|
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-20-003-032-002/47
(AMARPURA)
|
1720003032NRG24260620230092226
|
26/06/2023
|
dinesh ramchandra jaisbaal
|
1720003032WL006093
|
dinesh ramchandra jaisbaal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
dineshramchandrajaisbaal
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAS
|
MP-20-003-052-001/100
(GUJARBAPCHYA)
|
1720003052NRG24260620230089428
|
26/06/2023
|
SULTAN KHAN
|
1720003052WL005948
|
SULTAN KHAN
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
SULTANKHAN
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-052-001/333
(GUJARBAPCHYA)
|
1720003052NRG24260620230089457
|
26/06/2023
|
MANJU
|
1720003052WL005948
|
MANJU
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEWAS
|
MP-20-003-052-002/295
(GUJARBAPCHYA)
|
1720003052NRG24260620230089494
|
26/06/2023
|
Vahid
|
1720003052WL005948
|
Vahid
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Vahid
|
BANK OF BARODA(606985)
|
|
5
|
DEWAS
|
MP-20-003-052-002/338
(GUJARBAPCHYA)
|
1720003052NRG24260620230089496
|
26/06/2023
|
SUMBUL AARA
|
1720003052WL005948
|
SUMBUL AARA
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
SUMBULAARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-045-001/101
(GADASHPIPALIYA)
|
1720003045NRG24260620230091107
|
26/06/2023
|
GULLU ISMILE
|
1720003045WL006025
|
GULLU ISMILE
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
GULLUISMILE
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-045-001/102
(GADASHPIPALIYA)
|
1720003045NRG24260620230091108
|
26/06/2023
|
JAKIR
|
1720003045WL006025
|
JAKIR
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-045-001/123
(GADASHPIPALIYA)
|
1720003045NRG24260620230091109
|
26/06/2023
|
Sharif suleman
|
1720003045WL006025
|
Sharif suleman
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Sharifsuleman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEWAS
|
MP-20-003-045-001/135
(GADASHPIPALIYA)
|
1720003045NRG24260620230091110
|
26/06/2023
|
RAFIQ PATEL
|
1720003045WL006025
|
RAFIQ PATEL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RAFIQPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEWAS
|
MP-20-003-045-001/136
(GADASHPIPALIYA)
|
1720003045NRG24260620230091111
|
26/06/2023
|
ehmadnoor
|
1720003045WL006025
|
ehmadnoor
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ehmadnoor
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-045-001/141
(GADASHPIPALIYA)
|
1720003045NRG24260620230091112
|
26/06/2023
|
kudrat
|
1720003045WL006025
|
kudrat
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
kudrat
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-045-001/142
(GADASHPIPALIYA)
|
1720003045NRG24260620230091113
|
26/06/2023
|
Hakim
|
1720003045WL006025
|
Hakim
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-045-001/146
(GADASHPIPALIYA)
|
1720003045NRG24260620230091114
|
26/06/2023
|
RAM SINGH
|
1720003045WL006025
|
RAM SINGH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-045-001/151
(GADASHPIPALIYA)
|
1720003045NRG24260620230091116
|
26/06/2023
|
Maksood
|
1720003045WL006025
|
Maksood
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Maksood
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-045-001/21
(GADASHPIPALIYA)
|
1720003045NRG24260620230091117
|
26/06/2023
|
KAILASH PANNALAL
|
1720003045WL006025
|
KAILASH PANNALAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
KAILASHPANNALAL
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-045-001/4
(GADASHPIPALIYA)
|
1720003045NRG24260620230091118
|
26/06/2023
|
makbul rustam
|
1720003045WL006025
|
makbul rustam
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
makbulrustam
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-045-001/46
(GADASHPIPALIYA)
|
1720003045NRG24260620230091120
|
26/06/2023
|
GAFFAR ABBAS
|
1720003045WL006025
|
GAFFAR ABBAS
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
GAFFARABBAS
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-045-001/51
(GADASHPIPALIYA)
|
1720003045NRG24260620230091121
|
26/06/2023
|
DILAWAR ABBAS
|
1720003045WL006025
|
DILAWAR ABBAS
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
DILAWARABBAS
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-045-001/72
(GADASHPIPALIYA)
|
1720003045NRG24260620230091122
|
26/06/2023
|
JEEVAN
|
1720003045WL006025
|
JEEVAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEWAS
|
MP-20-003-045-003/19
(GADASHPIPALIYA)
|
1720003045NRG24260620230091125
|
26/06/2023
|
BUDHAJI JAGANNATH
|
1720003045WL006025
|
BUDHAJI JAGANNATH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
BUDHAJIJAGANNATH
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-045-003/19
(GADASHPIPALIYA)
|
1720003045NRG24260620230091126
|
26/06/2023
|
MUKESH
|
1720003045WL006025
|
MUKESH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-052-001/46
(GUJARBAPCHYA)
|
1720003052NRG24260620230089476
|
26/06/2023
|
manzor
|
1720003052WL005948
|
manzor
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
manzor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-044-002/315
(CHANDANA)
|
1720003044NRG24260620230091510
|
26/06/2023
|
kapil ranjeet singh panwar
|
1720003044WL006049
|
kapil ranjeet singh panwar
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
kapilranjeetsinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEWAS
|
MP-20-003-045-001/43
(GADASHPIPALIYA)
|
1720003045NRG24260620230091119
|
26/06/2023
|
Kadir patel
|
1720003045WL006025
|
Kadir patel
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Kadirpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-006-001/258
(BHAISUNI)
|
1720003000NRG24260620230092049
|
26/06/2023
|
ambaramchouhan
|
1720003WL006083
|
ambaramchouhan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ambaramchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEWAS
|
MP-20-003-006-001/258
(BHAISUNI)
|
1720003000NRG24260620230092050
|
26/06/2023
|
pream bai
|
1720003WL006083
|
pream bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
preambai
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-006-001/268
(BHAISUNI)
|
1720003000NRG24260620230092052
|
26/06/2023
|
manisha
|
1720003WL006083
|
manisha
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
manisha
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-006-001/268
(BHAISUNI)
|
1720003000NRG24260620230092051
|
26/06/2023
|
vishnu
|
1720003WL006083
|
vishnu
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702716586
|
|
vishnu
|
INDIAN BANK(607105)
|
|
29
|
DEWAS
|
MP-20-003-006-001/659
(BHAISUNI)
|
1720003000NRG24260620230092054
|
26/06/2023
|
kavita
|
1720003WL006083
|
kavita
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
kavita
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-006-001/659
(BHAISUNI)
|
1720003000NRG24260620230092053
|
26/06/2023
|
subhash
|
1720003WL006083
|
subhash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
subhash
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-006-001/660
(BHAISUNI)
|
1720003000NRG24260620230092055
|
26/06/2023
|
suman
|
1720003WL006083
|
suman
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
suman
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-006-001/660
(BHAISUNI)
|
1720003000NRG24260620230092056
|
26/06/2023
|
umesh
|
1720003WL006083
|
umesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-017-002/17
(UPADI)
|
1720003017NRG24260620230092229
|
26/06/2023
|
Sanju bai
|
1720003017WL006094
|
Sanju bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-017-002/56-B
(UPADI)
|
1720003017NRG24260620230092231
|
26/06/2023
|
Monika
|
1720003017WL006094
|
Monika
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Monika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-052-001/133-A
(GUJARBAPCHYA)
|
1720003052NRG24260620230089431
|
26/06/2023
|
ASHOK GURJAR
|
1720003052WL005948
|
ASHOK GURJAR
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
ASHOKGURJAR
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-052-001/271
(GUJARBAPCHYA)
|
1720003052NRG24260620230089442
|
26/06/2023
|
SONA GURJAR
|
1720003052WL005948
|
SONA GURJAR
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
SONAGURJAR
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-052-001/272
(GUJARBAPCHYA)
|
1720003052NRG24260620230089443
|
26/06/2023
|
SHABNA BEE
|
1720003052WL005948
|
SHABNA BEE
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
SHABNABEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-052-001/321
(GUJARBAPCHYA)
|
1720003052NRG24260620230089448
|
26/06/2023
|
mehak bee
|
1720003052WL005948
|
mehak bee
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
mehakbee
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-052-001/327
(GUJARBAPCHYA)
|
1720003052NRG24260620230089452
|
26/06/2023
|
KALIM KHAN
|
1720003052WL005948
|
KALIM KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
KALIMKHAN
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-052-001/329
(GUJARBAPCHYA)
|
1720003052NRG24260620230089453
|
26/06/2023
|
PAPPI BAI GURJAR
|
1720003052WL005948
|
PAPPI BAI GURJAR
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
PAPPIBAIGURJAR
|
INDUSIND BANK(607189)
|
|
41
|
DEWAS
|
MP-20-003-052-001/3350
(GUJARBAPCHYA)
|
1720003052NRG24260620230089460
|
26/06/2023
|
siddik khan
|
1720003052WL005948
|
siddik khan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
siddikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-052-001/342
(GUJARBAPCHYA)
|
1720003052NRG24260620230089462
|
26/06/2023
|
ADIL KHAN
|
1720003052WL005948
|
ADIL KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
ADILKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAS
|
MP-20-003-052-001/347
(GUJARBAPCHYA)
|
1720003052NRG24260620230089464
|
26/06/2023
|
JAVED KHAN
|
1720003052WL005948
|
JAVED KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
JAVEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DEWAS
|
MP-20-003-052-001/354
(GUJARBAPCHYA)
|
1720003052NRG24260620230089468
|
26/06/2023
|
SANABAR KHAN
|
1720003052WL005948
|
SANABAR KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
SANABARKHAN
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-052-001/361
(GUJARBAPCHYA)
|
1720003052NRG24260620230089471
|
26/06/2023
|
Abdul rahim khan
|
1720003052WL005948
|
Abdul rahim khan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Abdulrahimkhan
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-052-001/362
(GUJARBAPCHYA)
|
1720003052NRG24260620230089472
|
26/06/2023
|
JAHANARA
|
1720003052WL005948
|
JAHANARA
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
JAHANARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DEWAS
|
MP-20-003-052-001/401
(GUJARBAPCHYA)
|
1720003052NRG24260620230089474
|
26/06/2023
|
Rani
|
1720003052WL005948
|
Rani
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAS
|
MP-20-003-052-001/402
(GUJARBAPCHYA)
|
1720003052NRG24260620230089475
|
26/06/2023
|
furkan khan
|
1720003052WL005948
|
furkan khan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
furkankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEWAS
|
MP-20-003-052-001/50-C
(GUJARBAPCHYA)
|
1720003052NRG24260620230089477
|
26/06/2023
|
Laxmi bai
|
1720003052WL005948
|
Laxmi bai
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-052-001/82
(GUJARBAPCHYA)
|
1720003052NRG24260620230089484
|
26/06/2023
|
ANVAR KHAN
|
1720003052WL005948
|
ANVAR KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
ANVARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DEWAS
|
MP-20-003-052-002/276
(GUJARBAPCHYA)
|
1720003052NRG24260620230089489
|
26/06/2023
|
BANU BEE PATEL
|
1720003052WL005948
|
BANU BEE PATEL
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
BANUBEEPATEL
|
BANK OF BARODA(606985)
|
|
52
|
DEWAS
|
MP-20-003-052-002/294
(GUJARBAPCHYA)
|
1720003052NRG24260620230089493
|
26/06/2023
|
Basakar bee
|
1720003052WL005948
|
Basakar bee
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Basakarbee
|
BANK OF INDIA(508505)
|
|
53
|
DEWAS
|
MP-20-003-052-002/341
(GUJARBAPCHYA)
|
1720003052NRG24260620230089497
|
26/06/2023
|
Habeeb
|
1720003052WL005948
|
Habeeb
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Habeeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DEWAS
|
MP-20-003-052-002/342
(GUJARBAPCHYA)
|
1720003052NRG24260620230089498
|
26/06/2023
|
bebi bi
|
1720003052WL005948
|
bebi bi
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
bebibi
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-052-002/343
(GUJARBAPCHYA)
|
1720003052NRG24260620230089499
|
26/06/2023
|
abid habib patel
|
1720003052WL005948
|
abid habib patel
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
abidhabibpatel
|
BANK OF INDIA(508505)
|
|
56
|
DEWAS
|
MP-20-003-052-002/344
(GUJARBAPCHYA)
|
1720003052NRG24260620230089500
|
26/06/2023
|
Saddam Patel
|
1720003052WL005948
|
Saddam Patel
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
SaddamPatel
|
BANK OF INDIA(508505)
|
|
57
|
DEWAS
|
MP-20-003-052-002/345
(GUJARBAPCHYA)
|
1720003052NRG24260620230089501
|
26/06/2023
|
shabnam bi
|
1720003052WL005948
|
shabnam bi
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
shabnambi
|
BANK OF INDIA(508505)
|
|
58
|
DEWAS
|
MP-20-003-052-002/350
(GUJARBAPCHYA)
|
1720003052NRG24260620230089502
|
26/06/2023
|
RUKSAR BEE
|
1720003052WL005948
|
RUKSAR BEE
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
RUKSARBEE
|
BANK OF INDIA(508505)
|
|
59
|
DEWAS
|
MP-20-003-052-002/351
(GUJARBAPCHYA)
|
1720003052NRG24260620230089503
|
26/06/2023
|
IMRAN KHAN
|
1720003052WL005948
|
IMRAN KHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
IMRANKHAN
|
BANK OF INDIA(508505)
|
|
60
|
DEWAS
|
MP-20-003-052-002/352
(GUJARBAPCHYA)
|
1720003052NRG24260620230089504
|
26/06/2023
|
Rukhsar bee
|
1720003052WL005948
|
Rukhsar bee
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Rukhsarbee
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAS
|
MP-20-003-052-002/8-A
(GUJARBAPCHYA)
|
1720003052NRG24260620230089509
|
26/06/2023
|
TAHIR HUSAIN
|
1720003052WL005948
|
TAHIR HUSAIN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
TAHIRHUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-035-003/126-A
(ANT)
|
1720003035NRG24260620230092121
|
26/06/2023
|
Shekhar Parmar
|
1720003035WL006090
|
Shekhar Parmar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ShekharParmar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DEWAS
|
MP-20-003-035-003/126-B
(ANT)
|
1720003035NRG24260620230092122
|
26/06/2023
|
Lakhan Parmar
|
1720003035WL006090
|
Lakhan Parmar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
LakhanParmar
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAS
|
MP-20-003-035-003/126-C
(ANT)
|
1720003035NRG24260620230092123
|
26/06/2023
|
Dileep Parmar
|
1720003035WL006090
|
Dileep Parmar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
DileepParmar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DEWAS
|
MP-20-003-035-003/143
(ANT)
|
1720003035NRG24260620230092125
|
26/06/2023
|
Sahil Patel
|
1720003035WL006090
|
Sahil Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SahilPatel
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DEWAS
|
MP-20-003-035-003/144
(ANT)
|
1720003035NRG24260620230092126
|
26/06/2023
|
Aman Patel
|
1720003035WL006090
|
Aman Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AmanPatel
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DEWAS
|
MP-20-003-035-003/147
(ANT)
|
1720003035NRG24260620230092129
|
26/06/2023
|
Sabresh Patel
|
1720003035WL006090
|
Sabresh Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SabreshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DEWAS
|
MP-20-003-035-003/149
(ANT)
|
1720003035NRG24260620230092131
|
26/06/2023
|
Jahid Patel
|
1720003035WL006090
|
Jahid Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
JahidPatel
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DEWAS
|
MP-20-003-035-003/150
(ANT)
|
1720003035NRG24260620230092132
|
26/06/2023
|
Firoj Patel
|
1720003035WL006090
|
Firoj Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
FirojPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DEWAS
|
MP-20-003-035-003/151
(ANT)
|
1720003035NRG24260620230092133
|
26/06/2023
|
Sameer Patel
|
1720003035WL006090
|
Sameer Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SameerPatel
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DEWAS
|
MP-20-003-035-003/152
(ANT)
|
1720003035NRG24260620230092134
|
26/06/2023
|
Kadar Patel
|
1720003035WL006090
|
Kadar Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
KadarPatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAS
|
MP-20-003-035-003/154
(ANT)
|
1720003035NRG24260620230092136
|
26/06/2023
|
Raheesh Patel
|
1720003035WL006090
|
Raheesh Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RaheeshPatel
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DEWAS
|
MP-20-003-035-003/155
(ANT)
|
1720003035NRG24260620230092138
|
26/06/2023
|
Altaf Patel
|
1720003035WL006090
|
Altaf Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AltafPatel
|
HDFC BANK LTD(607152)
|
|
74
|
DEWAS
|
MP-20-003-035-003/156
(ANT)
|
1720003035NRG24260620230092139
|
26/06/2023
|
Sajid Patel
|
1720003035WL006090
|
Sajid Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SajidPatel
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DEWAS
|
MP-20-003-035-003/157
(ANT)
|
1720003035NRG24260620230092140
|
26/06/2023
|
Afzal Patel
|
1720003035WL006090
|
Afzal Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AfzalPatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAS
|
MP-20-003-035-003/158
(ANT)
|
1720003035NRG24260620230092141
|
26/06/2023
|
Ameen Patel
|
1720003035WL006090
|
Ameen Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AmeenPatel
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DEWAS
|
MP-20-003-035-003/158-A
(ANT)
|
1720003035NRG24260620230092142
|
26/06/2023
|
Shaharukh Patel
|
1720003035WL006090
|
Shaharukh Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ShaharukhPatel
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DEWAS
|
MP-20-003-035-003/159-A
(ANT)
|
1720003035NRG24260620230092143
|
26/06/2023
|
Sarfaraj Shaikh
|
1720003035WL006090
|
Sarfaraj Shaikh
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SarfarajShaikh
|
BANK OF BARODA(606985)
|
|
79
|
DEWAS
|
MP-20-003-035-003/159-B
(ANT)
|
1720003035NRG24260620230092144
|
26/06/2023
|
Salman shekh
|
1720003035WL006090
|
Salman shekh
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Salmanshekh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DEWAS
|
MP-20-003-035-003/160
(ANT)
|
1720003035NRG24260620230092145
|
26/06/2023
|
Altaf Patel
|
1720003035WL006090
|
Altaf Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AltafPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEWAS
|
MP-20-003-035-003/160-A
(ANT)
|
1720003035NRG24260620230092146
|
26/06/2023
|
Aslam Patel
|
1720003035WL006090
|
Aslam Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AslamPatel
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DEWAS
|
MP-20-003-035-003/161
(ANT)
|
1720003035NRG24260620230092147
|
26/06/2023
|
Israil Patel
|
1720003035WL006090
|
Israil Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
IsrailPatel
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DEWAS
|
MP-20-003-035-003/163
(ANT)
|
1720003035NRG24260620230092148
|
26/06/2023
|
Santosh Chauhan
|
1720003035WL006090
|
Santosh Chauhan
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SantoshChauhan
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DEWAS
|
MP-20-003-035-003/165-A
(ANT)
|
1720003035NRG24260620230092149
|
26/06/2023
|
Hedar Patel
|
1720003035WL006090
|
Hedar Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
HedarPatel
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEWAS
|
MP-20-003-035-003/166-A
(ANT)
|
1720003035NRG24260620230092151
|
26/06/2023
|
Raies Patel
|
1720003035WL006090
|
Raies Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RaiesPatel
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DEWAS
|
MP-20-003-035-003/167
(ANT)
|
1720003035NRG24260620230092152
|
26/06/2023
|
Aameen Patel
|
1720003035WL006090
|
Aameen Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AameenPatel
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DEWAS
|
MP-20-003-035-003/167-B
(ANT)
|
1720003035NRG24260620230092153
|
26/06/2023
|
Abid Patel
|
1720003035WL006090
|
Abid Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AbidPatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAS
|
MP-20-003-035-003/167-C
(ANT)
|
1720003035NRG24260620230092154
|
26/06/2023
|
Momin Patel
|
1720003035WL006090
|
Momin Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
MominPatel
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DEWAS
|
MP-20-003-035-003/168-A
(ANT)
|
1720003035NRG24260620230092156
|
26/06/2023
|
Harun Patel
|
1720003035WL006090
|
Harun Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
HarunPatel
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEWAS
|
MP-20-003-035-003/169-A
(ANT)
|
1720003035NRG24260620230092158
|
26/06/2023
|
Pappu Patel
|
1720003035WL006090
|
Pappu Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
PappuPatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-035-003/169-B
(ANT)
|
1720003035NRG24260620230092159
|
26/06/2023
|
Bablu Patel
|
1720003035WL006090
|
Bablu Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
BabluPatel
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DEWAS
|
MP-20-003-035-003/170-A
(ANT)
|
1720003035NRG24260620230092160
|
26/06/2023
|
Shekhar Patel
|
1720003035WL006090
|
Shekhar Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ShekharPatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAS
|
MP-20-003-035-003/171
(ANT)
|
1720003035NRG24260620230092162
|
26/06/2023
|
Harun Patel
|
1720003035WL006090
|
Harun Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702716586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DEWAS
|
MP-20-003-035-003/171-A
(ANT)
|
1720003035NRG24260620230092163
|
26/06/2023
|
Faruk Patel
|
1720003035WL006090
|
Faruk Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
FarukPatel
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEWAS
|
MP-20-003-035-003/171-B
(ANT)
|
1720003035NRG24260620230092164
|
26/06/2023
|
Hamid Patel
|
1720003035WL006090
|
Hamid Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
HamidPatel
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DEWAS
|
MP-20-003-035-003/172
(ANT)
|
1720003035NRG24260620230092165
|
26/06/2023
|
Zakir Shah
|
1720003035WL006090
|
Zakir Shah
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ZakirShah
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DEWAS
|
MP-20-003-035-003/174
(ANT)
|
1720003035NRG24260620230092166
|
26/06/2023
|
Makbool Patel
|
1720003035WL006090
|
Makbool Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702716586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DEWAS
|
MP-20-003-035-003/177
(ANT)
|
1720003035NRG24260620230092167
|
26/06/2023
|
Shabir Patel
|
1720003035WL006090
|
Shabir Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ShabirPatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEWAS
|
MP-20-003-035-003/178
(ANT)
|
1720003035NRG24260620230092168
|
26/06/2023
|
Erak Patel
|
1720003035WL006090
|
Erak Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ErakPatel
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEWAS
|
MP-20-003-035-003/179
(ANT)
|
1720003035NRG24260620230092169
|
26/06/2023
|
Sadiq Patel
|
1720003035WL006090
|
Sadiq Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SadiqPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DEWAS
|
MP-20-003-035-003/180
(ANT)
|
1720003035NRG24260620230092170
|
26/06/2023
|
Jahangeer Patel
|
1720003035WL006090
|
Jahangeer Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
JahangeerPatel
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DEWAS
|
MP-20-003-035-003/182
(ANT)
|
1720003035NRG24260620230092171
|
26/06/2023
|
Dharmendra Parmar
|
1720003035WL006090
|
Dharmendra Parmar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
DharmendraParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-035-003/182-B
(ANT)
|
1720003035NRG24260620230092172
|
26/06/2023
|
Vikram Parmar
|
1720003035WL006090
|
Vikram Parmar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
VikramParmar
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAS
|
MP-20-003-035-003/183
(ANT)
|
1720003035NRG24260620230092173
|
26/06/2023
|
Ramcharan Parmar
|
1720003035WL006090
|
Ramcharan Parmar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RamcharanParmar
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAS
|
MP-20-003-035-003/185
(ANT)
|
1720003035NRG24260620230092175
|
26/06/2023
|
Sadiq Patel
|
1720003035WL006090
|
Sadiq Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SadiqPatel
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24260620230091502
|
26/06/2023
|
BHAWANA
|
1720003044WL006049
|
BHAWANA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
BHAWANA
|
BANK OF INDIA(508505)
|
|
107
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24260620230091501
|
26/06/2023
|
KRISHNAPAL
|
1720003044WL006049
|
KRISHNAPAL
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
KRISHNAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24260620230091499
|
26/06/2023
|
PAPPI BAI
|
1720003044WL006049
|
PAPPI BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
PAPPIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24260620230091500
|
26/06/2023
|
RAJPAL SISODIYA
|
1720003044WL006049
|
RAJPAL SISODIYA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702716586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
DEWAS
|
MP-20-003-044-001/423
(CHANDANA)
|
1720003044NRG24260620230091504
|
26/06/2023
|
ANITA BAI
|
1720003044WL006049
|
ANITA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ANITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
111
|
DEWAS
|
MP-20-003-044-001/424
(CHANDANA)
|
1720003044NRG24260620230091505
|
26/06/2023
|
ASHA BAI
|
1720003044WL006049
|
ASHA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DEWAS
|
MP-20-003-044-001/426
(CHANDANA)
|
1720003044NRG24260620230091507
|
26/06/2023
|
SUNIL CHOUHAN
|
1720003044WL006049
|
SUNIL CHOUHAN
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SUNILCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DEWAS
|
MP-20-003-044-002/409
(CHANDANA)
|
1720003044NRG24260620230091519
|
26/06/2023
|
NIKHIL
|
1720003044WL006050
|
NIKHIL
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
NIKHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DEWAS
|
MP-20-003-044-002/409
(CHANDANA)
|
1720003044NRG24260620230091518
|
26/06/2023
|
PAWAN BAI
|
1720003044WL006050
|
PAWAN BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
PAWANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DEWAS
|
MP-20-003-044-002/411
(CHANDANA)
|
1720003044NRG24260620230091520
|
26/06/2023
|
REKHA BAI
|
1720003044WL006050
|
REKHA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DEWAS
|
MP-20-003-044-002/412
(CHANDANA)
|
1720003044NRG24260620230091521
|
26/06/2023
|
SHEKUNWAR
|
1720003044WL006050
|
SHEKUNWAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SHEKUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DEWAS
|
MP-20-003-044-002/412
(CHANDANA)
|
1720003044NRG24260620230091522
|
26/06/2023
|
VIJAY SISODIYA
|
1720003044WL006050
|
VIJAY SISODIYA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
VIJAYSISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DEWAS
|
MP-20-003-044-002/413
(CHANDANA)
|
1720003044NRG24260620230091523
|
26/06/2023
|
ARVIND SINGH
|
1720003044WL006050
|
ARVIND SINGH
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ARVINDSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
DEWAS
|
MP-20-003-044-002/414
(CHANDANA)
|
1720003044NRG24260620230091524
|
26/06/2023
|
SARITA BAI
|
1720003044WL006050
|
SARITA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DEWAS
|
MP-20-003-044-002/415
(CHANDANA)
|
1720003044NRG24260620230091525
|
26/06/2023
|
CHANDRASHEKHAR
|
1720003044WL006050
|
CHANDRASHEKHAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
CHANDRASHEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
DEWAS
|
MP-20-003-044-002/416
(CHANDANA)
|
1720003044NRG24260620230091526
|
26/06/2023
|
ASHA KUNWAR
|
1720003044WL006050
|
ASHA KUNWAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ASHAKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEWAS
|
MP-20-003-044-002/417
(CHANDANA)
|
1720003044NRG24260620230091527
|
26/06/2023
|
SUNITA BAI
|
1720003044WL006050
|
SUNITA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DEWAS
|
MP-20-003-044-002/418
(CHANDANA)
|
1720003044NRG24260620230091528
|
26/06/2023
|
JYOTI PARIHAR
|
1720003044WL006050
|
JYOTI PARIHAR
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
JYOTIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAS
|
MP-20-003-044-002/419
(CHANDANA)
|
1720003044NRG24260620230091529
|
26/06/2023
|
SOBHA BAI
|
1720003044WL006050
|
SOBHA BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SOBHABAI
|
RATNAKAR BANK(607393)
|
|
125
|
DEWAS
|
MP-20-003-044-002/427
(CHANDANA)
|
1720003044NRG24260620230091530
|
26/06/2023
|
PEPU BAI
|
1720003044WL006050
|
PEPU BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DEWAS
|
MP-20-003-044-002/428
(CHANDANA)
|
1720003044NRG24260620230091531
|
26/06/2023
|
PAPITA
|
1720003044WL006050
|
PAPITA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
PAPITA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DEWAS
|
MP-20-003-044-002/429
(CHANDANA)
|
1720003044NRG24260620230091532
|
26/06/2023
|
NEETU BAI
|
1720003044WL006050
|
NEETU BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
NEETUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
128
|
DEWAS
|
MP-20-003-035-003/145
(ANT)
|
1720003035NRG24260620230092127
|
26/06/2023
|
Ayyub Patel
|
1720003035WL006090
|
Ayyub Patel
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AyyubPatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAS
|
MP-20-003-036-001/210
(BAIRAGARH)
|
1720003036NRG24260620230092194
|
26/06/2023
|
ishwar singh solanki
|
1720003036WL006092
|
ishwar singh solanki
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ishwarsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEWAS
|
MP-20-003-036-001/216
(BAIRAGARH)
|
1720003036NRG24260620230092196
|
26/06/2023
|
virendra singh makwana
|
1720003036WL006092
|
virendra singh makwana
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
virendrasinghmakwana
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEWAS
|
MP-20-003-036-001/298
(BAIRAGARH)
|
1720003036NRG24260620230092204
|
26/06/2023
|
RAM SINGH PATEL
|
1720003036WL006092
|
RAM SINGH PATEL
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RAMSINGHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DEWAS
|
MP-20-003-036-001/516-A
(BAIRAGARH)
|
1720003036NRG24260620230092216
|
26/06/2023
|
ANIL PATEL
|
1720003036WL006092
|
ANIL PATEL
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
ANILPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DEWAS
|
MP-20-003-036-001/71
(BAIRAGARH)
|
1720003036NRG24260620230092220
|
26/06/2023
|
bhagwan singh kumariya
|
1720003036WL006092
|
bhagwan singh kumariya
|
00051
|
MAHB0001957
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
bhagwansinghkumariya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
134
|
DEWAS
|
MP-20-003-036-001/324
(BAIRAGARH)
|
1720003036NRG24260620230092206
|
26/06/2023
|
BRAJ BAHADUR SINGH
|
1720003036WL006092
|
BRAJ BAHADUR SINGH
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
BRAJBAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
DEWAS
|
MP-20-003-035-003/187-A
(ANT)
|
1720003035NRG24260620230092179
|
26/06/2023
|
Juber
|
1720003035WL006090
|
Juber
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Juber
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
DEWAS
|
MP-20-003-012-002/238-B
(SONDA)
|
1720003012NRG24260620230089619
|
26/06/2023
|
krashnapal
|
1720003012WL005955
|
krashnapal
|
00415
|
SBIN0001309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
krashnapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
DEWAS
|
MP-20-003-052-002/359
(GUJARBAPCHYA)
|
1720003052NRG24260620230089508
|
26/06/2023
|
NASREEN
|
1720003052WL005948
|
NASREEN
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
NASREEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
DEWAS
|
MP-20-003-035-003/167-D
(ANT)
|
1720003035NRG24260620230092155
|
26/06/2023
|
Aakib Patel
|
1720003035WL006090
|
Aakib Patel
|
00415
|
SBIN0018652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AakibPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
DEWAS
|
MP-20-003-032-002/386
(AMARPURA)
|
1720003032NRG24260620230092223
|
26/06/2023
|
dhapu
|
1720003032WL006093
|
dhapu
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEWAS
|
MP-20-003-032-002/47
(AMARPURA)
|
1720003032NRG24260620230092227
|
26/06/2023
|
BABEETA
|
1720003032WL006093
|
BABEETA
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
BABEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEWAS
|
MP-20-003-045-003/101
(GADASHPIPALIYA)
|
1720003045NRG24260620230091123
|
26/06/2023
|
mahesh
|
1720003045WL006025
|
mahesh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DEWAS
|
MP-20-003-052-002/356
(GUJARBAPCHYA)
|
1720003052NRG24260620230089506
|
26/06/2023
|
ABRAR
|
1720003052WL005948
|
ABRAR
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
ABRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-063-002/62
(BANGARDA)
|
1720003063NRG24260620230089732
|
26/06/2023
|
CHANDA
|
1720003063WL005963
|
CHANDA
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
05/07/2023
|
|
702716586
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEWAS
|
MP-20-003-063-002/62
(BANGARDA)
|
1720003063NRG24260620230089733
|
26/06/2023
|
KALA
|
1720003063WL005963
|
KALA
|
00415
|
SBIN0030485
|
442
|
442
|
Rejected
|
05/07/2023
|
|
702716586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
145
|
DEWAS
|
MP-20-003-036-001/508-A
(BAIRAGARH)
|
1720003036NRG24260620230092214
|
26/06/2023
|
Sunil
|
1720003036WL006092
|
Sunil
|
00462
|
UCBA0001911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
DEWAS
|
MP-20-003-032-002/388
(AMARPURA)
|
1720003032NRG24260620230092225
|
26/06/2023
|
anjana nagar
|
1720003032WL006093
|
anjana nagar
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
anjananagar
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEWAS
|
MP-20-003-032-002/388
(AMARPURA)
|
1720003032NRG24260620230092224
|
26/06/2023
|
rahul nagar
|
1720003032WL006093
|
rahul nagar
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
rahulnagar
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEWAS
|
MP-20-003-035-003/193
(ANT)
|
1720003035NRG24260620230092187
|
26/06/2023
|
Anil Chouhan
|
1720003035WL006090
|
Anil Chouhan
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AnilChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DEWAS
|
MP-20-003-036-001/517-A
(BAIRAGARH)
|
1720003036NRG24260620230092217
|
26/06/2023
|
Rajesh
|
1720003036WL006092
|
Rajesh
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-035-003/187
(ANT)
|
1720003035NRG24260620230092178
|
26/06/2023
|
IMRAN PATEL
|
1720003035WL006090
|
IMRAN PATEL
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
IMRANPATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAS
|
MP-20-003-035-003/188
(ANT)
|
1720003035NRG24260620230092181
|
26/06/2023
|
SHARUKH PATEL
|
1720003035WL006090
|
SHARUKH PATEL
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SHARUKHPATEL
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEWAS
|
MP-20-003-036-001/156
(BAIRAGARH)
|
1720003036NRG24260620230092192
|
26/06/2023
|
Manjubai
|
1720003036WL006092
|
Manjubai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEWAS
|
MP-20-003-036-001/213
(BAIRAGARH)
|
1720003036NRG24260620230092195
|
26/06/2023
|
ISHWAR SINGH MAKWANA
|
1720003036WL006092
|
ISHWAR SINGH MAKWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ISHWARSINGHMAKWANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEWAS
|
MP-20-003-036-001/280
(BAIRAGARH)
|
1720003036NRG24260620230092199
|
26/06/2023
|
bhahadur singh
|
1720003036WL006092
|
bhahadur singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
bhahadursingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
155
|
DEWAS
|
MP-20-003-036-001/280
(BAIRAGARH)
|
1720003036NRG24260620230092201
|
26/06/2023
|
rahul
|
1720003036WL006092
|
rahul
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEWAS
|
MP-20-003-036-001/280
(BAIRAGARH)
|
1720003036NRG24260620230092200
|
26/06/2023
|
shantabai
|
1720003036WL006092
|
shantabai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEWAS
|
MP-20-003-036-001/293
(BAIRAGARH)
|
1720003036NRG24260620230092202
|
26/06/2023
|
Sugan bai
|
1720003036WL006092
|
Sugan bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Suganbai
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEWAS
|
MP-20-003-036-001/383
(BAIRAGARH)
|
1720003036NRG24260620230092207
|
26/06/2023
|
Sanjay
|
1720003036WL006092
|
Sanjay
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEWAS
|
MP-20-003-036-001/509-A
(BAIRAGARH)
|
1720003036NRG24260620230092215
|
26/06/2023
|
Surendra
|
1720003036WL006092
|
Surendra
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEWAS
|
MP-20-003-036-001/54
(BAIRAGARH)
|
1720003036NRG24260620230092113
|
26/06/2023
|
BALI BAI
|
1720003036WL006088
|
BALI BAI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
BALIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
161
|
DEWAS
|
MP-20-003-036-001/238
(BAIRAGARH)
|
1720003036NRG24260620230092197
|
26/06/2023
|
SANGEETA
|
1720003036WL006092
|
SANGEETA
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEWAS
|
MP-20-003-036-001/442
(BAIRAGARH)
|
1720003036NRG24260620230092208
|
26/06/2023
|
SANDEEP
|
1720003036WL006092
|
SANDEEP
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SANDEEP
|
INDUSIND BANK(607189)
|
|
163
|
DEWAS
|
MP-20-003-036-001/482
(BAIRAGARH)
|
1720003036NRG24260620230092209
|
26/06/2023
|
Dinesh
|
1720003036WL006092
|
Dinesh
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEWAS
|
MP-20-003-036-001/483
(BAIRAGARH)
|
1720003036NRG24260620230092210
|
26/06/2023
|
Ramniwas
|
1720003036WL006092
|
Ramniwas
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Ramniwas
|
INDUSIND BANK(607189)
|
|
165
|
DEWAS
|
MP-20-003-036-001/484
(BAIRAGARH)
|
1720003036NRG24260620230092211
|
26/06/2023
|
phoolsing
|
1720003036WL006092
|
phoolsing
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
phoolsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEWAS
|
MP-20-003-036-001/487
(BAIRAGARH)
|
1720003036NRG24260620230092213
|
26/06/2023
|
LAKHAN
|
1720003036WL006092
|
LAKHAN
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
LAKHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
167
|
DEWAS
|
MP-20-003-035-003/11
(ANT)
|
1720003035NRG24260620230092119
|
26/06/2023
|
sharif ajmeri
|
1720003035WL006090
|
sharif ajmeri
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
sharifajmeri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
DEWAS
|
MP-20-003-035-003/117-A
(ANT)
|
1720003035NRG24260620230092120
|
26/06/2023
|
Ameen Patel
|
1720003035WL006090
|
Ameen Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AmeenPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DEWAS
|
MP-20-003-035-003/142-A
(ANT)
|
1720003035NRG24260620230092124
|
26/06/2023
|
Soyab Patel
|
1720003035WL006090
|
Soyab Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SoyabPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DEWAS
|
MP-20-003-035-003/146-A
(ANT)
|
1720003035NRG24260620230092128
|
26/06/2023
|
Bilal Patel
|
1720003035WL006090
|
Bilal Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716586
|
|
BilalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DEWAS
|
MP-20-003-035-003/147-A
(ANT)
|
1720003035NRG24260620230092130
|
26/06/2023
|
Momin Patel
|
1720003035WL006090
|
Momin Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
MominPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DEWAS
|
MP-20-003-035-003/152-A
(ANT)
|
1720003035NRG24260620230092135
|
26/06/2023
|
Arman Patel
|
1720003035WL006090
|
Arman Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ArmanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DEWAS
|
MP-20-003-035-003/154-A
(ANT)
|
1720003035NRG24260620230092137
|
26/06/2023
|
Arbaj Patel
|
1720003035WL006090
|
Arbaj Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ArbajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DEWAS
|
MP-20-003-035-003/165-C
(ANT)
|
1720003035NRG24260620230092150
|
26/06/2023
|
Sadik Patel
|
1720003035WL006090
|
Sadik Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SadikPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DEWAS
|
MP-20-003-035-003/168-B
(ANT)
|
1720003035NRG24260620230092157
|
26/06/2023
|
Altaf Patel
|
1720003035WL006090
|
Altaf Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AltafPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DEWAS
|
MP-20-003-035-003/170-B
(ANT)
|
1720003035NRG24260620230092161
|
26/06/2023
|
Shahrukh Patel
|
1720003035WL006090
|
Shahrukh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ShahrukhPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DEWAS
|
MP-20-003-035-003/183-A
(ANT)
|
1720003035NRG24260620230092174
|
26/06/2023
|
Mamta Parmar
|
1720003035WL006090
|
Mamta Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
MamtaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DEWAS
|
MP-20-003-035-003/186
(ANT)
|
1720003035NRG24260620230092176
|
26/06/2023
|
Islam Patel
|
1720003035WL006090
|
Islam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
IslamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DEWAS
|
MP-20-003-035-003/186-B
(ANT)
|
1720003035NRG24260620230092177
|
26/06/2023
|
Ishrail Patel
|
1720003035WL006090
|
Ishrail Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
IshrailPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DEWAS
|
MP-20-003-035-003/187-B
(ANT)
|
1720003035NRG24260620230092180
|
26/06/2023
|
Israil Patel
|
1720003035WL006090
|
Israil Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
IsrailPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DEWAS
|
MP-20-003-035-003/188-A
(ANT)
|
1720003035NRG24260620230092182
|
26/06/2023
|
Salman Patel
|
1720003035WL006090
|
Salman Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SalmanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DEWAS
|
MP-20-003-035-003/189
(ANT)
|
1720003035NRG24260620230092183
|
26/06/2023
|
Rohit Chouhan
|
1720003035WL006090
|
Rohit Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RohitChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DEWAS
|
MP-20-003-035-003/190
(ANT)
|
1720003035NRG24260620230092184
|
26/06/2023
|
Ajad Patel
|
1720003035WL006090
|
Ajad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AjadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DEWAS
|
MP-20-003-035-003/191
(ANT)
|
1720003035NRG24260620230092185
|
26/06/2023
|
Sonu Patel
|
1720003035WL006090
|
Sonu Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SonuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DEWAS
|
MP-20-003-035-003/192
(ANT)
|
1720003035NRG24260620230092186
|
26/06/2023
|
Aamin Patel
|
1720003035WL006090
|
Aamin Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AaminPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DEWAS
|
MP-20-003-044-002/360
(CHANDANA)
|
1720003044NRG24260620230091511
|
26/06/2023
|
Rekha Bai Panwar
|
1720003044WL006049
|
Rekha Bai Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RekhaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DEWAS
|
MP-20-003-044-002/402
(CHANDANA)
|
1720003044NRG24260620230091512
|
26/06/2023
|
Gayatri Mitri
|
1720003044WL006049
|
Gayatri Mitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
GayatriMitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DEWAS
|
MP-20-003-044-002/403
(CHANDANA)
|
1720003044NRG24260620230091513
|
26/06/2023
|
Anita Panwar
|
1720003044WL006049
|
Anita Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AnitaPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DEWAS
|
MP-20-003-044-002/404
(CHANDANA)
|
1720003044NRG24260620230091514
|
26/06/2023
|
Chintaman Patel
|
1720003044WL006049
|
Chintaman Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ChintamanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DEWAS
|
MP-20-003-044-002/405
(CHANDANA)
|
1720003044NRG24260620230091515
|
26/06/2023
|
Anuradha Patel
|
1720003044WL006049
|
Anuradha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
AnuradhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DEWAS
|
MP-20-003-044-002/407
(CHANDANA)
|
1720003044NRG24260620230091516
|
26/06/2023
|
Shusheela Bai Panwar
|
1720003044WL006050
|
Shusheela Bai Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
ShusheelaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DEWAS
|
MP-20-003-044-002/408
(CHANDANA)
|
1720003044NRG24260620230091517
|
26/06/2023
|
Rina Bai Patel
|
1720003044WL006050
|
Rina Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RinaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DEWAS
|
MP-20-003-063-002/6-A
(BANGARDA)
|
1720003063NRG24260620230089731
|
26/06/2023
|
narayan
|
1720003063WL005963
|
narayan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702716586
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
194
|
DEWAS
|
MP-20-003-036-001/134-B
(BAIRAGARH)
|
1720003036NRG24260620230092191
|
26/06/2023
|
Dilawar
|
1720003036WL006092
|
Dilawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Dilawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DEWAS
|
MP-20-003-036-001/299
(BAIRAGARH)
|
1720003036NRG24260620230092205
|
26/06/2023
|
KRISHN
|
1720003036WL006092
|
KRISHN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
KRISHN
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEWAS
|
MP-20-003-036-001/518-A
(BAIRAGARH)
|
1720003036NRG24260620230092218
|
26/06/2023
|
Balakdas
|
1720003036WL006092
|
Balakdas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
197
|
DEWAS
|
MP-20-003-063-005/25
(BANGARDA)
|
1720003063NRG24260620230089734
|
26/06/2023
|
shayar
|
1720003063WL005963
|
shayar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702716586
|
|
shayar
|
BANK OF INDIA(508505)
|
|
198
|
DEWAS
|
MP-20-003-063-005/36
(BANGARDA)
|
1720003063NRG24260620230089735
|
26/06/2023
|
tejubai
|
1720003063WL005963
|
tejubai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702716586
|
|
tejubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
199
|
DEWAS
|
MP-20-003-052-001/124
(GUJARBAPCHYA)
|
1720003052NRG24260620230089429
|
26/06/2023
|
NASIR KHAN
|
1720003052WL005948
|
NASIR KHAN
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
NASIRKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DEWAS
|
MP-20-003-052-001/150
(GUJARBAPCHYA)
|
1720003052NRG24260620230089433
|
26/06/2023
|
KAILASH
|
1720003052WL005948
|
KAILASH
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
201
|
DEWAS
|
MP-20-003-052-001/150-A
(GUJARBAPCHYA)
|
1720003052NRG24260620230089434
|
26/06/2023
|
Raju Bai
|
1720003052WL005948
|
Raju Bai
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DEWAS
|
MP-20-003-052-001/22
(GUJARBAPCHYA)
|
1720003052NRG24260620230089439
|
26/06/2023
|
DHAPUBAI
|
1720003052WL005948
|
DHAPUBAI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DEWAS
|
MP-20-003-052-001/269
(GUJARBAPCHYA)
|
1720003052NRG24260620230089441
|
26/06/2023
|
VIMLABAI
|
1720003052WL005948
|
VIMLABAI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DEWAS
|
MP-20-003-052-001/334
(GUJARBAPCHYA)
|
1720003052NRG24260620230089458
|
26/06/2023
|
ANITA
|
1720003052WL005948
|
ANITA
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DEWAS
|
MP-20-003-052-001/348
(GUJARBAPCHYA)
|
1720003052NRG24260620230089465
|
26/06/2023
|
GULAFSA BI
|
1720003052WL005948
|
GULAFSA BI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
GULAFSABI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEWAS
|
MP-20-003-052-001/349
(GUJARBAPCHYA)
|
1720003052NRG24260620230089466
|
26/06/2023
|
AAMANABAI
|
1720003052WL005948
|
AAMANABAI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
AAMANABAI
|
RATNAKAR BANK(607393)
|
|
207
|
DEWAS
|
MP-20-003-052-001/350
(GUJARBAPCHYA)
|
1720003052NRG24260620230089467
|
26/06/2023
|
ARBINA BI
|
1720003052WL005948
|
ARBINA BI
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
ARBINABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DEWAS
|
MP-20-003-052-001/62
(GUJARBAPCHYA)
|
1720003052NRG24260620230089480
|
26/06/2023
|
Jankilal
|
1720003052WL005948
|
Jankilal
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Jankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DEWAS
|
MP-20-003-052-001/63-A
(GUJARBAPCHYA)
|
1720003052NRG24260620230089482
|
26/06/2023
|
Rkha bai
|
1720003052WL005948
|
Rkha bai
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Rkhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DEWAS
|
MP-20-003-052-001/8-A
(GUJARBAPCHYA)
|
1720003052NRG24260620230089483
|
26/06/2023
|
Khusi bai
|
1720003052WL005948
|
Khusi bai
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Khusibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
211
|
DEWAS
|
MP-20-003-036-001/117
(BAIRAGARH)
|
1720003036NRG24260620230092190
|
26/06/2023
|
Dinesh
|
1720003036WL006092
|
Dinesh
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DEWAS
|
MP-20-003-036-001/182
(BAIRAGARH)
|
1720003036NRG24260620230092193
|
26/06/2023
|
MANHOR BONDARSINGH
|
1720003036WL006092
|
MANHOR BONDARSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
MANHORBONDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DEWAS
|
MP-20-003-036-001/246-B
(BAIRAGARH)
|
1720003036NRG24260620230092198
|
26/06/2023
|
LOKENDRA
|
1720003036WL006092
|
LOKENDRA
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
LOKENDRA
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEWAS
|
MP-20-003-036-001/293-A
(BAIRAGARH)
|
1720003036NRG24260620230092203
|
26/06/2023
|
RAJESH ARJUNSINGH
|
1720003036WL006092
|
RAJESH ARJUNSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RAJESHARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
215
|
DEWAS
|
MP-20-003-012-002/101
(SONDA)
|
1720003012NRG24260620230089613
|
26/06/2023
|
SANGITA BAI
|
1720003012WL005955
|
SANGITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DEWAS
|
MP-20-003-012-002/141
(SONDA)
|
1720003012NRG24260620230089614
|
26/06/2023
|
SHYAMU KUWAR BAI
|
1720003012WL005955
|
SHYAMU KUWAR BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SHYAMUKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DEWAS
|
MP-20-003-012-002/151-A
(SONDA)
|
1720003012NRG24260620230089615
|
26/06/2023
|
krashnapal
|
1720003012WL005955
|
krashnapal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
krashnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DEWAS
|
MP-20-003-012-002/156
(SONDA)
|
1720003012NRG24260620230089616
|
26/06/2023
|
DASHRTHSINGH
|
1720003012WL005955
|
DASHRTHSINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
DASHRTHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEWAS
|
MP-20-003-012-002/180-A
(SONDA)
|
1720003012NRG24260620230089618
|
26/06/2023
|
Rajesh Singh
|
1720003012WL005955
|
Rajesh Singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RajeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DEWAS
|
MP-20-003-012-002/245
(SONDA)
|
1720003012NRG24260620230089620
|
26/06/2023
|
GODAVARI BAI
|
1720003012WL005955
|
GODAVARI BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
GODAVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DEWAS
|
MP-20-003-012-002/245-A
(SONDA)
|
1720003012NRG24260620230089621
|
26/06/2023
|
SUNITA
|
1720003012WL005955
|
SUNITA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DEWAS
|
MP-20-003-012-002/289
(SONDA)
|
1720003012NRG24260620230089622
|
26/06/2023
|
SHYAMKUWAR
|
1720003012WL005955
|
SHYAMKUWAR
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SHYAMKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DEWAS
|
MP-20-003-012-002/301-A
(SONDA)
|
1720003012NRG24260620230089623
|
26/06/2023
|
Krishna pal
|
1720003012WL005955
|
Krishna pal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
Krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DEWAS
|
MP-20-003-012-002/301-B
(SONDA)
|
1720003012NRG24260620230089624
|
26/06/2023
|
BALRAMSINGH
|
1720003012WL005955
|
BALRAMSINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
BALRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DEWAS
|
MP-20-003-012-002/301-C
(SONDA)
|
1720003012NRG24260620230089625
|
26/06/2023
|
BHAGVANTA BAI
|
1720003012WL005955
|
BHAGVANTA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DEWAS
|
MP-20-003-012-002/70
(SONDA)
|
1720003012NRG24260620230089626
|
26/06/2023
|
SORAM BAI
|
1720003012WL005955
|
SORAM BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DEWAS
|
MP-20-003-012-002/70-B
(SONDA)
|
1720003012NRG24260620230089627
|
26/06/2023
|
RADHA BAI
|
1720003012WL005955
|
RADHA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DEWAS
|
MP-20-003-012-002/71
(SONDA)
|
1720003012NRG24260620230089628
|
26/06/2023
|
SHAYAMU BAI
|
1720003012WL005955
|
SHAYAMU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
SHAYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DEWAS
|
MP-20-003-013-002/329
(RALAMANDAL)
|
1720003013NRG24260620230090837
|
26/06/2023
|
GAYATRA
|
1720003013WL006007
|
GAYATRA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
GAYATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DEWAS
|
MP-20-003-013-002/329
(RALAMANDAL)
|
1720003013NRG24260620230090838
|
26/06/2023
|
RITES
|
1720003013WL006007
|
RITES
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RITES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
231
|
DEWAS
|
MP-20-003-044-002/301
(CHANDANA)
|
1720003044NRG24260620230091509
|
26/06/2023
|
vishnu
|
1720003044WL006049
|
vishnu
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
DEWAS
|
MP-20-003-052-001/133
(GUJARBAPCHYA)
|
1720003052NRG24260620230089430
|
26/06/2023
|
UDYSING
|
1720003052WL005948
|
UDYSING
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
UDYSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DEWAS
|
MP-20-003-052-001/139
(GUJARBAPCHYA)
|
1720003052NRG24260620230089432
|
26/06/2023
|
Suresh
|
1720003052WL005948
|
Suresh
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
234
|
DEWAS
|
MP-20-003-052-001/159
(GUJARBAPCHYA)
|
1720003052NRG24260620230089436
|
26/06/2023
|
Abdul rashid
|
1720003052WL005948
|
Abdul rashid
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Abdulrashid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
DEWAS
|
MP-20-003-052-001/160
(GUJARBAPCHYA)
|
1720003052NRG24260620230089437
|
26/06/2023
|
JAKIR KHAN
|
1720003052WL005948
|
JAKIR KHAN
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
JAKIRKHAN
|
BANK OF INDIA(508505)
|
|
236
|
DEWAS
|
MP-20-003-052-001/171
(GUJARBAPCHYA)
|
1720003052NRG24260620230089438
|
26/06/2023
|
RAMCHANDAR
|
1720003052WL005948
|
RAMCHANDAR
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
237
|
DEWAS
|
MP-20-003-052-001/316
(GUJARBAPCHYA)
|
1720003052NRG24260620230089444
|
26/06/2023
|
VATUL BEE
|
1720003052WL005948
|
VATUL BEE
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
VATULBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DEWAS
|
MP-20-003-052-001/319
(GUJARBAPCHYA)
|
1720003052NRG24260620230089447
|
26/06/2023
|
RAMKUVAR BAI
|
1720003052WL005948
|
RAMKUVAR BAI
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
RAMKUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DEWAS
|
MP-20-003-052-001/324
(GUJARBAPCHYA)
|
1720003052NRG24260620230089450
|
26/06/2023
|
Arshad
|
1720003052WL005948
|
Arshad
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Arshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DEWAS
|
MP-20-003-052-001/330
(GUJARBAPCHYA)
|
1720003052NRG24260620230089454
|
26/06/2023
|
JYOTI
|
1720003052WL005948
|
JYOTI
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEWAS
|
MP-20-003-052-001/332
(GUJARBAPCHYA)
|
1720003052NRG24260620230089456
|
26/06/2023
|
SHITAL
|
1720003052WL005948
|
SHITAL
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
SHITAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEWAS
|
MP-20-003-052-001/34
(GUJARBAPCHYA)
|
1720003052NRG24260620230089461
|
26/06/2023
|
BHAGWAN SINGH
|
1720003052WL005948
|
BHAGWAN SINGH
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DEWAS
|
MP-20-003-052-001/346
(GUJARBAPCHYA)
|
1720003052NRG24260620230089463
|
26/06/2023
|
AJJIJ KHAN
|
1720003052WL005948
|
AJJIJ KHAN
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
AJJIJKHAN
|
BANK OF INDIA(508505)
|
|
244
|
DEWAS
|
MP-20-003-052-001/36
(GUJARBAPCHYA)
|
1720003052NRG24260620230089469
|
26/06/2023
|
Murari
|
1720003052WL005948
|
Murari
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
DEWAS
|
MP-20-003-052-001/360
(GUJARBAPCHYA)
|
1720003052NRG24260620230089470
|
26/06/2023
|
kamil khan
|
1720003052WL005948
|
kamil khan
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
kamilkhan
|
BANK OF BARODA(606985)
|
|
246
|
DEWAS
|
MP-20-003-052-001/363
(GUJARBAPCHYA)
|
1720003052NRG24260620230089473
|
26/06/2023
|
DEVBAI
|
1720003052WL005948
|
DEVBAI
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DEWAS
|
MP-20-003-052-001/52
(GUJARBAPCHYA)
|
1720003052NRG24260620230089478
|
26/06/2023
|
KAMRUNNISHA
|
1720003052WL005948
|
KAMRUNNISHA
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
KAMRUNNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
DEWAS
|
MP-20-003-052-001/60
(GUJARBAPCHYA)
|
1720003052NRG24260620230089479
|
26/06/2023
|
JAGDISH
|
1720003052WL005948
|
JAGDISH
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
249
|
DEWAS
|
MP-20-003-052-001/82-A
(GUJARBAPCHYA)
|
1720003052NRG24260620230089485
|
26/06/2023
|
Akila bi
|
1720003052WL005948
|
Akila bi
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Akilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DEWAS
|
MP-20-003-052-001/85
(GUJARBAPCHYA)
|
1720003052NRG24260620230089486
|
26/06/2023
|
OKARSING
|
1720003052WL005948
|
OKARSING
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
OKARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DEWAS
|
MP-20-003-052-001/91
(GUJARBAPCHYA)
|
1720003052NRG24260620230089487
|
26/06/2023
|
BABULAL
|
1720003052WL005948
|
BABULAL
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
DEWAS
|
MP-20-003-052-001/99
(GUJARBAPCHYA)
|
1720003052NRG24260620230089488
|
26/06/2023
|
Sokat bi
|
1720003052WL005948
|
Sokat bi
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Sokatbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DEWAS
|
MP-20-003-052-002/277
(GUJARBAPCHYA)
|
1720003052NRG24260620230089490
|
26/06/2023
|
AJIJ PATEL
|
1720003052WL005948
|
AJIJ PATEL
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
AJIJPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DEWAS
|
MP-20-003-052-002/278
(GUJARBAPCHYA)
|
1720003052NRG24260620230089491
|
26/06/2023
|
ASHIP
|
1720003052WL005948
|
ASHIP
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
ASHIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DEWAS
|
MP-20-003-052-002/296
(GUJARBAPCHYA)
|
1720003052NRG24260620230089495
|
26/06/2023
|
mubarik
|
1720003052WL005948
|
mubarik
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
256
|
DEWAS
|
MP-20-003-017-002/56
(UPADI)
|
1720003017NRG24260620230092230
|
26/06/2023
|
RAMESH CHANDRA JAGNATH
|
1720003017WL006094
|
RAMESH CHANDRA JAGNATH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RAMESHCHANDRAJAGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
DEWAS
|
MP-20-003-017-002/60-A
(UPADI)
|
1720003017NRG24260620230092232
|
26/06/2023
|
Rachna Sisodiya
|
1720003017WL006094
|
Rachna Sisodiya
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
RachnaSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
258
|
DEWAS
|
MP-20-003-032-002/63
(AMARPURA)
|
1720003032NRG24260620230092228
|
26/06/2023
|
kavita malviya vijay
|
1720003032WL006093
|
kavita malviya vijay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716586
|
|
kavitamalviyavijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEWAS
|
MP-20-003-036-001/545-A
(BAIRAGARH)
|
1720003036NRG24260620230092219
|
26/06/2023
|
Bhagwan
|
1720003036WL006092
|
Bhagwan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716586
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321997
|
321997
|
|
|
|
|
|
|
|