|
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-20-003-070-001/13-B
(PATHERGURADIYA)
|
1720003070NRG24280220240417347
|
28/02/2024
|
Udey gurjar
|
1720003070WL032047
|
Udey gurjar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Udeygurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-048-001/109
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417411
|
28/02/2024
|
SUNIL
|
1720003048WL032051
|
SUNIL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
SUNIL
|
IDBI BANK(607095)
|
|
3
|
DEWAS
|
MP-20-003-048-001/326
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417412
|
28/02/2024
|
RAMESH
|
1720003048WL032051
|
RAMESH
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEWAS
|
MP-20-003-048-001/326-B
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417413
|
28/02/2024
|
VISHAL MANDLOI
|
1720003048WL032051
|
VISHAL MANDLOI
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
VISHALMANDLOI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEWAS
|
MP-20-003-048-001/343
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417417
|
28/02/2024
|
chetan
|
1720003048WL032051
|
chetan
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEWAS
|
MP-20-003-048-001/418-C
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417423
|
28/02/2024
|
Komal patel
|
1720003048WL032051
|
Komal patel
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Komalpatel
|
CANARA BANK(508532)
|
|
7
|
DEWAS
|
MP-20-003-048-001/419-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417424
|
28/02/2024
|
SUBHAM PATEL
|
1720003048WL032051
|
SUBHAM PATEL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
SUBHAMPATEL
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-048-001/426-D
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417426
|
28/02/2024
|
Dhiraj Patel
|
1720003048WL032051
|
Dhiraj Patel
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
DhirajPatel
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-048-001/434-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417432
|
28/02/2024
|
Muskun solanki
|
1720003048WL032051
|
Muskun solanki
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Muskunsolanki
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-066-001/1157
(SIROLYA)
|
1720003066NRG24280220240417511
|
28/02/2024
|
anil
|
1720003066WL032057
|
anil
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-092-001/295
(AKBARPUR)
|
1720003092NRG24280220240417680
|
28/02/2024
|
JYAA
|
1720003092WL032068
|
JYAA
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
JYAA
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-092-001/643
(AKBARPUR)
|
1720003092NRG24280220240417701
|
28/02/2024
|
SANJAY
|
1720003092WL032068
|
SANJAY
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-029-002/149
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417864
|
28/02/2024
|
Anil
|
1720003029WL032082
|
Anil
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-029-002/158
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417866
|
28/02/2024
|
TOFAN SINGH MADAN SINGH
|
1720003029WL032082
|
TOFAN SINGH MADAN SINGH
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
TOFANSINGHMADANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-005-001/78
(PANTHMUNDLA)
|
1720003005NRG24270220240417308
|
28/02/2024
|
VAHID
|
1720003005WL032042
|
VAHID
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
VAHID
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-005-001/99
(PANTHMUNDLA)
|
1720003005NRG24270220240417309
|
28/02/2024
|
SEARMOHMAD
|
1720003005WL032042
|
SEARMOHMAD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
SEARMOHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEWAS
|
MP-20-003-015-002/410-B
(KAWADI)
|
1720003015NRG24270220240417271
|
28/02/2024
|
raj kumar parmar
|
1720003015WL032040
|
raj kumar parmar
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802353
|
|
rajkumarparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-015-002/636-A
(KAWADI)
|
1720003015NRG24270220240417275
|
28/02/2024
|
hemraj parmar
|
1720003015WL032040
|
hemraj parmar
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802353
|
|
hemrajparmar
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-015-003/329-A
(KAWADI)
|
1720003015NRG24270220240417277
|
28/02/2024
|
Bhupendra singh chawda
|
1720003015WL032040
|
Bhupendra singh chawda
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802353
|
|
Bhupendrasinghchawda
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-015-003/717-A
(KAWADI)
|
1720003015NRG24270220240417267
|
28/02/2024
|
santosh kunwar makwana
|
1720003015WL032039
|
santosh kunwar makwana
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802353
|
|
santoshkunwarmakwana
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-016-001/694
(AAGROD)
|
1720003016NRG24270220240417311
|
28/02/2024
|
DILIP PRAJAPAT
|
1720003016WL032043
|
DILIP PRAJAPAT
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802353
|
|
DILIPPRAJAPAT
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-016-001/729
(AAGROD)
|
1720003016NRG24270220240417312
|
28/02/2024
|
MAHENDRA SINGH CHAWDA
|
1720003016WL032043
|
MAHENDRA SINGH CHAWDA
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802353
|
|
MAHENDRASINGHCHAWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-015-002/411-B
(KAWADI)
|
1720003015NRG24270220240417272
|
28/02/2024
|
karishma bai
|
1720003015WL032040
|
karishma bai
|
00048
|
BKID0008915
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802353
|
|
karishmabai
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-070-001/44-B
(PATHERGURADIYA)
|
1720003070NRG24280220240417362
|
28/02/2024
|
Sapna Gurjar
|
1720003070WL032047
|
Sapna Gurjar
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
SapnaGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-070-001/127-B
(PATHERGURADIYA)
|
1720003070NRG24280220240417345
|
28/02/2024
|
Renuka
|
1720003070WL032047
|
Renuka
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-070-001/131-A
(PATHERGURADIYA)
|
1720003070NRG24280220240417348
|
28/02/2024
|
NAPIHAABEE
|
1720003070WL032047
|
NAPIHAABEE
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
NAPIHAABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DEWAS
|
MP-20-003-070-001/151
(PATHERGURADIYA)
|
1720003070NRG24280220240417354
|
28/02/2024
|
VIKRAM Singh
|
1720003070WL032047
|
VIKRAM Singh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
VIKRAMSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEWAS
|
MP-20-003-070-001/180-A
(PATHERGURADIYA)
|
1720003070NRG24280220240417355
|
28/02/2024
|
Komal
|
1720003070WL032047
|
Komal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DEWAS
|
MP-20-003-070-001/30
(PATHERGURADIYA)
|
1720003070NRG24280220240417359
|
28/02/2024
|
Babusingh
|
1720003070WL032047
|
Babusingh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Babusingh
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-070-001/43
(PATHERGURADIYA)
|
1720003070NRG24280220240417361
|
28/02/2024
|
SUMER
|
1720003070WL032047
|
SUMER
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEWAS
|
MP-20-003-070-001/89-B
(PATHERGURADIYA)
|
1720003070NRG24280220240417364
|
28/02/2024
|
madu singh
|
1720003070WL032047
|
madu singh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
madusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-015-003/401-B
(KAWADI)
|
1720003015NRG24270220240417279
|
28/02/2024
|
Pankaj kumar verma
|
1720003015WL032040
|
Pankaj kumar verma
|
00048
|
BKID0009109
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802353
|
|
Pankajkumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-029-002/109
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417861
|
28/02/2024
|
Anil parmar
|
1720003029WL032082
|
Anil parmar
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
Anilparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-048-001/342-B
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417416
|
28/02/2024
|
GOLU
|
1720003048WL032051
|
GOLU
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-048-001/418-B
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417422
|
28/02/2024
|
Kamla patel
|
1720003048WL032051
|
Kamla patel
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
Kamlapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DEWAS
|
MP-20-003-048-001/433-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417431
|
28/02/2024
|
Seema Bai Solanki
|
1720003048WL032051
|
Seema Bai Solanki
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
SeemaBaiSolanki
|
CANARA BANK(508532)
|
|
37
|
DEWAS
|
MP-20-003-048-001/434-B
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417433
|
28/02/2024
|
KUSUM Solanki
|
1720003048WL032051
|
KUSUM Solanki
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
KUSUMSolanki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-066-001/1016
(SIROLYA)
|
1720003066NRG24280220240417503
|
28/02/2024
|
Satish
|
1720003066WL032057
|
Satish
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEWAS
|
MP-20-003-066-001/1016-A
(SIROLYA)
|
1720003066NRG24280220240417504
|
28/02/2024
|
Ritu
|
1720003066WL032057
|
Ritu
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEWAS
|
MP-20-003-066-001/1136
(SIROLYA)
|
1720003066NRG24280220240417505
|
28/02/2024
|
satish
|
1720003066WL032057
|
satish
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEWAS
|
MP-20-003-066-001/1137
(SIROLYA)
|
1720003066NRG24280220240417506
|
28/02/2024
|
manoj
|
1720003066WL032057
|
manoj
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEWAS
|
MP-20-003-066-001/1138
(SIROLYA)
|
1720003066NRG24280220240417507
|
28/02/2024
|
narendra
|
1720003066WL032057
|
narendra
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEWAS
|
MP-20-003-066-001/1143
(SIROLYA)
|
1720003066NRG24280220240417508
|
28/02/2024
|
vikram
|
1720003066WL032057
|
vikram
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEWAS
|
MP-20-003-066-001/1146
(SIROLYA)
|
1720003066NRG24280220240417509
|
28/02/2024
|
mahesh
|
1720003066WL032057
|
mahesh
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEWAS
|
MP-20-003-066-001/1150
(SIROLYA)
|
1720003066NRG24280220240417510
|
28/02/2024
|
NILESH
|
1720003066WL032057
|
NILESH
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
NILESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
DEWAS
|
MP-20-003-066-001/1193
(SIROLYA)
|
1720003066NRG24280220240417513
|
28/02/2024
|
gourav
|
1720003066WL032057
|
gourav
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802353
|
|
gourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DEWAS
|
MP-20-003-066-001/1194
(SIROLYA)
|
1720003066NRG24280220240417514
|
28/02/2024
|
RAVI
|
1720003066WL032057
|
RAVI
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEWAS
|
MP-20-003-066-001/1195
(SIROLYA)
|
1720003066NRG24280220240417515
|
28/02/2024
|
SACHIN
|
1720003066WL032057
|
SACHIN
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEWAS
|
MP-20-003-066-001/1196
(SIROLYA)
|
1720003066NRG24280220240417516
|
28/02/2024
|
arjun
|
1720003066WL032057
|
arjun
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
arjun
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-066-001/1197
(SIROLYA)
|
1720003066NRG24280220240417517
|
28/02/2024
|
rajkumar
|
1720003066WL032057
|
rajkumar
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEWAS
|
MP-20-003-066-001/1199
(SIROLYA)
|
1720003066NRG24280220240417518
|
28/02/2024
|
nilesh
|
1720003066WL032057
|
nilesh
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEWAS
|
MP-20-003-066-001/223-A
(SIROLYA)
|
1720003066NRG24280220240417519
|
28/02/2024
|
manohar
|
1720003066WL032057
|
manohar
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
DEWAS
|
MP-20-003-066-001/223-B
(SIROLYA)
|
1720003066NRG24280220240417520
|
28/02/2024
|
pankaj
|
1720003066WL032057
|
pankaj
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEWAS
|
MP-20-003-066-001/342
(SIROLYA)
|
1720003066NRG24280220240417521
|
28/02/2024
|
sachin
|
1720003066WL032057
|
sachin
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEWAS
|
MP-20-003-066-001/342-A
(SIROLYA)
|
1720003066NRG24280220240417522
|
28/02/2024
|
shyam
|
1720003066WL032057
|
shyam
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEWAS
|
MP-20-003-066-001/342-B
(SIROLYA)
|
1720003066NRG24280220240417523
|
28/02/2024
|
mamta
|
1720003066WL032057
|
mamta
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEWAS
|
MP-20-003-066-001/40
(SIROLYA)
|
1720003066NRG24280220240417524
|
28/02/2024
|
pappoo
|
1720003066WL032057
|
pappoo
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
301802353
|
|
pappoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-043-001/297
(LOHARI)
|
1720003043NRG24280220240417635
|
28/02/2024
|
Aslam Pathan
|
1720003043WL032062
|
Aslam Pathan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
13/04/2024
|
|
301802353
|
|
AslamPathan
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEWAS
|
MP-20-003-043-001/298
(LOHARI)
|
1720003043NRG24280220240417636
|
28/02/2024
|
Rukhsar Kha
|
1720003043WL032062
|
Rukhsar Kha
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
RukhsarKha
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAS
|
MP-20-003-043-001/299
(LOHARI)
|
1720003043NRG24280220240417637
|
28/02/2024
|
Ajhar Khan
|
1720003043WL032062
|
Ajhar Khan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
13/04/2024
|
|
301802353
|
|
AjharKhan
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEWAS
|
MP-20-003-043-001/302
(LOHARI)
|
1720003043NRG24280220240417638
|
28/02/2024
|
Gaffar Khan
|
1720003043WL032062
|
Gaffar Khan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
13/04/2024
|
|
301802353
|
|
GaffarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DEWAS
|
MP-20-003-043-001/303
(LOHARI)
|
1720003043NRG24280220240417639
|
28/02/2024
|
Majahar Khan
|
1720003043WL032062
|
Majahar Khan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
13/04/2024
|
|
301802353
|
|
MajaharKhan
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEWAS
|
MP-20-003-043-001/317
(LOHARI)
|
1720003043NRG24280220240417646
|
28/02/2024
|
Aamana Bee Khan
|
1720003043WL032062
|
Aamana Bee Khan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
13/04/2024
|
|
301802353
|
|
AamanaBeeKhan
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEWAS
|
MP-20-003-043-001/318
(LOHARI)
|
1720003043NRG24280220240417647
|
28/02/2024
|
Abrar Khan
|
1720003043WL032062
|
Abrar Khan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
AbrarKhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAS
|
MP-20-003-043-001/321
(LOHARI)
|
1720003043NRG24280220240417648
|
28/02/2024
|
Sakir Khan
|
1720003043WL032062
|
Sakir Khan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
SakirKhan
|
CANARA BANK(508532)
|
|
66
|
DEWAS
|
MP-20-003-043-001/322
(LOHARI)
|
1720003043NRG24280220240417649
|
28/02/2024
|
Muskan
|
1720003043WL032062
|
Muskan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
13/04/2024
|
|
301802353
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DEWAS
|
MP-20-003-043-001/325
(LOHARI)
|
1720003043NRG24280220240417650
|
28/02/2024
|
Mehatab Khan
|
1720003043WL032062
|
Mehatab Khan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
MehatabKhan
|
CANARA BANK(508532)
|
|
68
|
DEWAS
|
MP-20-003-043-001/326
(LOHARI)
|
1720003043NRG24280220240417651
|
28/02/2024
|
Jafar Khan
|
1720003043WL032062
|
Jafar Khan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
JafarKhan
|
BANK OF BARODA(606985)
|
|
69
|
DEWAS
|
MP-20-003-043-001/328
(LOHARI)
|
1720003043NRG24280220240417652
|
28/02/2024
|
Sohel Khan
|
1720003043WL032062
|
Sohel Khan
|
00152
|
HDFC0000887
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
SohelKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-015-003/718-A
(KAWADI)
|
1720003015NRG24270220240417268
|
28/02/2024
|
chanda kunvar
|
1720003015WL032039
|
chanda kunvar
|
00152
|
HDFC0003404
|
884
|
884
|
Processed
|
12/04/2024
|
|
301802353
|
|
chandakunvar
|
HDFC BANK LTD(607152)
|
|
71
|
DEWAS
|
MP-20-003-015-003/719-A
(KAWADI)
|
1720003015NRG24270220240417269
|
28/02/2024
|
balram singh makawana
|
1720003015WL032039
|
balram singh makawana
|
00152
|
HDFC0003404
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802353
|
|
balramsinghmakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DEWAS
|
MP-20-003-043-001/307
(LOHARI)
|
1720003043NRG24280220240417640
|
28/02/2024
|
Imran Khan
|
1720003043WL032062
|
Imran Khan
|
00152
|
HDFC0003404
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
ImranKhan
|
BANK OF BARODA(606985)
|
|
73
|
DEWAS
|
MP-20-003-043-001/308
(LOHARI)
|
1720003043NRG24280220240417641
|
28/02/2024
|
Imran Khan
|
1720003043WL032062
|
Imran Khan
|
00152
|
HDFC0003404
|
102
|
102
|
Processed
|
13/04/2024
|
|
301802353
|
|
ImranKhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEWAS
|
MP-20-003-043-001/309
(LOHARI)
|
1720003043NRG24280220240417642
|
28/02/2024
|
Zabbar Pathan
|
1720003043WL032062
|
Zabbar Pathan
|
00152
|
HDFC0003404
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
ZabbarPathan
|
BANK OF BARODA(606985)
|
|
75
|
DEWAS
|
MP-20-003-043-001/311
(LOHARI)
|
1720003043NRG24280220240417643
|
28/02/2024
|
Rani Bee
|
1720003043WL032062
|
Rani Bee
|
00152
|
HDFC0003404
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
RaniBee
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAS
|
MP-20-003-043-001/314
(LOHARI)
|
1720003043NRG24280220240417644
|
28/02/2024
|
Raju Khan
|
1720003043WL032062
|
Raju Khan
|
00152
|
HDFC0003404
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
RajuKhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-043-001/315
(LOHARI)
|
1720003043NRG24280220240417645
|
28/02/2024
|
Amjad Khan
|
1720003043WL032062
|
Amjad Khan
|
00152
|
HDFC0003404
|
102
|
102
|
Processed
|
12/04/2024
|
|
301802353
|
|
AmjadKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-029-002/130
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417863
|
28/02/2024
|
Sanjay joshi
|
1720003029WL032082
|
Sanjay joshi
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Sanjayjoshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-085-002/109
(TINONIYA)
|
1720003085NRG24270220240417291
|
28/02/2024
|
sangita bai
|
1720003085WL032041
|
sangita bai
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802353
|
|
sangitabai
|
HDFC BANK LTD(607152)
|
|
80
|
DEWAS
|
MP-20-003-085-002/114
(TINONIYA)
|
1720003085NRG24270220240417292
|
28/02/2024
|
pankaj
|
1720003085WL032041
|
pankaj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-085-002/116
(TINONIYA)
|
1720003085NRG24270220240417294
|
28/02/2024
|
Lokendra
|
1720003085WL032041
|
Lokendra
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Lokendra
|
INDIAN BANK(607105)
|
|
82
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24280220240417702
|
28/02/2024
|
MAKHAN SINGH
|
1720003092WL032068
|
MAKHAN SINGH
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24280220240417703
|
28/02/2024
|
MUKUT
|
1720003092WL032068
|
MUKUT
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
MUKUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-085-002/30
(TINONIYA)
|
1720003085NRG24270220240417297
|
28/02/2024
|
SANGITA BAI
|
1720003085WL032041
|
SANGITA BAI
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-085-002/44
(TINONIYA)
|
1720003085NRG24270220240417302
|
28/02/2024
|
Popsingh
|
1720003085WL032041
|
Popsingh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAS
|
MP-20-003-085-002/54
(TINONIYA)
|
1720003085NRG24270220240417303
|
28/02/2024
|
Udaysingh
|
1720003085WL032041
|
Udaysingh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-029-002/197
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417871
|
28/02/2024
|
Sankar singh
|
1720003029WL032082
|
Sankar singh
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
Sankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417869
|
28/02/2024
|
Jitendra diwaniya
|
1720003029WL032082
|
Jitendra diwaniya
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Jitendradiwaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-048-001/437-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417435
|
28/02/2024
|
Dharmendra patel
|
1720003048WL032051
|
Dharmendra patel
|
00354
|
PUNB0205610
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Dharmendrapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-048-001/103-C
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417410
|
28/02/2024
|
HEMANT PATEL
|
1720003048WL032051
|
HEMANT PATEL
|
00354
|
PUNB0659400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
HEMANTPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
DEWAS
|
MP-20-003-029-002/169-A
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417868
|
28/02/2024
|
Ajay deewana
|
1720003029WL032082
|
Ajay deewana
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
Ajaydeewana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-048-001/432-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417430
|
28/02/2024
|
Indarmal solanki
|
1720003048WL032051
|
Indarmal solanki
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Indarmalsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-092-001/500
(AKBARPUR)
|
1720003092NRG24280220240417684
|
28/02/2024
|
PANKAJ
|
1720003092WL032068
|
PANKAJ
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-066-001/1165
(SIROLYA)
|
1720003066NRG24280220240417512
|
28/02/2024
|
Ashok
|
1720003066WL032057
|
Ashok
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAS
|
MP-20-003-070-001/13-A
(PATHERGURADIYA)
|
1720003070NRG24280220240417346
|
28/02/2024
|
Rohit Gurjar
|
1720003070WL032047
|
Rohit Gurjar
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
RohitGurjar
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAS
|
MP-20-003-070-001/144
(PATHERGURADIYA)
|
1720003070NRG24280220240417350
|
28/02/2024
|
badrilal
|
1720003070WL032047
|
badrilal
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAS
|
MP-20-003-070-001/144-A
(PATHERGURADIYA)
|
1720003070NRG24280220240417351
|
28/02/2024
|
bhimsingh
|
1720003070WL032047
|
bhimsingh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAS
|
MP-20-003-085-002/138
(TINONIYA)
|
1720003085NRG24270220240417295
|
28/02/2024
|
Madhu
|
1720003085WL032041
|
Madhu
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
Madhu
|
ICICI BANK LTD(508534)
|
|
99
|
DEWAS
|
MP-20-003-085-002/3
(TINONIYA)
|
1720003085NRG24270220240417296
|
28/02/2024
|
Mahesh
|
1720003085WL032041
|
Mahesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAS
|
MP-20-003-085-002/33
(TINONIYA)
|
1720003085NRG24270220240417298
|
28/02/2024
|
Bharat bai
|
1720003085WL032041
|
Bharat bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
Bharatbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAS
|
MP-20-003-085-002/36
(TINONIYA)
|
1720003085NRG24270220240417299
|
28/02/2024
|
davendra
|
1720003085WL032041
|
davendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
davendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAS
|
MP-20-003-085-002/40
(TINONIYA)
|
1720003085NRG24270220240417301
|
28/02/2024
|
Susila bai
|
1720003085WL032041
|
Susila bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAS
|
MP-20-003-085-002/67
(TINONIYA)
|
1720003085NRG24270220240417304
|
28/02/2024
|
rajendra
|
1720003085WL032041
|
rajendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-028-001/536
(BANGAR)
|
1720003028NRG24280220240417442
|
28/02/2024
|
Mithun choudhari
|
1720003028WL032053
|
Mithun choudhari
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Mithunchoudhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-028-001/537
(BANGAR)
|
1720003028NRG24280220240417443
|
28/02/2024
|
Santosh bagari
|
1720003028WL032053
|
Santosh bagari
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Santoshbagari
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEWAS
|
MP-20-003-029-002/112
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417862
|
28/02/2024
|
Rahul paramar
|
1720003029WL032082
|
Rahul paramar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301802353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DEWAS
|
MP-20-003-029-002/15
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417865
|
28/02/2024
|
YOGES SO DARASINGH
|
1720003029WL032082
|
YOGES SO DARASINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
YOGESSODARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DEWAS
|
MP-20-003-029-002/169
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417867
|
28/02/2024
|
VIJAY DEEWANA
|
1720003029WL032082
|
VIJAY DEEWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
VIJAYDEEWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417870
|
28/02/2024
|
Sapna bai
|
1720003029WL032082
|
Sapna bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Sapnabai
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEWAS
|
MP-20-003-029-002/218
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417872
|
28/02/2024
|
Ajay
|
1720003029WL032082
|
Ajay
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEWAS
|
MP-20-003-029-002/223
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417873
|
28/02/2024
|
PUSHPRAJ SINGH
|
1720003029WL032082
|
PUSHPRAJ SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
PUSHPRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-029-002/225-A
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417874
|
28/02/2024
|
Kuldip singh
|
1720003029WL032082
|
Kuldip singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
Kuldipsingh
|
BANK OF INDIA(508505)
|
|
113
|
DEWAS
|
MP-20-003-029-002/23
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417875
|
28/02/2024
|
Subham chouhdhary
|
1720003029WL032082
|
Subham chouhdhary
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Subhamchouhdhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
114
|
DEWAS
|
MP-20-003-048-001/436-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417434
|
28/02/2024
|
Hukum singh
|
1720003048WL032051
|
Hukum singh
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
Hukumsingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEWAS
|
MP-20-003-085-002/115
(TINONIYA)
|
1720003085NRG24270220240417293
|
28/02/2024
|
ANAND SINGH Bais
|
1720003085WL032041
|
ANAND SINGH Bais
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
ANANDSINGHBais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
DEWAS
|
MP-20-003-029-002/304
(LASURDIYA CHHAT)
|
1720003029NRG24280220240417876
|
28/02/2024
|
Shyam singh
|
1720003029WL032082
|
Shyam singh
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
DEWAS
|
MP-20-003-070-001/214-A
(PATHERGURADIYA)
|
1720003070NRG24280220240417356
|
28/02/2024
|
CHARAN
|
1720003070WL032047
|
CHARAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
CHARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
DEWAS
|
MP-20-003-070-001/142-A
(PATHERGURADIYA)
|
1720003070NRG24280220240417349
|
28/02/2024
|
Jagdish
|
1720003070WL032047
|
Jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-070-001/144-B
(PATHERGURADIYA)
|
1720003070NRG24280220240417352
|
28/02/2024
|
Arjun
|
1720003070WL032047
|
Arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-070-001/146-B
(PATHERGURADIYA)
|
1720003070NRG24280220240417353
|
28/02/2024
|
Devendra
|
1720003070WL032047
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-070-001/263
(PATHERGURADIYA)
|
1720003070NRG24280220240417357
|
28/02/2024
|
Gangaram
|
1720003070WL032047
|
Gangaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-070-001/290-A
(PATHERGURADIYA)
|
1720003070NRG24280220240417358
|
28/02/2024
|
Sabran khan
|
1720003070WL032047
|
Sabran khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
Sabrankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
123
|
DEWAS
|
MP-20-003-015-002/629-A
(KAWADI)
|
1720003015NRG24270220240417273
|
28/02/2024
|
shevi bai
|
1720003015WL032040
|
shevi bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802353
|
|
shevibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DEWAS
|
MP-20-003-015-002/631-A
(KAWADI)
|
1720003015NRG24270220240417274
|
28/02/2024
|
pannalal
|
1720003015WL032040
|
pannalal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802353
|
|
pannalal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
DEWAS
|
MP-20-003-015-003/452-A
(KAWADI)
|
1720003015NRG24270220240417280
|
28/02/2024
|
rajendra singh chawda
|
1720003015WL032040
|
rajendra singh chawda
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301802353
|
|
rajendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEWAS
|
MP-20-003-015-003/702-A
(KAWADI)
|
1720003015NRG24270220240417282
|
28/02/2024
|
babulal
|
1720003015WL032040
|
babulal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEWAS
|
MP-20-003-015-003/726-A
(KAWADI)
|
1720003015NRG24270220240417284
|
28/02/2024
|
arjun singh chawda
|
1720003015WL032040
|
arjun singh chawda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
arjunsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEWAS
|
MP-20-003-015-003/727-A
(KAWADI)
|
1720003015NRG24270220240417285
|
28/02/2024
|
krishnpal singh solanki
|
1720003015WL032040
|
krishnpal singh solanki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
krishnpalsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEWAS
|
MP-20-003-015-003/728-A
(KAWADI)
|
1720003015NRG24270220240417286
|
28/02/2024
|
shivpal singh chawada
|
1720003015WL032040
|
shivpal singh chawada
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
shivpalsinghchawada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEWAS
|
MP-20-003-015-003/729-A
(KAWADI)
|
1720003015NRG24270220240417287
|
28/02/2024
|
shaktipal singh chawda
|
1720003015WL032040
|
shaktipal singh chawda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
shaktipalsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEWAS
|
MP-20-003-015-003/730-A
(KAWADI)
|
1720003015NRG24270220240417288
|
28/02/2024
|
joravar singh chawda
|
1720003015WL032040
|
joravar singh chawda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
joravarsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEWAS
|
MP-20-003-015-003/732-A
(KAWADI)
|
1720003015NRG24270220240417289
|
28/02/2024
|
govind singh chouhan
|
1720003015WL032040
|
govind singh chouhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
govindsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DEWAS
|
MP-20-003-015-003/733-A
(KAWADI)
|
1720003015NRG24270220240417290
|
28/02/2024
|
narendra singh chawda
|
1720003015WL032040
|
narendra singh chawda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
narendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEWAS
|
MP-20-003-048-001/330-D
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417414
|
28/02/2024
|
NARENDRA
|
1720003048WL032051
|
NARENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEWAS
|
MP-20-003-048-001/338-D
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417415
|
28/02/2024
|
Alka
|
1720003048WL032051
|
Alka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEWAS
|
MP-20-003-048-001/367-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417418
|
28/02/2024
|
KULDEEP
|
1720003048WL032051
|
KULDEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEWAS
|
MP-20-003-048-001/378-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417419
|
28/02/2024
|
RAVI
|
1720003048WL032051
|
RAVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEWAS
|
MP-20-003-048-001/378-C
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417420
|
28/02/2024
|
MURARILAL
|
1720003048WL032051
|
MURARILAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
MURARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEWAS
|
MP-20-003-048-001/378-D
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417421
|
28/02/2024
|
NITU
|
1720003048WL032051
|
NITU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEWAS
|
MP-20-003-048-001/422-B
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417425
|
28/02/2024
|
SARIKA PATEL
|
1720003048WL032051
|
SARIKA PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
SARIKAPATEL
|
CANARA BANK(508532)
|
|
141
|
DEWAS
|
MP-20-003-048-001/429-D
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417427
|
28/02/2024
|
Anju patel
|
1720003048WL032051
|
Anju patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Anjupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEWAS
|
MP-20-003-048-001/430-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417428
|
28/02/2024
|
Sadhna patel
|
1720003048WL032051
|
Sadhna patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Sadhnapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEWAS
|
MP-20-003-048-001/430-B
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417429
|
28/02/2024
|
Mamta bai
|
1720003048WL032051
|
Mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEWAS
|
MP-20-003-048-001/438-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417436
|
28/02/2024
|
Ritesh Patel
|
1720003048WL032051
|
Ritesh Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
RiteshPatel
|
BANK OF INDIA(508505)
|
|
145
|
DEWAS
|
MP-20-003-048-001/439-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417437
|
28/02/2024
|
Maniu patel
|
1720003048WL032051
|
Maniu patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
Maniupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEWAS
|
MP-20-003-048-001/442-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417438
|
28/02/2024
|
RAJMAL CHOUDHARI
|
1720003048WL032051
|
RAJMAL CHOUDHARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
RAJMALCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEWAS
|
MP-20-003-048-001/445-A
(SUNWANIMAHANKAL)
|
1720003048NRG24280220240417439
|
28/02/2024
|
MANGILAL PATEL
|
1720003048WL032051
|
MANGILAL PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
MANGILALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEWAS
|
MP-20-003-070-001/34-A
(PATHERGURADIYA)
|
1720003070NRG24280220240417360
|
28/02/2024
|
Vikash Gurjar
|
1720003070WL032047
|
Vikash Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
VikashGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEWAS
|
MP-20-003-070-001/86-A
(PATHERGURADIYA)
|
1720003070NRG24280220240417363
|
28/02/2024
|
Manish Gurjar
|
1720003070WL032047
|
Manish Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802353
|
|
ManishGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-028-001/186
(BANGAR)
|
1720003028NRG24280220240417441
|
28/02/2024
|
Devkaran
|
1720003028WL032053
|
Devkaran
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
DEWAS
|
MP-20-003-015-002/405-B
(KAWADI)
|
1720003015NRG24270220240417264
|
28/02/2024
|
kuldeep awasthi
|
1720003015WL032039
|
kuldeep awasthi
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802353
|
|
kuldeepawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DEWAS
|
MP-20-003-015-002/406-B
(KAWADI)
|
1720003015NRG24270220240417265
|
28/02/2024
|
jaya awasthi
|
1720003015WL032039
|
jaya awasthi
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802353
|
|
jayaawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-015-003/207-A
(KAWADI)
|
1720003015NRG24270220240417276
|
28/02/2024
|
arjun verma
|
1720003015WL032040
|
arjun verma
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802353
|
|
arjunverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-015-003/40-A
(KAWADI)
|
1720003015NRG24270220240417278
|
28/02/2024
|
surendra singh
|
1720003015WL032040
|
surendra singh
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802353
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DEWAS
|
MP-20-003-015-003/701-A
(KAWADI)
|
1720003015NRG24270220240417281
|
28/02/2024
|
seema varma
|
1720003015WL032040
|
seema varma
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
seemavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-015-003/705-A
(KAWADI)
|
1720003015NRG24270220240417283
|
28/02/2024
|
sakuntla kunwar songra
|
1720003015WL032040
|
sakuntla kunwar songra
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
sakuntlakunwarsongra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-015-003/716-A
(KAWADI)
|
1720003015NRG24270220240417266
|
28/02/2024
|
lal singh makawana
|
1720003015WL032039
|
lal singh makawana
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802353
|
|
lalsinghmakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-015-003/720-A
(KAWADI)
|
1720003015NRG24270220240417270
|
28/02/2024
|
nemu bai makawana
|
1720003015WL032039
|
nemu bai makawana
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/04/2024
|
|
301802353
|
|
nemubaimakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DEWAS
|
MP-20-003-016-001/679
(AAGROD)
|
1720003016NRG24270220240417310
|
28/02/2024
|
JAKIR SHEKH
|
1720003016WL032043
|
JAKIR SHEKH
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802353
|
|
JAKIRSHEKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-016-001/734
(AAGROD)
|
1720003016NRG24270220240417313
|
28/02/2024
|
Noushad Patel
|
1720003016WL032043
|
Noushad Patel
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802353
|
|
NoushadPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-016-003/37
(AAGROD)
|
1720003016NRG24270220240417314
|
28/02/2024
|
lakhan singh
|
1720003016WL032043
|
lakhan singh
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802353
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
162
|
DEWAS
|
MP-20-003-094-001/47
(SIRONJ)
|
1720003094NRG24280220240417672
|
28/02/2024
|
kavita
|
1720003094WL032065
|
kavita
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802353
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
DEWAS
|
MP-20-003-085-002/39
(TINONIYA)
|
1720003085NRG24270220240417300
|
28/02/2024
|
Manohar singh
|
1720003085WL032041
|
Manohar singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-085-002/68
(TINONIYA)
|
1720003085NRG24270220240417305
|
28/02/2024
|
dharmander
|
1720003085WL032041
|
dharmander
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
dharmander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-085-002/75
(TINONIYA)
|
1720003085NRG24270220240417306
|
28/02/2024
|
abhay singh
|
1720003085WL032041
|
abhay singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
abhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DEWAS
|
MP-20-003-085-002/95
(TINONIYA)
|
1720003085NRG24270220240417307
|
28/02/2024
|
Surender Singh
|
1720003085WL032041
|
Surender Singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
SurenderSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
167
|
DEWAS
|
MP-20-003-055-001/218
(AWALYA PIPALYA)
|
1720003000NRG24280220240417476
|
28/02/2024
|
rajendra
|
1720003WL032055
|
rajendra
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-055-002/117-A
(AWALYA PIPALYA)
|
1720003000NRG24280220240417477
|
28/02/2024
|
Chandar Bai
|
1720003WL032055
|
Chandar Bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802353
|
|
ChandarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
DEWAS
|
MP-20-003-092-001/115
(AKBARPUR)
|
1720003092NRG24280220240417676
|
28/02/2024
|
JAGAN
|
1720003092WL032068
|
JAGAN
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802353
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-092-001/149
(AKBARPUR)
|
1720003092NRG24280220240417677
|
28/02/2024
|
MAYA BAI
|
1720003092WL032068
|
MAYA BAI
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DEWAS
|
MP-20-003-092-001/22
(AKBARPUR)
|
1720003092NRG24280220240417678
|
28/02/2024
|
JHANWARSINGH
|
1720003092WL032068
|
JHANWARSINGH
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
13/04/2024
|
|
301802353
|
|
JHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-092-001/238
(AKBARPUR)
|
1720003092NRG24280220240417679
|
28/02/2024
|
KAILASH
|
1720003092WL032068
|
KAILASH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DEWAS
|
MP-20-003-092-001/355
(AKBARPUR)
|
1720003092NRG24280220240417681
|
28/02/2024
|
MANGILAL
|
1720003092WL032068
|
MANGILAL
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DEWAS
|
MP-20-003-092-001/394
(AKBARPUR)
|
1720003092NRG24280220240417682
|
28/02/2024
|
MAKHAN
|
1720003092WL032068
|
MAKHAN
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DEWAS
|
MP-20-003-092-001/452
(AKBARPUR)
|
1720003092NRG24280220240417683
|
28/02/2024
|
MANGILAL
|
1720003092WL032068
|
MANGILAL
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802353
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
176
|
DEWAS
|
MP-20-003-092-001/510
(AKBARPUR)
|
1720003092NRG24280220240417685
|
28/02/2024
|
MANOHAR
|
1720003092WL032068
|
MANOHAR
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-092-001/536
(AKBARPUR)
|
1720003092NRG24280220240417686
|
28/02/2024
|
REVARAM
|
1720003092WL032068
|
REVARAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-092-001/539
(AKBARPUR)
|
1720003092NRG24280220240417687
|
28/02/2024
|
SUKHRAM
|
1720003092WL032068
|
SUKHRAM
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802353
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24280220240417689
|
28/02/2024
|
ARPIT
|
1720003092WL032068
|
ARPIT
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
ARPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24280220240417688
|
28/02/2024
|
KAILASH
|
1720003092WL032068
|
KAILASH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-092-001/553
(AKBARPUR)
|
1720003092NRG24280220240417690
|
28/02/2024
|
RAMESH
|
1720003092WL032068
|
RAMESH
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802353
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DEWAS
|
MP-20-003-092-001/557
(AKBARPUR)
|
1720003092NRG24280220240417691
|
28/02/2024
|
BHURIYA
|
1720003092WL032068
|
BHURIYA
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802353
|
|
BHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DEWAS
|
MP-20-003-092-001/563
(AKBARPUR)
|
1720003092NRG24280220240417693
|
28/02/2024
|
FOOLKUNWAR BAI
|
1720003092WL032068
|
FOOLKUNWAR BAI
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802353
|
|
FOOLKUNWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DEWAS
|
MP-20-003-092-001/571
(AKBARPUR)
|
1720003092NRG24280220240417694
|
28/02/2024
|
ANARSINGH
|
1720003092WL032068
|
ANARSINGH
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802353
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-092-001/574
(AKBARPUR)
|
1720003092NRG24280220240417695
|
28/02/2024
|
MOHAN
|
1720003092WL032068
|
MOHAN
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DEWAS
|
MP-20-003-092-001/586
(AKBARPUR)
|
1720003092NRG24280220240417696
|
28/02/2024
|
SATYANARAYAN
|
1720003092WL032068
|
SATYANARAYAN
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DEWAS
|
MP-20-003-092-001/590
(AKBARPUR)
|
1720003092NRG24280220240417697
|
28/02/2024
|
HUKAM
|
1720003092WL032068
|
HUKAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
DEWAS
|
MP-20-003-092-001/602
(AKBARPUR)
|
1720003092NRG24280220240417698
|
28/02/2024
|
GANGARAM
|
1720003092WL032068
|
GANGARAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DEWAS
|
MP-20-003-092-001/610
(AKBARPUR)
|
1720003092NRG24280220240417699
|
28/02/2024
|
HARPAL
|
1720003092WL032068
|
HARPAL
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802353
|
|
HARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DEWAS
|
MP-20-003-092-001/641
(AKBARPUR)
|
1720003092NRG24280220240417700
|
28/02/2024
|
dhapu bai
|
1720003092WL032068
|
dhapu bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/04/2024
|
|
301802353
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
191
|
DEWAS
|
MP-20-003-025-001/26
(MENDKIDHAKAD)
|
1720003025NRG24270220240416852
|
28/02/2024
|
CHINTA
|
1720003025WL032005
|
CHINTA
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802353
|
|
CHINTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
DEWAS
|
MP-20-003-092-001/563
(AKBARPUR)
|
1720003092NRG24280220240417692
|
28/02/2024
|
SHANKARLAL
|
1720003092WL032068
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301802353
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153884
|
153884
|
|
|
|
|
|
|
|