|
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-20-003-017-005/23
(UPADI)
|
1720003000NRG24140120240367767
|
14/01/2024
|
Ajay Singh Dewda
|
1720003WL028604
|
Ajay Singh Dewda
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
AjaySinghDewda
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-017-005/83-A
(UPADI)
|
1720003000NRG24140120240367777
|
14/01/2024
|
Take Singh Choudhary
|
1720003WL028604
|
Take Singh Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
TakeSinghChoudhary
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-054-002/441
(AKYA)
|
1720003054NRG24140120240367363
|
14/01/2024
|
Hajjni Jubeda Patel
|
1720003054WL028574
|
Hajjni Jubeda Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
HajjniJubedaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-046-001/33-A
(LOHARPIPALYA)
|
1720003000NRG24140120240367735
|
14/01/2024
|
LIYAKAT JI
|
1720003WL028603
|
LIYAKAT JI
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955724
|
|
LIYAKATJI
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-046-001/34
(LOHARPIPALYA)
|
1720003000NRG24140120240367736
|
14/01/2024
|
NASIR
|
1720003WL028603
|
NASIR
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955724
|
|
NASIR
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-046-001/42-A
(LOHARPIPALYA)
|
1720003000NRG24140120240367737
|
14/01/2024
|
SALIM
|
1720003WL028603
|
SALIM
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955724
|
|
SALIM
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-046-002/163
(LOHARPIPALYA)
|
1720003000NRG24140120240367742
|
14/01/2024
|
HANIF
|
1720003WL028603
|
HANIF
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955724
|
|
HANIF
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-046-002/30
(LOHARPIPALYA)
|
1720003000NRG24140120240367743
|
14/01/2024
|
DEVKARAN
|
1720003WL028603
|
DEVKARAN
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955724
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-084-005/6
(DAKHNAKHEDI)
|
1720003000NRG24140120240367732
|
14/01/2024
|
Sunil solanki
|
1720003WL028602
|
Sunil solanki
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
Sunilsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEWAS
|
MP-20-003-092-001/295
(AKBARPUR)
|
1720003092NRG24140120240367636
|
14/01/2024
|
JYAA
|
1720003092WL028599
|
JYAA
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
JYAA
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-092-001/643
(AKBARPUR)
|
1720003092NRG24140120240367657
|
14/01/2024
|
SANJAY
|
1720003092WL028599
|
SANJAY
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-017-004/59
(UPADI)
|
1720003000NRG24140120240367760
|
14/01/2024
|
SANDEEP
|
1720003WL028604
|
SANDEEP
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-017-005/96-B
(UPADI)
|
1720003000NRG24140120240367779
|
14/01/2024
|
BANTI PATEL
|
1720003WL028604
|
BANTI PATEL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
BANTIPATEL
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-054-002/434
(AKYA)
|
1720003054NRG24140120240367359
|
14/01/2024
|
Aslam Patel
|
1720003054WL028574
|
Aslam Patel
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
AslamPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-017-005/141
(UPADI)
|
1720003000NRG24140120240367766
|
14/01/2024
|
Lokendra singh
|
1720003WL028604
|
Lokendra singh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Lokendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-015-002/410-B
(KAWADI)
|
1720003015NRG24140120240367390
|
14/01/2024
|
raj kumar parmar
|
1720003015WL028578
|
raj kumar parmar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
rajkumarparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-015-002/412-B
(KAWADI)
|
1720003015NRG24140120240367392
|
14/01/2024
|
rajendra
|
1720003015WL028578
|
rajendra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-015-003/148-A
(KAWADI)
|
1720003015NRG24140120240367383
|
14/01/2024
|
Devendra singh
|
1720003015WL028577
|
Devendra singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-015-003/329-A
(KAWADI)
|
1720003015NRG24140120240367384
|
14/01/2024
|
Bhupendra singh chawda
|
1720003015WL028577
|
Bhupendra singh chawda
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Bhupendrasinghchawda
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-015-003/717-A
(KAWADI)
|
1720003015NRG24140120240367386
|
14/01/2024
|
santosh kunwar makwana
|
1720003015WL028577
|
santosh kunwar makwana
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
santoshkunwarmakwana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-015-002/411-B
(KAWADI)
|
1720003015NRG24140120240367391
|
14/01/2024
|
karishma bai
|
1720003015WL028578
|
karishma bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
karishmabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-015-003/401-B
(KAWADI)
|
1720003015NRG24140120240367405
|
14/01/2024
|
Pankaj kumar verma
|
1720003015WL028579
|
Pankaj kumar verma
|
00048
|
BKID0009109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Pankajkumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-017-002/17-A
(UPADI)
|
1720003017NRG24140120240367321
|
14/01/2024
|
SHEKHAR
|
1720003017WL028571
|
SHEKHAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SHEKHAR
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-017-002/32
(UPADI)
|
1720003000NRG24140120240367746
|
14/01/2024
|
Devkaran
|
1720003WL028604
|
Devkaran
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-017-002/41-A
(UPADI)
|
1720003000NRG24140120240367748
|
14/01/2024
|
ROHIT KUMAR
|
1720003WL028604
|
ROHIT KUMAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-017-002/57-A
(UPADI)
|
1720003000NRG24140120240367751
|
14/01/2024
|
RAJENDRA
|
1720003WL028604
|
RAJENDRA
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-017-002/71-A
(UPADI)
|
1720003000NRG24140120240367754
|
14/01/2024
|
ASHOK KUMAR
|
1720003WL028604
|
ASHOK KUMAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-017-002/58-A
(UPADI)
|
1720003017NRG24140120240367322
|
14/01/2024
|
prabhu
|
1720003017WL028571
|
prabhu
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-054-002/433
(AKYA)
|
1720003054NRG24140120240367358
|
14/01/2024
|
Parvin Patel
|
1720003054WL028574
|
Parvin Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
ParvinPatel
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-054-002/440
(AKYA)
|
1720003054NRG24140120240367362
|
14/01/2024
|
Babita Patel
|
1720003054WL028574
|
Babita Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
BabitaPatel
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-054-002/449
(AKYA)
|
1720003054NRG24140120240367371
|
14/01/2024
|
Sharif Patel
|
1720003054WL028574
|
Sharif Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SharifPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-028-001/210
(BANGAR)
|
1720003028NRG24140120240367624
|
14/01/2024
|
Sangita bai
|
1720003028WL028597
|
Sangita bai
|
00051
|
MAHB0001957
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-046-001/49-A
(LOHARPIPALYA)
|
1720003000NRG24140120240367738
|
14/01/2024
|
PAPPU PATEL
|
1720003WL028603
|
PAPPU PATEL
|
00078
|
CNRB0005832
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955724
|
|
PAPPUPATEL
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-046-001/49-B
(LOHARPIPALYA)
|
1720003000NRG24140120240367739
|
14/01/2024
|
SHARIF PATEL
|
1720003WL028603
|
SHARIF PATEL
|
00078
|
CNRB0005832
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955724
|
|
SHARIFPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-072-002/111
(TIMARNI)
|
1720003072NRG24140120240367316
|
14/01/2024
|
rajesh
|
1720003072WL028570
|
rajesh
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEWAS
|
MP-20-003-072-002/47
(TIMARNI)
|
1720003072NRG24140120240367317
|
14/01/2024
|
fulsingh
|
1720003072WL028570
|
fulsingh
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-015-003/718-A
(KAWADI)
|
1720003015NRG24140120240367387
|
14/01/2024
|
chanda kunvar
|
1720003015WL028577
|
chanda kunvar
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
chandakunvar
|
HDFC BANK LTD(607152)
|
|
38
|
DEWAS
|
MP-20-003-015-003/719-A
(KAWADI)
|
1720003015NRG24140120240367388
|
14/01/2024
|
balram singh makawana
|
1720003015WL028577
|
balram singh makawana
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
balramsinghmakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-054-002/448
(AKYA)
|
1720003054NRG24140120240367369
|
14/01/2024
|
Mohasin Patel
|
1720003054WL028574
|
Mohasin Patel
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
MohasinPatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-054-002/443
(AKYA)
|
1720003054NRG24140120240367365
|
14/01/2024
|
Firoj Patel
|
1720003054WL028574
|
Firoj Patel
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
FirojPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DEWAS
|
MP-20-003-054-002/445
(AKYA)
|
1720003054NRG24140120240367367
|
14/01/2024
|
Rafik Patel
|
1720003054WL028574
|
Rafik Patel
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
RafikPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-084-001/3
(DAKHNAKHEDI)
|
1720003000NRG24140120240367692
|
14/01/2024
|
JASHODA
|
1720003WL028602
|
JASHODA
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955724
|
|
JASHODA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEWAS
|
MP-20-003-084-002/32
(DAKHNAKHEDI)
|
1720003000NRG24140120240367698
|
14/01/2024
|
mukesh bhagwan
|
1720003WL028602
|
mukesh bhagwan
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
mukeshbhagwan
|
INDIAN BANK(607105)
|
|
44
|
DEWAS
|
MP-20-003-084-002/46
(DAKHNAKHEDI)
|
1720003000NRG24140120240367699
|
14/01/2024
|
dhanna ghishaji
|
1720003WL028602
|
dhanna ghishaji
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
dhannaghishaji
|
INDIAN BANK(607105)
|
|
45
|
DEWAS
|
MP-20-003-084-002/67-B
(DAKHNAKHEDI)
|
1720003000NRG24140120240367702
|
14/01/2024
|
Mahesh
|
1720003WL028602
|
Mahesh
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
46
|
DEWAS
|
MP-20-003-084-002/68-B
(DAKHNAKHEDI)
|
1720003000NRG24140120240367703
|
14/01/2024
|
radheshyam
|
1720003WL028602
|
radheshyam
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
47
|
DEWAS
|
MP-20-003-084-002/69
(DAKHNAKHEDI)
|
1720003000NRG24140120240367706
|
14/01/2024
|
bhimsingh
|
1720003WL028602
|
bhimsingh
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
bhimsingh
|
INDIAN BANK(607105)
|
|
48
|
DEWAS
|
MP-20-003-084-002/69
(DAKHNAKHEDI)
|
1720003000NRG24140120240367707
|
14/01/2024
|
Vinod
|
1720003WL028602
|
Vinod
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
Vinod
|
INDIAN BANK(607105)
|
|
49
|
DEWAS
|
MP-20-003-084-002/77
(DAKHNAKHEDI)
|
1720003000NRG24140120240367708
|
14/01/2024
|
arvind
|
1720003WL028602
|
arvind
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
arvind
|
INDIAN BANK(607105)
|
|
50
|
DEWAS
|
MP-20-003-084-002/78-C
(DAKHNAKHEDI)
|
1720003000NRG24140120240367711
|
14/01/2024
|
ankit patel
|
1720003WL028602
|
ankit patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
ankitpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEWAS
|
MP-20-003-084-002/82
(DAKHNAKHEDI)
|
1720003000NRG24140120240367712
|
14/01/2024
|
ISHVARLAL
|
1720003WL028602
|
ISHVARLAL
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
ISHVARLAL
|
INDIAN BANK(607105)
|
|
52
|
DEWAS
|
MP-20-003-084-002/83-B
(DAKHNAKHEDI)
|
1720003000NRG24140120240367713
|
14/01/2024
|
RAMPRASAD
|
1720003WL028602
|
RAMPRASAD
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
DEWAS
|
MP-20-003-084-002/89-A
(DAKHNAKHEDI)
|
1720003000NRG24140120240367715
|
14/01/2024
|
archana bai patel
|
1720003WL028602
|
archana bai patel
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955724
|
|
archanabaipatel
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-084-002/89-A
(DAKHNAKHEDI)
|
1720003000NRG24140120240367714
|
14/01/2024
|
yogesh patel
|
1720003WL028602
|
yogesh patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
yogeshpatel
|
INDIAN BANK(607105)
|
|
55
|
DEWAS
|
MP-20-003-084-002/90-B
(DAKHNAKHEDI)
|
1720003000NRG24140120240367717
|
14/01/2024
|
sanjay
|
1720003WL028602
|
sanjay
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
sanjay
|
INDIAN BANK(607105)
|
|
56
|
DEWAS
|
MP-20-003-084-002/90-C
(DAKHNAKHEDI)
|
1720003000NRG24140120240367718
|
14/01/2024
|
Dhiraj patel
|
1720003WL028602
|
Dhiraj patel
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955724
|
|
Dhirajpatel
|
INDIAN BANK(607105)
|
|
57
|
DEWAS
|
MP-20-003-084-002/98-B
(DAKHNAKHEDI)
|
1720003000NRG24140120240367720
|
14/01/2024
|
AMBARAM
|
1720003WL028602
|
AMBARAM
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DEWAS
|
MP-20-003-084-002/98-C
(DAKHNAKHEDI)
|
1720003000NRG24140120240367721
|
14/01/2024
|
GATTULAL
|
1720003WL028602
|
GATTULAL
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
GATTULAL
|
INDIAN BANK(607105)
|
|
59
|
DEWAS
|
MP-20-003-084-002/98-C
(DAKHNAKHEDI)
|
1720003000NRG24140120240367722
|
14/01/2024
|
NITESH
|
1720003WL028602
|
NITESH
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
NITESH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DEWAS
|
MP-20-003-084-003/10
(DAKHNAKHEDI)
|
1720003084NRG24140120240367373
|
14/01/2024
|
manohar
|
1720003084WL028576
|
manohar
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
manohar
|
INDIAN BANK(607105)
|
|
61
|
DEWAS
|
MP-20-003-084-003/24-B
(DAKHNAKHEDI)
|
1720003084NRG24140120240367376
|
14/01/2024
|
Anil
|
1720003084WL028576
|
Anil
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
62
|
DEWAS
|
MP-20-003-084-003/26
(DAKHNAKHEDI)
|
1720003084NRG24140120240367377
|
14/01/2024
|
Madan
|
1720003084WL028576
|
Madan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Madan
|
INDIAN BANK(607105)
|
|
63
|
DEWAS
|
MP-20-003-084-003/26-A
(DAKHNAKHEDI)
|
1720003084NRG24140120240367378
|
14/01/2024
|
sunil jaat
|
1720003084WL028576
|
sunil jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
suniljaat
|
INDIAN BANK(607105)
|
|
64
|
DEWAS
|
MP-20-003-084-003/30-A
(DAKHNAKHEDI)
|
1720003084NRG24140120240367379
|
14/01/2024
|
damodar jaat
|
1720003084WL028576
|
damodar jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
damodarjaat
|
INDIAN BANK(607105)
|
|
65
|
DEWAS
|
MP-20-003-084-003/32-A
(DAKHNAKHEDI)
|
1720003084NRG24140120240367380
|
14/01/2024
|
poonam chand
|
1720003084WL028576
|
poonam chand
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
poonamchand
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-084-005/23
(DAKHNAKHEDI)
|
1720003000NRG24140120240367724
|
14/01/2024
|
ashok
|
1720003WL028602
|
ashok
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
ashok
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24140120240367658
|
14/01/2024
|
MAKHAN SINGH
|
1720003092WL028599
|
MAKHAN SINGH
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24140120240367659
|
14/01/2024
|
MUKUT
|
1720003092WL028599
|
MUKUT
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
MUKUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-084-002/203
(DAKHNAKHEDI)
|
1720003000NRG24140120240367695
|
14/01/2024
|
MANOJ PATEL
|
1720003WL028602
|
MANOJ PATEL
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
MANOJPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEWAS
|
MP-20-003-084-002/203
(DAKHNAKHEDI)
|
1720003000NRG24140120240367696
|
14/01/2024
|
VISHNU PATEL
|
1720003WL028602
|
VISHNU PATEL
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
VISHNUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEWAS
|
MP-20-003-084-002/30-B
(DAKHNAKHEDI)
|
1720003000NRG24140120240367697
|
14/01/2024
|
santosh
|
1720003WL028602
|
santosh
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
santosh
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DEWAS
|
MP-20-003-084-002/68-C
(DAKHNAKHEDI)
|
1720003000NRG24140120240367704
|
14/01/2024
|
arjunpatel
|
1720003WL028602
|
arjunpatel
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
arjunpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEWAS
|
MP-20-003-084-002/68-C
(DAKHNAKHEDI)
|
1720003000NRG24140120240367705
|
14/01/2024
|
bbita patel
|
1720003WL028602
|
bbita patel
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
bbitapatel
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEWAS
|
MP-20-003-084-002/78
(DAKHNAKHEDI)
|
1720003000NRG24140120240367709
|
14/01/2024
|
jagdish patel
|
1720003WL028602
|
jagdish patel
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
jagdishpatel
|
INDIAN BANK(607105)
|
|
75
|
DEWAS
|
MP-20-003-084-002/78
(DAKHNAKHEDI)
|
1720003000NRG24140120240367710
|
14/01/2024
|
vidhya
|
1720003WL028602
|
vidhya
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
vidhya
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DEWAS
|
MP-20-003-084-003/10
(DAKHNAKHEDI)
|
1720003084NRG24140120240367374
|
14/01/2024
|
vinod
|
1720003084WL028576
|
vinod
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
vinod
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DEWAS
|
MP-20-003-084-003/7
(DAKHNAKHEDI)
|
1720003084NRG24140120240367381
|
14/01/2024
|
revaram
|
1720003084WL028576
|
revaram
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
revaram
|
INDIAN BANK(607105)
|
|
78
|
DEWAS
|
MP-20-003-084-005/16-A
(DAKHNAKHEDI)
|
1720003000NRG24140120240367723
|
14/01/2024
|
vikram singh
|
1720003WL028602
|
vikram singh
|
00349
|
PSIB0021459
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955724
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DEWAS
|
MP-20-003-084-005/23
(DAKHNAKHEDI)
|
1720003000NRG24140120240367725
|
14/01/2024
|
chandabai
|
1720003WL028602
|
chandabai
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-084-005/38
(DAKHNAKHEDI)
|
1720003000NRG24140120240367727
|
14/01/2024
|
leela bai
|
1720003WL028602
|
leela bai
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
leelabai
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DEWAS
|
MP-20-003-084-005/39
(DAKHNAKHEDI)
|
1720003000NRG24140120240367728
|
14/01/2024
|
maya
|
1720003WL028602
|
maya
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
maya
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEWAS
|
MP-20-003-084-005/45
(DAKHNAKHEDI)
|
1720003000NRG24140120240367729
|
14/01/2024
|
rajesh
|
1720003WL028602
|
rajesh
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
rajesh
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DEWAS
|
MP-20-003-084-005/45
(DAKHNAKHEDI)
|
1720003000NRG24140120240367730
|
14/01/2024
|
rani
|
1720003WL028602
|
rani
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
rani
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEWAS
|
MP-20-003-084-005/9-A
(DAKHNAKHEDI)
|
1720003000NRG24140120240367734
|
14/01/2024
|
Anil
|
1720003WL028602
|
Anil
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
Anil
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-017-002/7
(UPADI)
|
1720003017NRG24140120240367327
|
14/01/2024
|
RAVINDRA KUMAR
|
1720003017WL028572
|
RAVINDRA KUMAR
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAS
|
MP-20-003-054-002/444
(AKYA)
|
1720003054NRG24140120240367366
|
14/01/2024
|
Sameer Patel
|
1720003054WL028574
|
Sameer Patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SameerPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-092-001/500
(AKBARPUR)
|
1720003092NRG24140120240367640
|
14/01/2024
|
PANKAJ
|
1720003092WL028599
|
PANKAJ
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-072-005/40-C
(TIMARNI)
|
1720003072NRG24140120240367319
|
14/01/2024
|
DHARMENDRA PARMAR
|
1720003072WL028570
|
DHARMENDRA PARMAR
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
DHARMENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAS
|
MP-20-003-072-005/52-A
(TIMARNI)
|
1720003072NRG24140120240367320
|
14/01/2024
|
Sanju
|
1720003072WL028570
|
Sanju
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAS
|
MP-20-003-084-002/15
(DAKHNAKHEDI)
|
1720003000NRG24140120240367694
|
14/01/2024
|
Bhuri
|
1720003WL028602
|
Bhuri
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
Bhuri
|
INDIAN BANK(607105)
|
|
91
|
DEWAS
|
MP-20-003-084-002/90
(DAKHNAKHEDI)
|
1720003000NRG24140120240367716
|
14/01/2024
|
RAHUL
|
1720003WL028602
|
RAHUL
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAS
|
MP-20-003-084-002/97-A
(DAKHNAKHEDI)
|
1720003000NRG24140120240367719
|
14/01/2024
|
sangeeta
|
1720003WL028602
|
sangeeta
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAS
|
MP-20-003-084-003/22
(DAKHNAKHEDI)
|
1720003084NRG24140120240367375
|
14/01/2024
|
shoubharam gopi
|
1720003084WL028576
|
shoubharam gopi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
shoubharamgopi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-017-002/23-A
(UPADI)
|
1720003000NRG24140120240367744
|
14/01/2024
|
Pavan lal solanki
|
1720003WL028604
|
Pavan lal solanki
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Pavanlalsolanki
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAS
|
MP-20-003-017-002/36-A
(UPADI)
|
1720003000NRG24140120240367747
|
14/01/2024
|
Maya bai
|
1720003WL028604
|
Maya bai
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAS
|
MP-20-003-017-002/77-A
(UPADI)
|
1720003000NRG24140120240367755
|
14/01/2024
|
Ranjna
|
1720003WL028604
|
Ranjna
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-015-003/409-B
(KAWADI)
|
1720003015NRG24140120240367406
|
14/01/2024
|
sudhir verma
|
1720003015WL028579
|
sudhir verma
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
sudhirverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-054-002/446
(AKYA)
|
1720003054NRG24140120240367368
|
14/01/2024
|
Shadab Patel
|
1720003054WL028574
|
Shadab Patel
|
00468
|
UBIN0556807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
ShadabPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-028-001/127
(BANGAR)
|
1720003028NRG24140120240367622
|
14/01/2024
|
Ramprasad
|
1720003028WL028597
|
Ramprasad
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEWAS
|
MP-20-003-028-001/483
(BANGAR)
|
1720003028NRG24140120240367625
|
14/01/2024
|
Nima
|
1720003028WL028597
|
Nima
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
Nima
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEWAS
|
MP-20-003-028-001/490
(BANGAR)
|
1720003028NRG24140120240367626
|
14/01/2024
|
Laxmi bai
|
1720003028WL028597
|
Laxmi bai
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEWAS
|
MP-20-003-028-001/54
(BANGAR)
|
1720003028NRG24140120240367627
|
14/01/2024
|
Manoj Parmar
|
1720003028WL028597
|
Manoj Parmar
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
ManojParmar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-046-001/52-A
(LOHARPIPALYA)
|
1720003000NRG24140120240367741
|
14/01/2024
|
MUBARIK PATEL
|
1720003WL028603
|
MUBARIK PATEL
|
00468
|
UBIN0576638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955724
|
|
MUBARIKPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-017-004/64
(UPADI)
|
1720003000NRG24140120240367761
|
14/01/2024
|
JITENDRA SINGH SOLANKI
|
1720003WL028604
|
JITENDRA SINGH SOLANKI
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
JITENDRASINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-017-002/98-A
(UPADI)
|
1720003017NRG24140120240367323
|
14/01/2024
|
SAKUNTALA
|
1720003017WL028571
|
SAKUNTALA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SAKUNTALA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-017-005/65
(UPADI)
|
1720003000NRG24140120240367770
|
14/01/2024
|
Sapna Vansh
|
1720003WL028604
|
Sapna Vansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SapnaVansh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAS
|
MP-20-003-084-001/10-A
(DAKHNAKHEDI)
|
1720003000NRG24140120240367690
|
14/01/2024
|
shekhar choudhary
|
1720003WL028602
|
shekhar choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
shekharchoudhary
|
INDIAN BANK(607105)
|
|
108
|
DEWAS
|
MP-20-003-084-001/5
(DAKHNAKHEDI)
|
1720003000NRG24140120240367693
|
14/01/2024
|
SATYANARAYAN
|
1720003WL028602
|
SATYANARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
SATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
DEWAS
|
MP-20-003-015-002/629-A
(KAWADI)
|
1720003015NRG24140120240367393
|
14/01/2024
|
shevi bai
|
1720003015WL028578
|
shevi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
shevibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DEWAS
|
MP-20-003-015-003/452-A
(KAWADI)
|
1720003015NRG24140120240367394
|
14/01/2024
|
rajendra singh chawda
|
1720003015WL028578
|
rajendra singh chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
rajendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEWAS
|
MP-20-003-015-003/702-A
(KAWADI)
|
1720003015NRG24140120240367409
|
14/01/2024
|
babulal
|
1720003015WL028579
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEWAS
|
MP-20-003-015-003/710-A
(KAWADI)
|
1720003015NRG24140120240367414
|
14/01/2024
|
aashu kunwar
|
1720003015WL028579
|
aashu kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
aashukunwar
|
BANK OF INDIA(508505)
|
|
113
|
DEWAS
|
MP-20-003-015-003/726-A
(KAWADI)
|
1720003015NRG24140120240367395
|
14/01/2024
|
arjun singh chawda
|
1720003015WL028578
|
arjun singh chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
arjunsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEWAS
|
MP-20-003-015-003/727-A
(KAWADI)
|
1720003015NRG24140120240367396
|
14/01/2024
|
krishnpal singh solanki
|
1720003015WL028578
|
krishnpal singh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
krishnpalsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEWAS
|
MP-20-003-015-003/728-A
(KAWADI)
|
1720003015NRG24140120240367397
|
14/01/2024
|
shivpal singh chawada
|
1720003015WL028578
|
shivpal singh chawada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
shivpalsinghchawada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEWAS
|
MP-20-003-015-003/729-A
(KAWADI)
|
1720003015NRG24140120240367398
|
14/01/2024
|
shaktipal singh chawda
|
1720003015WL028578
|
shaktipal singh chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
shaktipalsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEWAS
|
MP-20-003-015-003/730-A
(KAWADI)
|
1720003015NRG24140120240367399
|
14/01/2024
|
joravar singh chawda
|
1720003015WL028578
|
joravar singh chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
joravarsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEWAS
|
MP-20-003-015-003/732-A
(KAWADI)
|
1720003015NRG24140120240367400
|
14/01/2024
|
govind singh chouhan
|
1720003015WL028578
|
govind singh chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
govindsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DEWAS
|
MP-20-003-015-003/733-A
(KAWADI)
|
1720003015NRG24140120240367401
|
14/01/2024
|
narendra singh chawda
|
1720003015WL028578
|
narendra singh chawda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
narendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEWAS
|
MP-20-003-017-005/96-A
(UPADI)
|
1720003000NRG24140120240367778
|
14/01/2024
|
Rupesh Choudhary
|
1720003WL028604
|
Rupesh Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEWAS
|
MP-20-003-046-001/50-A
(LOHARPIPALYA)
|
1720003000NRG24140120240367740
|
14/01/2024
|
MUKTIYAR
|
1720003WL028603
|
MUKTIYAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955724
|
|
MUKTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEWAS
|
MP-20-003-054-002/434
(AKYA)
|
1720003054NRG24140120240367360
|
14/01/2024
|
Sabana Bee
|
1720003054WL028574
|
Sabana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SabanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEWAS
|
MP-20-003-054-002/448
(AKYA)
|
1720003054NRG24140120240367370
|
14/01/2024
|
Jarina Be
|
1720003054WL028574
|
Jarina Be
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
JarinaBe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEWAS
|
MP-20-003-072-005/280-A
(TIMARNI)
|
1720003072NRG24140120240367318
|
14/01/2024
|
MANISHA
|
1720003072WL028570
|
MANISHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21311
|
21311
|
|
|
|
|
|
|
|
|
125
|
DEWAS
|
MP-20-003-017-005/118
(UPADI)
|
1720003000NRG24140120240367764
|
14/01/2024
|
Hukam singh
|
1720003WL028604
|
Hukam singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
DEWAS
|
MP-20-003-028-001/210
(BANGAR)
|
1720003028NRG24140120240367623
|
14/01/2024
|
Rajesh choudhary
|
1720003028WL028597
|
Rajesh choudhary
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
Rajeshchoudhary
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAS
|
MP-20-003-028-001/545
(BANGAR)
|
1720003028NRG24140120240367628
|
14/01/2024
|
Ramcharan Hariram Dulera
|
1720003028WL028597
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684955724
|
|
RamcharanHariramDulera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
128
|
DEWAS
|
MP-20-003-015-002/405-B
(KAWADI)
|
1720003015NRG24140120240367402
|
14/01/2024
|
kuldeep awasthi
|
1720003015WL028579
|
kuldeep awasthi
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
kuldeepawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DEWAS
|
MP-20-003-015-002/406-B
(KAWADI)
|
1720003015NRG24140120240367403
|
14/01/2024
|
jaya awasthi
|
1720003015WL028579
|
jaya awasthi
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
jayaawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DEWAS
|
MP-20-003-015-003/121-D
(KAWADI)
|
1720003015NRG24140120240367382
|
14/01/2024
|
Rajesh varma
|
1720003015WL028577
|
Rajesh varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Rajeshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DEWAS
|
MP-20-003-015-003/40-A
(KAWADI)
|
1720003015NRG24140120240367404
|
14/01/2024
|
surendra singh
|
1720003015WL028579
|
surendra singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DEWAS
|
MP-20-003-015-003/41-A
(KAWADI)
|
1720003015NRG24140120240367407
|
14/01/2024
|
krashapal singh
|
1720003015WL028579
|
krashapal singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
krashapalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
DEWAS
|
MP-20-003-015-003/701-A
(KAWADI)
|
1720003015NRG24140120240367408
|
14/01/2024
|
seema varma
|
1720003015WL028579
|
seema varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
seemavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DEWAS
|
MP-20-003-015-003/703-A
(KAWADI)
|
1720003015NRG24140120240367410
|
14/01/2024
|
rakesh varma
|
1720003015WL028579
|
rakesh varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
rakeshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DEWAS
|
MP-20-003-015-003/704-A
(KAWADI)
|
1720003015NRG24140120240367411
|
14/01/2024
|
maya varma
|
1720003015WL028579
|
maya varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
mayavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DEWAS
|
MP-20-003-015-003/705-A
(KAWADI)
|
1720003015NRG24140120240367412
|
14/01/2024
|
sakuntla kunwar songra
|
1720003015WL028579
|
sakuntla kunwar songra
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
sakuntlakunwarsongra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DEWAS
|
MP-20-003-015-003/709-A
(KAWADI)
|
1720003015NRG24140120240367413
|
14/01/2024
|
govind singh
|
1720003015WL028579
|
govind singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DEWAS
|
MP-20-003-015-003/716-A
(KAWADI)
|
1720003015NRG24140120240367385
|
14/01/2024
|
lal singh makawana
|
1720003015WL028577
|
lal singh makawana
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
lalsinghmakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DEWAS
|
MP-20-003-015-003/720-A
(KAWADI)
|
1720003015NRG24140120240367389
|
14/01/2024
|
nemu bai makawana
|
1720003015WL028577
|
nemu bai makawana
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
nemubaimakawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DEWAS
|
MP-20-003-015-003/722-A
(KAWADI)
|
1720003015NRG24140120240367415
|
14/01/2024
|
madhubala rathaur
|
1720003015WL028579
|
madhubala rathaur
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
madhubalarathaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DEWAS
|
MP-20-003-015-003/723-A
(KAWADI)
|
1720003015NRG24140120240367416
|
14/01/2024
|
Anita varma
|
1720003015WL028579
|
Anita varma
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Anitavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DEWAS
|
MP-20-003-015-003/724-A
(KAWADI)
|
1720003015NRG24140120240367417
|
14/01/2024
|
balram rathaur
|
1720003015WL028579
|
balram rathaur
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
balramrathaur
|
BANK OF INDIA(508505)
|
|
143
|
DEWAS
|
MP-20-003-017-003/42
(UPADI)
|
1720003000NRG24140120240367757
|
14/01/2024
|
Rup singh
|
1720003WL028604
|
Rup singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-084-001/13
(DAKHNAKHEDI)
|
1720003000NRG24140120240367691
|
14/01/2024
|
satish rajaram
|
1720003WL028602
|
satish rajaram
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
satishrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-084-002/58
(DAKHNAKHEDI)
|
1720003000NRG24140120240367700
|
14/01/2024
|
Shivjiram Genthalal
|
1720003WL028602
|
Shivjiram Genthalal
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
ShivjiramGenthalal
|
INDIAN BANK(607105)
|
|
146
|
DEWAS
|
MP-20-003-084-002/63
(DAKHNAKHEDI)
|
1720003000NRG24140120240367701
|
14/01/2024
|
Dharmaraj
|
1720003WL028602
|
Dharmaraj
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
147
|
DEWAS
|
MP-20-003-054-002/12
(AKYA)
|
1720003054NRG24140120240367353
|
14/01/2024
|
BANE singh
|
1720003054WL028574
|
BANE singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
BANEsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DEWAS
|
MP-20-003-054-002/136
(AKYA)
|
1720003054NRG24140120240367354
|
14/01/2024
|
Kalo Singh
|
1720003054WL028574
|
Kalo Singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
KaloSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DEWAS
|
MP-20-003-054-002/140
(AKYA)
|
1720003054NRG24140120240367355
|
14/01/2024
|
Sinkndar Patel
|
1720003054WL028574
|
Sinkndar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SinkndarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-054-002/372
(AKYA)
|
1720003054NRG24140120240367356
|
14/01/2024
|
Radhesyam Chudharee
|
1720003054WL028574
|
Radhesyam Chudharee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
RadhesyamChudharee
|
BANK OF INDIA(508505)
|
|
151
|
DEWAS
|
MP-20-003-054-002/433
(AKYA)
|
1720003054NRG24140120240367357
|
14/01/2024
|
Pappu Patel
|
1720003054WL028574
|
Pappu Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
PappuPatel
|
BANK OF BARODA(606985)
|
|
152
|
DEWAS
|
MP-20-003-054-002/440
(AKYA)
|
1720003054NRG24140120240367361
|
14/01/2024
|
Unus Patel
|
1720003054WL028574
|
Unus Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
UnusPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-054-002/442
(AKYA)
|
1720003054NRG24140120240367364
|
14/01/2024
|
Arjun Choudhari
|
1720003054WL028574
|
Arjun Choudhari
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
ArjunChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
154
|
DEWAS
|
MP-20-003-084-005/24-A
(DAKHNAKHEDI)
|
1720003000NRG24140120240367726
|
14/01/2024
|
rajendra
|
1720003WL028602
|
rajendra
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAS
|
MP-20-003-084-005/55
(DAKHNAKHEDI)
|
1720003000NRG24140120240367731
|
14/01/2024
|
dhulchand
|
1720003WL028602
|
dhulchand
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
dhulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-084-005/6-A
(DAKHNAKHEDI)
|
1720003000NRG24140120240367733
|
14/01/2024
|
TEJU BAI
|
1720003WL028602
|
TEJU BAI
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-092-001/115
(AKBARPUR)
|
1720003092NRG24140120240367632
|
14/01/2024
|
JAGAN
|
1720003092WL028599
|
JAGAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-092-001/149
(AKBARPUR)
|
1720003092NRG24140120240367633
|
14/01/2024
|
MAYA BAI
|
1720003092WL028599
|
MAYA BAI
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DEWAS
|
MP-20-003-092-001/22
(AKBARPUR)
|
1720003092NRG24140120240367634
|
14/01/2024
|
JHANWARSINGH
|
1720003092WL028599
|
JHANWARSINGH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
JHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-092-001/238
(AKBARPUR)
|
1720003092NRG24140120240367635
|
14/01/2024
|
KAILASH
|
1720003092WL028599
|
KAILASH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-092-001/355
(AKBARPUR)
|
1720003092NRG24140120240367637
|
14/01/2024
|
MANGILAL
|
1720003092WL028599
|
MANGILAL
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DEWAS
|
MP-20-003-092-001/394
(AKBARPUR)
|
1720003092NRG24140120240367638
|
14/01/2024
|
MAKHAN
|
1720003092WL028599
|
MAKHAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-092-001/452
(AKBARPUR)
|
1720003092NRG24140120240367639
|
14/01/2024
|
MANGILAL
|
1720003092WL028599
|
MANGILAL
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
164
|
DEWAS
|
MP-20-003-092-001/510
(AKBARPUR)
|
1720003092NRG24140120240367641
|
14/01/2024
|
MANOHAR
|
1720003092WL028599
|
MANOHAR
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-092-001/536
(AKBARPUR)
|
1720003092NRG24140120240367642
|
14/01/2024
|
REVARAM
|
1720003092WL028599
|
REVARAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DEWAS
|
MP-20-003-092-001/539
(AKBARPUR)
|
1720003092NRG24140120240367643
|
14/01/2024
|
SUKHRAM
|
1720003092WL028599
|
SUKHRAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-092-001/541
(AKBARPUR)
|
1720003092NRG24140120240367644
|
14/01/2024
|
ONKAR
|
1720003092WL028599
|
ONKAR
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
ONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24140120240367646
|
14/01/2024
|
ARPIT
|
1720003092WL028599
|
ARPIT
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
ARPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24140120240367645
|
14/01/2024
|
KAILASH
|
1720003092WL028599
|
KAILASH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955724
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-092-001/553
(AKBARPUR)
|
1720003092NRG24140120240367647
|
14/01/2024
|
RAMESH
|
1720003092WL028599
|
RAMESH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DEWAS
|
MP-20-003-092-001/557
(AKBARPUR)
|
1720003092NRG24140120240367648
|
14/01/2024
|
BHURIYA
|
1720003092WL028599
|
BHURIYA
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
BHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-092-001/571
(AKBARPUR)
|
1720003092NRG24140120240367650
|
14/01/2024
|
ANARSINGH
|
1720003092WL028599
|
ANARSINGH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DEWAS
|
MP-20-003-092-001/574
(AKBARPUR)
|
1720003092NRG24140120240367651
|
14/01/2024
|
MOHAN
|
1720003092WL028599
|
MOHAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DEWAS
|
MP-20-003-092-001/586
(AKBARPUR)
|
1720003092NRG24140120240367652
|
14/01/2024
|
SATYANARAYAN
|
1720003092WL028599
|
SATYANARAYAN
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DEWAS
|
MP-20-003-092-001/590
(AKBARPUR)
|
1720003092NRG24140120240367653
|
14/01/2024
|
HUKAM
|
1720003092WL028599
|
HUKAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
DEWAS
|
MP-20-003-092-001/602
(AKBARPUR)
|
1720003092NRG24140120240367654
|
14/01/2024
|
GANGARAM
|
1720003092WL028599
|
GANGARAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-092-001/610
(AKBARPUR)
|
1720003092NRG24140120240367655
|
14/01/2024
|
HARPAL
|
1720003092WL028599
|
HARPAL
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
HARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-092-001/641
(AKBARPUR)
|
1720003092NRG24140120240367656
|
14/01/2024
|
dhapu bai
|
1720003092WL028599
|
dhapu bai
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
179
|
DEWAS
|
MP-20-003-017-002/25
(UPADI)
|
1720003000NRG24140120240367745
|
14/01/2024
|
KALU
|
1720003WL028604
|
KALU
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-017-002/41-B
(UPADI)
|
1720003017NRG24140120240367324
|
14/01/2024
|
SAJANBAI
|
1720003017WL028572
|
SAJANBAI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-017-002/51
(UPADI)
|
1720003000NRG24140120240367749
|
14/01/2024
|
DINESH
|
1720003WL028604
|
DINESH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DEWAS
|
MP-20-003-017-002/56
(UPADI)
|
1720003000NRG24140120240367750
|
14/01/2024
|
RAMESH CHANDRA JAGNATH
|
1720003WL028604
|
RAMESH CHANDRA JAGNATH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
RAMESHCHANDRAJAGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DEWAS
|
MP-20-003-017-002/58
(UPADI)
|
1720003000NRG24140120240367752
|
14/01/2024
|
SHIVNARAYAN DEVAJI
|
1720003WL028604
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DEWAS
|
MP-20-003-017-002/68-A
(UPADI)
|
1720003017NRG24140120240367326
|
14/01/2024
|
Pirag bai
|
1720003017WL028572
|
Pirag bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Piragbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-017-002/71
(UPADI)
|
1720003000NRG24140120240367753
|
14/01/2024
|
Gokul singh
|
1720003WL028604
|
Gokul singh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DEWAS
|
MP-20-003-017-003/2
(UPADI)
|
1720003000NRG24140120240367756
|
14/01/2024
|
kamal
|
1720003WL028604
|
kamal
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEWAS
|
MP-20-003-017-003/9
(UPADI)
|
1720003000NRG24140120240367758
|
14/01/2024
|
NARENDRA SINGH
|
1720003WL028604
|
NARENDRA SINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DEWAS
|
MP-20-003-017-004/151-A
(UPADI)
|
1720003000NRG24140120240367759
|
14/01/2024
|
RAHUL
|
1720003WL028604
|
RAHUL
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DEWAS
|
MP-20-003-017-004/8
(UPADI)
|
1720003000NRG24140120240367762
|
14/01/2024
|
Jitendra
|
1720003WL028604
|
Jitendra
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DEWAS
|
MP-20-003-017-005/105
(UPADI)
|
1720003000NRG24140120240367763
|
14/01/2024
|
Sodan Singh Chouhan
|
1720003WL028604
|
Sodan Singh Chouhan
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SodanSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DEWAS
|
MP-20-003-017-005/118-A
(UPADI)
|
1720003000NRG24140120240367765
|
14/01/2024
|
HARIOM CHAUDHARI
|
1720003WL028604
|
HARIOM CHAUDHARI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
HARIOMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DEWAS
|
MP-20-003-017-005/60
(UPADI)
|
1720003000NRG24140120240367768
|
14/01/2024
|
kaluram
|
1720003WL028604
|
kaluram
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DEWAS
|
MP-20-003-017-005/60
(UPADI)
|
1720003000NRG24140120240367769
|
14/01/2024
|
Reena bai
|
1720003WL028604
|
Reena bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DEWAS
|
MP-20-003-017-005/65-A
(UPADI)
|
1720003000NRG24140120240367771
|
14/01/2024
|
SANTOSH DHANNAVAT
|
1720003WL028604
|
SANTOSH DHANNAVAT
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
SANTOSHDHANNAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DEWAS
|
MP-20-003-017-005/69
(UPADI)
|
1720003000NRG24140120240367772
|
14/01/2024
|
BHGWAN LAL SINGH
|
1720003WL028604
|
BHGWAN LAL SINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
BHGWANLALSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
196
|
DEWAS
|
MP-20-003-017-002/58-B
(UPADI)
|
1720003017NRG24140120240367325
|
14/01/2024
|
JIVAN
|
1720003017WL028572
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEWAS
|
MP-20-003-017-005/70
(UPADI)
|
1720003000NRG24140120240367773
|
14/01/2024
|
Malak Singh
|
1720003WL028604
|
Malak Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955724
|
|
MalakSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DEWAS
|
MP-20-003-092-001/563
(AKBARPUR)
|
1720003092NRG24140120240367649
|
14/01/2024
|
SHANKARLAL
|
1720003092WL028599
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955724
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246828
|
246828
|
|
|
|
|
|
|
|