|
17/07/2023
|
Prakash Giri Goswami
|
1720003034WL009235
|
Prakash Giri Goswami
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
PrakashGiriGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
DEWAS
|
MP-20-003-034-002/152 (DEWAR)
|
1720003034NRG24170720230142941
|
17/07/2023
|
Sugan Bai Goswami
|
1720003034WL009235
|
Sugan Bai Goswami
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SuganBaiGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
DEWAS
|
MP-20-003-034-002/153 (DEWAR)
|
1720003034NRG24170720230142942
|
17/07/2023
|
Rajesh Giri
|
1720003034WL009235
|
Rajesh Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RajeshGiri
|
HDFC BANK LTD(607152)
|
87
|
DEWAS
|
MP-20-003-034-002/159 (DEWAR)
|
1720003034NRG24170720230142943
|
17/07/2023
|
GOKUL GOSWAMI
|
1720003034WL009235
|
GOKUL GOSWAMI
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
GOKULGOSWAMI
|
UNION BANK OF INDIA(508500)
|
88
|
DEWAS
|
MP-20-003-034-002/159-A (DEWAR)
|
1720003034NRG24170720230142945
|
17/07/2023
|
Vikas Goswami
|
1720003034WL009235
|
Vikas Goswami
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
VikasGoswami
|
UNION BANK OF INDIA(508500)
|
89
|
DEWAS
|
MP-20-003-034-002/229 (DEWAR)
|
1720003034NRG24170720230142949
|
17/07/2023
|
Sandip Giri
|
1720003034WL009235
|
Sandip Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SandipGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DEWAS
|
MP-20-003-034-002/248 (DEWAR)
|
1720003034NRG24170720230142954
|
17/07/2023
|
Teena Giri
|
1720003034WL009235
|
Teena Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
TeenaGiri
|
BANK OF MAHARASHTRA(607387)
|
91
|
DEWAS
|
MP-20-003-034-002/251 (DEWAR)
|
1720003034NRG24170720230142957
|
17/07/2023
|
Rekha Giri
|
1720003034WL009235
|
Rekha Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RekhaGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
DEWAS
|
MP-20-003-034-002/251 (DEWAR)
|
1720003034NRG24170720230142956
|
17/07/2023
|
Rishiraj Giri
|
1720003034WL009235
|
Rishiraj Giri
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RishirajGiri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-041-001/296 (RUPAKHEDI)
|
1720003041NRG24150720230138303
|
17/07/2023
|
SANTOSH BAI
|
1720003041WL008911
|
SANTOSH BAI
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SANTOSHBAI
|
CANARA BANK(508532)
|
94
|
DEWAS
|
MP-20-003-041-001/297 (RUPAKHEDI)
|
1720003041NRG24150720230138306
|
17/07/2023
|
VINOD MALI
|
1720003041WL008911
|
VINOD MALI
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
VINODMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-045-003/185 (GADASHPIPALIYA)
|
1720003045NRG24170720230140958
|
17/07/2023
|
bablu
|
1720003045WL009088
|
bablu
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
bablu
|
CANARA BANK(508532)
|
96
|
DEWAS
|
MP-20-003-045-003/38-A (GADASHPIPALIYA)
|
1720003045NRG24170720230140959
|
17/07/2023
|
Manoj devada
|
1720003045WL009088
|
Manoj devada
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Manojdevada
|
BANK OF INDIA(508505)
|
97
|
DEWAS
|
MP-20-003-048-001/314-D (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141323
|
17/07/2023
|
SAVITA BAI PATEL
|
1720003048WL009114
|
SAVITA BAI PATEL
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SAVITABAIPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-067-002/171 (NAPAKHEDI)
|
1720003067NRG24170720230142222
|
17/07/2023
|
hariprasad
|
1720003067WL009178
|
hariprasad
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
hariprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
DEWAS
|
MP-20-003-067-002/257 (NAPAKHEDI)
|
1720003067NRG24170720230142225
|
17/07/2023
|
niraj patel
|
1720003067WL009178
|
niraj patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
nirajpatel
|
ICICI BANK LTD(508534)
|
100
|
DEWAS
|
MP-20-003-067-003/251 (NAPAKHEDI)
|
1720003067NRG24170720230142228
|
17/07/2023
|
sanjay patel
|
1720003067WL009178
|
sanjay patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091694538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
101
|
DEWAS
|
MP-20-003-067-003/253 (NAPAKHEDI)
|
1720003067NRG24170720230142003
|
17/07/2023
|
vishal patel
|
1720003067WL009170
|
vishal patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
vishalpatel
|
CENTRAL BANK OF INDIA(607115)
|
102
|
DEWAS
|
MP-20-003-075-001/453-A (BAROTHA)
|
1720003075NRG24170720230143029
|
17/07/2023
|
Arif
|
1720003075WL009239
|
Arif
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Arif
|
CENTRAL BANK OF INDIA(607115)
|
103
|
DEWAS
|
MP-20-003-075-001/872 (BAROTHA)
|
1720003075NRG24170720230143048
|
17/07/2023
|
Urmila
|
1720003075WL009239
|
Urmila
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
DEWAS
|
MP-20-003-075-001/965 (BAROTHA)
|
1720003075NRG24170720230143067
|
17/07/2023
|
ravindra
|
1720003075WL009239
|
ravindra
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-023-002/57 (AZIZKHEDI)
|
1720003023NRG24170720230142307
|
17/07/2023
|
VIRENDRA CHOUHAN
|
1720003023WL009184
|
VIRENDRA CHOUHAN
|
00152
|
HDFC0000887
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694538
|
|
VIRENDRACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
DEWAS
|
MP-20-003-067-003/256 (NAPAKHEDI)
|
1720003067NRG24170720230142004
|
17/07/2023
|
raja patel
|
1720003067WL009170
|
raja patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rajapatel
|
CENTRAL BANK OF INDIA(607115)
|
107
|
DEWAS
|
MP-20-003-067-003/257 (NAPAKHEDI)
|
1720003067NRG24170720230142005
|
17/07/2023
|
narendra patel
|
1720003067WL009170
|
narendra patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
narendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
108
|
DEWAS
|
MP-20-003-067-003/258 (NAPAKHEDI)
|
1720003067NRG24170720230142006
|
17/07/2023
|
nitesh patel
|
1720003067WL009170
|
nitesh patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
niteshpatel
|
CENTRAL BANK OF INDIA(607115)
|
109
|
DEWAS
|
MP-20-003-067-003/261 (NAPAKHEDI)
|
1720003067NRG24170720230142007
|
17/07/2023
|
kanhaiyalal patel
|
1720003067WL009170
|
kanhaiyalal patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
kanhaiyalalpatel
|
STATE BANK OF INDIA(508548)
|
110
|
DEWAS
|
MP-20-003-067-003/262 (NAPAKHEDI)
|
1720003067NRG24170720230142008
|
17/07/2023
|
ravindra patel
|
1720003067WL009170
|
ravindra patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
ravindrapatel
|
CENTRAL BANK OF INDIA(607115)
|
111
|
DEWAS
|
MP-20-003-067-003/263 (NAPAKHEDI)
|
1720003067NRG24170720230142009
|
17/07/2023
|
aajad patel
|
1720003067WL009170
|
aajad patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
aajadpatel
|
CENTRAL BANK OF INDIA(607115)
|
112
|
DEWAS
|
MP-20-003-067-003/266 (NAPAKHEDI)
|
1720003067NRG24170720230142010
|
17/07/2023
|
hameed patel
|
1720003067WL009170
|
hameed patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
hameedpatel
|
CENTRAL BANK OF INDIA(607115)
|
113
|
DEWAS
|
MP-20-003-067-003/267 (NAPAKHEDI)
|
1720003067NRG24170720230142011
|
17/07/2023
|
yusuf patel
|
1720003067WL009170
|
yusuf patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
yusufpatel
|
BANK OF BARODA(606985)
|
114
|
DEWAS
|
MP-20-003-067-003/269 (NAPAKHEDI)
|
1720003067NRG24170720230142012
|
17/07/2023
|
satish patel
|
1720003067WL009170
|
satish patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
satishpatel
|
IDFC BANK LIMITED(608117)
|
115
|
DEWAS
|
MP-20-003-069-002/200 (BHATKHEDI)
|
1720003069NRG24170720230141812
|
17/07/2023
|
suresh
|
1720003069WL009153
|
suresh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
116
|
DEWAS
|
MP-20-003-022-003/14 (LIMBODA)
|
1720003022NRG24170720230142705
|
17/07/2023
|
Laxman Singh Solanki
|
1720003022WL009227
|
Laxman Singh Solanki
|
00152
|
HDFC0003693
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091694538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
117
|
DEWAS
|
MP-20-003-022-003/16-A (LIMBODA)
|
1720003022NRG24170720230142706
|
17/07/2023
|
Jitendra Chouhan
|
1720003022WL009227
|
Jitendra Chouhan
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
JitendraChouhan
|
BANK OF BARODA(606985)
|
118
|
DEWAS
|
MP-20-003-022-003/82 (LIMBODA)
|
1720003022NRG24170720230142693
|
17/07/2023
|
Devendra Singh Solanki
|
1720003022WL009226
|
Devendra Singh Solanki
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
DevendraSinghSolanki
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-018-003/231 (BIJEPUR)
|
1720003018NRG24170720230142610
|
17/07/2023
|
DILIP SINGH
|
1720003018WL009219
|
DILIP SINGH
|
00168
|
ICIC0000759
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
DILIPSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
120
|
DEWAS
|
MP-20-003-069-002/264 (BHATKHEDI)
|
1720003069NRG24170720230141818
|
17/07/2023
|
arvind chaudhri
|
1720003069WL009153
|
arvind chaudhri
|
00176
|
IDIB000D043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
arvindchaudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
121
|
DEWAS
|
MP-20-003-069-002/187 (BHATKHEDI)
|
1720003069NRG24170720230141807
|
17/07/2023
|
SACHIN
|
1720003069WL009153
|
SACHIN
|
00354
|
PUNB0115010
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
122
|
DEWAS
|
MP-20-003-041-001/296-B (RUPAKHEDI)
|
1720003041NRG24150720230138305
|
17/07/2023
|
AASHA BAGWAN
|
1720003041WL008911
|
AASHA BAGWAN
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
AASHABAGWAN
|
RATNAKAR BANK(607393)
|
123
|
DEWAS
|
MP-20-003-053-001/30-A (KANKUND)
|
1720003053NRG24170720230140894
|
17/07/2023
|
AKASH MALVIYA
|
1720003053WL009080
|
AKASH MALVIYA
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
AKASHMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
124
|
DEWAS
|
MP-20-003-069-002/138 (BHATKHEDI)
|
1720003069NRG24170720230141799
|
17/07/2023
|
sodhra
|
1720003069WL009153
|
sodhra
|
00415
|
SBIN0000317
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
sodhra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
125
|
DEWAS
|
MP-20-003-041-001/290-B (RUPAKHEDI)
|
1720003041NRG24170720230142625
|
17/07/2023
|
RUBINA DILSAD
|
1720003041WL009220
|
RUBINA DILSAD
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RUBINADILSAD
|
STATE BANK OF INDIA(508548)
|
126
|
DEWAS
|
MP-20-003-060-002/109-B (TIGRIYA CHOTA)
|
1720003060NRG24170720230142366
|
17/07/2023
|
Uma
|
1720003060WL009194
|
Uma
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
127
|
DEWAS
|
MP-20-003-060-002/135-A (TIGRIYA CHOTA)
|
1720003060NRG24170720230142368
|
17/07/2023
|
Komal
|
1720003060WL009194
|
Komal
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
128
|
DEWAS
|
MP-20-003-034-002/124 (DEWAR)
|
1720003034NRG24170720230142935
|
17/07/2023
|
ASHOK
|
1720003034WL009235
|
ASHOK
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
129
|
DEWAS
|
MP-20-003-034-002/127-A (DEWAR)
|
1720003034NRG24170720230142939
|
17/07/2023
|
NEHA GIRI
|
1720003034WL009235
|
NEHA GIRI
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
NEHAGIRI
|
BANK OF MAHARASHTRA(607387)
|
130
|
DEWAS
|
MP-20-003-034-002/246 (DEWAR)
|
1720003034NRG24170720230142951
|
17/07/2023
|
DEV GIRI GOSWAMI ANANDGIRI
|
1720003034WL009235
|
DEV GIRI GOSWAMI ANANDGIRI
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
DEVGIRIGOSWAMIANANDGIRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
131
|
DEWAS
|
MP-20-003-052-002/359 (GUJARBAPCHYA)
|
1720003052NRG24170720230142518
|
17/07/2023
|
NASREEN
|
1720003052WL009214
|
NASREEN
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
NASREEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
132
|
DEWAS
|
MP-20-003-041-001/290-C (RUPAKHEDI)
|
1720003041NRG24170720230142627
|
17/07/2023
|
SHABANABEE RAHISH SHAH
|
1720003041WL009220
|
SHABANABEE RAHISH SHAH
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHABANABEERAHISHSHAH
|
STATE BANK OF INDIA(508548)
|
133
|
DEWAS
|
MP-20-003-041-001/296 (RUPAKHEDI)
|
1720003041NRG24150720230138302
|
17/07/2023
|
SURESH BAGWAN
|
1720003041WL008911
|
SURESH BAGWAN
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SURESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
134
|
DEWAS
|
MP-20-003-041-001/296-B (RUPAKHEDI)
|
1720003041NRG24150720230138304
|
17/07/2023
|
DINESH KESHVRAM BAGWAN
|
1720003041WL008911
|
DINESH KESHVRAM BAGWAN
|
00415
|
SBIN0030007
|
442
|
442
|
Processed
|
21/07/2023
|
|
091694538
|
|
DINESHKESHVRAMBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
DEWAS
|
MP-20-003-041-003/249 (RUPAKHEDI)
|
1720003041NRG24170720230142628
|
17/07/2023
|
RANJIT SINGH MEWADA
|
1720003041WL009220
|
RANJIT SINGH MEWADA
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RANJITSINGHMEWADA
|
STATE BANK OF INDIA(508548)
|
136
|
DEWAS
|
MP-20-003-041-003/249 (RUPAKHEDI)
|
1720003041NRG24170720230142629
|
17/07/2023
|
SAVITRI BAI MEWADA
|
1720003041WL009220
|
SAVITRI BAI MEWADA
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SAVITRIBAIMEWADA
|
STATE BANK OF INDIA(508548)
|
137
|
DEWAS
|
MP-20-003-052-002/356 (GUJARBAPCHYA)
|
1720003052NRG24170720230142516
|
17/07/2023
|
ABRAR
|
1720003052WL009214
|
ABRAR
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
ABRAR
|
STATE BANK OF INDIA(508548)
|
138
|
DEWAS
|
MP-20-003-067-002/154 (NAPAKHEDI)
|
1720003067NRG24170720230142220
|
17/07/2023
|
babulal
|
1720003067WL009178
|
babulal
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
139
|
DEWAS
|
MP-20-003-055-002/9 (AWALYA PIPALYA)
|
1720003055NRG24170720230140878
|
17/07/2023
|
bhagwansingh
|
1720003055WL009079
|
bhagwansingh
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
DEWAS
|
MP-20-003-075-001/518 (BAROTHA)
|
1720003075NRG24170720230143034
|
17/07/2023
|
Priyanka
|
1720003075WL009239
|
Priyanka
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
141
|
DEWAS
|
MP-20-003-018-001/141-A (BIJEPUR)
|
1720003018NRG24170720230142604
|
17/07/2023
|
LIYAKAT SHEKH
|
1720003018WL009219
|
LIYAKAT SHEKH
|
00415
|
SBIN0030130
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
LIYAKATSHEKH
|
STATE BANK OF INDIA(508548)
|
142
|
DEWAS
|
MP-20-003-018-003/242 (BIJEPUR)
|
1720003018NRG24170720230142614
|
17/07/2023
|
BRHMANAND
|
1720003018WL009219
|
BRHMANAND
|
00415
|
SBIN0030130
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
BRHMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-069-002/235 (BHATKHEDI)
|
1720003069NRG24170720230141816
|
17/07/2023
|
mamta bai
|
1720003069WL009153
|
mamta bai
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-067-002/29 (NAPAKHEDI)
|
1720003067NRG24170720230142226
|
17/07/2023
|
BHANDAREE
|
1720003067WL009178
|
BHANDAREE
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
BHANDAREE
|
STATE BANK OF INDIA(508548)
|
145
|
DEWAS
|
MP-20-003-069-002/128 (BHATKHEDI)
|
1720003069NRG24170720230141795
|
17/07/2023
|
Nitin
|
1720003069WL009153
|
Nitin
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
146
|
DEWAS
|
MP-20-003-069-002/128 (BHATKHEDI)
|
1720003069NRG24170720230141796
|
17/07/2023
|
Sarita
|
1720003069WL009153
|
Sarita
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
147
|
DEWAS
|
MP-20-003-069-002/131 (BHATKHEDI)
|
1720003069NRG24170720230141798
|
17/07/2023
|
shanta
|
1720003069WL009153
|
shanta
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
shanta
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DEWAS
|
MP-20-003-069-002/156-A (BHATKHEDI)
|
1720003069NRG24170720230141801
|
17/07/2023
|
basanta bai
|
1720003069WL009153
|
basanta bai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
DEWAS
|
MP-20-003-069-002/156-A (BHATKHEDI)
|
1720003069NRG24170720230141800
|
17/07/2023
|
kantilal
|
1720003069WL009153
|
kantilal
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
kantilal
|
HDFC BANK LTD(607152)
|
150
|
DEWAS
|
MP-20-003-069-002/163 (BHATKHEDI)
|
1720003069NRG24170720230141802
|
17/07/2023
|
KALA BAI
|
1720003069WL009153
|
KALA BAI
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DEWAS
|
MP-20-003-069-002/173 (BHATKHEDI)
|
1720003069NRG24170720230141806
|
17/07/2023
|
pavitra
|
1720003069WL009153
|
pavitra
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
152
|
DEWAS
|
MP-20-003-069-002/191 (BHATKHEDI)
|
1720003069NRG24170720230141808
|
17/07/2023
|
sunita
|
1720003069WL009153
|
sunita
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
DEWAS
|
MP-20-003-069-002/199 (BHATKHEDI)
|
1720003069NRG24170720230141811
|
17/07/2023
|
papitabai
|
1720003069WL009153
|
papitabai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
154
|
DEWAS
|
MP-20-003-069-002/199 (BHATKHEDI)
|
1720003069NRG24170720230141810
|
17/07/2023
|
santosh
|
1720003069WL009153
|
santosh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
DEWAS
|
MP-20-003-069-002/200 (BHATKHEDI)
|
1720003069NRG24170720230141813
|
17/07/2023
|
Subham
|
1720003069WL009153
|
Subham
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
156
|
DEWAS
|
MP-20-003-069-002/295 (BHATKHEDI)
|
1720003069NRG24170720230141825
|
17/07/2023
|
omprakash dhakad
|
1720003069WL009153
|
omprakash dhakad
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
omprakashdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
DEWAS
|
MP-20-003-069-002/31 (BHATKHEDI)
|
1720003069NRG24170720230141832
|
17/07/2023
|
soram
|
1720003069WL009153
|
soram
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
soram
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DEWAS
|
MP-20-003-069-002/32 (BHATKHEDI)
|
1720003069NRG24170720230141833
|
17/07/2023
|
munni
|
1720003069WL009153
|
munni
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
DEWAS
|
MP-20-003-069-002/50 (BHATKHEDI)
|
1720003069NRG24170720230141834
|
17/07/2023
|
sunil
|
1720003069WL009153
|
sunil
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
160
|
DEWAS
|
MP-20-003-069-002/72 (BHATKHEDI)
|
1720003069NRG24170720230141836
|
17/07/2023
|
kamalsingh
|
1720003069WL009153
|
kamalsingh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
kamalsingh
|
HDFC BANK LTD(607152)
|
161
|
DEWAS
|
MP-20-003-069-002/81 (BHATKHEDI)
|
1720003069NRG24170720230141838
|
17/07/2023
|
sumanbai
|
1720003069WL009153
|
sumanbai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
DEWAS
|
MP-20-003-069-003/110 (BHATKHEDI)
|
1720003069NRG24170720230141841
|
17/07/2023
|
antarbai
|
1720003069WL009153
|
antarbai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Rejected
|
21/07/2023
|
|
091694538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
163
|
DEWAS
|
MP-20-003-069-003/110 (BHATKHEDI)
|
1720003069NRG24170720230141839
|
17/07/2023
|
rakesh
|
1720003069WL009153
|
rakesh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
164
|
DEWAS
|
MP-20-003-069-003/110 (BHATKHEDI)
|
1720003069NRG24170720230141840
|
17/07/2023
|
sanjabai
|
1720003069WL009153
|
sanjabai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
sanjabai
|
STATE BANK OF INDIA(508548)
|
165
|
DEWAS
|
MP-20-003-075-001/102-A (BAROTHA)
|
1720003075NRG24170720230142989
|
17/07/2023
|
nikita
|
1720003075WL009239
|
nikita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
DEWAS
|
MP-20-003-075-001/102-A (BAROTHA)
|
1720003075NRG24170720230142988
|
17/07/2023
|
rahul
|
1720003075WL009239
|
rahul
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
167
|
DEWAS
|
MP-20-003-075-001/1023 (BAROTHA)
|
1720003075NRG24170720230142990
|
17/07/2023
|
Mahesh
|
1720003075WL009239
|
Mahesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
168
|
DEWAS
|
MP-20-003-075-001/1023 (BAROTHA)
|
1720003075NRG24170720230142991
|
17/07/2023
|
Seema
|
1720003075WL009239
|
Seema
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
169
|
DEWAS
|
MP-20-003-075-001/1100 (BAROTHA)
|
1720003075NRG24170720230142993
|
17/07/2023
|
rahul
|
1720003075WL009239
|
rahul
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
DEWAS
|
MP-20-003-075-001/1301 (BAROTHA)
|
1720003075NRG24170720230142995
|
17/07/2023
|
balibai
|
1720003075WL009239
|
balibai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
171
|
DEWAS
|
MP-20-003-075-001/144-A (BAROTHA)
|
1720003075NRG24170720230142997
|
17/07/2023
|
sanjay
|
1720003075WL009239
|
sanjay
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
172
|
DEWAS
|
MP-20-003-075-001/144-A (BAROTHA)
|
1720003075NRG24170720230142998
|
17/07/2023
|
sonali bhati
|
1720003075WL009239
|
sonali bhati
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sonalibhati
|
INDUSIND BANK(607189)
|
173
|
DEWAS
|
MP-20-003-075-001/1905 (BAROTHA)
|
1720003075NRG24170720230142999
|
17/07/2023
|
kamal
|
1720003075WL009239
|
kamal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
174
|
DEWAS
|
MP-20-003-075-001/1905-A (BAROTHA)
|
1720003075NRG24170720230143000
|
17/07/2023
|
popsingh
|
1720003075WL009239
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
175
|
DEWAS
|
MP-20-003-075-001/1908 (BAROTHA)
|
1720003075NRG24170720230143002
|
17/07/2023
|
Pravin
|
1720003075WL009239
|
Pravin
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
176
|
DEWAS
|
MP-20-003-075-001/1908 (BAROTHA)
|
1720003075NRG24170720230143001
|
17/07/2023
|
ramsingh
|
1720003075WL009239
|
ramsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
177
|
DEWAS
|
MP-20-003-075-001/1913-A (BAROTHA)
|
1720003075NRG24170720230143003
|
17/07/2023
|
kailash
|
1720003075WL009239
|
kailash
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
178
|
DEWAS
|
MP-20-003-075-001/1953 (BAROTHA)
|
1720003075NRG24170720230143005
|
17/07/2023
|
govind nagar
|
1720003075WL009239
|
govind nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
govindnagar
|
BANK OF INDIA(508505)
|
179
|
DEWAS
|
MP-20-003-075-001/1953 (BAROTHA)
|
1720003075NRG24170720230143004
|
17/07/2023
|
sunitabai
|
1720003075WL009239
|
sunitabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
DEWAS
|
MP-20-003-075-001/1957 (BAROTHA)
|
1720003075NRG24170720230143007
|
17/07/2023
|
Bharti
|
1720003075WL009239
|
Bharti
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
181
|
DEWAS
|
MP-20-003-075-001/1962 (BAROTHA)
|
1720003075NRG24170720230143008
|
17/07/2023
|
nirmal singh
|
1720003075WL009239
|
nirmal singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
nirmalsingh
|
STATE BANK OF INDIA(508548)
|
182
|
DEWAS
|
MP-20-003-075-001/1962 (BAROTHA)
|
1720003075NRG24170720230143009
|
17/07/2023
|
sagar thakur
|
1720003075WL009239
|
sagar thakur
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sagarthakur
|
STATE BANK OF INDIA(508548)
|
183
|
DEWAS
|
MP-20-003-075-001/1980-A (BAROTHA)
|
1720003075NRG24170720230143010
|
17/07/2023
|
mangalsingh
|
1720003075WL009239
|
mangalsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
184
|
DEWAS
|
MP-20-003-075-001/1980-A (BAROTHA)
|
1720003075NRG24170720230143011
|
17/07/2023
|
mirabai
|
1720003075WL009239
|
mirabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
185
|
DEWAS
|
MP-20-003-075-001/1989 (BAROTHA)
|
1720003075NRG24170720230143012
|
17/07/2023
|
dharmendra nagar
|
1720003075WL009239
|
dharmendra nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
dharmendranagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
186
|
DEWAS
|
MP-20-003-075-001/1989 (BAROTHA)
|
1720003075NRG24170720230143013
|
17/07/2023
|
priti
|
1720003075WL009239
|
priti
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
priti
|
STATE BANK OF INDIA(508548)
|
187
|
DEWAS
|
MP-20-003-075-001/1998 (BAROTHA)
|
1720003075NRG24170720230143016
|
17/07/2023
|
pradeep nagar
|
1720003075WL009239
|
pradeep nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
pradeepnagar
|
STATE BANK OF INDIA(508548)
|
188
|
DEWAS
|
MP-20-003-075-001/1998 (BAROTHA)
|
1720003075NRG24170720230143017
|
17/07/2023
|
raksha nagar
|
1720003075WL009239
|
raksha nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rakshanagar
|
INDUSIND BANK(607189)
|
189
|
DEWAS
|
MP-20-003-075-001/213-A (BAROTHA)
|
1720003075NRG24170720230143018
|
17/07/2023
|
gulab
|
1720003075WL009239
|
gulab
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
190
|
DEWAS
|
MP-20-003-075-001/289 (BAROTHA)
|
1720003075NRG24170720230143020
|
17/07/2023
|
Mukesh
|
1720003075WL009239
|
Mukesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
191
|
DEWAS
|
MP-20-003-075-001/420 (BAROTHA)
|
1720003075NRG24170720230143024
|
17/07/2023
|
anita
|
1720003075WL009239
|
anita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
anita
|
STATE BANK OF INDIA(508548)
|
192
|
DEWAS
|
MP-20-003-075-001/420 (BAROTHA)
|
1720003075NRG24170720230143025
|
17/07/2023
|
deepak
|
1720003075WL009239
|
deepak
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
193
|
DEWAS
|
MP-20-003-075-001/420 (BAROTHA)
|
1720003075NRG24170720230143026
|
17/07/2023
|
kapil
|
1720003075WL009239
|
kapil
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
DEWAS
|
MP-20-003-075-001/452 (BAROTHA)
|
1720003075NRG24170720230143027
|
17/07/2023
|
Santosh
|
1720003075WL009239
|
Santosh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
195
|
DEWAS
|
MP-20-003-075-001/453-A (BAROTHA)
|
1720003075NRG24170720230143030
|
17/07/2023
|
Sabila
|
1720003075WL009239
|
Sabila
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Sabila
|
STATE BANK OF INDIA(508548)
|
196
|
DEWAS
|
MP-20-003-075-001/463 (BAROTHA)
|
1720003075NRG24170720230143031
|
17/07/2023
|
apsara
|
1720003075WL009239
|
apsara
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
apsara
|
STATE BANK OF INDIA(508548)
|
197
|
DEWAS
|
MP-20-003-075-001/463 (BAROTHA)
|
1720003075NRG24170720230143032
|
17/07/2023
|
Ashish
|
1720003075WL009239
|
Ashish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
198
|
DEWAS
|
MP-20-003-075-001/518 (BAROTHA)
|
1720003075NRG24170720230143033
|
17/07/2023
|
Sourabh
|
1720003075WL009239
|
Sourabh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Sourabh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
DEWAS
|
MP-20-003-075-001/520 (BAROTHA)
|
1720003075NRG24170720230143035
|
17/07/2023
|
pinkesh
|
1720003075WL009239
|
pinkesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
pinkesh
|
STATE BANK OF INDIA(508548)
|
200
|
DEWAS
|
MP-20-003-075-001/620-A (BAROTHA)
|
1720003075NRG24170720230143036
|
17/07/2023
|
gopal
|
1720003075WL009239
|
gopal
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
DEWAS
|
MP-20-003-075-001/625 (BAROTHA)
|
1720003075NRG24170720230143037
|
17/07/2023
|
shivam rathore
|
1720003075WL009239
|
shivam rathore
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
shivamrathore
|
STATE BANK OF INDIA(508548)
|
202
|
DEWAS
|
MP-20-003-075-001/730-A (BAROTHA)
|
1720003075NRG24170720230143040
|
17/07/2023
|
dilip
|
1720003075WL009239
|
dilip
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
203
|
DEWAS
|
MP-20-003-075-001/736 (BAROTHA)
|
1720003075NRG24170720230143041
|
17/07/2023
|
dilip
|
1720003075WL009239
|
dilip
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
DEWAS
|
MP-20-003-075-001/736 (BAROTHA)
|
1720003075NRG24170720230143042
|
17/07/2023
|
shubham
|
1720003075WL009239
|
shubham
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
205
|
DEWAS
|
MP-20-003-075-001/744-A (BAROTHA)
|
1720003075NRG24170720230143043
|
17/07/2023
|
rahul
|
1720003075WL009239
|
rahul
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
206
|
DEWAS
|
MP-20-003-075-001/744-A (BAROTHA)
|
1720003075NRG24170720230143044
|
17/07/2023
|
ravi
|
1720003075WL009239
|
ravi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
207
|
DEWAS
|
MP-20-003-075-001/80 (BAROTHA)
|
1720003075NRG24170720230143045
|
17/07/2023
|
deepak nagar
|
1720003075WL009239
|
deepak nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
deepaknagar
|
STATE BANK OF INDIA(508548)
|
208
|
DEWAS
|
MP-20-003-075-001/80 (BAROTHA)
|
1720003075NRG24170720230143046
|
17/07/2023
|
mahendra
|
1720003075WL009239
|
mahendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
209
|
DEWAS
|
MP-20-003-075-001/872 (BAROTHA)
|
1720003075NRG24170720230143047
|
17/07/2023
|
Jitendra
|
1720003075WL009239
|
Jitendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
DEWAS
|
MP-20-003-075-001/895 (BAROTHA)
|
1720003075NRG24170720230143052
|
17/07/2023
|
dharmendra
|
1720003075WL009239
|
dharmendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
211
|
DEWAS
|
MP-20-003-075-001/898 (BAROTHA)
|
1720003075NRG24170720230143054
|
17/07/2023
|
bhagvan singh
|
1720003075WL009239
|
bhagvan singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
DEWAS
|
MP-20-003-075-001/898 (BAROTHA)
|
1720003075NRG24170720230143056
|
17/07/2023
|
rekha
|
1720003075WL009239
|
rekha
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
213
|
DEWAS
|
MP-20-003-075-001/898 (BAROTHA)
|
1720003075NRG24170720230143055
|
17/07/2023
|
rupesh nagar
|
1720003075WL009239
|
rupesh nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rupeshnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
DEWAS
|
MP-20-003-075-001/898 (BAROTHA)
|
1720003075NRG24170720230143053
|
17/07/2023
|
shankar singh
|
1720003075WL009239
|
shankar singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
215
|
DEWAS
|
MP-20-003-075-001/919 (BAROTHA)
|
1720003075NRG24170720230143057
|
17/07/2023
|
kantabai
|
1720003075WL009239
|
kantabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
216
|
DEWAS
|
MP-20-003-075-001/919 (BAROTHA)
|
1720003075NRG24170720230143058
|
17/07/2023
|
pankaj
|
1720003075WL009239
|
pankaj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
pankaj
|
BANK OF INDIA(508505)
|
217
|
DEWAS
|
MP-20-003-075-001/955 (BAROTHA)
|
1720003075NRG24170720230143060
|
17/07/2023
|
baskanya
|
1720003075WL009239
|
baskanya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
baskanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
DEWAS
|
MP-20-003-075-001/958 (BAROTHA)
|
1720003075NRG24170720230143061
|
17/07/2023
|
kalyan
|
1720003075WL009239
|
kalyan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
219
|
DEWAS
|
MP-20-003-075-001/963 (BAROTHA)
|
1720003075NRG24170720230143063
|
17/07/2023
|
rahul
|
1720003075WL009239
|
rahul
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
DEWAS
|
MP-20-003-075-001/963-A (BAROTHA)
|
1720003075NRG24170720230143066
|
17/07/2023
|
rakesh
|
1720003075WL009239
|
rakesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rakesh
|
BANK OF INDIA(508505)
|
221
|
DEWAS
|
MP-20-003-075-001/963-A (BAROTHA)
|
1720003075NRG24170720230143065
|
17/07/2023
|
sharda
|
1720003075WL009239
|
sharda
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
222
|
DEWAS
|
MP-20-003-075-003/24 (BAROTHA)
|
1720003075NRG24170720230143069
|
17/07/2023
|
buddhram
|
1720003075WL009239
|
buddhram
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
buddhram
|
STATE BANK OF INDIA(508548)
|
223
|
DEWAS
|
MP-20-003-075-003/29 (BAROTHA)
|
1720003075NRG24170720230143072
|
17/07/2023
|
ratan
|
1720003075WL009239
|
ratan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
224
|
DEWAS
|
MP-20-003-075-003/69 (BAROTHA)
|
1720003075NRG24170720230143074
|
17/07/2023
|
Imran
|
1720003075WL009239
|
Imran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
225
|
DEWAS
|
MP-20-003-075-003/71 (BAROTHA)
|
1720003075NRG24170720230143075
|
17/07/2023
|
Sabir khan
|
1720003075WL009239
|
Sabir khan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Sabirkhan
|
STATE BANK OF INDIA(508548)
|
226
|
DEWAS
|
MP-20-003-075-003/71 (BAROTHA)
|
1720003075NRG24170720230143076
|
17/07/2023
|
Sona bee
|
1720003075WL009239
|
Sona bee
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Sonabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
DEWAS
|
MP-20-003-075-003/74 (BAROTHA)
|
1720003075NRG24170720230143077
|
17/07/2023
|
babu khan
|
1720003075WL009239
|
babu khan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
babukhan
|
STATE BANK OF INDIA(508548)
|
228
|
DEWAS
|
MP-20-003-075-003/74 (BAROTHA)
|
1720003075NRG24170720230143078
|
17/07/2023
|
salika bee
|
1720003075WL009239
|
salika bee
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
salikabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
229
|
DEWAS
|
MP-20-003-069-002/230 (BHATKHEDI)
|
1720003069NRG24170720230141815
|
17/07/2023
|
manju
|
1720003069WL009153
|
manju
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
230
|
DEWAS
|
MP-20-003-060-002/135-B (TIGRIYA CHOTA)
|
1720003060NRG24170720230142369
|
17/07/2023
|
manoj
|
1720003060WL009194
|
manoj
|
00462
|
UCBA0002800
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
manoj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
231
|
DEWAS
|
MP-20-003-023-002/178 (AZIZKHEDI)
|
1720003023NRG24170720230142305
|
17/07/2023
|
Sonu Sisodiya
|
1720003023WL009184
|
Sonu Sisodiya
|
00468
|
UBIN0537357
|
221
|
221
|
Rejected
|
21/07/2023
|
|
091694538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
232
|
DEWAS
|
MP-20-003-018-003/213 (BIJEPUR)
|
1720003018NRG24170720230142608
|
17/07/2023
|
RAHUL DIVANIYA
|
1720003018WL009219
|
RAHUL DIVANIYA
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAHULDIVANIYA
|
BANK OF MAHARASHTRA(607387)
|
233
|
DEWAS
|
MP-20-003-018-003/259 (BIJEPUR)
|
1720003018NRG24170720230142616
|
17/07/2023
|
RAMESHWAR
|
1720003018WL009219
|
RAMESHWAR
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
234
|
DEWAS
|
MP-20-003-018-003/262 (BIJEPUR)
|
1720003018NRG24170720230142618
|
17/07/2023
|
VIJAY DIWANIYA
|
1720003018WL009219
|
VIJAY DIWANIYA
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
VIJAYDIWANIYA
|
UNION BANK OF INDIA(508500)
|
235
|
DEWAS
|
MP-20-003-018-003/266 (BIJEPUR)
|
1720003018NRG24170720230142619
|
17/07/2023
|
SANDIP VERMA
|
1720003018WL009219
|
SANDIP VERMA
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
SANDIPVERMA
|
UNION BANK OF INDIA(508500)
|
236
|
DEWAS
|
MP-20-003-018-003/270 (BIJEPUR)
|
1720003018NRG24170720230142620
|
17/07/2023
|
ASHOK
|
1720003018WL009219
|
ASHOK
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
237
|
DEWAS
|
MP-20-003-018-003/77 (BIJEPUR)
|
1720003018NRG24170720230142622
|
17/07/2023
|
SHOBHA RAM
|
1720003018WL009219
|
SHOBHA RAM
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
238
|
DEWAS
|
MP-20-003-022-001/52 (LIMBODA)
|
1720003022NRG24170720230142685
|
17/07/2023
|
BABLU KUNWAR
|
1720003022WL009226
|
BABLU KUNWAR
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
BABLUKUNWAR
|
UNION BANK OF INDIA(508500)
|
239
|
DEWAS
|
MP-20-003-022-001/52-A (LIMBODA)
|
1720003022NRG24170720230142686
|
17/07/2023
|
HARPAL SINGH
|
1720003022WL009226
|
HARPAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
HARPALSINGH
|
UNION BANK OF INDIA(508500)
|
240
|
DEWAS
|
MP-20-003-022-001/53-A (LIMBODA)
|
1720003022NRG24170720230142709
|
17/07/2023
|
rakesh
|
1720003022WL009228
|
rakesh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
241
|
DEWAS
|
MP-20-003-022-001/73-A (LIMBODA)
|
1720003022NRG24170720230142701
|
17/07/2023
|
SHISHUPAL SINGH
|
1720003022WL009227
|
SHISHUPAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHISHUPALSINGH
|
UNION BANK OF INDIA(508500)
|
242
|
DEWAS
|
MP-20-003-022-001/73-B (LIMBODA)
|
1720003022NRG24170720230142702
|
17/07/2023
|
MAHENDRA PAL SINGH
|
1720003022WL009227
|
MAHENDRA PAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
MAHENDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
243
|
DEWAS
|
MP-20-003-022-002/88 (LIMBODA)
|
1720003022NRG24170720230142687
|
17/07/2023
|
SHER SINGH
|
1720003022WL009226
|
SHER SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
244
|
DEWAS
|
MP-20-003-022-002/93-A (LIMBODA)
|
1720003022NRG24170720230142688
|
17/07/2023
|
DARBAR SINGH
|
1720003022WL009226
|
DARBAR SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
DARBARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
DEWAS
|
MP-20-003-022-002/96 (LIMBODA)
|
1720003022NRG24170720230142703
|
17/07/2023
|
krishnpal singh
|
1720003022WL009227
|
krishnpal singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
krishnpalsingh
|
UNION BANK OF INDIA(508500)
|
246
|
DEWAS
|
MP-20-003-022-003/101-A (LIMBODA)
|
1720003022NRG24170720230142704
|
17/07/2023
|
Balu singh
|
1720003022WL009227
|
Balu singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Balusingh
|
UNION BANK OF INDIA(508500)
|
247
|
DEWAS
|
MP-20-003-022-003/28 (LIMBODA)
|
1720003022NRG24170720230142707
|
17/07/2023
|
KALU NARAYAN
|
1720003022WL009227
|
KALU NARAYAN
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
KALUNARAYAN
|
UNION BANK OF INDIA(508500)
|
248
|
DEWAS
|
MP-20-003-022-003/44 (LIMBODA)
|
1720003022NRG24170720230142711
|
17/07/2023
|
mahesh
|
1720003022WL009228
|
mahesh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
249
|
DEWAS
|
MP-20-003-022-003/6 (LIMBODA)
|
1720003022NRG24170720230142689
|
17/07/2023
|
Lakhan
|
1720003022WL009226
|
Lakhan
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
250
|
DEWAS
|
MP-20-003-022-003/67 (LIMBODA)
|
1720003022NRG24170720230142690
|
17/07/2023
|
BALLU SINGH
|
1720003022WL009226
|
BALLU SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
BALLUSINGH
|
UNION BANK OF INDIA(508500)
|
251
|
DEWAS
|
MP-20-003-022-003/80 (LIMBODA)
|
1720003022NRG24170720230142692
|
17/07/2023
|
MADHAV
|
1720003022WL009226
|
MADHAV
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
MADHAV
|
UNION BANK OF INDIA(508500)
|
252
|
DEWAS
|
MP-20-003-022-003/83 (LIMBODA)
|
1720003022NRG24170720230142694
|
17/07/2023
|
dharmendra singh
|
1720003022WL009226
|
dharmendra singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
253
|
DEWAS
|
MP-20-003-022-003/9 (LIMBODA)
|
1720003022NRG24170720230142695
|
17/07/2023
|
ISHVAR
|
1720003022WL009226
|
ISHVAR
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
ISHVAR
|
UNION BANK OF INDIA(508500)
|
254
|
DEWAS
|
MP-20-003-022-003/97 (LIMBODA)
|
1720003022NRG24170720230142699
|
17/07/2023
|
rajendra singh
|
1720003022WL009226
|
rajendra singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
255
|
DEWAS
|
MP-20-003-034-002/108 (DEWAR)
|
1720003034NRG24170720230142933
|
17/07/2023
|
DOULAT GIRI ANAND GIRI
|
1720003034WL009235
|
DOULAT GIRI ANAND GIRI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
DOULATGIRIANANDGIRI
|
UNION BANK OF INDIA(508500)
|
256
|
DEWAS
|
MP-20-003-034-002/124 (DEWAR)
|
1720003034NRG24170720230142936
|
17/07/2023
|
RAJU BAI
|
1720003034WL009235
|
RAJU BAI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAJUBAI
|
UNION BANK OF INDIA(508500)
|
257
|
DEWAS
|
MP-20-003-034-002/213 (DEWAR)
|
1720003034NRG24170720230142947
|
17/07/2023
|
RAJENDRA SINGH INDAR SINGH
|
1720003034WL009235
|
RAJENDRA SINGH INDAR SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAJENDRASINGHINDARSINGH
|
UNION BANK OF INDIA(508500)
|
258
|
DEWAS
|
MP-20-003-034-002/229 (DEWAR)
|
1720003034NRG24170720230142950
|
17/07/2023
|
SUNITA GIRI SANDIP GIRI
|
1720003034WL009235
|
SUNITA GIRI SANDIP GIRI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SUNITAGIRISANDIPGIRI
|
UNION BANK OF INDIA(508500)
|
259
|
DEWAS
|
MP-20-003-034-002/248 (DEWAR)
|
1720003034NRG24170720230142953
|
17/07/2023
|
DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI
|
1720003034WL009235
|
DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
DHARMENDRAGIRIGOSWAMIDOLATGIRIGOSWAMI
|
BANK OF MAHARASHTRA(607387)
|
260
|
DEWAS
|
MP-20-003-034-002/250 (DEWAR)
|
1720003034NRG24170720230142955
|
17/07/2023
|
Mahendra singh panwar
|
1720003034WL009235
|
Mahendra singh panwar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Mahendrasinghpanwar
|
HDFC BANK LTD(607152)
|
261
|
DEWAS
|
MP-20-003-034-002/33 (DEWAR)
|
1720003034NRG24170720230142958
|
17/07/2023
|
GABBUCHAND
|
1720003034WL009235
|
GABBUCHAND
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
GABBUCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
262
|
DEWAS
|
MP-20-003-060-002/109-A (TIGRIYA CHOTA)
|
1720003060NRG24170720230142365
|
17/07/2023
|
kamal patel
|
1720003060WL009194
|
kamal patel
|
00468
|
UBIN0576638
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
kamalpatel
|
UNION BANK OF INDIA(508500)
|
263
|
DEWAS
|
MP-20-003-060-002/217-A (TIGRIYA CHOTA)
|
1720003060NRG24170720230142373
|
17/07/2023
|
Arjun Patel
|
1720003060WL009194
|
Arjun Patel
|
00468
|
UBIN0576638
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
ArjunPatel
|
UNION BANK OF INDIA(508500)
|
264
|
DEWAS
|
MP-20-003-060-002/217-A (TIGRIYA CHOTA)
|
1720003060NRG24170720230142374
|
17/07/2023
|
Manju
|
1720003060WL009194
|
Manju
|
00468
|
UBIN0576638
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
265
|
DEWAS
|
MP-20-003-060-002/217-B (TIGRIYA CHOTA)
|
1720003060NRG24170720230142375
|
17/07/2023
|
Dinesh
|
1720003060WL009194
|
Dinesh
|
00468
|
UBIN0576638
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
266
|
DEWAS
|
MP-20-003-060-002/225-A (TIGRIYA CHOTA)
|
1720003060NRG24170720230142377
|
17/07/2023
|
Babita
|
1720003060WL009194
|
Babita
|
00468
|
UBIN0576638
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
Babita
|
BANK OF INDIA(508505)
|
267
|
DEWAS
|
MP-20-003-060-002/225-B (TIGRIYA CHOTA)
|
1720003060NRG24170720230142378
|
17/07/2023
|
Ravi Patel
|
1720003060WL009194
|
Ravi Patel
|
00468
|
UBIN0576638
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
RaviPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
268
|
DEWAS
|
MP-20-003-023-002/179 (AZIZKHEDI)
|
1720003023NRG24170720230142306
|
17/07/2023
|
PRADYUMN SOLANKI
|
1720003023WL009184
|
PRADYUMN SOLANKI
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694538
|
|
PRADYUMNSOLANKI
|
CANARA BANK(508532)
|
269
|
DEWAS
|
MP-20-003-023-003/162 (AZIZKHEDI)
|
1720003023NRG24170720230142309
|
17/07/2023
|
GANESH BHATIYA
|
1720003023WL009184
|
GANESH BHATIYA
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694538
|
|
GANESHBHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
270
|
DEWAS
|
MP-20-003-069-002/197 (BHATKHEDI)
|
1720003069NRG24170720230141809
|
17/07/2023
|
kusumbai
|
1720003069WL009153
|
kusumbai
|
00601
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
271
|
DEWAS
|
MP-20-003-069-002/298 (BHATKHEDI)
|
1720003069NRG24170720230141828
|
17/07/2023
|
babita bai varma
|
1720003069WL009153
|
babita bai varma
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
babitabaivarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
272
|
DEWAS
|
MP-20-003-017-005/40-A (UPADI)
|
1720003017NRG24170720230143088
|
17/07/2023
|
Sunil Chouhan
|
1720003017WL009242
|
Sunil Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SunilChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
DEWAS
|
MP-20-003-018-003/189 (BIJEPUR)
|
1720003018NRG24170720230142606
|
17/07/2023
|
SHANKAR SINGH
|
1720003018WL009219
|
SHANKAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
DEWAS
|
MP-20-003-018-003/212-A (BIJEPUR)
|
1720003018NRG24170720230142607
|
17/07/2023
|
JITENDRA SINGH
|
1720003018WL009219
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
DEWAS
|
MP-20-003-018-003/231-A (BIJEPUR)
|
1720003018NRG24170720230142611
|
17/07/2023
|
NARENDRA SINGH DABI
|
1720003018WL009219
|
NARENDRA SINGH DABI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
NARENDRASINGHDABI
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
DEWAS
|
MP-20-003-018-003/231-A (BIJEPUR)
|
1720003018NRG24170720230142612
|
17/07/2023
|
VIDHYA KUNVER DABI
|
1720003018WL009219
|
VIDHYA KUNVER DABI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
VIDHYAKUNVERDABI
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
DEWAS
|
MP-20-003-018-003/238-A (BIJEPUR)
|
1720003018NRG24170720230142613
|
17/07/2023
|
Devendra Patel
|
1720003018WL009219
|
Devendra Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
DevendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
DEWAS
|
MP-20-003-018-003/244-A (BIJEPUR)
|
1720003018NRG24170720230142615
|
17/07/2023
|
RAJPAL SINGH
|
1720003018WL009219
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
DEWAS
|
MP-20-003-018-003/37 (BIJEPUR)
|
1720003018NRG24170720230142621
|
17/07/2023
|
BHAWAR SINGH
|
1720003018WL009219
|
BHAWAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
BHAWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
DEWAS
|
MP-20-003-037-001/321 (ACHLUKHEDI)
|
1720003037NRG24170720230141715
|
17/07/2023
|
Bablu Malviya
|
1720003037WL009138
|
Bablu Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
BabluMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
DEWAS
|
MP-20-003-037-001/321 (ACHLUKHEDI)
|
1720003037NRG24170720230141714
|
17/07/2023
|
Mya Bai Malviya
|
1720003037WL009138
|
Mya Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
MyaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
DEWAS
|
MP-20-003-037-001/324 (ACHLUKHEDI)
|
1720003037NRG24170720230141716
|
17/07/2023
|
Jitendra Malviya
|
1720003037WL009138
|
Jitendra Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
JitendraMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
DEWAS
|
MP-20-003-037-001/326 (ACHLUKHEDI)
|
1720003037NRG24170720230141718
|
17/07/2023
|
Geeta Bai Malviya
|
1720003037WL009138
|
Geeta Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
GeetaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
DEWAS
|
MP-20-003-037-001/327 (ACHLUKHEDI)
|
1720003037NRG24170720230141719
|
17/07/2023
|
Mamta Bai Parmar
|
1720003037WL009138
|
Mamta Bai Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
MamtaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
DEWAS
|
MP-20-003-037-001/329 (ACHLUKHEDI)
|
1720003037NRG24170720230141722
|
17/07/2023
|
Dharmendra Malviya
|
1720003037WL009138
|
Dharmendra Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
DharmendraMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
DEWAS
|
MP-20-003-037-001/331 (ACHLUKHEDI)
|
1720003037NRG24170720230141723
|
17/07/2023
|
Kala Bai Malviya
|
1720003037WL009138
|
Kala Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
KalaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
DEWAS
|
MP-20-003-037-001/99 (ACHLUKHEDI)
|
1720003037NRG24170720230141725
|
17/07/2023
|
Asha Bai Malviya
|
1720003037WL009138
|
Asha Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
AshaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
DEWAS
|
MP-20-003-055-001/110 (AWALYA PIPALYA)
|
1720003055NRG24170720230140812
|
17/07/2023
|
Kailash Patel
|
1720003055WL009079
|
Kailash Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
KailashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
DEWAS
|
MP-20-003-055-001/14-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140822
|
17/07/2023
|
rekha verma
|
1720003055WL009079
|
rekha verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rekhaverma
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
DEWAS
|
MP-20-003-055-001/145 (AWALYA PIPALYA)
|
1720003055NRG24170720230140824
|
17/07/2023
|
Ghanshyam Kamdar
|
1720003055WL009079
|
Ghanshyam Kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
GhanshyamKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
DEWAS
|
MP-20-003-055-001/146-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140825
|
17/07/2023
|
harish patel
|
1720003055WL009079
|
harish patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
harishpatel
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
DEWAS
|
MP-20-003-055-001/153-B (AWALYA PIPALYA)
|
1720003055NRG24170720230140829
|
17/07/2023
|
shree ram yadav
|
1720003055WL009079
|
shree ram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
shreeramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
DEWAS
|
MP-20-003-055-001/153-C (AWALYA PIPALYA)
|
1720003055NRG24170720230140830
|
17/07/2023
|
manisha yadav
|
1720003055WL009079
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
DEWAS
|
MP-20-003-055-001/154-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140831
|
17/07/2023
|
vakil patel
|
1720003055WL009079
|
vakil patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
vakilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
DEWAS
|
MP-20-003-055-001/154-B (AWALYA PIPALYA)
|
1720003055NRG24170720230140832
|
17/07/2023
|
kapil
|
1720003055WL009079
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
DEWAS
|
MP-20-003-055-001/156-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140833
|
17/07/2023
|
nilesh kamdar
|
1720003055WL009079
|
nilesh kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
nileshkamdar
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
DEWAS
|
MP-20-003-055-001/157-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140834
|
17/07/2023
|
tejkaran
|
1720003055WL009079
|
tejkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
tejkaran
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
DEWAS
|
MP-20-003-055-001/161-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140835
|
17/07/2023
|
balram
|
1720003055WL009079
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
DEWAS
|
MP-20-003-055-001/164 (AWALYA PIPALYA)
|
1720003055NRG24170720230140840
|
17/07/2023
|
tarabai
|
1720003055WL009079
|
tarabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
DEWAS
|
MP-20-003-055-001/167-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140845
|
17/07/2023
|
hema
|
1720003055WL009079
|
hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
DEWAS
|
MP-20-003-055-001/167-B (AWALYA PIPALYA)
|
1720003055NRG24170720230140846
|
17/07/2023
|
chetana
|
1720003055WL009079
|
chetana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
chetana
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
DEWAS
|
MP-20-003-055-001/176-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140848
|
17/07/2023
|
sonam
|
1720003055WL009079
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
DEWAS
|
MP-20-003-055-001/176-B (AWALYA PIPALYA)
|
1720003055NRG24170720230140849
|
17/07/2023
|
chandrakanta
|
1720003055WL009079
|
chandrakanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
chandrakanta
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
DEWAS
|
MP-20-003-055-001/180-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140853
|
17/07/2023
|
tannubai
|
1720003055WL009079
|
tannubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
tannubai
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
DEWAS
|
MP-20-003-055-001/190-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140855
|
17/07/2023
|
suganbai
|
1720003055WL009079
|
suganbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
DEWAS
|
MP-20-003-055-001/209-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140858
|
17/07/2023
|
manoramabai
|
1720003055WL009079
|
manoramabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
manoramabai
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
DEWAS
|
MP-20-003-055-001/225 (AWALYA PIPALYA)
|
1720003055NRG24170720230140860
|
17/07/2023
|
archnabai
|
1720003055WL009079
|
archnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
DEWAS
|
MP-20-003-055-001/226 (AWALYA PIPALYA)
|
1720003055NRG24170720230140861
|
17/07/2023
|
priyanka patel
|
1720003055WL009079
|
priyanka patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
priyankapatel
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
DEWAS
|
MP-20-003-055-001/34 (AWALYA PIPALYA)
|
1720003055NRG24170720230140863
|
17/07/2023
|
Ashok Bhati
|
1720003055WL009079
|
Ashok Bhati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
AshokBhati
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
DEWAS
|
MP-20-003-055-001/50 (AWALYA PIPALYA)
|
1720003055NRG24170720230140864
|
17/07/2023
|
Babulal Yadav
|
1720003055WL009079
|
Babulal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
BabulalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
DEWAS
|
MP-20-003-055-001/53 (AWALYA PIPALYA)
|
1720003055NRG24170720230140865
|
17/07/2023
|
Jitendra Baghela
|
1720003055WL009079
|
Jitendra Baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
JitendraBaghela
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
DEWAS
|
MP-20-003-055-001/70 (AWALYA PIPALYA)
|
1720003055NRG24170720230140868
|
17/07/2023
|
Kusum Nayak
|
1720003055WL009079
|
Kusum Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
KusumNayak
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
DEWAS
|
MP-20-003-055-001/82 (AWALYA PIPALYA)
|
1720003055NRG24170720230140870
|
17/07/2023
|
purshpa
|
1720003055WL009079
|
purshpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
purshpa
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
DEWAS
|
MP-20-003-055-001/92-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140873
|
17/07/2023
|
rani
|
1720003055WL009079
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
DEWAS
|
MP-20-003-055-001/95-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140874
|
17/07/2023
|
rani mandloi
|
1720003055WL009079
|
rani mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
ranimandloi
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
DEWAS
|
MP-20-003-055-001/99 (AWALYA PIPALYA)
|
1720003055NRG24170720230140875
|
17/07/2023
|
gunvanta
|
1720003055WL009079
|
gunvanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
gunvanta
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
DEWAS
|
MP-20-003-055-002/122 (AWALYA PIPALYA)
|
1720003055NRG24170720230140877
|
17/07/2023
|
Popsingh Shindhe
|
1720003055WL009079
|
Popsingh Shindhe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
PopsinghShindhe
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
DEWAS
|
MP-20-003-069-002/117 (BHATKHEDI)
|
1720003069NRG24170720230141792
|
17/07/2023
|
gayarta
|
1720003069WL009153
|
gayarta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
gayarta
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
DEWAS
|
MP-20-003-069-002/125 (BHATKHEDI)
|
1720003069NRG24170720230141794
|
17/07/2023
|
hemkuvar
|
1720003069WL009153
|
hemkuvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
hemkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
DEWAS
|
MP-20-003-069-002/13 (BHATKHEDI)
|
1720003069NRG24170720230141797
|
17/07/2023
|
antimwala sharma
|
1720003069WL009153
|
antimwala sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
antimwalasharma
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
DEWAS
|
MP-20-003-069-002/163 (BHATKHEDI)
|
1720003069NRG24170720230141803
|
17/07/2023
|
teena
|
1720003069WL009153
|
teena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
teena
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
DEWAS
|
MP-20-003-069-002/251 (BHATKHEDI)
|
1720003069NRG24170720230141817
|
17/07/2023
|
Anshueeya
|
1720003069WL009153
|
Anshueeya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Anshueeya
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
DEWAS
|
MP-20-003-069-002/266 (BHATKHEDI)
|
1720003069NRG24170720230141820
|
17/07/2023
|
mamata bai
|
1720003069WL009153
|
mamata bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
DEWAS
|
MP-20-003-069-002/269 (BHATKHEDI)
|
1720003069NRG24170720230141821
|
17/07/2023
|
kavita bai
|
1720003069WL009153
|
kavita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
DEWAS
|
MP-20-003-069-002/287 (BHATKHEDI)
|
1720003069NRG24170720230141824
|
17/07/2023
|
dhapu bai varma
|
1720003069WL009153
|
dhapu bai varma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
dhapubaivarma
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
DEWAS
|
MP-20-003-069-002/299 (BHATKHEDI)
|
1720003069NRG24170720230141829
|
17/07/2023
|
ravina solanki
|
1720003069WL009153
|
ravina solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
ravinasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
DEWAS
|
MP-20-003-069-002/30 (BHATKHEDI)
|
1720003069NRG24170720230141830
|
17/07/2023
|
bhagvanta
|
1720003069WL009153
|
bhagvanta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
bhagvanta
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
DEWAS
|
MP-20-003-069-002/301 (BHATKHEDI)
|
1720003069NRG24170720230141831
|
17/07/2023
|
Kala Bai Verma
|
1720003069WL009153
|
Kala Bai Verma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
KalaBaiVerma
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
DEWAS
|
MP-20-003-075-001/1301 (BAROTHA)
|
1720003075NRG24170720230142994
|
17/07/2023
|
mukesh
|
1720003075WL009239
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
330
|
DEWAS
|
MP-20-003-037-001/325 (ACHLUKHEDI)
|
1720003037NRG24170720230141717
|
17/07/2023
|
Lalita Bai Prajapat
|
1720003037WL009138
|
Lalita Bai Prajapat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
LalitaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
DEWAS
|
MP-20-003-037-001/327-B (ACHLUKHEDI)
|
1720003037NRG24170720230141720
|
17/07/2023
|
GAYTREE
|
1720003037WL009138
|
GAYTREE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
DEWAS
|
MP-20-003-053-001/184 (KANKUND)
|
1720003053NRG24170720230140887
|
17/07/2023
|
rohit yadav
|
1720003053WL009080
|
rohit yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
rohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
DEWAS
|
MP-20-003-055-001/108-A (AWALYA PIPALYA)
|
1720003055NRG24170720230140811
|
17/07/2023
|
Tufan Yadav
|
1720003055WL009079
|
Tufan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
TufanYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
DEWAS
|
MP-20-003-055-001/116 (AWALYA PIPALYA)
|
1720003055NRG24170720230140813
|
17/07/2023
|
Kishor Patel
|
1720003055WL009079
|
Kishor Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
KishorPatel
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
DEWAS
|
MP-20-003-055-001/119 (AWALYA PIPALYA)
|
1720003055NRG24170720230140814
|
17/07/2023
|
Dhiraj Yadav
|
1720003055WL009079
|
Dhiraj Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
DhirajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
DEWAS
|
MP-20-003-055-001/12 (AWALYA PIPALYA)
|
1720003055NRG24170720230140815
|
17/07/2023
|
Kunvarji Yadav
|
1720003055WL009079
|
Kunvarji Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
KunvarjiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
DEWAS
|
MP-20-003-055-001/123 (AWALYA PIPALYA)
|
1720003055NRG24170720230140816
|
17/07/2023
|
Sachin Patel
|
1720003055WL009079
|
Sachin Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
SachinPatel
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
DEWAS
|
MP-20-003-055-001/124 (AWALYA PIPALYA)
|
1720003055NRG24170720230140817
|
17/07/2023
|
Ray Singh
|
1720003055WL009079
|
Ray Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
DEWAS
|
MP-20-003-055-001/126 (AWALYA PIPALYA)
|
1720003055NRG24170720230140818
|
17/07/2023
|
Sanjay Mandloi
|
1720003055WL009079
|
Sanjay Mandloi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
SanjayMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
DEWAS
|
MP-20-003-055-001/129 (AWALYA PIPALYA)
|
1720003055NRG24170720230140819
|
17/07/2023
|
Neelesh Mandloi
|
1720003055WL009079
|
Neelesh Mandloi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
NeeleshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
DEWAS
|
MP-20-003-055-001/133 (AWALYA PIPALYA)
|
1720003055NRG24170720230140820
|
17/07/2023
|
Sardar Singh Yadav
|
1720003055WL009079
|
Sardar Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
SardarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
DEWAS
|
MP-20-003-055-001/139 (AWALYA PIPALYA)
|
1720003055NRG24170720230140821
|
17/07/2023
|
Dinesh Patel
|
1720003055WL009079
|
Dinesh Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
DineshPatel
|
BANK OF INDIA(508505)
|
343
|
DEWAS
|
MP-20-003-055-001/142 (AWALYA PIPALYA)
|
1720003055NRG24170720230140823
|
17/07/2023
|
Rambharose Kamdar
|
1720003055WL009079
|
Rambharose Kamdar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
RambharoseKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
DEWAS
|
MP-20-003-055-001/152 (AWALYA PIPALYA)
|
1720003055NRG24170720230140826
|
17/07/2023
|
Meharban
|
1720003055WL009079
|
Meharban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
DEWAS
|
MP-20-003-055-001/153 (AWALYA PIPALYA)
|
1720003055NRG24170720230140827
|
17/07/2023
|
Kanhaiyalal Yadav
|
1720003055WL009079
|
Kanhaiyalal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
KanhaiyalalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
DEWAS
|
MP-20-003-055-001/162 (AWALYA PIPALYA)
|
1720003055NRG24170720230140838
|
17/07/2023
|
Rajesh Thakur
|
1720003055WL009079
|
Rajesh Thakur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
RajeshThakur
|
BANK OF INDIA(508505)
|
347
|
DEWAS
|
MP-20-003-055-001/163 (AWALYA PIPALYA)
|
1720003055NRG24170720230140839
|
17/07/2023
|
Madan Patel
|
1720003055WL009079
|
Madan Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
MadanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
DEWAS
|
MP-20-003-055-001/165 (AWALYA PIPALYA)
|
1720003055NRG24170720230140843
|
17/07/2023
|
Hari Singh
|
1720003055WL009079
|
Hari Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
DEWAS
|
MP-20-003-055-001/188 (AWALYA PIPALYA)
|
1720003055NRG24170720230140854
|
17/07/2023
|
Nirbhay Singh
|
1720003055WL009079
|
Nirbhay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
DEWAS
|
MP-20-003-055-001/194 (AWALYA PIPALYA)
|
1720003055NRG24170720230140856
|
17/07/2023
|
Vishnu Mandloi
|
1720003055WL009079
|
Vishnu Mandloi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
VishnuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
DEWAS
|
MP-20-003-055-001/200 (AWALYA PIPALYA)
|
1720003055NRG24170720230140857
|
17/07/2023
|
Bharat Singh Chouhan
|
1720003055WL009079
|
Bharat Singh Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
BharatSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
DEWAS
|
MP-20-003-055-001/213 (AWALYA PIPALYA)
|
1720003055NRG24170720230140859
|
17/07/2023
|
Rahul Kamdar
|
1720003055WL009079
|
Rahul Kamdar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
RahulKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
DEWAS
|
MP-20-003-055-001/23 (AWALYA PIPALYA)
|
1720003055NRG24170720230140862
|
17/07/2023
|
Jitendra Mandloi
|
1720003055WL009079
|
Jitendra Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
JitendraMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
DEWAS
|
MP-20-003-055-001/92 (AWALYA PIPALYA)
|
1720003055NRG24170720230140872
|
17/07/2023
|
sharda bai
|
1720003055WL009079
|
sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
355
|
DEWAS
|
MP-20-003-041-001/290-C (RUPAKHEDI)
|
1720003041NRG24170720230142626
|
17/07/2023
|
RAHISH SHAH
|
1720003041WL009220
|
RAHISH SHAH
|
00690
|
ESFB0014010
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAHISHSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
356
|
DEWAS
|
MP-20-003-048-001/438-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141324
|
17/07/2023
|
Ritesh Patel
|
1720003048WL009114
|
Ritesh Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RiteshPatel
|
BANK OF INDIA(508505)
|
357
|
DEWAS
|
MP-20-003-048-001/438-C (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141326
|
17/07/2023
|
Bhojraj patel
|
1720003048WL009114
|
Bhojraj patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Bhojrajpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
DEWAS
|
MP-20-003-048-001/439-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141328
|
17/07/2023
|
Mahesh Patel
|
1720003048WL009114
|
Mahesh Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
MaheshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
DEWAS
|
MP-20-003-048-001/439-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141329
|
17/07/2023
|
Maniu patel
|
1720003048WL009114
|
Maniu patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Maniupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
DEWAS
|
MP-20-003-048-001/440-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141330
|
17/07/2023
|
Rambhau patel
|
1720003048WL009114
|
Rambhau patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Rambhaupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
DEWAS
|
MP-20-003-048-001/440-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141332
|
17/07/2023
|
Rani Patel
|
1720003048WL009114
|
Rani Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
DEWAS
|
MP-20-003-048-001/440-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141331
|
17/07/2023
|
Shanta patel
|
1720003048WL009114
|
Shanta patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Shantapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
DEWAS
|
MP-20-003-048-001/446-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141337
|
17/07/2023
|
RANCHHOD PATEL
|
1720003048WL009114
|
RANCHHOD PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RANCHHODPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
DEWAS
|
MP-20-003-048-001/446-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141336
|
17/07/2023
|
SHEELA PATEL
|
1720003048WL009114
|
SHEELA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHEELAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
DEWAS
|
MP-20-003-048-001/446-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141335
|
17/07/2023
|
SHEKHAR PATEL
|
1720003048WL009114
|
SHEKHAR PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHEKHARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
DEWAS
|
MP-20-003-048-001/447-A (SUNWANIMAHANKAL)
|
1720003048NRG24170720230141338
|
17/07/2023
|
RANI PATEL
|
1720003048WL009114
|
RANI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
DEWAS
|
MP-20-003-060-002/108-A (TIGRIYA CHOTA)
|
1720003060NRG24170720230142363
|
17/07/2023
|
Chetna
|
1720003060WL009194
|
Chetna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
Chetna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
DEWAS
|
MP-20-003-060-002/135-B (TIGRIYA CHOTA)
|
1720003060NRG24170720230142370
|
17/07/2023
|
reena
|
1720003060WL009194
|
reena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
DEWAS
|
MP-20-003-060-002/200 (TIGRIYA CHOTA)
|
1720003060NRG24170720230142372
|
17/07/2023
|
savita
|
1720003060WL009194
|
savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
DEWAS
|
MP-20-003-060-002/217-B (TIGRIYA CHOTA)
|
1720003060NRG24170720230142376
|
17/07/2023
|
Neema
|
1720003060WL009194
|
Neema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694538
|
|
Neema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
371
|
DEWAS
|
MP-20-003-022-003/90 (LIMBODA)
|
1720003022NRG24170720230142696
|
17/07/2023
|
MEMBARSINGH
|
1720003022WL009226
|
MEMBARSINGH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
MEMBARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
DEWAS
|
MP-20-003-052-001/124 (GUJARBAPCHYA)
|
1720003052NRG24170720230142429
|
17/07/2023
|
NASIR KHAN
|
1720003052WL009214
|
NASIR KHAN
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
NASIRKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
DEWAS
|
MP-20-003-052-001/150 (GUJARBAPCHYA)
|
1720003052NRG24170720230142433
|
17/07/2023
|
KAILASH
|
1720003052WL009214
|
KAILASH
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
KAILASH
|
BANK OF INDIA(508505)
|
374
|
DEWAS
|
MP-20-003-052-001/150-A (GUJARBAPCHYA)
|
1720003052NRG24170720230142434
|
17/07/2023
|
Raju Bai
|
1720003052WL009214
|
Raju Bai
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
DEWAS
|
MP-20-003-052-001/22 (GUJARBAPCHYA)
|
1720003052NRG24170720230142439
|
17/07/2023
|
DHAPUBAI
|
1720003052WL009214
|
DHAPUBAI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
DEWAS
|
MP-20-003-052-001/269 (GUJARBAPCHYA)
|
1720003052NRG24170720230142441
|
17/07/2023
|
VIMLABAI
|
1720003052WL009214
|
VIMLABAI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
377
|
DEWAS
|
MP-20-003-052-001/334 (GUJARBAPCHYA)
|
1720003052NRG24170720230142459
|
17/07/2023
|
ANITA
|
1720003052WL009214
|
ANITA
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
DEWAS
|
MP-20-003-052-001/348 (GUJARBAPCHYA)
|
1720003052NRG24170720230142466
|
17/07/2023
|
GULAFSA BI
|
1720003052WL009214
|
GULAFSA BI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
GULAFSABI
|
STATE BANK OF INDIA(508548)
|
379
|
DEWAS
|
MP-20-003-052-001/349 (GUJARBAPCHYA)
|
1720003052NRG24170720230142467
|
17/07/2023
|
AAMANABAI
|
1720003052WL009214
|
AAMANABAI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
AAMANABAI
|
RATNAKAR BANK(607393)
|
380
|
DEWAS
|
MP-20-003-052-001/350 (GUJARBAPCHYA)
|
1720003052NRG24170720230142468
|
17/07/2023
|
ARBINA BI
|
1720003052WL009214
|
ARBINA BI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
ARBINABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
DEWAS
|
MP-20-003-052-001/62 (GUJARBAPCHYA)
|
1720003052NRG24170720230142482
|
17/07/2023
|
Jankilal
|
1720003052WL009214
|
Jankilal
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Jankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
DEWAS
|
MP-20-003-052-001/63-A (GUJARBAPCHYA)
|
1720003052NRG24170720230142484
|
17/07/2023
|
Rkha bai
|
1720003052WL009214
|
Rkha bai
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Rkhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
DEWAS
|
MP-20-003-052-001/8-A (GUJARBAPCHYA)
|
1720003052NRG24170720230142485
|
17/07/2023
|
Khusi bai
|
1720003052WL009214
|
Khusi bai
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Khusibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
384
|
DEWAS
|
MP-20-003-034-002/159 (DEWAR)
|
1720003034NRG24170720230142944
|
17/07/2023
|
SHARDA GOKUL GOSWAMI
|
1720003034WL009235
|
SHARDA GOKUL GOSWAMI
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHARDAGOKULGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
DEWAS
|
MP-20-003-034-002/227 (DEWAR)
|
1720003034NRG24170720230142948
|
17/07/2023
|
BALRAM GOKUL SINGH PANWAR
|
1720003034WL009235
|
BALRAM GOKUL SINGH PANWAR
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
BALRAMGOKULSINGHPANWAR
|
BANK OF BARODA(606985)
|
386
|
DEWAS
|
MP-20-003-037-001/107-A (ACHLUKHEDI)
|
1720003037NRG24170720230141711
|
17/07/2023
|
KAUSHALYA BAI KAILASH RATHOD
|
1720003037WL009138
|
KAUSHALYA BAI KAILASH RATHOD
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
KAUSHALYABAIKAILASHRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
DEWAS
|
MP-20-003-037-001/279 (ACHLUKHEDI)
|
1720003037NRG24170720230141713
|
17/07/2023
|
bhagawanta bai
|
1720003037WL009138
|
bhagawanta bai
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
bhagawantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
DEWAS
|
MP-20-003-037-001/279 (ACHLUKHEDI)
|
1720003037NRG24170720230141712
|
17/07/2023
|
HARLAL
|
1720003037WL009138
|
HARLAL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
HARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
DEWAS
|
MP-20-003-037-001/99 (ACHLUKHEDI)
|
1720003037NRG24170720230141724
|
17/07/2023
|
SURESH JAIRAM MALVIYA
|
1720003037WL009138
|
SURESH JAIRAM MALVIYA
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SURESHJAIRAMMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
390
|
DEWAS
|
MP-20-003-018-001/141 (BIJEPUR)
|
1720003018NRG24170720230142603
|
17/07/2023
|
GAFFAR KHA
|
1720003018WL009219
|
GAFFAR KHA
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
GAFFARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
DEWAS
|
MP-20-003-018-003/215-A (BIJEPUR)
|
1720003018NRG24170720230142609
|
17/07/2023
|
RITESH
|
1720003018WL009219
|
RITESH
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
DEWAS
|
MP-20-003-018-003/260 (BIJEPUR)
|
1720003018NRG24170720230142617
|
17/07/2023
|
HARIDAS
|
1720003018WL009219
|
HARIDAS
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
HARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
393
|
DEWAS
|
MP-20-003-022-003/90-B (LIMBODA)
|
1720003022NRG24170720230142698
|
17/07/2023
|
LOKENDRA SINGH
|
1720003022WL009226
|
LOKENDRA SINGH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
LOKENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
DEWAS
|
MP-20-003-041-001/301 (RUPAKHEDI)
|
1720003041NRG24150720230138309
|
17/07/2023
|
KAMLA BAI CHOUDHARY
|
1720003041WL008911
|
KAMLA BAI CHOUDHARY
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
KAMLABAICHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
DEWAS
|
MP-20-003-041-003/39 (RUPAKHEDI)
|
1720003041NRG24170720230142631
|
17/07/2023
|
BHURI BAI MEWADA
|
1720003041WL009220
|
BHURI BAI MEWADA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
BHURIBAIMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
396
|
DEWAS
|
MP-20-003-041-003/39 (RUPAKHEDI)
|
1720003041NRG24170720230142630
|
17/07/2023
|
DILIP
|
1720003041WL009220
|
DILIP
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
DEWAS
|
MP-20-003-041-003/58 (RUPAKHEDI)
|
1720003041NRG24170720230142632
|
17/07/2023
|
RAJU BAI
|
1720003041WL009220
|
RAJU BAI
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
DEWAS
|
MP-20-003-041-004/17 (RUPAKHEDI)
|
1720003041NRG24170720230142633
|
17/07/2023
|
NARMDA BAI PAWAR
|
1720003041WL009220
|
NARMDA BAI PAWAR
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
NARMDABAIPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
399
|
DEWAS
|
MP-20-003-041-004/34-A (RUPAKHEDI)
|
1720003041NRG24170720230142635
|
17/07/2023
|
REENA
|
1720003041WL009220
|
REENA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
400
|
DEWAS
|
MP-20-003-069-002/125 (BHATKHEDI)
|
1720003069NRG24170720230141793
|
17/07/2023
|
radheshyam
|
1720003069WL009153
|
radheshyam
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
DEWAS
|
MP-20-003-069-002/164 (BHATKHEDI)
|
1720003069NRG24170720230141805
|
17/07/2023
|
parvati bai
|
1720003069WL009153
|
parvati bai
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
DEWAS
|
MP-20-003-069-002/164 (BHATKHEDI)
|
1720003069NRG24170720230141804
|
17/07/2023
|
rajkumar
|
1720003069WL009153
|
rajkumar
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
DEWAS
|
MP-20-003-069-002/264 (BHATKHEDI)
|
1720003069NRG24170720230141819
|
17/07/2023
|
bhawna chaudhri
|
1720003069WL009153
|
bhawna chaudhri
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
bhawnachaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
DEWAS
|
MP-20-003-069-002/280 (BHATKHEDI)
|
1720003069NRG24170720230141822
|
17/07/2023
|
aarti bai
|
1720003069WL009153
|
aarti bai
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
aartibai
|
BANK OF INDIA(508505)
|
405
|
DEWAS
|
MP-20-003-069-002/295 (BHATKHEDI)
|
1720003069NRG24170720230141826
|
17/07/2023
|
savita bai
|
1720003069WL009153
|
savita bai
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
DEWAS
|
MP-20-003-069-002/72 (BHATKHEDI)
|
1720003069NRG24170720230141837
|
17/07/2023
|
ganga
|
1720003069WL009153
|
ganga
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
407
|
DEWAS
|
MP-20-003-075-001/1957 (BAROTHA)
|
1720003075NRG24170720230143006
|
17/07/2023
|
dharmendra
|
1720003075WL009239
|
dharmendra
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
DEWAS
|
MP-20-003-075-001/1993 (BAROTHA)
|
1720003075NRG24170720230143015
|
17/07/2023
|
kiran nagar
|
1720003075WL009239
|
kiran nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
kirannagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
DEWAS
|
MP-20-003-075-001/1993 (BAROTHA)
|
1720003075NRG24170720230143014
|
17/07/2023
|
mukesh kumar
|
1720003075WL009239
|
mukesh kumar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
DEWAS
|
MP-20-003-075-001/213-A (BAROTHA)
|
1720003075NRG24170720230143019
|
17/07/2023
|
mamta
|
1720003075WL009239
|
mamta
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
DEWAS
|
MP-20-003-075-001/289 (BAROTHA)
|
1720003075NRG24170720230143022
|
17/07/2023
|
Sakuntla
|
1720003075WL009239
|
Sakuntla
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
412
|
DEWAS
|
MP-20-003-075-001/289 (BAROTHA)
|
1720003075NRG24170720230143021
|
17/07/2023
|
vishnu
|
1720003075WL009239
|
vishnu
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
413
|
DEWAS
|
MP-20-003-075-001/452 (BAROTHA)
|
1720003075NRG24170720230143028
|
17/07/2023
|
Pavitra
|
1720003075WL009239
|
Pavitra
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
DEWAS
|
MP-20-003-075-001/665 (BAROTHA)
|
1720003075NRG24170720230143038
|
17/07/2023
|
rajendra
|
1720003075WL009239
|
rajendra
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
DEWAS
|
MP-20-003-075-001/665 (BAROTHA)
|
1720003075NRG24170720230143039
|
17/07/2023
|
rajubai
|
1720003075WL009239
|
rajubai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
DEWAS
|
MP-20-003-075-001/875 (BAROTHA)
|
1720003075NRG24170720230143049
|
17/07/2023
|
madan
|
1720003075WL009239
|
madan
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
417
|
DEWAS
|
MP-20-003-075-001/875 (BAROTHA)
|
1720003075NRG24170720230143051
|
17/07/2023
|
rajkumar
|
1720003075WL009239
|
rajkumar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
DEWAS
|
MP-20-003-075-001/875 (BAROTHA)
|
1720003075NRG24170720230143050
|
17/07/2023
|
reshambai
|
1720003075WL009239
|
reshambai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
reshambai
|
RATNAKAR BANK(607393)
|
419
|
DEWAS
|
MP-20-003-075-001/958 (BAROTHA)
|
1720003075NRG24170720230143062
|
17/07/2023
|
kamla
|
1720003075WL009239
|
kamla
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
DEWAS
|
MP-20-003-075-001/965 (BAROTHA)
|
1720003075NRG24170720230143068
|
17/07/2023
|
rinku
|
1720003075WL009239
|
rinku
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rinku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
421
|
DEWAS
|
MP-20-003-075-003/24 (BAROTHA)
|
1720003075NRG24170720230143070
|
17/07/2023
|
sayri
|
1720003075WL009239
|
sayri
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sayri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
DEWAS
|
MP-20-003-075-003/26 (BAROTHA)
|
1720003075NRG24170720230143071
|
17/07/2023
|
Jalam
|
1720003075WL009239
|
Jalam
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
Jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
DEWAS
|
MP-20-003-075-003/29 (BAROTHA)
|
1720003075NRG24170720230143073
|
17/07/2023
|
rekha
|
1720003075WL009239
|
rekha
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
424
|
DEWAS
|
MP-20-003-052-001/133 (GUJARBAPCHYA)
|
1720003052NRG24170720230142430
|
17/07/2023
|
UDYSING
|
1720003052WL009214
|
UDYSING
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
UDYSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
DEWAS
|
MP-20-003-052-001/139 (GUJARBAPCHYA)
|
1720003052NRG24170720230142432
|
17/07/2023
|
Suresh
|
1720003052WL009214
|
Suresh
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Suresh
|
BANK OF INDIA(508505)
|
426
|
DEWAS
|
MP-20-003-052-001/159 (GUJARBAPCHYA)
|
1720003052NRG24170720230142436
|
17/07/2023
|
Abdul rashid
|
1720003052WL009214
|
Abdul rashid
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Abdulrashid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
DEWAS
|
MP-20-003-052-001/160 (GUJARBAPCHYA)
|
1720003052NRG24170720230142437
|
17/07/2023
|
JAKIR KHAN
|
1720003052WL009214
|
JAKIR KHAN
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
JAKIRKHAN
|
BANK OF INDIA(508505)
|
428
|
DEWAS
|
MP-20-003-052-001/171 (GUJARBAPCHYA)
|
1720003052NRG24170720230142438
|
17/07/2023
|
RAMCHANDAR
|
1720003052WL009214
|
RAMCHANDAR
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
429
|
DEWAS
|
MP-20-003-052-001/316 (GUJARBAPCHYA)
|
1720003052NRG24170720230142444
|
17/07/2023
|
VATUL BEE
|
1720003052WL009214
|
VATUL BEE
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
VATULBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
DEWAS
|
MP-20-003-052-001/319 (GUJARBAPCHYA)
|
1720003052NRG24170720230142447
|
17/07/2023
|
RAMKUVAR BAI
|
1720003052WL009214
|
RAMKUVAR BAI
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAMKUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
DEWAS
|
MP-20-003-052-001/324 (GUJARBAPCHYA)
|
1720003052NRG24170720230142451
|
17/07/2023
|
Arshad
|
1720003052WL009214
|
Arshad
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Arshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
DEWAS
|
MP-20-003-052-001/330 (GUJARBAPCHYA)
|
1720003052NRG24170720230142455
|
17/07/2023
|
JYOTI
|
1720003052WL009214
|
JYOTI
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
433
|
DEWAS
|
MP-20-003-052-001/332 (GUJARBAPCHYA)
|
1720003052NRG24170720230142457
|
17/07/2023
|
SHITAL
|
1720003052WL009214
|
SHITAL
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
SHITAL
|
STATE BANK OF INDIA(508548)
|
434
|
DEWAS
|
MP-20-003-052-001/34 (GUJARBAPCHYA)
|
1720003052NRG24170720230142462
|
17/07/2023
|
BHAGWAN SINGH
|
1720003052WL009214
|
BHAGWAN SINGH
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
DEWAS
|
MP-20-003-052-001/346 (GUJARBAPCHYA)
|
1720003052NRG24170720230142464
|
17/07/2023
|
AJJIJ KHAN
|
1720003052WL009214
|
AJJIJ KHAN
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
AJJIJKHAN
|
BANK OF INDIA(508505)
|
436
|
DEWAS
|
MP-20-003-052-001/36 (GUJARBAPCHYA)
|
1720003052NRG24170720230142471
|
17/07/2023
|
Murari
|
1720003052WL009214
|
Murari
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
DEWAS
|
MP-20-003-052-001/360 (GUJARBAPCHYA)
|
1720003052NRG24170720230142472
|
17/07/2023
|
kamil khan
|
1720003052WL009214
|
kamil khan
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
kamilkhan
|
BANK OF BARODA(606985)
|
438
|
DEWAS
|
MP-20-003-052-001/363 (GUJARBAPCHYA)
|
1720003052NRG24170720230142475
|
17/07/2023
|
DEVBAI
|
1720003052WL009214
|
DEVBAI
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
DEWAS
|
MP-20-003-052-001/52 (GUJARBAPCHYA)
|
1720003052NRG24170720230142480
|
17/07/2023
|
KAMRUNNISHA
|
1720003052WL009214
|
KAMRUNNISHA
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
KAMRUNNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
DEWAS
|
MP-20-003-052-001/60 (GUJARBAPCHYA)
|
1720003052NRG24170720230142481
|
17/07/2023
|
JAGDISH
|
1720003052WL009214
|
JAGDISH
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
441
|
DEWAS
|
MP-20-003-052-001/82-A (GUJARBAPCHYA)
|
1720003052NRG24170720230142487
|
17/07/2023
|
Akila bi
|
1720003052WL009214
|
Akila bi
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Akilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
DEWAS
|
MP-20-003-052-001/85 (GUJARBAPCHYA)
|
1720003052NRG24170720230142488
|
17/07/2023
|
OKARSING
|
1720003052WL009214
|
OKARSING
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
OKARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
DEWAS
|
MP-20-003-052-001/91 (GUJARBAPCHYA)
|
1720003052NRG24170720230142489
|
17/07/2023
|
BABULAL
|
1720003052WL009214
|
BABULAL
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
DEWAS
|
MP-20-003-052-001/99 (GUJARBAPCHYA)
|
1720003052NRG24170720230142490
|
17/07/2023
|
Sokat bi
|
1720003052WL009214
|
Sokat bi
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
Sokatbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
DEWAS
|
MP-20-003-052-002/277 (GUJARBAPCHYA)
|
1720003052NRG24170720230142492
|
17/07/2023
|
AJIJ PATEL
|
1720003052WL009214
|
AJIJ PATEL
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
AJIJPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
DEWAS
|
MP-20-003-052-002/278 (GUJARBAPCHYA)
|
1720003052NRG24170720230142493
|
17/07/2023
|
ASHIP
|
1720003052WL009214
|
ASHIP
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
ASHIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
DEWAS
|
MP-20-003-052-002/296 (GUJARBAPCHYA)
|
1720003052NRG24170720230142497
|
17/07/2023
|
mubarik
|
1720003052WL009214
|
mubarik
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
DEWAS
|
MP-20-003-053-001/100 (KANKUND)
|
1720003053NRG24170720230140879
|
17/07/2023
|
rikabai
|
1720003053WL009080
|
rikabai
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
rikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
DEWAS
|
MP-20-003-053-001/101 (KANKUND)
|
1720003053NRG24170720230140880
|
17/07/2023
|
Babu
|
1720003053WL009080
|
Babu
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
DEWAS
|
MP-20-003-053-001/108 (KANKUND)
|
1720003053NRG24170720230140881
|
17/07/2023
|
SUNITABAI
|
1720003053WL009080
|
SUNITABAI
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
DEWAS
|
MP-20-003-053-001/111 (KANKUND)
|
1720003053NRG24170720230140883
|
17/07/2023
|
HEMKALA
|
1720003053WL009080
|
HEMKALA
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
HEMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
DEWAS
|
MP-20-003-053-001/118 (KANKUND)
|
1720003053NRG24170720230140884
|
17/07/2023
|
Kelashibai
|
1720003053WL009080
|
Kelashibai
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
Kelashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
DEWAS
|
MP-20-003-053-001/127 (KANKUND)
|
1720003053NRG24170720230140885
|
17/07/2023
|
Manish Yadav
|
1720003053WL009080
|
Manish Yadav
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
ManishYadav
|
BANK OF BARODA(606985)
|
454
|
DEWAS
|
MP-20-003-053-001/182 (KANKUND)
|
1720003053NRG24170720230140886
|
17/07/2023
|
bharat
|
1720003053WL009080
|
bharat
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
DEWAS
|
MP-20-003-053-001/214 (KANKUND)
|
1720003053NRG24170720230140889
|
17/07/2023
|
Sardar Singh
|
1720003053WL009080
|
Sardar Singh
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
SardarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
DEWAS
|
MP-20-003-053-001/215 (KANKUND)
|
1720003053NRG24170720230140890
|
17/07/2023
|
kapil
|
1720003053WL009080
|
kapil
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
DEWAS
|
MP-20-003-053-001/233 (KANKUND)
|
1720003053NRG24170720230140891
|
17/07/2023
|
Rekha Bai
|
1720003053WL009080
|
Rekha Bai
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
DEWAS
|
MP-20-003-053-001/252 (KANKUND)
|
1720003053NRG24170720230140892
|
17/07/2023
|
ARJUNSINGH
|
1720003053WL009080
|
ARJUNSINGH
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
DEWAS
|
MP-20-003-055-001/102 (AWALYA PIPALYA)
|
1720003055NRG24170720230140809
|
17/07/2023
|
RAJIV VISHNUPRASAD
|
1720003055WL009079
|
RAJIV VISHNUPRASAD
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAJIVVISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
DEWAS
|
MP-20-003-055-001/104 (AWALYA PIPALYA)
|
1720003055NRG24170720230140810
|
17/07/2023
|
SATYNARAYAN
|
1720003055WL009079
|
SATYNARAYAN
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
SATYNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
461
|
DEWAS
|
MP-20-003-055-001/167 (AWALYA PIPALYA)
|
1720003055NRG24170720230140844
|
17/07/2023
|
nadkishore
|
1720003055WL009079
|
nadkishore
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694538
|
|
nadkishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
462
|
DEWAS
|
MP-20-003-055-002/105 (AWALYA PIPALYA)
|
1720003055NRG24170720230140876
|
17/07/2023
|
soram bai
|
1720003055WL009079
|
soram bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
463
|
DEWAS
|
MP-20-003-017-002/56 (UPADI)
|
1720003017NRG24170720230143085
|
17/07/2023
|
RAMESH CHANDRA JAGNATH
|
1720003017WL009242
|
RAMESH CHANDRA JAGNATH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RAMESHCHANDRAJAGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
DEWAS
|
MP-20-003-017-002/60-A (UPADI)
|
1720003017NRG24170720230143087
|
17/07/2023
|
Rachna Sisodiya
|
1720003017WL009242
|
Rachna Sisodiya
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
RachnaSisodiya
|
BANK OF INDIA(508505)
|
465
|
DEWAS
|
MP-20-003-023-001/165 (AZIZKHEDI)
|
1720003023NRG24170720230142302
|
17/07/2023
|
Radhabai
|
1720003023WL009184
|
Radhabai
|
00697
|
BKID0MG0111
|
221
|
221
|
Processed
|
21/07/2023
|
|
091694538
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
466
|
DEWAS
|
MP-20-003-034-002/108 (DEWAR)
|
1720003034NRG24170720230142934
|
17/07/2023
|
KRISHNA GIRI GOSWAMI
|
1720003034WL009235
|
KRISHNA GIRI GOSWAMI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
KRISHNAGIRIGOSWAMI
|
BANK OF MAHARASHTRA(607387)
|
467
|
DEWAS
|
MP-20-003-034-002/246 (DEWAR)
|
1720003034NRG24170720230142952
|
17/07/2023
|
CHANDA DEV GIR
|
1720003034WL009235
|
CHANDA DEV GIR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
CHANDADEVGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
DEWAS
|
MP-20-003-053-001/110-A (KANKUND)
|
1720003053NRG24170720230140882
|
17/07/2023
|
munnalal
|
1720003053WL009080
|
munnalal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
munnalal
|
BANK OF BARODA(606985)
|
469
|
DEWAS
|
MP-20-003-053-001/294 (KANKUND)
|
1720003053NRG24170720230140893
|
17/07/2023
|
ravindra
|
1720003053WL009080
|
ravindra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
DEWAS
|
MP-20-003-053-001/361-B (KANKUND)
|
1720003053NRG24170720230140896
|
17/07/2023
|
maheshyadav
|
1720003053WL009080
|
maheshyadav
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694538
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
471
|
DEWAS
|
MP-20-003-055-001/57 (AWALYA PIPALYA)
|
1720003055NRG24170720230140866
|
17/07/2023
|
TEJSINGH MOHANSINGH
|
1720003055WL009079
|
TEJSINGH MOHANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
TEJSINGHMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
DEWAS
|
MP-20-003-069-002/287 (BHATKHEDI)
|
1720003069NRG24170720230141823
|
17/07/2023
|
hemraj
|
1720003069WL009153
|
hemraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694538
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
DEWAS
|
MP-20-003-075-001/1100 (BAROTHA)
|
1720003075NRG24170720230142992
|
17/07/2023
|
Pushpa Bai
|
1720003075WL009239
|
Pushpa Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
DEWAS
|
MP-20-003-075-001/955 (BAROTHA)
|
1720003075NRG24170720230143059
|
17/07/2023
|
devkaran
|
1720003075WL009239
|
devkaran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
475
|
DEWAS
|
MP-20-003-041-001/290-B (RUPAKHEDI)
|
1720003041NRG24170720230142624
|
17/07/2023
|
DILSHAD SHAH
|
1720003041WL009220
|
DILSHAD SHAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694538
|
|
DILSHADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555611
|
555611
|
|
|
|
|
|
|
|