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-20-003-017-005/15-A (UPADI)
|
1720003017NRG24270820230204017
|
28/08/2023
|
Devkaran
|
1720003017WL014557
|
Devkaran
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
DEWAS
|
MP-20-003-017-005/83-A (UPADI)
|
1720003017NRG24270820230204037
|
28/08/2023
|
Take Singh Choudhary
|
1720003017WL014559
|
Take Singh Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
TakeSinghChoudhary
|
BANK OF BARODA(606985)
|
3
|
DEWAS
|
MP-20-003-024-001/115 (NIPANYA)
|
1720003024NRG24280820230205442
|
28/08/2023
|
krishna raj
|
1720003024WL014717
|
krishna raj
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
krishnaraj
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
DEWAS
|
MP-20-003-024-001/16 (NIPANYA)
|
1720003024NRG24280820230205433
|
28/08/2023
|
TEJ BAI
|
1720003024WL014715
|
TEJ BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
TEJBAI
|
STATE BANK OF INDIA(508548)
|
5
|
DEWAS
|
MP-20-003-024-001/267 (NIPANYA)
|
1720003024NRG24280820230205443
|
28/08/2023
|
eswarsingh
|
1720003024WL014717
|
eswarsingh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
eswarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DEWAS
|
MP-20-003-024-001/267 (NIPANYA)
|
1720003024NRG24280820230205444
|
28/08/2023
|
santoshbai
|
1720003024WL014717
|
santoshbai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DEWAS
|
MP-20-003-024-001/268 (NIPANYA)
|
1720003024NRG24280820230205445
|
28/08/2023
|
tarabai
|
1720003024WL014717
|
tarabai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DEWAS
|
MP-20-003-024-001/271 (NIPANYA)
|
1720003024NRG24280820230205446
|
28/08/2023
|
kaml
|
1720003024WL014717
|
kaml
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
kaml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DEWAS
|
MP-20-003-024-001/275 (NIPANYA)
|
1720003024NRG24280820230205448
|
28/08/2023
|
Mherwan
|
1720003024WL014717
|
Mherwan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Mherwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DEWAS
|
MP-20-003-024-001/276-A (NIPANYA)
|
1720003024NRG24280820230205441
|
28/08/2023
|
CHANDRAPAL
|
1720003024WL014716
|
CHANDRAPAL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
CHANDRAPAL
|
BANK OF BARODA(606985)
|
11
|
DEWAS
|
MP-20-003-024-001/279 (NIPANYA)
|
1720003024NRG24280820230205449
|
28/08/2023
|
MAHIPAL SINGH RATHORE
|
1720003024WL014717
|
MAHIPAL SINGH RATHORE
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
MAHIPALSINGHRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-024-001/291 (NIPANYA)
|
1720003024NRG24280820230205452
|
28/08/2023
|
YASHPAL SINGH RATHORE
|
1720003024WL014717
|
YASHPAL SINGH RATHORE
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
YASHPALSINGHRATHORE
|
STATE BANK OF INDIA(508548)
|
13
|
DEWAS
|
MP-20-003-042-001/516 (PAWARDA)
|
1720003042NRG24270820230203651
|
28/08/2023
|
Shahrukh
|
1720003042WL014511
|
Shahrukh
|
00045
|
BARB0DEWASX
|
660
|
660
|
Processed
|
01/09/2023
|
|
843794301
|
|
Shahrukh
|
BANK OF BARODA(606985)
|
14
|
DEWAS
|
MP-20-003-050-001/354 (BALODA)
|
1720003050NRG24270820230203845
|
28/08/2023
|
Mahendra choudhary
|
1720003050WL014542
|
Mahendra choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Mahendrachoudhary
|
BANK OF BARODA(606985)
|
15
|
DEWAS
|
MP-20-003-050-001/500 (BALODA)
|
1720003050NRG24270820230203853
|
28/08/2023
|
NITU BAI
|
1720003050WL014542
|
NITU BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
NITUBAI
|
BANK OF BARODA(606985)
|
16
|
DEWAS
|
MP-20-003-054-002/402 (AKYA)
|
1720003054NRG24270820230204002
|
28/08/2023
|
Yaseen
|
1720003054WL014556
|
Yaseen
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Yaseen
|
BANK OF BARODA(606985)
|
17
|
DEWAS
|
MP-20-003-054-002/435 (AKYA)
|
1720003054NRG24270820230204007
|
28/08/2023
|
Sumitra Bai Chouhan
|
1720003054WL014556
|
Sumitra Bai Chouhan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SumitraBaiChouhan
|
RATNAKAR BANK(607393)
|
18
|
DEWAS
|
MP-20-003-054-002/438 (AKYA)
|
1720003054NRG24270820230204012
|
28/08/2023
|
Indar Singh Chouhan
|
1720003054WL014556
|
Indar Singh Chouhan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
IndarSinghChouhan
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-054-002/438 (AKYA)
|
1720003054NRG24270820230204013
|
28/08/2023
|
Raju Bai
|
1720003054WL014556
|
Raju Bai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
DEWAS
|
MP-20-003-054-002/439 (AKYA)
|
1720003054NRG24270820230204014
|
28/08/2023
|
Rohit Chouhan
|
1720003054WL014556
|
Rohit Chouhan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RohitChouhan
|
BANK OF INDIA(508505)
|
21
|
DEWAS
|
MP-20-003-064-001/151-A (GURADIYA BHIL)
|
1720003064NRG24280820230204244
|
28/08/2023
|
MAYA BAI CHOUDHARY
|
1720003064WL014593
|
MAYA BAI CHOUDHARY
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
MAYABAICHOUDHARY
|
BANK OF BARODA(606985)
|
22
|
DEWAS
|
MP-20-003-064-001/186 (GURADIYA BHIL)
|
1720003064NRG24280820230204248
|
28/08/2023
|
Ranju Patel
|
1720003064WL014593
|
Ranju Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RanjuPatel
|
BANK OF BARODA(606985)
|
23
|
DEWAS
|
MP-20-003-064-001/186-A (GURADIYA BHIL)
|
1720003064NRG24280820230204249
|
28/08/2023
|
KEDARLAL PATEL
|
1720003064WL014593
|
KEDARLAL PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
KEDARLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
24
|
DEWAS
|
MP-20-003-064-001/270 (GURADIYA BHIL)
|
1720003064NRG24280820230204255
|
28/08/2023
|
Anita Warma
|
1720003064WL014593
|
Anita Warma
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AnitaWarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31158
|
31158
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-054-002/437 (AKYA)
|
1720003054NRG24270820230204010
|
28/08/2023
|
Devendra Chouhan
|
1720003054WL014556
|
Devendra Chouhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
DevendraChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-060-002/108 (TIGRIYA CHOTA)
|
1720003060NRG24270820230204056
|
28/08/2023
|
ANIL
|
1720003060WL014561
|
ANIL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
ANIL
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-060-002/210-A (TIGRIYA CHOTA)
|
1720003060NRG24270820230204059
|
28/08/2023
|
Vidhaya Patel
|
1720003060WL014561
|
Vidhaya Patel
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
VidhayaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-054-002/437 (AKYA)
|
1720003054NRG24270820230204011
|
28/08/2023
|
Jyoti
|
1720003054WL014556
|
Jyoti
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Jyoti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-017-002/97 (UPADI)
|
1720003017NRG24270820230204032
|
28/08/2023
|
Sunita bai
|
1720003017WL014559
|
Sunita bai
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
30
|
DEWAS
|
MP-20-003-074-001/131-A (SADASHIVPURA)
|
1720003074NRG24280820230204280
|
28/08/2023
|
SACHIN BABULAL
|
1720003074WL014596
|
SACHIN BABULAL
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
SACHINBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-023-001/66 (AZIZKHEDI)
|
1720003023NRG24280820230205454
|
28/08/2023
|
Jitendra
|
1720003023WL014718
|
Jitendra
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Jitendra
|
BANK OF INDIA(508505)
|
32
|
DEWAS
|
MP-20-003-064-001/163 (GURADIYA BHIL)
|
1720003064NRG24280820230204245
|
28/08/2023
|
KAKSHMI NARAYAN VERMA
|
1720003064WL014593
|
KAKSHMI NARAYAN VERMA
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
KAKSHMINARAYANVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-006-001/39 (BHAISUNI)
|
1720003000NRG24280820230204857
|
28/08/2023
|
RAMESH CHANDRA LAXMI NARAYAN
|
1720003WL014667
|
RAMESH CHANDRA LAXMI NARAYAN
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843794301
|
|
RAMESHCHANDRALAXMINARAYAN
|
BANK OF INDIA(508505)
|
34
|
DEWAS
|
MP-20-003-006-001/39 (BHAISUNI)
|
1720003000NRG24280820230204858
|
28/08/2023
|
SHARMILA RAMESHCHANDRA
|
1720003WL014667
|
SHARMILA RAMESHCHANDRA
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843794301
|
|
SHARMILARAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
DEWAS
|
MP-20-003-006-001/51 (BHAISUNI)
|
1720003000NRG24280820230204859
|
28/08/2023
|
gopal chunilal
|
1720003WL014667
|
gopal chunilal
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843794301
|
|
gopalchunilal
|
BANK OF INDIA(508505)
|
36
|
DEWAS
|
MP-20-003-006-001/51 (BHAISUNI)
|
1720003000NRG24280820230204860
|
28/08/2023
|
PAVITRA BAI
|
1720003WL014667
|
PAVITRA BAI
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843794301
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-006-001/51-A (BHAISUNI)
|
1720003000NRG24280820230204861
|
28/08/2023
|
KAMAL GOPAL
|
1720003WL014667
|
KAMAL GOPAL
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843794301
|
|
KAMALGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DEWAS
|
MP-20-003-006-001/60 (BHAISUNI)
|
1720003000NRG24280820230204862
|
28/08/2023
|
MUKESH CHUNILAL
|
1720003WL014667
|
MUKESH CHUNILAL
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843794301
|
|
MUKESHCHUNILAL
|
BANK OF INDIA(508505)
|
39
|
DEWAS
|
MP-20-003-010-003/11 (MANGROLA)
|
1720003000NRG24270820230203807
|
28/08/2023
|
Gyanbai sohanlal
|
1720003WL014537
|
Gyanbai sohanlal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Gyanbaisohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DEWAS
|
MP-20-003-010-003/11 (MANGROLA)
|
1720003000NRG24270820230203806
|
28/08/2023
|
SOHANLAL
|
1720003WL014537
|
SOHANLAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
41
|
DEWAS
|
MP-20-003-010-003/151 (MANGROLA)
|
1720003000NRG24270820230203808
|
28/08/2023
|
Chandarpal
|
1720003WL014537
|
Chandarpal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Chandarpal
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-010-003/155 (MANGROLA)
|
1720003000NRG24270820230203809
|
28/08/2023
|
Toofan singh
|
1720003WL014537
|
Toofan singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Toofansingh
|
STATE BANK OF INDIA(508548)
|
43
|
DEWAS
|
MP-20-003-010-003/34 (MANGROLA)
|
1720003000NRG24270820230203810
|
28/08/2023
|
BADRILAL
|
1720003WL014537
|
BADRILAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
DEWAS
|
MP-20-003-010-003/34 (MANGROLA)
|
1720003000NRG24270820230203811
|
28/08/2023
|
Krishna bai
|
1720003WL014537
|
Krishna bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
45
|
DEWAS
|
MP-20-003-010-003/37 (MANGROLA)
|
1720003000NRG24270820230203812
|
28/08/2023
|
shanta bai
|
1720003WL014537
|
shanta bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
shantabai
|
BANK OF INDIA(508505)
|
46
|
DEWAS
|
MP-20-003-010-003/44 (MANGROLA)
|
1720003000NRG24270820230203813
|
28/08/2023
|
Amarsingh
|
1720003WL014537
|
Amarsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
47
|
DEWAS
|
MP-20-003-010-003/53-A (MANGROLA)
|
1720003000NRG24270820230203815
|
28/08/2023
|
Bhavna
|
1720003WL014537
|
Bhavna
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
DEWAS
|
MP-20-003-010-003/53-A (MANGROLA)
|
1720003000NRG24270820230203814
|
28/08/2023
|
Lokendra
|
1720003WL014537
|
Lokendra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Lokendra
|
BANK OF INDIA(508505)
|
49
|
DEWAS
|
MP-20-003-010-003/63 (MANGROLA)
|
1720003000NRG24270820230203816
|
28/08/2023
|
aatmaram
|
1720003WL014537
|
aatmaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
aatmaram
|
BANK OF INDIA(508505)
|
50
|
DEWAS
|
MP-20-003-010-003/68 (MANGROLA)
|
1720003000NRG24270820230203818
|
28/08/2023
|
GOVIND SINGH
|
1720003WL014537
|
GOVIND SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
51
|
DEWAS
|
MP-20-003-010-003/68 (MANGROLA)
|
1720003000NRG24270820230203817
|
28/08/2023
|
MANGUSINGH
|
1720003WL014537
|
MANGUSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
52
|
DEWAS
|
MP-20-003-010-003/75 (MANGROLA)
|
1720003000NRG24270820230203819
|
28/08/2023
|
RAMESH CHANDRA
|
1720003WL014537
|
RAMESH CHANDRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
53
|
DEWAS
|
MP-20-003-010-003/75 (MANGROLA)
|
1720003000NRG24270820230203820
|
28/08/2023
|
SUMITRA BAI
|
1720003WL014537
|
SUMITRA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
54
|
DEWAS
|
MP-20-003-010-003/9-A (MANGROLA)
|
1720003000NRG24270820230203822
|
28/08/2023
|
ANITA
|
1720003WL014537
|
ANITA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
ANITA
|
BANK OF INDIA(508505)
|
55
|
DEWAS
|
MP-20-003-010-003/9-A (MANGROLA)
|
1720003000NRG24270820230203821
|
28/08/2023
|
DILIP
|
1720003WL014537
|
DILIP
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
DILIP
|
BANK OF INDIA(508505)
|
56
|
DEWAS
|
MP-20-003-010-003/91-A (MANGROLA)
|
1720003000NRG24270820230203823
|
28/08/2023
|
PAWANKUMAR JAIN
|
1720003WL014537
|
PAWANKUMAR JAIN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
PAWANKUMARJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DEWAS
|
MP-20-003-010-003/91-A (MANGROLA)
|
1720003000NRG24270820230203824
|
28/08/2023
|
SUNITA JAIN
|
1720003WL014537
|
SUNITA JAIN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SUNITAJAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31674
|
31674
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-017-002/17 (UPADI)
|
1720003017NRG24270820230204025
|
28/08/2023
|
Sanju bai
|
1720003017WL014559
|
Sanju bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
59
|
DEWAS
|
MP-20-003-017-002/41-A (UPADI)
|
1720003017NRG24270820230204027
|
28/08/2023
|
ROHIT KUMAR
|
1720003017WL014559
|
ROHIT KUMAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
60
|
DEWAS
|
MP-20-003-017-005/60-A (UPADI)
|
1720003017NRG24270820230204020
|
28/08/2023
|
Bheem
|
1720003017WL014557
|
Bheem
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Bheem
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-054-001/279 (AKYA)
|
1720003054NRG24270820230203988
|
28/08/2023
|
Afsaa Bee
|
1720003054WL014556
|
Afsaa Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AfsaaBee
|
BANK OF INDIA(508505)
|
62
|
DEWAS
|
MP-20-003-054-001/279 (AKYA)
|
1720003054NRG24270820230203987
|
28/08/2023
|
Maksud Patel
|
1720003054WL014556
|
Maksud Patel
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
MaksudPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
DEWAS
|
MP-20-003-054-001/330 (AKYA)
|
1720003054NRG24270820230203990
|
28/08/2023
|
Nasim bee
|
1720003054WL014556
|
Nasim bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Nasimbee
|
BANK OF INDIA(508505)
|
64
|
DEWAS
|
MP-20-003-054-001/86 (AKYA)
|
1720003054NRG24270820230204000
|
28/08/2023
|
Akram Patel
|
1720003054WL014556
|
Akram Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AkramPatel
|
BANK OF INDIA(508505)
|
65
|
DEWAS
|
MP-20-003-054-002/411 (AKYA)
|
1720003054NRG24270820230204004
|
28/08/2023
|
chagan Singh
|
1720003054WL014556
|
chagan Singh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
chaganSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-042-001/526 (PAWARDA)
|
1720003042NRG24270820230203653
|
28/08/2023
|
Sultana Patel
|
1720003042WL014511
|
Sultana Patel
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
01/09/2023
|
|
843794301
|
|
SultanaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-042-001/511 (PAWARDA)
|
1720003042NRG24270820230203650
|
28/08/2023
|
SHAHARUKH PATEL
|
1720003042WL014511
|
SHAHARUKH PATEL
|
00051
|
MAHB0001957
|
660
|
660
|
Processed
|
01/09/2023
|
|
843794301
|
|
SHAHARUKHPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-060-001/55-A (TIGRIYA CHOTA)
|
1720003060NRG24270820230204053
|
28/08/2023
|
Santosh Patel
|
1720003060WL014561
|
Santosh Patel
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
SantoshPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-050-001/39 (BALODA)
|
1720003050NRG24270820230203847
|
28/08/2023
|
Shyamlal
|
1720003050WL014542
|
Shyamlal
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
70
|
DEWAS
|
MP-20-003-054-002/403 (AKYA)
|
1720003054NRG24270820230204003
|
28/08/2023
|
Siddik patel
|
1720003054WL014556
|
Siddik patel
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Siddikpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-051-001/89 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203639
|
28/08/2023
|
MAKHAN LAL
|
1720003051WL014507
|
MAKHAN LAL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DEWAS
|
MP-20-003-064-001/138-A (GURADIYA BHIL)
|
1720003064NRG24280820230204242
|
28/08/2023
|
Rajender
|
1720003064WL014593
|
Rajender
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Rajender
|
BANK OF BARODA(606985)
|
73
|
DEWAS
|
MP-20-003-064-001/163-A (GURADIYA BHIL)
|
1720003064NRG24280820230204246
|
28/08/2023
|
SATYANRYAN
|
1720003064WL014593
|
SATYANRYAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SATYANRYAN
|
CENTRAL BANK OF INDIA(607115)
|
74
|
DEWAS
|
MP-20-003-064-001/205 (GURADIYA BHIL)
|
1720003064NRG24280820230204252
|
28/08/2023
|
MOHAN
|
1720003064WL014593
|
MOHAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
75
|
DEWAS
|
MP-20-003-064-001/266 (GURADIYA BHIL)
|
1720003064NRG24280820230204253
|
28/08/2023
|
PREM BAI
|
1720003064WL014593
|
PREM BAI
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DEWAS
|
MP-20-003-064-001/71 (GURADIYA BHIL)
|
1720003064NRG24280820230204258
|
28/08/2023
|
Jyoti
|
1720003064WL014593
|
Jyoti
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DEWAS
|
MP-20-003-074-001/106 (SADASHIVPURA)
|
1720003074NRG24280820230204270
|
28/08/2023
|
kundan
|
1720003074WL014596
|
kundan
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
kundan
|
INDIAN OVERSEAS BANK(508541)
|
78
|
DEWAS
|
MP-20-003-074-001/111-A (SADASHIVPURA)
|
1720003074NRG24280820230204271
|
28/08/2023
|
bhrat patel
|
1720003074WL014596
|
bhrat patel
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
bhratpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
DEWAS
|
MP-20-003-074-001/113 (SADASHIVPURA)
|
1720003074NRG24280820230204272
|
28/08/2023
|
ISHWAR
|
1720003074WL014596
|
ISHWAR
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
DEWAS
|
MP-20-003-074-001/113-A (SADASHIVPURA)
|
1720003074NRG24280820230204273
|
28/08/2023
|
RAJENDRA
|
1720003074WL014596
|
RAJENDRA
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
81
|
DEWAS
|
MP-20-003-074-001/122-A (SADASHIVPURA)
|
1720003074NRG24280820230204275
|
28/08/2023
|
MUKESH
|
1720003074WL014596
|
MUKESH
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
DEWAS
|
MP-20-003-074-001/148-A (SADASHIVPURA)
|
1720003074NRG24280820230204281
|
28/08/2023
|
GHANSHYAM PATEL
|
1720003074WL014596
|
GHANSHYAM PATEL
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
GHANSHYAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
83
|
DEWAS
|
MP-20-003-074-001/151-A (SADASHIVPURA)
|
1720003074NRG24280820230204282
|
28/08/2023
|
JAGDEESH
|
1720003074WL014596
|
JAGDEESH
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
84
|
DEWAS
|
MP-20-003-074-004/18-A (SADASHIVPURA)
|
1720003074NRG24280820230204285
|
28/08/2023
|
Hansha bai
|
1720003074WL014596
|
Hansha bai
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
Hanshabai
|
CENTRAL BANK OF INDIA(607115)
|
85
|
DEWAS
|
MP-20-003-074-004/92 (SADASHIVPURA)
|
1720003074NRG24280820230204291
|
28/08/2023
|
Narendra
|
1720003074WL014596
|
Narendra
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
86
|
DEWAS
|
MP-20-003-074-004/92 (SADASHIVPURA)
|
1720003074NRG24280820230204292
|
28/08/2023
|
savita
|
1720003074WL014596
|
savita
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
87
|
DEWAS
|
MP-20-003-078-001/111-A (SUTARKHEDA)
|
1720003078NRG24260820230203451
|
28/08/2023
|
SUMIT
|
1720003078WL014478
|
SUMIT
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
88
|
DEWAS
|
MP-20-003-078-001/15 (SUTARKHEDA)
|
1720003078NRG24260820230203452
|
28/08/2023
|
kelash
|
1720003078WL014478
|
kelash
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
89
|
DEWAS
|
MP-20-003-078-001/22 (SUTARKHEDA)
|
1720003078NRG24260820230203455
|
28/08/2023
|
SURESH
|
1720003078WL014478
|
SURESH
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
DEWAS
|
MP-20-003-078-002/21-A (SUTARKHEDA)
|
1720003078NRG24260820230203457
|
28/08/2023
|
PAVITRA
|
1720003078WL014478
|
PAVITRA
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
PAVITRA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
DEWAS
|
MP-20-003-082-001/621 (PATADI)
|
1720003082NRG24280820230204931
|
28/08/2023
|
Ritu Bagwan
|
1720003082WL014673
|
Ritu Bagwan
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RituBagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-024-001/280-A (NIPANYA)
|
1720003024NRG24280820230205451
|
28/08/2023
|
KRISHNAPAL SINGH RATHORE
|
1720003024WL014717
|
KRISHNAPAL SINGH RATHORE
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
KRISHNAPALSINGHRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-023-002/57 (AZIZKHEDI)
|
1720003023NRG24280820230205464
|
28/08/2023
|
VIRENDRA CHOUHAN
|
1720003023WL014718
|
VIRENDRA CHOUHAN
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
VIRENDRACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
DEWAS
|
MP-20-003-050-001/375 (BALODA)
|
1720003050NRG24270820230203846
|
28/08/2023
|
RAJENDRA CHOUDHARY
|
1720003050WL014542
|
RAJENDRA CHOUDHARY
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RAJENDRACHOUDHARY
|
ICICI BANK LTD(508534)
|
95
|
DEWAS
|
MP-20-003-074-004/65-A (SADASHIVPURA)
|
1720003074NRG24280820230204286
|
28/08/2023
|
Monika
|
1720003074WL014596
|
Monika
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
96
|
DEWAS
|
MP-20-003-074-004/65-B (SADASHIVPURA)
|
1720003074NRG24280820230204287
|
28/08/2023
|
sachin
|
1720003074WL014596
|
sachin
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
97
|
DEWAS
|
MP-20-003-074-004/65-C (SADASHIVPURA)
|
1720003074NRG24280820230204288
|
28/08/2023
|
Arjun
|
1720003074WL014596
|
Arjun
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DEWAS
|
MP-20-003-074-004/75-A (SADASHIVPURA)
|
1720003074NRG24280820230204289
|
28/08/2023
|
Santosh
|
1720003074WL014596
|
Santosh
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
99
|
DEWAS
|
MP-20-003-074-004/79-A (SADASHIVPURA)
|
1720003074NRG24280820230204290
|
28/08/2023
|
Sharavan
|
1720003074WL014596
|
Sharavan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
Sharavan
|
CENTRAL BANK OF INDIA(607115)
|
100
|
DEWAS
|
MP-20-003-078-001/176 (SUTARKHEDA)
|
1720003078NRG24260820230203453
|
28/08/2023
|
subhash
|
1720003078WL014478
|
subhash
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
subhash
|
HDFC BANK LTD(607152)
|
101
|
DEWAS
|
MP-20-003-082-001/640 (PATADI)
|
1720003082NRG24280820230204936
|
28/08/2023
|
Ritesh
|
1720003082WL014673
|
Ritesh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Ritesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
102
|
DEWAS
|
MP-20-003-028-001/297 (BANGAR)
|
1720003028NRG24280820230205164
|
28/08/2023
|
Ajayray singh
|
1720003028WL014694
|
Ajayray singh
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Ajayraysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-064-001/193 (GURADIYA BHIL)
|
1720003064NRG24280820230204250
|
28/08/2023
|
Neha Patel
|
1720003064WL014593
|
Neha Patel
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
NehaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
DEWAS
|
MP-20-003-064-001/193-A (GURADIYA BHIL)
|
1720003064NRG24280820230204251
|
28/08/2023
|
RAMKALA PATEL
|
1720003064WL014593
|
RAMKALA PATEL
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RAMKALAPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-080-001/58 (PATADA)
|
1720003080NRG24280820230205152
|
28/08/2023
|
Dharmendra
|
1720003080WL014692
|
Dharmendra
|
00168
|
ICIC0003477
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-080-001/231 (PATADA)
|
1720003080NRG24280820230205146
|
28/08/2023
|
Vinod patel
|
1720003080WL014692
|
Vinod patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Vinodpatel
|
INDIAN BANK(607105)
|
107
|
DEWAS
|
MP-20-003-080-001/233 (PATADA)
|
1720003080NRG24280820230205147
|
28/08/2023
|
Kedar
|
1720003080WL014692
|
Kedar
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
108
|
DEWAS
|
MP-20-003-080-001/233 (PATADA)
|
1720003080NRG24280820230205148
|
28/08/2023
|
savitra
|
1720003080WL014692
|
savitra
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
savitra
|
STATE BANK OF INDIA(508548)
|
109
|
DEWAS
|
MP-20-003-080-001/234 (PATADA)
|
1720003080NRG24280820230205149
|
28/08/2023
|
Anil
|
1720003080WL014692
|
Anil
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Anil
|
INDIAN BANK(607105)
|
110
|
DEWAS
|
MP-20-003-080-001/234-A (PATADA)
|
1720003080NRG24280820230205150
|
28/08/2023
|
Sunil
|
1720003080WL014692
|
Sunil
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
111
|
DEWAS
|
MP-20-003-074-001/125-A (SADASHIVPURA)
|
1720003074NRG24280820230204278
|
28/08/2023
|
RAMNIWASH
|
1720003074WL014596
|
RAMNIWASH
|
00177
|
IOBA0002414
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
RAMNIWASH
|
INDIAN OVERSEAS BANK(508541)
|
112
|
DEWAS
|
MP-20-003-074-001/58-A (SADASHIVPURA)
|
1720003074NRG24280820230204284
|
28/08/2023
|
KRISHNKANT CHOUDHRI
|
1720003074WL014596
|
KRISHNKANT CHOUDHRI
|
00177
|
IOBA0002414
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
KRISHNKANTCHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
DEWAS
|
MP-20-003-081-001/286 (SANNOD)
|
1720003081NRG24210820230198026
|
28/08/2023
|
Ramcharan Patel
|
1720003081WL013935
|
Ramcharan Patel
|
00349
|
PSIB0021459
|
30
|
30
|
Processed
|
01/09/2023
|
|
843794301
|
|
RamcharanPatel
|
PUNJAB & SIND BANK(607087)
|
114
|
DEWAS
|
MP-20-003-082-001/628 (PATADI)
|
1720003082NRG24280820230204934
|
28/08/2023
|
Vikash Gupta
|
1720003082WL014673
|
Vikash Gupta
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
VikashGupta
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
115
|
DEWAS
|
MP-20-003-024-001/221-A (NIPANYA)
|
1720003024NRG24280820230205434
|
28/08/2023
|
SATISH GANGULY
|
1720003024WL014715
|
SATISH GANGULY
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SATISHGANGULY
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DEWAS
|
MP-20-003-050-001/214 (BALODA)
|
1720003050NRG24270820230203843
|
28/08/2023
|
DARBAR SINGH CHOUHAN
|
1720003050WL014542
|
DARBAR SINGH CHOUHAN
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
DARBARSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
DEWAS
|
MP-20-003-050-001/565 (BALODA)
|
1720003050NRG24270820230203857
|
28/08/2023
|
Pooja
|
1720003050WL014542
|
Pooja
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
118
|
DEWAS
|
MP-20-003-064-001/109-B (GURADIYA BHIL)
|
1720003064NRG24280820230204240
|
28/08/2023
|
PAPITA BAI
|
1720003064WL014593
|
PAPITA BAI
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
PAPITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-069-002/138 (BHATKHEDI)
|
1720003069NRG24280820230204949
|
28/08/2023
|
sodhra
|
1720003069WL014678
|
sodhra
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
sodhra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
120
|
DEWAS
|
MP-20-003-024-001/276 (NIPANYA)
|
1720003024NRG24280820230205440
|
28/08/2023
|
KRISHNAKUNWAR
|
1720003024WL014716
|
KRISHNAKUNWAR
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
KRISHNAKUNWAR
|
STATE BANK OF INDIA(508548)
|
121
|
DEWAS
|
MP-20-003-064-001/166 (GURADIYA BHIL)
|
1720003064NRG24280820230204247
|
28/08/2023
|
NARENDRA
|
1720003064WL014593
|
NARENDRA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
122
|
DEWAS
|
MP-20-003-024-001/276 (NIPANYA)
|
1720003024NRG24280820230205439
|
28/08/2023
|
sumer singh
|
1720003024WL014716
|
sumer singh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
123
|
DEWAS
|
MP-20-003-031-002/29 (KHAJURIYA)
|
1720003031NRG24280820230204097
|
28/08/2023
|
karan singh
|
1720003031WL014569
|
karan singh
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843794301
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
124
|
DEWAS
|
MP-20-003-054-002/411 (AKYA)
|
1720003054NRG24270820230204005
|
28/08/2023
|
Laxmi bai
|
1720003054WL014556
|
Laxmi bai
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
125
|
DEWAS
|
MP-20-003-050-001/499 (BALODA)
|
1720003050NRG24270820230203852
|
28/08/2023
|
DHARMENDRA PATEL
|
1720003050WL014542
|
DHARMENDRA PATEL
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
DHARMENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
126
|
DEWAS
|
MP-20-003-064-001/108-A (GURADIYA BHIL)
|
1720003064NRG24280820230204239
|
28/08/2023
|
NAND KISHOR PATEL
|
1720003064WL014593
|
NAND KISHOR PATEL
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
NANDKISHORPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
127
|
DEWAS
|
MP-20-003-054-002/436 (AKYA)
|
1720003054NRG24270820230204009
|
28/08/2023
|
Rachna
|
1720003054WL014556
|
Rachna
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DEWAS
|
MP-20-003-069-002/191 (BHATKHEDI)
|
1720003069NRG24280820230204951
|
28/08/2023
|
sunita
|
1720003069WL014678
|
sunita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DEWAS
|
MP-20-003-069-002/59 (BHATKHEDI)
|
1720003069NRG24280820230204961
|
28/08/2023
|
Suman
|
1720003069WL014678
|
Suman
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DEWAS
|
MP-20-003-074-001/100-A (SADASHIVPURA)
|
1720003074NRG24280820230204269
|
28/08/2023
|
VISHNU PATEL
|
1720003074WL014596
|
VISHNU PATEL
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
VISHNUPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
131
|
DEWAS
|
MP-20-003-074-001/121-A (SADASHIVPURA)
|
1720003074NRG24280820230204274
|
28/08/2023
|
PANKAJ
|
1720003074WL014596
|
PANKAJ
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
132
|
DEWAS
|
MP-20-003-074-001/123-A (SADASHIVPURA)
|
1720003074NRG24280820230204276
|
28/08/2023
|
VIKRAM SINGH PATEL
|
1720003074WL014596
|
VIKRAM SINGH PATEL
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
VIKRAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
133
|
DEWAS
|
MP-20-003-074-001/127 (SADASHIVPURA)
|
1720003074NRG24280820230204279
|
28/08/2023
|
BHAGIRATH GHASHIRAM
|
1720003074WL014596
|
BHAGIRATH GHASHIRAM
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
BHAGIRATHGHASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
134
|
DEWAS
|
MP-20-003-074-001/154-B (SADASHIVPURA)
|
1720003074NRG24280820230204283
|
28/08/2023
|
maya
|
1720003074WL014596
|
maya
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
maya
|
STATE BANK OF INDIA(508548)
|
135
|
DEWAS
|
MP-20-003-075-001/1913-A (BAROTHA)
|
1720003075NRG24260820230203505
|
28/08/2023
|
kailash
|
1720003075WL014483
|
kailash
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
136
|
DEWAS
|
MP-20-003-075-001/1950-A (BAROTHA)
|
1720003075NRG24260820230203507
|
28/08/2023
|
tarabai
|
1720003075WL014483
|
tarabai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
DEWAS
|
MP-20-003-075-001/1995 (BAROTHA)
|
1720003075NRG24260820230203508
|
28/08/2023
|
ravi
|
1720003075WL014483
|
ravi
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
ravi
|
BANK OF INDIA(508505)
|
138
|
DEWAS
|
MP-20-003-075-001/1997-A (BAROTHA)
|
1720003075NRG24260820230203509
|
28/08/2023
|
kamal
|
1720003075WL014483
|
kamal
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
139
|
DEWAS
|
MP-20-003-075-001/501-A (BAROTHA)
|
1720003075NRG24260820230203513
|
28/08/2023
|
pavan nagar
|
1720003075WL014483
|
pavan nagar
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
pavannagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
140
|
DEWAS
|
MP-20-003-075-001/520 (BAROTHA)
|
1720003075NRG24260820230203514
|
28/08/2023
|
pinkesh
|
1720003075WL014483
|
pinkesh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
pinkesh
|
STATE BANK OF INDIA(508548)
|
141
|
DEWAS
|
MP-20-003-078-001/218 (SUTARKHEDA)
|
1720003078NRG24260820230203454
|
28/08/2023
|
SAVITA
|
1720003078WL014478
|
SAVITA
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/09/2023
|
|
843794301
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
142
|
DEWAS
|
MP-20-003-078-002/186 (SUTARKHEDA)
|
1720003078NRG24260820230203456
|
28/08/2023
|
KESHAR
|
1720003078WL014478
|
KESHAR
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
01/09/2023
|
|
843794301
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
143
|
DEWAS
|
MP-20-003-080-001/187-B (PATADA)
|
1720003080NRG24280820230205142
|
28/08/2023
|
Chhoute lal
|
1720003080WL014692
|
Chhoute lal
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Chhoutelal
|
INDIAN BANK(607105)
|
144
|
DEWAS
|
MP-20-003-080-001/187-B (PATADA)
|
1720003080NRG24280820230205143
|
28/08/2023
|
Seema
|
1720003080WL014692
|
Seema
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
145
|
DEWAS
|
MP-20-003-080-001/187-C (PATADA)
|
1720003080NRG24280820230205144
|
28/08/2023
|
Rajendra
|
1720003080WL014692
|
Rajendra
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
146
|
DEWAS
|
MP-20-003-080-001/187-C (PATADA)
|
1720003080NRG24280820230205145
|
28/08/2023
|
Sudama
|
1720003080WL014692
|
Sudama
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
147
|
DEWAS
|
MP-20-003-080-001/57 (PATADA)
|
1720003080NRG24280820230205151
|
28/08/2023
|
Pankaj
|
1720003080WL014692
|
Pankaj
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Pankaj
|
INDIAN BANK(607105)
|
148
|
DEWAS
|
MP-20-003-082-001/165 (PATADI)
|
1720003082NRG24280820230204920
|
28/08/2023
|
leela bai
|
1720003082WL014673
|
leela bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DEWAS
|
MP-20-003-082-001/553 (PATADI)
|
1720003082NRG24280820230204928
|
28/08/2023
|
Pawan Bagwan
|
1720003082WL014673
|
Pawan Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
PawanBagwan
|
PAYTM PAYMENTS BANK LTD(608032)
|
150
|
DEWAS
|
MP-20-003-082-001/590 (PATADI)
|
1720003082NRG24280820230204929
|
28/08/2023
|
Rahul Bagwan
|
1720003082WL014673
|
Rahul Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RahulBagwan
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DEWAS
|
MP-20-003-082-001/618 (PATADI)
|
1720003082NRG24280820230204930
|
28/08/2023
|
Shakti Dhangar
|
1720003082WL014673
|
Shakti Dhangar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
ShaktiDhangar
|
BANK OF BARODA(606985)
|
152
|
DEWAS
|
MP-20-003-082-001/636 (PATADI)
|
1720003082NRG24280820230204935
|
28/08/2023
|
Sandesh Choudhary
|
1720003082WL014673
|
Sandesh Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SandeshChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
DEWAS
|
MP-20-003-082-001/79 (PATADI)
|
1720003082NRG24280820230204938
|
28/08/2023
|
arjun
|
1720003082WL014673
|
arjun
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
154
|
DEWAS
|
MP-20-003-075-001/1997-A (BAROTHA)
|
1720003075NRG24260820230203510
|
28/08/2023
|
bhawana
|
1720003075WL014483
|
bhawana
|
00415
|
SBIN0030418
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
bhawana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
155
|
DEWAS
|
MP-20-003-050-001/487 (BALODA)
|
1720003050NRG24270820230203851
|
28/08/2023
|
MINA
|
1720003050WL014542
|
MINA
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
156
|
DEWAS
|
MP-20-003-069-002/230 (BHATKHEDI)
|
1720003069NRG24280820230204952
|
28/08/2023
|
manju
|
1720003069WL014678
|
manju
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
157
|
DEWAS
|
MP-20-003-028-001/499 (BANGAR)
|
1720003028NRG24280820230205169
|
28/08/2023
|
Hamid
|
1720003028WL014694
|
Hamid
|
00462
|
UCBA0001911
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Hamid
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
158
|
DEWAS
|
MP-20-003-023-002/71-A (AZIZKHEDI)
|
1720003023NRG24280820230205465
|
28/08/2023
|
Gopal singh solanki
|
1720003023WL014718
|
Gopal singh solanki
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Gopalsinghsolanki
|
UNION BANK OF INDIA(508500)
|
159
|
DEWAS
|
MP-20-003-023-003/127 (AZIZKHEDI)
|
1720003023NRG24280820230205466
|
28/08/2023
|
Sumit pande
|
1720003023WL014718
|
Sumit pande
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Sumitpande
|
UNION BANK OF INDIA(508500)
|
160
|
DEWAS
|
MP-20-003-023-003/158 (AZIZKHEDI)
|
1720003023NRG24280820230205468
|
28/08/2023
|
AKRAM KHAN
|
1720003023WL014718
|
AKRAM KHAN
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AKRAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
161
|
DEWAS
|
MP-20-003-018-003/101-A (BIJEPUR)
|
1720003018NRG24280820230204941
|
28/08/2023
|
RADHESHYAM MAKWANA
|
1720003018WL014675
|
RADHESHYAM MAKWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RADHESHYAMMAKWANA
|
STATE BANK OF INDIA(508548)
|
162
|
DEWAS
|
MP-20-003-018-003/101-A (BIJEPUR)
|
1720003018NRG24280820230204942
|
28/08/2023
|
SIMA MAKWANA
|
1720003018WL014675
|
SIMA MAKWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SIMAMAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
DEWAS
|
MP-20-003-018-003/101-B (BIJEPUR)
|
1720003018NRG24280820230204943
|
28/08/2023
|
RAHUL MAKWANA
|
1720003018WL014675
|
RAHUL MAKWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RAHULMAKWANA
|
STATE BANK OF INDIA(508548)
|
164
|
DEWAS
|
MP-20-003-028-001/418 (BANGAR)
|
1720003028NRG24280820230205167
|
28/08/2023
|
Akbar
|
1720003028WL014694
|
Akbar
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Akbar
|
UNION BANK OF INDIA(508500)
|
165
|
DEWAS
|
MP-20-003-028-001/419 (BANGAR)
|
1720003028NRG24280820230205168
|
28/08/2023
|
Rakesh
|
1720003028WL014694
|
Rakesh
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
166
|
DEWAS
|
MP-20-003-042-001/140 (PAWARDA)
|
1720003042NRG24270820230203647
|
28/08/2023
|
AMJAD
|
1720003042WL014511
|
AMJAD
|
00468
|
UBIN0569810
|
660
|
660
|
Processed
|
01/09/2023
|
|
843794301
|
|
AMJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
167
|
DEWAS
|
MP-20-003-060-001/55-B (TIGRIYA CHOTA)
|
1720003060NRG24270820230204055
|
28/08/2023
|
Rohit Patel
|
1720003060WL014561
|
Rohit Patel
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
RohitPatel
|
PUNJAB NATIONAL BANK(508568)
|
168
|
DEWAS
|
MP-20-003-060-002/210-A (TIGRIYA CHOTA)
|
1720003060NRG24270820230204058
|
28/08/2023
|
Prakash Patel
|
1720003060WL014561
|
Prakash Patel
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
PrakashPatel
|
UNION BANK OF INDIA(508500)
|
169
|
DEWAS
|
MP-20-003-060-002/210-B (TIGRIYA CHOTA)
|
1720003060NRG24270820230204060
|
28/08/2023
|
Nitesh patel
|
1720003060WL014561
|
Nitesh patel
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Niteshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
DEWAS
|
MP-20-003-060-002/217-A (TIGRIYA CHOTA)
|
1720003060NRG24270820230204061
|
28/08/2023
|
Arjun Patel
|
1720003060WL014561
|
Arjun Patel
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
ArjunPatel
|
UNION BANK OF INDIA(508500)
|
171
|
DEWAS
|
MP-20-003-060-002/217-A (TIGRIYA CHOTA)
|
1720003060NRG24270820230204062
|
28/08/2023
|
Manju
|
1720003060WL014561
|
Manju
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
172
|
DEWAS
|
MP-20-003-060-002/217-B (TIGRIYA CHOTA)
|
1720003060NRG24270820230204063
|
28/08/2023
|
Dinesh
|
1720003060WL014561
|
Dinesh
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
173
|
DEWAS
|
MP-20-003-023-002/171 (AZIZKHEDI)
|
1720003023NRG24280820230205457
|
28/08/2023
|
Krishnapal Singh
|
1720003023WL014718
|
Krishnapal Singh
|
00468
|
UBIN0912093
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
KrishnapalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
DEWAS
|
MP-20-003-023-002/177 (AZIZKHEDI)
|
1720003023NRG24280820230205461
|
28/08/2023
|
SURENDRA SINGH SOLANKI
|
1720003023WL014718
|
SURENDRA SINGH SOLANKI
|
00468
|
UBIN0912093
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
SURENDRASINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
DEWAS
|
MP-20-003-023-002/178 (AZIZKHEDI)
|
1720003023NRG24280820230205462
|
28/08/2023
|
Sonu Sisodiya
|
1720003023WL014718
|
Sonu Sisodiya
|
00468
|
UBIN0912093
|
221
|
221
|
Rejected
|
01/09/2023
|
|
843794301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
176
|
DEWAS
|
MP-20-003-023-002/179 (AZIZKHEDI)
|
1720003023NRG24280820230205463
|
28/08/2023
|
PRADYUMN SOLANKI
|
1720003023WL014718
|
PRADYUMN SOLANKI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
PRADYUMNSOLANKI
|
CANARA BANK(508532)
|
177
|
DEWAS
|
MP-20-003-023-003/159 (AZIZKHEDI)
|
1720003023NRG24280820230205469
|
28/08/2023
|
wasim khan
|
1720003023WL014718
|
wasim khan
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
wasimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
DEWAS
|
MP-20-003-023-003/162 (AZIZKHEDI)
|
1720003023NRG24280820230205470
|
28/08/2023
|
GANESH BHATIYA
|
1720003023WL014718
|
GANESH BHATIYA
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
GANESHBHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
DEWAS
|
MP-20-003-024-001/16 (NIPANYA)
|
1720003024NRG24280820230205432
|
28/08/2023
|
devilal
|
1720003024WL014715
|
devilal
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
180
|
DEWAS
|
MP-20-003-017-005/85-A (UPADI)
|
1720003017NRG24270820230204022
|
28/08/2023
|
Arjun chouhan
|
1720003017WL014557
|
Arjun chouhan
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Arjunchouhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
181
|
DEWAS
|
MP-20-003-060-001/55-A (TIGRIYA CHOTA)
|
1720003060NRG24270820230204054
|
28/08/2023
|
Sulochna Patel
|
1720003060WL014561
|
Sulochna Patel
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
SulochnaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
DEWAS
|
MP-20-003-064-001/151-A (GURADIYA BHIL)
|
1720003064NRG24280820230204243
|
28/08/2023
|
Ganpat
|
1720003064WL014593
|
Ganpat
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
183
|
DEWAS
|
MP-20-003-017-005/65 (UPADI)
|
1720003017NRG24270820230204021
|
28/08/2023
|
Sapna Vansh
|
1720003017WL014557
|
Sapna Vansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SapnaVansh
|
STATE BANK OF INDIA(508548)
|
184
|
DEWAS
|
MP-20-003-024-001/279 (NIPANYA)
|
1720003024NRG24280820230205450
|
28/08/2023
|
SHILA KUNWAR
|
1720003024WL014717
|
SHILA KUNWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SHILAKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
DEWAS
|
MP-20-003-054-001/347 (AKYA)
|
1720003054NRG24270820230203991
|
28/08/2023
|
Shahil
|
1720003054WL014556
|
Shahil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Shahil
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
DEWAS
|
MP-20-003-054-001/348 (AKYA)
|
1720003054NRG24270820230203992
|
28/08/2023
|
Aadil Goury
|
1720003054WL014556
|
Aadil Goury
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AadilGoury
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
DEWAS
|
MP-20-003-054-001/349 (AKYA)
|
1720003054NRG24270820230203993
|
28/08/2023
|
Amin Patel
|
1720003054WL014556
|
Amin Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AminPatel
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
DEWAS
|
MP-20-003-054-001/350 (AKYA)
|
1720003054NRG24270820230203994
|
28/08/2023
|
Alkef Patel
|
1720003054WL014556
|
Alkef Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AlkefPatel
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
DEWAS
|
MP-20-003-054-001/351 (AKYA)
|
1720003054NRG24270820230203995
|
28/08/2023
|
Hamja
|
1720003054WL014556
|
Hamja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Hamja
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
DEWAS
|
MP-20-003-054-001/352 (AKYA)
|
1720003054NRG24270820230203996
|
28/08/2023
|
Arbaz
|
1720003054WL014556
|
Arbaz
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Arbaz
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
DEWAS
|
MP-20-003-054-001/353 (AKYA)
|
1720003054NRG24270820230203997
|
28/08/2023
|
Aman Shah
|
1720003054WL014556
|
Aman Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
DEWAS
|
MP-20-003-054-001/354 (AKYA)
|
1720003054NRG24270820230203998
|
28/08/2023
|
Sohel Patel
|
1720003054WL014556
|
Sohel Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SohelPatel
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
DEWAS
|
MP-20-003-056-001/478 (KHOKHARIYA)
|
1720003056NRG24280820230205243
|
28/08/2023
|
SUNITA BAI
|
1720003056WL014704
|
SUNITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
DEWAS
|
MP-20-003-069-002/117 (BHATKHEDI)
|
1720003069NRG24280820230204947
|
28/08/2023
|
gayarta
|
1720003069WL014678
|
gayarta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
gayarta
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
DEWAS
|
MP-20-003-069-002/125 (BHATKHEDI)
|
1720003069NRG24280820230204962
|
28/08/2023
|
hemkuvar
|
1720003069WL014679
|
hemkuvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
hemkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
DEWAS
|
MP-20-003-069-002/13 (BHATKHEDI)
|
1720003069NRG24280820230204948
|
28/08/2023
|
antimwala sharma
|
1720003069WL014678
|
antimwala sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
antimwalasharma
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
DEWAS
|
MP-20-003-069-002/163 (BHATKHEDI)
|
1720003069NRG24280820230204950
|
28/08/2023
|
teena
|
1720003069WL014678
|
teena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
teena
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
DEWAS
|
MP-20-003-069-002/251 (BHATKHEDI)
|
1720003069NRG24280820230204953
|
28/08/2023
|
Anshueeya
|
1720003069WL014678
|
Anshueeya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Anshueeya
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
DEWAS
|
MP-20-003-069-002/266 (BHATKHEDI)
|
1720003069NRG24280820230204955
|
28/08/2023
|
mamata bai
|
1720003069WL014678
|
mamata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
DEWAS
|
MP-20-003-069-002/269 (BHATKHEDI)
|
1720003069NRG24280820230204956
|
28/08/2023
|
kavita bai
|
1720003069WL014678
|
kavita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
DEWAS
|
MP-20-003-069-002/287 (BHATKHEDI)
|
1720003069NRG24280820230204957
|
28/08/2023
|
dhapu bai varma
|
1720003069WL014678
|
dhapu bai varma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
dhapubaivarma
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
DEWAS
|
MP-20-003-069-002/299 (BHATKHEDI)
|
1720003069NRG24280820230204958
|
28/08/2023
|
ravina solanki
|
1720003069WL014678
|
ravina solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
ravinasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
DEWAS
|
MP-20-003-069-002/30 (BHATKHEDI)
|
1720003069NRG24280820230204959
|
28/08/2023
|
bhagvanta
|
1720003069WL014678
|
bhagvanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
bhagvanta
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
DEWAS
|
MP-20-003-069-002/301 (BHATKHEDI)
|
1720003069NRG24280820230204960
|
28/08/2023
|
Kala Bai Verma
|
1720003069WL014678
|
Kala Bai Verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
KalaBaiVerma
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
DEWAS
|
MP-20-003-082-001/18 (PATADI)
|
1720003082NRG24280820230204921
|
28/08/2023
|
Rahul sisodiya
|
1720003082WL014673
|
Rahul sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Rahulsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
DEWAS
|
MP-20-003-082-001/330 (PATADI)
|
1720003082NRG24280820230204923
|
28/08/2023
|
rekha bai
|
1720003082WL014673
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
DEWAS
|
MP-20-003-082-001/355 (PATADI)
|
1720003082NRG24280820230204924
|
28/08/2023
|
Bharat Kunvar Jhala
|
1720003082WL014673
|
Bharat Kunvar Jhala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
BharatKunvarJhala
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
DEWAS
|
MP-20-003-082-001/366 (PATADI)
|
1720003082NRG24280820230204925
|
28/08/2023
|
Anshuiya Parmar
|
1720003082WL014673
|
Anshuiya Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AnshuiyaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
DEWAS
|
MP-20-003-082-001/379 (PATADI)
|
1720003082NRG24280820230204926
|
28/08/2023
|
Hemlata
|
1720003082WL014673
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
DEWAS
|
MP-20-003-082-001/464 (PATADI)
|
1720003082NRG24280820230204927
|
28/08/2023
|
Mukesh
|
1720003082WL014673
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
DEWAS
|
MP-20-003-082-001/627 (PATADI)
|
1720003082NRG24280820230204933
|
28/08/2023
|
AJIT SINGH JHALA
|
1720003082WL014673
|
AJIT SINGH JHALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AJITSINGHJHALA
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
DEWAS
|
MP-20-003-082-001/648 (PATADI)
|
1720003082NRG24280820230204937
|
28/08/2023
|
REKHA DHANGAR
|
1720003082WL014673
|
REKHA DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
REKHADHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
213
|
DEWAS
|
MP-20-003-051-001/353 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203621
|
28/08/2023
|
Jashwant Singh Panwar
|
1720003051WL014507
|
Jashwant Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
JashwantSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
DEWAS
|
MP-20-003-051-001/354 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203622
|
28/08/2023
|
Sajan Bai Patel
|
1720003051WL014507
|
Sajan Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SajanBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
DEWAS
|
MP-20-003-051-001/355 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203623
|
28/08/2023
|
Murarilal Patel
|
1720003051WL014507
|
Murarilal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
MurarilalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
DEWAS
|
MP-20-003-051-001/356 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203624
|
28/08/2023
|
Vikash Kumar
|
1720003051WL014507
|
Vikash Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
VikashKumar
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
DEWAS
|
MP-20-003-051-001/357 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203625
|
28/08/2023
|
Deepabai Panwar
|
1720003051WL014507
|
Deepabai Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
DeepabaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
DEWAS
|
MP-20-003-051-001/358 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203626
|
28/08/2023
|
Ayush Patel
|
1720003051WL014507
|
Ayush Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
AyushPatel
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
DEWAS
|
MP-20-003-051-001/359 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203627
|
28/08/2023
|
Ritu Patel
|
1720003051WL014507
|
Ritu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RituPatel
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
DEWAS
|
MP-20-003-051-001/360-A (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203628
|
28/08/2023
|
Rama Bai
|
1720003051WL014507
|
Rama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
DEWAS
|
MP-20-003-051-001/390 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203629
|
28/08/2023
|
Shayamua Bai
|
1720003051WL014507
|
Shayamua Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
ShayamuaBai
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
DEWAS
|
MP-20-003-051-001/391 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203630
|
28/08/2023
|
Jujhar Singh
|
1720003051WL014507
|
Jujhar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
JujharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
DEWAS
|
MP-20-003-051-001/392 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203631
|
28/08/2023
|
Kamal Singh Pawar
|
1720003051WL014507
|
Kamal Singh Pawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
KamalSinghPawar
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
DEWAS
|
MP-20-003-051-001/393 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203632
|
28/08/2023
|
Ful Singh Rathore
|
1720003051WL014507
|
Ful Singh Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
FulSinghRathore
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
DEWAS
|
MP-20-003-051-001/394 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203633
|
28/08/2023
|
Lalkuwar Rathod
|
1720003051WL014507
|
Lalkuwar Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
LalkuwarRathod
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
DEWAS
|
MP-20-003-051-001/395 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203634
|
28/08/2023
|
Shraddha Bai Panwar
|
1720003051WL014507
|
Shraddha Bai Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
ShraddhaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
DEWAS
|
MP-20-003-051-001/396 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203635
|
28/08/2023
|
Sona Bai
|
1720003051WL014507
|
Sona Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
DEWAS
|
MP-20-003-051-001/397 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203636
|
28/08/2023
|
Krishna Bai
|
1720003051WL014507
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
DEWAS
|
MP-20-003-051-001/411 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203637
|
28/08/2023
|
Bhart Singh Parmar
|
1720003051WL014507
|
Bhart Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
BhartSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
DEWAS
|
MP-20-003-051-001/412 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203638
|
28/08/2023
|
Ganpat Singh Pawar
|
1720003051WL014507
|
Ganpat Singh Pawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
GanpatSinghPawar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
DEWAS
|
MP-20-003-070-001/216 (PATHERGURADIYA)
|
1720003070NRG24270820230203642
|
28/08/2023
|
DULHE SINGH
|
1720003070WL014509
|
DULHE SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843794301
|
|
DULHESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
DEWAS
|
MP-20-003-070-001/294 (PATHERGURADIYA)
|
1720003070NRG24270820230203643
|
28/08/2023
|
guddi bai
|
1720003070WL014509
|
guddi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843794301
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
233
|
DEWAS
|
MP-20-003-054-002/436 (AKYA)
|
1720003054NRG24270820230204008
|
28/08/2023
|
Dilip Singh Chouhan
|
1720003054WL014556
|
Dilip Singh Chouhan
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
DilipSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
234
|
DEWAS
|
MP-20-003-019-001/214-B (BAGANA)
|
1720003019NRG24280820230205244
|
28/08/2023
|
govind singh
|
1720003019WL014705
|
govind singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
DEWAS
|
MP-20-003-019-001/365 (BAGANA)
|
1720003019NRG24280820230205246
|
28/08/2023
|
Azad kunwar
|
1720003019WL014705
|
Azad kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Azadkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
DEWAS
|
MP-20-003-019-001/365 (BAGANA)
|
1720003019NRG24280820230205245
|
28/08/2023
|
Deepaksingh parihar
|
1720003019WL014705
|
Deepaksingh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Deepaksinghparihar
|
BANK OF INDIA(508505)
|
237
|
DEWAS
|
MP-20-003-050-001/486 (BALODA)
|
1720003050NRG24270820230203850
|
28/08/2023
|
MAYA BAI
|
1720003050WL014542
|
MAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
MAYABAI
|
AXIS BANK(607153)
|
238
|
DEWAS
|
MP-20-003-060-002/108-A (TIGRIYA CHOTA)
|
1720003060NRG24270820230204057
|
28/08/2023
|
Chetna
|
1720003060WL014561
|
Chetna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Chetna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
DEWAS
|
MP-20-003-060-002/217-B (TIGRIYA CHOTA)
|
1720003060NRG24270820230204064
|
28/08/2023
|
Neema
|
1720003060WL014561
|
Neema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Neema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
240
|
DEWAS
|
MP-20-003-050-001/347 (BALODA)
|
1720003050NRG24270820230203844
|
28/08/2023
|
YOGESH KEDAR PATEL
|
1720003050WL014542
|
YOGESH KEDAR PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
YOGESHKEDARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
DEWAS
|
MP-20-003-050-001/501 (BALODA)
|
1720003050NRG24270820230203854
|
28/08/2023
|
KALA BAI
|
1720003050WL014542
|
KALA BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
DEWAS
|
MP-20-003-050-001/502 (BALODA)
|
1720003050NRG24270820230203855
|
28/08/2023
|
SUMITRA BAI
|
1720003050WL014542
|
SUMITRA BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
DEWAS
|
MP-20-003-051-001/231 (BARKHEDAKOTAPAI)
|
1720003051NRG24270820230203620
|
28/08/2023
|
ASHOK SHARMA
|
1720003051WL014507
|
ASHOK SHARMA
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
ASHOKSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
244
|
DEWAS
|
MP-20-003-028-001/408 (BANGAR)
|
1720003028NRG24280820230205166
|
28/08/2023
|
Gayatri Parmar
|
1720003028WL014694
|
Gayatri Parmar
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
GayatriParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
DEWAS
|
MP-20-003-028-001/408 (BANGAR)
|
1720003028NRG24280820230205165
|
28/08/2023
|
Pepu bai
|
1720003028WL014694
|
Pepu bai
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Pepubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
DEWAS
|
MP-20-003-030-001/402 (SINGAWADA)
|
1720003030NRG24270820230203778
|
28/08/2023
|
Kamal
|
1720003030WL014528
|
Kamal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
DEWAS
|
MP-20-003-030-001/643-A (SINGAWADA)
|
1720003030NRG24270820230203780
|
28/08/2023
|
Gopal
|
1720003030WL014528
|
Gopal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
DEWAS
|
MP-20-003-042-001/132 (PAWARDA)
|
1720003042NRG24270820230203646
|
28/08/2023
|
SHARIF
|
1720003042WL014511
|
SHARIF
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
01/09/2023
|
|
843794301
|
|
SHARIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
DEWAS
|
MP-20-003-042-001/170 (PAWARDA)
|
1720003042NRG24270820230203648
|
28/08/2023
|
SOHRAB
|
1720003042WL014511
|
SOHRAB
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
01/09/2023
|
|
843794301
|
|
SOHRAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
DEWAS
|
MP-20-003-042-001/246 (PAWARDA)
|
1720003042NRG24270820230203649
|
28/08/2023
|
Hari Singh
|
1720003042WL014511
|
Hari Singh
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
01/09/2023
|
|
843794301
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
DEWAS
|
MP-20-003-042-001/518 (PAWARDA)
|
1720003042NRG24270820230203652
|
28/08/2023
|
Haider
|
1720003042WL014511
|
Haider
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
01/09/2023
|
|
843794301
|
|
Haider
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
DEWAS
|
MP-20-003-042-001/533 (PAWARDA)
|
1720003042NRG24270820230203654
|
28/08/2023
|
Rais
|
1720003042WL014511
|
Rais
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
01/09/2023
|
|
843794301
|
|
Rais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
253
|
DEWAS
|
MP-20-003-012-002/141 (SONDA)
|
1720003012NRG24280820230204437
|
28/08/2023
|
SHYAMU KUWAR BAI
|
1720003012WL014607
|
SHYAMU KUWAR BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
SHYAMUKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
DEWAS
|
MP-20-003-012-002/180-A (SONDA)
|
1720003012NRG24280820230204438
|
28/08/2023
|
Rajesh Singh
|
1720003012WL014607
|
Rajesh Singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
RajeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
DEWAS
|
MP-20-003-012-002/301-A (SONDA)
|
1720003012NRG24280820230204439
|
28/08/2023
|
Krishna pal
|
1720003012WL014607
|
Krishna pal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
DEWAS
|
MP-20-003-012-002/301-B (SONDA)
|
1720003012NRG24280820230204440
|
28/08/2023
|
BALRAMSINGH
|
1720003012WL014607
|
BALRAMSINGH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
BALRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
DEWAS
|
MP-20-003-012-002/301-C (SONDA)
|
1720003012NRG24280820230204441
|
28/08/2023
|
BHAGVANTA BAI
|
1720003012WL014607
|
BHAGVANTA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
DEWAS
|
MP-20-003-012-002/70 (SONDA)
|
1720003012NRG24280820230204442
|
28/08/2023
|
SORAM BAI
|
1720003012WL014607
|
SORAM BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
DEWAS
|
MP-20-003-012-002/70-B (SONDA)
|
1720003012NRG24280820230204443
|
28/08/2023
|
RADHA BAI
|
1720003012WL014607
|
RADHA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
DEWAS
|
MP-20-003-012-002/90 (SONDA)
|
1720003012NRG24280820230204444
|
28/08/2023
|
RADHA BAI
|
1720003012WL014607
|
RADHA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
DEWAS
|
MP-20-003-012-002/90-A (SONDA)
|
1720003012NRG24280820230204445
|
28/08/2023
|
GURUCHARAN
|
1720003012WL014607
|
GURUCHARAN
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
GURUCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
DEWAS
|
MP-20-003-012-002/90-B (SONDA)
|
1720003012NRG24280820230204446
|
28/08/2023
|
YOGESH
|
1720003012WL014607
|
YOGESH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
DEWAS
|
MP-20-003-013-001/119 (RALAMANDAL)
|
1720003013NRG24260820230203206
|
28/08/2023
|
RAKESH
|
1720003013WL014443
|
RAKESH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
264
|
DEWAS
|
MP-20-003-031-003/25 (KHAJURIYA)
|
1720003031NRG24280820230204099
|
28/08/2023
|
bhagwan
|
1720003031WL014569
|
bhagwan
|
00697
|
BKID0MG0104
|
680
|
680
|
Processed
|
01/09/2023
|
|
843794301
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
265
|
DEWAS
|
MP-20-003-069-002/264 (BHATKHEDI)
|
1720003069NRG24280820230204954
|
28/08/2023
|
bhawna chaudhri
|
1720003069WL014678
|
bhawna chaudhri
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
bhawnachaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
DEWAS
|
MP-20-003-075-001/501-A (BAROTHA)
|
1720003075NRG24260820230203512
|
28/08/2023
|
gulab singh
|
1720003075WL014483
|
gulab singh
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
267
|
DEWAS
|
MP-20-003-085-003/75 (TINONIYA)
|
1720003085NRG24270820230203598
|
28/08/2023
|
SANDEEP
|
1720003085WL014499
|
SANDEEP
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
268
|
DEWAS
|
MP-20-003-064-001/28 (GURADIYA BHIL)
|
1720003064NRG24280820230204256
|
28/08/2023
|
fulsingh
|
1720003064WL014593
|
fulsingh
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
269
|
DEWAS
|
MP-20-003-026-001/94 (CHHOTA MAHALSA)
|
1720003026NRG24280820230204304
|
28/08/2023
|
shivnarayan
|
1720003026WL014598
|
shivnarayan
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843794301
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
DEWAS
|
MP-20-003-026-002/113 (CHHOTA MAHALSA)
|
1720003026NRG24280820230204305
|
28/08/2023
|
TAJULAL
|
1720003026WL014598
|
TAJULAL
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843794301
|
|
TAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
271
|
DEWAS
|
MP-20-003-040-001/539 (JAMGOD)
|
1720003040NRG24280820230205247
|
28/08/2023
|
vimal mehta
|
1720003040WL014706
|
vimal mehta
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
vimalmehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
DEWAS
|
MP-20-003-054-001/278 (AKYA)
|
1720003054NRG24270820230203986
|
28/08/2023
|
Jakir Patel
|
1720003054WL014556
|
Jakir Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
JakirPatel
|
BANK OF INDIA(508505)
|
273
|
DEWAS
|
MP-20-003-054-001/280 (AKYA)
|
1720003054NRG24270820230203989
|
28/08/2023
|
Dilshad Patel
|
1720003054WL014556
|
Dilshad Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
DilshadPatel
|
BANK OF INDIA(508505)
|
274
|
DEWAS
|
MP-20-003-054-001/41 (AKYA)
|
1720003054NRG24270820230203999
|
28/08/2023
|
Rukhsana bee
|
1720003054WL014556
|
Rukhsana bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Rukhsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
DEWAS
|
MP-20-003-054-002/140 (AKYA)
|
1720003054NRG24270820230204001
|
28/08/2023
|
Sinkndar Patel
|
1720003054WL014556
|
Sinkndar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SinkndarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
DEWAS
|
MP-20-003-054-002/435 (AKYA)
|
1720003054NRG24270820230204006
|
28/08/2023
|
Uday Singh Chouhan
|
1720003054WL014556
|
Uday Singh Chouhan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
UdaySinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
277
|
DEWAS
|
MP-20-003-088-001/153 (BARAY)
|
1720003088NRG24270820230203787
|
28/08/2023
|
Thavar sing guman
|
1720003088WL014531
|
Thavar sing guman
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Thavarsingguman
|
BANK OF INDIA(508505)
|
278
|
DEWAS
|
MP-20-003-088-003/33 (BARAY)
|
1720003088NRG24270820230203788
|
28/08/2023
|
jagdish
|
1720003088WL014531
|
jagdish
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
279
|
DEWAS
|
MP-20-003-017-002/58 (UPADI)
|
1720003017NRG24270820230204028
|
28/08/2023
|
SHIVNARAYAN DEVAJI
|
1720003017WL014559
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
DEWAS
|
MP-20-003-017-002/62 (UPADI)
|
1720003017NRG24270820230204030
|
28/08/2023
|
Hemchand
|
1720003017WL014559
|
Hemchand
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Hemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
DEWAS
|
MP-20-003-017-004/151-A (UPADI)
|
1720003017NRG24270820230204033
|
28/08/2023
|
RAHUL
|
1720003017WL014559
|
RAHUL
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
DEWAS
|
MP-20-003-017-004/151-B (UPADI)
|
1720003017NRG24270820230204034
|
28/08/2023
|
ANUJ
|
1720003017WL014559
|
ANUJ
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
ANUJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
DEWAS
|
MP-20-003-017-004/8 (UPADI)
|
1720003017NRG24270820230204035
|
28/08/2023
|
Jitendra
|
1720003017WL014559
|
Jitendra
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
DEWAS
|
MP-20-003-017-005/15-B (UPADI)
|
1720003017NRG24270820230204018
|
28/08/2023
|
NARENDRA PARIHAR
|
1720003017WL014557
|
NARENDRA PARIHAR
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
NARENDRAPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
DEWAS
|
MP-20-003-017-005/69 (UPADI)
|
1720003017NRG24270820230204036
|
28/08/2023
|
NARMADA BAI
|
1720003017WL014559
|
NARMADA BAI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
NARMADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
DEWAS
|
MP-20-003-023-001/165 (AZIZKHEDI)
|
1720003023NRG24280820230205453
|
28/08/2023
|
Radhabai
|
1720003023WL014718
|
Radhabai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
DEWAS
|
MP-20-003-024-001/221-A (NIPANYA)
|
1720003024NRG24280820230205435
|
28/08/2023
|
fulvati
|
1720003024WL014715
|
fulvati
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
288
|
DEWAS
|
MP-20-003-024-001/221-B (NIPANYA)
|
1720003024NRG24280820230205436
|
28/08/2023
|
SHIVANI GANGULI
|
1720003024WL014715
|
SHIVANI GANGULI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
SHIVANIGANGULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
DEWAS
|
MP-20-003-024-001/289 (NIPANYA)
|
1720003024NRG24280820230205438
|
28/08/2023
|
MANJU
|
1720003024WL014715
|
MANJU
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
290
|
DEWAS
|
MP-20-003-024-001/274 (NIPANYA)
|
1720003024NRG24280820230205447
|
28/08/2023
|
sukdev
|
1720003024WL014717
|
sukdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
sukdev
|
BANK OF INDIA(508505)
|
291
|
DEWAS
|
MP-20-003-050-001/476 (BALODA)
|
1720003050NRG24270820230203848
|
28/08/2023
|
JYOTIKUNVAR
|
1720003050WL014542
|
JYOTIKUNVAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
JYOTIKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
DEWAS
|
MP-20-003-050-001/485 (BALODA)
|
1720003050NRG24270820230203849
|
28/08/2023
|
VISHNU
|
1720003050WL014542
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843794301
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
293
|
DEWAS
|
MP-20-003-075-001/1950-A (BAROTHA)
|
1720003075NRG24260820230203506
|
28/08/2023
|
Sunil
|
1720003075WL014483
|
Sunil
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
294
|
DEWAS
|
MP-20-003-075-001/1997-A (BAROTHA)
|
1720003075NRG24260820230203511
|
28/08/2023
|
jitendra
|
1720003075WL014483
|
jitendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843794301
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346092
|
346092
|
|
|
|
|
|
|
|