|
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-20-003-021-003/49
(PATLAWADA)
|
1720003000NRG24150220240404992
|
15/02/2024
|
bhadar singh
|
1720003WL031163
|
bhadar singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
bhadarsingh
|
INDIAN BANK(607105)
|
|
2
|
DEWAS
|
MP-20-003-021-003/59
(PATLAWADA)
|
1720003000NRG24150220240404994
|
15/02/2024
|
narendra singh
|
1720003WL031163
|
narendra singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-021-003/63
(PATLAWADA)
|
1720003000NRG24150220240404998
|
15/02/2024
|
jitendra singh pawar
|
1720003WL031163
|
jitendra singh pawar
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
jitendrasinghpawar
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAS
|
MP-20-003-021-003/64
(PATLAWADA)
|
1720003000NRG24150220240405000
|
15/02/2024
|
seeta bai panwar
|
1720003WL031163
|
seeta bai panwar
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
seetabaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEWAS
|
MP-20-003-053-001/401
(KANKUND)
|
1720003053NRG24140220240404417
|
15/02/2024
|
tej singh thakar singh yadav
|
1720003053WL031114
|
tej singh thakar singh yadav
|
00045
|
BARB0DEWASX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
tejsinghthakarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEWAS
|
MP-20-003-053-001/409
(KANKUND)
|
1720003053NRG24140220240404419
|
15/02/2024
|
vishal yadav
|
1720003053WL031114
|
vishal yadav
|
00045
|
BARB0DEWASX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
vishalyadav
|
BANK OF BARODA(606985)
|
|
7
|
DEWAS
|
MP-20-003-053-001/445
(KANKUND)
|
1720003053NRG24140220240404420
|
15/02/2024
|
yogendra yadav
|
1720003053WL031114
|
yogendra yadav
|
00045
|
BARB0DEWASX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
yogendrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-086-001/517-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404920
|
15/02/2024
|
divya
|
1720003WL031159
|
divya
|
00048
|
BKID0008814
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
divya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003039NRG24150220240404752
|
15/02/2024
|
Anju
|
1720003039WL031141
|
Anju
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Anju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-086-001/514-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404689
|
15/02/2024
|
ramesh
|
1720003086WL031137
|
ramesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-086-001/514-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404915
|
15/02/2024
|
ramesh
|
1720003WL031159
|
ramesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-029-002/149
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404782
|
15/02/2024
|
Anil
|
1720003029WL031144
|
Anil
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEWAS
|
MP-20-003-029-002/158
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404784
|
15/02/2024
|
TOFAN SINGH MADAN SINGH
|
1720003029WL031144
|
TOFAN SINGH MADAN SINGH
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
TOFANSINGHMADANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-038-002/1212
(NAGUKHEDI)
|
1720003000NRG24150220240404978
|
15/02/2024
|
mahesh lodhi
|
1720003WL031162
|
mahesh lodhi
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
maheshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEWAS
|
MP-20-003-053-001/380
(KANKUND)
|
1720003053NRG24140220240404414
|
15/02/2024
|
sohan yadav
|
1720003053WL031114
|
sohan yadav
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
sohanyadav
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-053-001/381
(KANKUND)
|
1720003053NRG24140220240404415
|
15/02/2024
|
anoop yadav
|
1720003053WL031114
|
anoop yadav
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
anoopyadav
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-055-001/179
(AWALYA PIPALYA)
|
1720003000NRG24150220240404870
|
15/02/2024
|
satyanarayan
|
1720003WL031158
|
satyanarayan
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-021-003/65
(PATLAWADA)
|
1720003000NRG24150220240405001
|
15/02/2024
|
arjun singh
|
1720003WL031163
|
arjun singh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DEWAS
|
MP-20-003-038-002/202-A
(NAGUKHEDI)
|
1720003000NRG24150220240404980
|
15/02/2024
|
SHIV NARAYAN
|
1720003WL031162
|
SHIV NARAYAN
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-009-001/10
(RAMGARH JANGLI)
|
1720003000NRG24150220240405010
|
15/02/2024
|
laxmibai
|
1720003WL031164
|
laxmibai
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-009-001/10
(RAMGARH JANGLI)
|
1720003000NRG24150220240405009
|
15/02/2024
|
RAJESH
|
1720003WL031164
|
RAJESH
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-009-001/48
(RAMGARH JANGLI)
|
1720003000NRG24150220240405013
|
15/02/2024
|
Ratan lal
|
1720003WL031164
|
Ratan lal
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-009-001/51
(RAMGARH JANGLI)
|
1720003000NRG24150220240405014
|
15/02/2024
|
RAJESH
|
1720003WL031164
|
RAJESH
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-009-001/74-B
(RAMGARH JANGLI)
|
1720003000NRG24150220240405017
|
15/02/2024
|
Badrilal
|
1720003WL031164
|
Badrilal
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-009-001/95
(RAMGARH JANGLI)
|
1720003000NRG24150220240405019
|
15/02/2024
|
komalbai
|
1720003WL031164
|
komalbai
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-009-001/97
(RAMGARH JANGLI)
|
1720003000NRG24150220240405020
|
15/02/2024
|
devkaran
|
1720003WL031164
|
devkaran
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-009-002/26
(RAMGARH JANGLI)
|
1720003000NRG24150220240405021
|
15/02/2024
|
hindusingh
|
1720003WL031164
|
hindusingh
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
hindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEWAS
|
MP-20-003-009-002/30
(RAMGARH JANGLI)
|
1720003000NRG24150220240405022
|
15/02/2024
|
KAMAL HINDU
|
1720003WL031164
|
KAMAL HINDU
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
KAMALHINDU
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-009-002/52
(RAMGARH JANGLI)
|
1720003000NRG24150220240405023
|
15/02/2024
|
tejubai
|
1720003WL031164
|
tejubai
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEWAS
|
MP-20-003-009-002/53
(RAMGARH JANGLI)
|
1720003000NRG24150220240405024
|
15/02/2024
|
ishvar
|
1720003WL031164
|
ishvar
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
ishvar
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-009-002/55
(RAMGARH JANGLI)
|
1720003000NRG24150220240405025
|
15/02/2024
|
JAYKUNWAR
|
1720003WL031164
|
JAYKUNWAR
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
JAYKUNWAR
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-009-002/84
(RAMGARH JANGLI)
|
1720003000NRG24150220240405026
|
15/02/2024
|
Badrilal
|
1720003WL031164
|
Badrilal
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-009-003/39
(RAMGARH JANGLI)
|
1720003000NRG24150220240405031
|
15/02/2024
|
RAMDEV
|
1720003WL031164
|
RAMDEV
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
RAMDEV
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-009-003/41
(RAMGARH JANGLI)
|
1720003000NRG24150220240405033
|
15/02/2024
|
TULSIRAM
|
1720003WL031164
|
TULSIRAM
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEWAS
|
MP-20-003-009-003/51
(RAMGARH JANGLI)
|
1720003000NRG24150220240405037
|
15/02/2024
|
Gulab singh
|
1720003WL031164
|
Gulab singh
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-096-001/14
(HEBATPURA)
|
1720003000NRG24150220240404924
|
15/02/2024
|
ramesh
|
1720003WL031160
|
ramesh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-096-001/23239465
(HEBATPURA)
|
1720003000NRG24150220240404925
|
15/02/2024
|
prakash
|
1720003WL031160
|
prakash
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
prakash
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-096-001/23259608-A
(HEBATPURA)
|
1720003000NRG24150220240404926
|
15/02/2024
|
dinesh
|
1720003WL031160
|
dinesh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-096-001/23259608-B
(HEBATPURA)
|
1720003000NRG24150220240404927
|
15/02/2024
|
shantilal
|
1720003WL031160
|
shantilal
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-096-001/246176481
(HEBATPURA)
|
1720003000NRG24150220240404928
|
15/02/2024
|
ashok
|
1720003WL031160
|
ashok
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEWAS
|
MP-20-003-096-001/26
(HEBATPURA)
|
1720003000NRG24150220240404929
|
15/02/2024
|
ramsingh
|
1720003WL031160
|
ramsingh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-096-001/27
(HEBATPURA)
|
1720003000NRG24150220240404930
|
15/02/2024
|
ramprasad
|
1720003WL031160
|
ramprasad
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-096-001/31
(HEBATPURA)
|
1720003000NRG24150220240404931
|
15/02/2024
|
bhagvansingh
|
1720003WL031160
|
bhagvansingh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-096-001/35
(HEBATPURA)
|
1720003000NRG24150220240404932
|
15/02/2024
|
kelash chandra
|
1720003WL031160
|
kelash chandra
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
kelashchandra
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-096-001/45
(HEBATPURA)
|
1720003000NRG24150220240404933
|
15/02/2024
|
jagdish
|
1720003WL031160
|
jagdish
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-096-001/53
(HEBATPURA)
|
1720003000NRG24150220240404934
|
15/02/2024
|
abhishek
|
1720003WL031160
|
abhishek
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-096-001/59
(HEBATPURA)
|
1720003000NRG24150220240404935
|
15/02/2024
|
santosh
|
1720003WL031160
|
santosh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
santosh
|
BANK OF INDIA(508505)
|
|
48
|
DEWAS
|
MP-20-003-096-001/65
(HEBATPURA)
|
1720003000NRG24150220240404937
|
15/02/2024
|
deepak
|
1720003WL031160
|
deepak
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
deepak
|
ICICI BANK LTD(508534)
|
|
49
|
DEWAS
|
MP-20-003-096-001/65
(HEBATPURA)
|
1720003000NRG24150220240404936
|
15/02/2024
|
kantabai
|
1720003WL031160
|
kantabai
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-096-002/34
(HEBATPURA)
|
1720003000NRG24150220240404938
|
15/02/2024
|
omprakash
|
1720003WL031160
|
omprakash
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
DEWAS
|
MP-20-003-096-002/34
(HEBATPURA)
|
1720003000NRG24150220240404939
|
15/02/2024
|
roshan
|
1720003WL031160
|
roshan
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAS
|
MP-20-003-096-002/49
(HEBATPURA)
|
1720003000NRG24150220240404940
|
15/02/2024
|
shankar singh
|
1720003WL031160
|
shankar singh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
53
|
DEWAS
|
MP-20-003-096-002/55
(HEBATPURA)
|
1720003000NRG24150220240404942
|
15/02/2024
|
gajrajsingh
|
1720003WL031160
|
gajrajsingh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEWAS
|
MP-20-003-096-002/55
(HEBATPURA)
|
1720003000NRG24150220240404941
|
15/02/2024
|
pappusingh
|
1720003WL031160
|
pappusingh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
pappusingh
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-096-003/246176480
(HEBATPURA)
|
1720003000NRG24150220240404944
|
15/02/2024
|
rajkumar
|
1720003WL031160
|
rajkumar
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DEWAS
|
MP-20-003-096-003/46280595
(HEBATPURA)
|
1720003000NRG24150220240404946
|
15/02/2024
|
Anil malviya
|
1720003WL031160
|
Anil malviya
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
Anilmalviya
|
UCO BANK(607066)
|
|
57
|
DEWAS
|
MP-20-003-096-003/46280595
(HEBATPURA)
|
1720003000NRG24150220240404945
|
15/02/2024
|
Mamta bai
|
1720003WL031160
|
Mamta bai
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
58
|
DEWAS
|
MP-20-003-096-003/75
(HEBATPURA)
|
1720003000NRG24150220240404947
|
15/02/2024
|
ramprasad
|
1720003WL031160
|
ramprasad
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
59
|
DEWAS
|
MP-20-003-096-003/75
(HEBATPURA)
|
1720003000NRG24150220240404948
|
15/02/2024
|
vinod
|
1720003WL031160
|
vinod
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-086-001/511-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404910
|
15/02/2024
|
jitendra doriya
|
1720003WL031159
|
jitendra doriya
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
jitendradoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEWAS
|
MP-20-003-086-001/511-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404684
|
15/02/2024
|
jitendra doriya
|
1720003086WL031137
|
jitendra doriya
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
jitendradoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-009-003/30
(RAMGARH JANGLI)
|
1720003000NRG24150220240405030
|
15/02/2024
|
Rahul
|
1720003WL031164
|
Rahul
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
63
|
DEWAS
|
MP-20-003-009-003/43
(RAMGARH JANGLI)
|
1720003000NRG24150220240405035
|
15/02/2024
|
Banshilal
|
1720003WL031164
|
Banshilal
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
64
|
DEWAS
|
MP-20-003-009-003/68
(RAMGARH JANGLI)
|
1720003000NRG24150220240405040
|
15/02/2024
|
ramkanya bai
|
1720003WL031164
|
ramkanya bai
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003039NRG24150220240404751
|
15/02/2024
|
AJAY MUSAWAT
|
1720003039WL031141
|
AJAY MUSAWAT
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
AJAYMUSAWAT
|
BANK OF INDIA(508505)
|
|
66
|
DEWAS
|
MP-20-003-039-001/193
(KHATAMBA)
|
1720003039NRG24150220240404753
|
15/02/2024
|
sandeep
|
1720003039WL031141
|
sandeep
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
67
|
DEWAS
|
MP-20-003-039-001/460-A
(KHATAMBA)
|
1720003039NRG24150220240404759
|
15/02/2024
|
HEMRAJ SINGH
|
1720003039WL031141
|
HEMRAJ SINGH
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
68
|
DEWAS
|
MP-20-003-039-001/469-A
(KHATAMBA)
|
1720003000NRG24150220240404949
|
15/02/2024
|
DEEPA BAI
|
1720003WL031161
|
DEEPA BAI
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
DEEPABAI
|
BANK OF INDIA(508505)
|
|
69
|
DEWAS
|
MP-20-003-039-001/548-A
(KHATAMBA)
|
1720003000NRG24150220240404951
|
15/02/2024
|
ARVIND SINGH RAJPUT
|
1720003WL031161
|
ARVIND SINGH RAJPUT
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/04/2024
|
|
303514808
|
|
ARVINDSINGHRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DEWAS
|
MP-20-003-053-001/349
(KANKUND)
|
1720003053NRG24140220240404413
|
15/02/2024
|
Rajpal singh yadav
|
1720003053WL031114
|
Rajpal singh yadav
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Rajpalsinghyadav
|
BANK OF INDIA(508505)
|
|
71
|
DEWAS
|
MP-20-003-053-001/446
(KANKUND)
|
1720003053NRG24140220240404421
|
15/02/2024
|
sunil yadav
|
1720003053WL031114
|
sunil yadav
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
sunilyadav
|
BANK OF BARODA(606985)
|
|
72
|
DEWAS
|
MP-20-003-055-001/188-A
(AWALYA PIPALYA)
|
1720003000NRG24150220240404872
|
15/02/2024
|
Jitendra Yadav
|
1720003WL031158
|
Jitendra Yadav
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
JitendraYadav
|
BANK OF INDIA(508505)
|
|
73
|
DEWAS
|
MP-20-003-055-001/95
(AWALYA PIPALYA)
|
1720003000NRG24150220240404894
|
15/02/2024
|
Ranchod
|
1720003WL031158
|
Ranchod
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
Ranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
74
|
DEWAS
|
MP-20-003-029-002/109
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404779
|
15/02/2024
|
Anil parmar
|
1720003029WL031144
|
Anil parmar
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Anilparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-021-003/77
(PATLAWADA)
|
1720003000NRG24150220240405006
|
15/02/2024
|
pawansingh
|
1720003WL031163
|
pawansingh
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
pawansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-078-001/111-A
(SUTARKHEDA)
|
1720003078NRG24140220240404450
|
15/02/2024
|
SUMIT
|
1720003078WL031119
|
SUMIT
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEWAS
|
MP-20-003-078-001/15
(SUTARKHEDA)
|
1720003078NRG24140220240404451
|
15/02/2024
|
kelash
|
1720003078WL031119
|
kelash
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEWAS
|
MP-20-003-078-001/160-A
(SUTARKHEDA)
|
1720003078NRG24140220240404458
|
15/02/2024
|
Sanjay
|
1720003078WL031120
|
Sanjay
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEWAS
|
MP-20-003-078-001/160-A
(SUTARKHEDA)
|
1720003078NRG24140220240404457
|
15/02/2024
|
vishvu
|
1720003078WL031120
|
vishvu
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
vishvu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEWAS
|
MP-20-003-078-001/165-A
(SUTARKHEDA)
|
1720003078NRG24140220240404453
|
15/02/2024
|
lalita bai
|
1720003078WL031119
|
lalita bai
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEWAS
|
MP-20-003-078-001/165-A
(SUTARKHEDA)
|
1720003078NRG24140220240404452
|
15/02/2024
|
RAMPRASAD
|
1720003078WL031119
|
RAMPRASAD
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEWAS
|
MP-20-003-078-001/187
(SUTARKHEDA)
|
1720003078NRG24140220240404454
|
15/02/2024
|
Rajeshree
|
1720003078WL031119
|
Rajeshree
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Rajeshree
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEWAS
|
MP-20-003-078-001/22
(SUTARKHEDA)
|
1720003078NRG24140220240404455
|
15/02/2024
|
SURESH
|
1720003078WL031119
|
SURESH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-069-002/297
(BHATKHEDI)
|
1720003069NRG24140220240404393
|
15/02/2024
|
jyoti nagar
|
1720003069WL031112
|
jyoti nagar
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
jyotinagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-053-001/20-A
(KANKUND)
|
1720003053NRG24140220240404411
|
15/02/2024
|
RAHUL YADAV
|
1720003053WL031114
|
RAHUL YADAV
|
00152
|
HDFC0000887
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
RAHULYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEWAS
|
MP-20-003-069-002/120
(BHATKHEDI)
|
1720003069NRG24140220240404377
|
15/02/2024
|
Kalu
|
1720003069WL031112
|
Kalu
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-021-003/76
(PATLAWADA)
|
1720003000NRG24150220240405005
|
15/02/2024
|
balu singh
|
1720003WL031163
|
balu singh
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-038-002/1203
(NAGUKHEDI)
|
1720003000NRG24150220240404977
|
15/02/2024
|
ankit
|
1720003WL031162
|
ankit
|
00168
|
ICIC0000759
|
884
|
884
|
Processed
|
13/04/2024
|
|
303514808
|
|
ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-029-002/130
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404781
|
15/02/2024
|
Sanjay joshi
|
1720003029WL031144
|
Sanjay joshi
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
Sanjayjoshi
|
INDIAN BANK(607105)
|
|
90
|
DEWAS
|
MP-20-003-038-002/630
(NAGUKHEDI)
|
1720003000NRG24150220240404987
|
15/02/2024
|
jitendra
|
1720003WL031162
|
jitendra
|
00176
|
IDIB000D043
|
884
|
884
|
Processed
|
13/04/2024
|
|
303514808
|
|
jitendra
|
INDIAN BANK(607105)
|
|
91
|
DEWAS
|
MP-20-003-055-001/223
(AWALYA PIPALYA)
|
1720003000NRG24150220240404881
|
15/02/2024
|
sunil yadav
|
1720003WL031158
|
sunil yadav
|
00176
|
IDIB000D043
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
sunilyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-086-001/508-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404906
|
15/02/2024
|
mahendra patel
|
1720003WL031159
|
mahendra patel
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
mahendrapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-039-001/475-A
(KHATAMBA)
|
1720003000NRG24150220240404950
|
15/02/2024
|
RAHUL MALVIYA
|
1720003WL031161
|
RAHUL MALVIYA
|
00177
|
IOBA0002414
|
884
|
884
|
Processed
|
13/04/2024
|
|
303514808
|
|
RAHULMALVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-086-001/11
(CHOBAPIPALYA)
|
1720003086NRG24150220240404672
|
15/02/2024
|
Jani bai
|
1720003086WL031137
|
Jani bai
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Janibai
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DEWAS
|
MP-20-003-086-001/134
(CHOBAPIPALYA)
|
1720003086NRG24150220240404675
|
15/02/2024
|
Lalita
|
1720003086WL031137
|
Lalita
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Lalita
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DEWAS
|
MP-20-003-086-001/235
(CHOBAPIPALYA)
|
1720003086NRG24150220240404676
|
15/02/2024
|
kamal
|
1720003086WL031137
|
kamal
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
kamal
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DEWAS
|
MP-20-003-086-001/311-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404677
|
15/02/2024
|
DEEPAK
|
1720003086WL031137
|
DEEPAK
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEWAS
|
MP-20-003-086-001/323-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404678
|
15/02/2024
|
nikita
|
1720003086WL031137
|
nikita
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAS
|
MP-20-003-086-001/330-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404679
|
15/02/2024
|
Akhilesh
|
1720003086WL031137
|
Akhilesh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Akhilesh
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DEWAS
|
MP-20-003-086-001/330-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404680
|
15/02/2024
|
Manju gaari
|
1720003086WL031137
|
Manju gaari
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Manjugaari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DEWAS
|
MP-20-003-086-001/466-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404682
|
15/02/2024
|
Jyoti
|
1720003086WL031137
|
Jyoti
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DEWAS
|
MP-20-003-086-001/466-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404899
|
15/02/2024
|
Jyoti
|
1720003WL031159
|
Jyoti
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DEWAS
|
MP-20-003-086-001/466-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404898
|
15/02/2024
|
Tarachand
|
1720003WL031159
|
Tarachand
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEWAS
|
MP-20-003-086-001/466-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404681
|
15/02/2024
|
Tarachand
|
1720003086WL031137
|
Tarachand
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEWAS
|
MP-20-003-086-001/5
(CHOBAPIPALYA)
|
1720003000NRG24150220240404900
|
15/02/2024
|
Kala bai
|
1720003WL031159
|
Kala bai
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Kalabai
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DEWAS
|
MP-20-003-086-001/501-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404903
|
15/02/2024
|
bhavna
|
1720003WL031159
|
bhavna
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
bhavna
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DEWAS
|
MP-20-003-086-001/501-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404902
|
15/02/2024
|
sanjay choudhary
|
1720003WL031159
|
sanjay choudhary
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
sanjaychoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DEWAS
|
MP-20-003-086-001/503-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404683
|
15/02/2024
|
parixhit patel
|
1720003086WL031137
|
parixhit patel
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
parixhitpatel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
109
|
DEWAS
|
MP-20-003-086-001/505-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404905
|
15/02/2024
|
komal
|
1720003WL031159
|
komal
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
komal
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DEWAS
|
MP-20-003-086-001/505-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404904
|
15/02/2024
|
sunny patel
|
1720003WL031159
|
sunny patel
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
sunnypatel
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DEWAS
|
MP-20-003-086-001/508-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404907
|
15/02/2024
|
sangita bai
|
1720003WL031159
|
sangita bai
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
sangitabai
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DEWAS
|
MP-20-003-086-001/510
(CHOBAPIPALYA)
|
1720003000NRG24150220240404908
|
15/02/2024
|
mukesh patel
|
1720003WL031159
|
mukesh patel
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
mukeshpatel
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DEWAS
|
MP-20-003-086-001/510
(CHOBAPIPALYA)
|
1720003000NRG24150220240404909
|
15/02/2024
|
tara bai patel
|
1720003WL031159
|
tara bai patel
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
tarabaipatel
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DEWAS
|
MP-20-003-086-001/512-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404912
|
15/02/2024
|
dilip doriya
|
1720003WL031159
|
dilip doriya
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
dilipdoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DEWAS
|
MP-20-003-086-001/512-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404686
|
15/02/2024
|
dilip doriya
|
1720003086WL031137
|
dilip doriya
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
dilipdoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DEWAS
|
MP-20-003-086-001/512-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404687
|
15/02/2024
|
pooja
|
1720003086WL031137
|
pooja
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
pooja
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DEWAS
|
MP-20-003-086-001/512-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404913
|
15/02/2024
|
pooja
|
1720003WL031159
|
pooja
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
pooja
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DEWAS
|
MP-20-003-086-001/513-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404914
|
15/02/2024
|
santosh panwar
|
1720003WL031159
|
santosh panwar
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
santoshpanwar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
119
|
DEWAS
|
MP-20-003-086-001/513-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404688
|
15/02/2024
|
santosh panwar
|
1720003086WL031137
|
santosh panwar
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
santoshpanwar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
DEWAS
|
MP-20-003-086-001/514-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404690
|
15/02/2024
|
suman bai
|
1720003086WL031137
|
suman bai
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
sumanbai
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DEWAS
|
MP-20-003-086-001/514-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404916
|
15/02/2024
|
suman bai
|
1720003WL031159
|
suman bai
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
sumanbai
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DEWAS
|
MP-20-003-086-001/515-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404917
|
15/02/2024
|
gopal
|
1720003WL031159
|
gopal
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
123
|
DEWAS
|
MP-20-003-086-001/515-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404918
|
15/02/2024
|
pavitra bai patel
|
1720003WL031159
|
pavitra bai patel
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
pavitrabaipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DEWAS
|
MP-20-003-086-001/517-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404919
|
15/02/2024
|
deepak
|
1720003WL031159
|
deepak
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
deepak
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DEWAS
|
MP-20-003-086-001/517-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404691
|
15/02/2024
|
deepak
|
1720003086WL031137
|
deepak
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
deepak
|
PUNJAB & SIND BANK(607087)
|
|
126
|
DEWAS
|
MP-20-003-086-001/518-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404692
|
15/02/2024
|
arjun choudhary
|
1720003086WL031137
|
arjun choudhary
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
arjunchoudhary
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DEWAS
|
MP-20-003-086-001/518-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404921
|
15/02/2024
|
arjun choudhary
|
1720003WL031159
|
arjun choudhary
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
arjunchoudhary
|
PUNJAB & SIND BANK(607087)
|
|
128
|
DEWAS
|
MP-20-003-086-001/518-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404922
|
15/02/2024
|
bhavna chodhary
|
1720003WL031159
|
bhavna chodhary
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
bhavnachodhary
|
PUNJAB & SIND BANK(607087)
|
|
129
|
DEWAS
|
MP-20-003-086-001/518-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404693
|
15/02/2024
|
bhavna chodhary
|
1720003086WL031137
|
bhavna chodhary
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
bhavnachodhary
|
PUNJAB & SIND BANK(607087)
|
|
130
|
DEWAS
|
MP-20-003-086-001/519-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404694
|
15/02/2024
|
Mohan Singh
|
1720003086WL031137
|
Mohan Singh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
MohanSingh
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DEWAS
|
MP-20-003-086-001/519-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404923
|
15/02/2024
|
Mohan Singh
|
1720003WL031159
|
Mohan Singh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
MohanSingh
|
PUNJAB & SIND BANK(607087)
|
|
132
|
DEWAS
|
MP-20-003-086-001/521-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404695
|
15/02/2024
|
rajeshsingh bhati
|
1720003086WL031137
|
rajeshsingh bhati
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
rajeshsinghbhati
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DEWAS
|
MP-20-003-086-001/521-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404696
|
15/02/2024
|
Raju Bai bhaty
|
1720003086WL031137
|
Raju Bai bhaty
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
RajuBaibhaty
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
134
|
DEWAS
|
MP-20-003-029-002/197
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404789
|
15/02/2024
|
Sankar singh
|
1720003029WL031144
|
Sankar singh
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Sankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEWAS
|
MP-20-003-069-002/119
(BHATKHEDI)
|
1720003069NRG24140220240404375
|
15/02/2024
|
manoj
|
1720003069WL031112
|
manoj
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEWAS
|
MP-20-003-069-002/187
(BHATKHEDI)
|
1720003069NRG24140220240404384
|
15/02/2024
|
SACHIN
|
1720003069WL031112
|
SACHIN
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404787
|
15/02/2024
|
Jitendra diwaniya
|
1720003029WL031144
|
Jitendra diwaniya
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Jitendradiwaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEWAS
|
MP-20-003-037-002/120
(ACHLUKHEDI)
|
1720003000NRG24150220240404971
|
15/02/2024
|
dharmendra
|
1720003WL031162
|
dharmendra
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
DEWAS
|
MP-20-003-029-002/169-A
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404786
|
15/02/2024
|
Ajay deewana
|
1720003029WL031144
|
Ajay deewana
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Ajaydeewana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
DEWAS
|
MP-20-003-021-003/75
(PATLAWADA)
|
1720003000NRG24150220240405004
|
15/02/2024
|
sunil
|
1720003WL031163
|
sunil
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DEWAS
|
MP-20-003-038-002/203-A
(NAGUKHEDI)
|
1720003000NRG24150220240404981
|
15/02/2024
|
RUKHAMA
|
1720003WL031162
|
RUKHAMA
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAS
|
MP-20-003-038-002/205-A
(NAGUKHEDI)
|
1720003000NRG24150220240404982
|
15/02/2024
|
UMA BAI
|
1720003WL031162
|
UMA BAI
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAS
|
MP-20-003-038-002/206-A
(NAGUKHEDI)
|
1720003000NRG24150220240404983
|
15/02/2024
|
NITU
|
1720003WL031162
|
NITU
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAS
|
MP-20-003-038-002/208-A
(NAGUKHEDI)
|
1720003000NRG24150220240404984
|
15/02/2024
|
SUGAN
|
1720003WL031162
|
SUGAN
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAS
|
MP-20-003-069-001/249
(BHATKHEDI)
|
1720003069NRG24140220240404372
|
15/02/2024
|
shyamabai
|
1720003069WL031112
|
shyamabai
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
146
|
DEWAS
|
MP-20-003-096-002/59
(HEBATPURA)
|
1720003000NRG24150220240404943
|
15/02/2024
|
ankaj
|
1720003WL031160
|
ankaj
|
00415
|
SBIN0007698
|
442
|
442
|
Processed
|
12/04/2024
|
|
303514808
|
|
ankaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
147
|
DEWAS
|
MP-20-003-055-001/182-A
(AWALYA PIPALYA)
|
1720003000NRG24150220240404871
|
15/02/2024
|
reena
|
1720003WL031158
|
reena
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
148
|
DEWAS
|
MP-20-003-069-001/104
(BHATKHEDI)
|
1720003069NRG24140220240404365
|
15/02/2024
|
reeta baai
|
1720003069WL031112
|
reeta baai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
reetabaai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAS
|
MP-20-003-069-001/104
(BHATKHEDI)
|
1720003069NRG24140220240404364
|
15/02/2024
|
sanjay
|
1720003069WL031112
|
sanjay
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-069-001/11-B
(BHATKHEDI)
|
1720003069NRG24140220240404367
|
15/02/2024
|
karansingh
|
1720003069WL031112
|
karansingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303514808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
DEWAS
|
MP-20-003-069-001/11-B
(BHATKHEDI)
|
1720003069NRG24140220240404366
|
15/02/2024
|
meharban
|
1720003069WL031112
|
meharban
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
meharban
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
152
|
DEWAS
|
MP-20-003-069-001/223
(BHATKHEDI)
|
1720003069NRG24140220240404368
|
15/02/2024
|
vinod
|
1720003069WL031112
|
vinod
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEWAS
|
MP-20-003-069-001/224
(BHATKHEDI)
|
1720003069NRG24140220240404369
|
15/02/2024
|
thakorsingh
|
1720003069WL031112
|
thakorsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
thakorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEWAS
|
MP-20-003-069-001/227
(BHATKHEDI)
|
1720003069NRG24140220240404370
|
15/02/2024
|
jitendra
|
1720003069WL031112
|
jitendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEWAS
|
MP-20-003-069-001/249
(BHATKHEDI)
|
1720003069NRG24140220240404371
|
15/02/2024
|
santosh
|
1720003069WL031112
|
santosh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAS
|
MP-20-003-069-001/88
(BHATKHEDI)
|
1720003069NRG24140220240404373
|
15/02/2024
|
RAKESH
|
1720003069WL031112
|
RAKESH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAS
|
MP-20-003-069-001/88
(BHATKHEDI)
|
1720003069NRG24140220240404374
|
15/02/2024
|
reena bai
|
1720003069WL031112
|
reena bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAS
|
MP-20-003-069-002/120
(BHATKHEDI)
|
1720003069NRG24140220240404376
|
15/02/2024
|
Manohar
|
1720003069WL031112
|
Manohar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
159
|
DEWAS
|
MP-20-003-069-002/169
(BHATKHEDI)
|
1720003069NRG24140220240404379
|
15/02/2024
|
pavitrabai
|
1720003069WL031112
|
pavitrabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAS
|
MP-20-003-069-002/169
(BHATKHEDI)
|
1720003069NRG24140220240404378
|
15/02/2024
|
popsingh
|
1720003069WL031112
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEWAS
|
MP-20-003-069-002/171
(BHATKHEDI)
|
1720003069NRG24140220240404381
|
15/02/2024
|
anopsingh
|
1720003069WL031112
|
anopsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303514808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DEWAS
|
MP-20-003-069-002/171
(BHATKHEDI)
|
1720003069NRG24140220240404380
|
15/02/2024
|
lakhan
|
1720003069WL031112
|
lakhan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAS
|
MP-20-003-069-002/188
(BHATKHEDI)
|
1720003069NRG24140220240404385
|
15/02/2024
|
antarsingh
|
1720003069WL031112
|
antarsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEWAS
|
MP-20-003-069-002/21
(BHATKHEDI)
|
1720003069NRG24140220240404404
|
15/02/2024
|
INDAR
|
1720003069WL031113
|
INDAR
|
00415
|
SBIN0030239
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303514808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
DEWAS
|
MP-20-003-069-002/219
(BHATKHEDI)
|
1720003069NRG24140220240404388
|
15/02/2024
|
Rekhabai
|
1720003069WL031112
|
Rekhabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DEWAS
|
MP-20-003-069-002/232
(BHATKHEDI)
|
1720003069NRG24140220240404390
|
15/02/2024
|
Devkaran
|
1720003069WL031112
|
Devkaran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAS
|
MP-20-003-069-002/233
(BHATKHEDI)
|
1720003069NRG24140220240404391
|
15/02/2024
|
nikita nagar
|
1720003069WL031112
|
nikita nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
nikitanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEWAS
|
MP-20-003-069-002/49
(BHATKHEDI)
|
1720003069NRG24140220240404395
|
15/02/2024
|
kosalya
|
1720003069WL031112
|
kosalya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
kosalya
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAS
|
MP-20-003-069-002/49
(BHATKHEDI)
|
1720003069NRG24140220240404394
|
15/02/2024
|
satyanarayan
|
1720003069WL031112
|
satyanarayan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEWAS
|
MP-20-003-069-002/84
(BHATKHEDI)
|
1720003069NRG24140220240404396
|
15/02/2024
|
mahendra
|
1720003069WL031112
|
mahendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEWAS
|
MP-20-003-069-002/85
(BHATKHEDI)
|
1720003069NRG24140220240404398
|
15/02/2024
|
kanta
|
1720003069WL031112
|
kanta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAS
|
MP-20-003-069-002/85
(BHATKHEDI)
|
1720003069NRG24140220240404397
|
15/02/2024
|
radheshyam
|
1720003069WL031112
|
radheshyam
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEWAS
|
MP-20-003-069-002/89
(BHATKHEDI)
|
1720003069NRG24140220240404399
|
15/02/2024
|
jagdish
|
1720003069WL031112
|
jagdish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
174
|
DEWAS
|
MP-20-003-069-002/89
(BHATKHEDI)
|
1720003069NRG24140220240404400
|
15/02/2024
|
rajal
|
1720003069WL031112
|
rajal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
rajal
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEWAS
|
MP-20-003-069-002/90
(BHATKHEDI)
|
1720003069NRG24140220240404401
|
15/02/2024
|
dinsh
|
1720003069WL031112
|
dinsh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
dinsh
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAS
|
MP-20-003-069-002/90
(BHATKHEDI)
|
1720003069NRG24140220240404402
|
15/02/2024
|
vikas
|
1720003069WL031112
|
vikas
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAS
|
MP-20-003-069-003/109
(BHATKHEDI)
|
1720003069NRG24140220240404403
|
15/02/2024
|
abhishek
|
1720003069WL031112
|
abhishek
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAS
|
MP-20-003-078-001/88-A
(SUTARKHEDA)
|
1720003078NRG24140220240404456
|
15/02/2024
|
SANGEETA
|
1720003078WL031119
|
SANGEETA
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
179
|
DEWAS
|
MP-20-003-069-002/230
(BHATKHEDI)
|
1720003069NRG24140220240404389
|
15/02/2024
|
manju
|
1720003069WL031112
|
manju
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
DEWAS
|
MP-20-003-069-002/186
(BHATKHEDI)
|
1720003069NRG24140220240404383
|
15/02/2024
|
manish
|
1720003069WL031112
|
manish
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
manish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
DEWAS
|
MP-20-003-029-002/112
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404780
|
15/02/2024
|
Rahul paramar
|
1720003029WL031144
|
Rahul paramar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303514808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DEWAS
|
MP-20-003-029-002/150-A
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404783
|
15/02/2024
|
Bhagwan singh
|
1720003029WL031144
|
Bhagwan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEWAS
|
MP-20-003-029-002/169
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404785
|
15/02/2024
|
VIJAY DEEWANA
|
1720003029WL031144
|
VIJAY DEEWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
VIJAYDEEWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404788
|
15/02/2024
|
Sapna bai
|
1720003029WL031144
|
Sapna bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
Sapnabai
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEWAS
|
MP-20-003-029-002/223
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404790
|
15/02/2024
|
PUSHPRAJ SINGH
|
1720003029WL031144
|
PUSHPRAJ SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
PUSHPRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DEWAS
|
MP-20-003-029-002/225-A
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404791
|
15/02/2024
|
Kuldip singh
|
1720003029WL031144
|
Kuldip singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Kuldipsingh
|
BANK OF INDIA(508505)
|
|
187
|
DEWAS
|
MP-20-003-029-002/23
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404792
|
15/02/2024
|
Subham chouhdhary
|
1720003029WL031144
|
Subham chouhdhary
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Subhamchouhdhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DEWAS
|
MP-20-003-029-002/233
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404793
|
15/02/2024
|
KRIPAL SINGH
|
1720003029WL031144
|
KRIPAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
189
|
DEWAS
|
MP-20-003-053-001/447
(KANKUND)
|
1720003053NRG24140220240404422
|
15/02/2024
|
hariom yadav
|
1720003053WL031114
|
hariom yadav
|
00554
|
KKBK0005958
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
hariomyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
190
|
DEWAS
|
MP-20-003-069-002/197
(BHATKHEDI)
|
1720003069NRG24140220240404387
|
15/02/2024
|
kusumbai
|
1720003069WL031112
|
kusumbai
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
DEWAS
|
MP-20-003-029-002/304
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404794
|
15/02/2024
|
Shyam singh
|
1720003029WL031144
|
Shyam singh
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303514808
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
DEWAS
|
MP-20-003-039-001/553-A
(KHATAMBA)
|
1720003000NRG24150220240404952
|
15/02/2024
|
Sanjay Gehlot
|
1720003WL031161
|
Sanjay Gehlot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
SanjayGehlot
|
BANK OF INDIA(508505)
|
|
193
|
DEWAS
|
MP-20-003-039-001/558-A
(KHATAMBA)
|
1720003000NRG24150220240404954
|
15/02/2024
|
Usman Shah
|
1720003WL031161
|
Usman Shah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303514808
|
|
UsmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
194
|
DEWAS
|
MP-20-003-039-001/555-A
(KHATAMBA)
|
1720003000NRG24150220240404953
|
15/02/2024
|
dashrath Singh
|
1720003WL031161
|
dashrath Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303514808
|
|
dashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DEWAS
|
MP-20-003-055-001/157-B
(AWALYA PIPALYA)
|
1720003000NRG24150220240404867
|
15/02/2024
|
SHIVANI KAMDAR
|
1720003WL031158
|
SHIVANI KAMDAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
SHIVANIKAMDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DEWAS
|
MP-20-003-055-001/178-A
(AWALYA PIPALYA)
|
1720003000NRG24150220240404868
|
15/02/2024
|
sanjiv
|
1720003WL031158
|
sanjiv
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DEWAS
|
MP-20-003-055-001/178-B
(AWALYA PIPALYA)
|
1720003000NRG24150220240404869
|
15/02/2024
|
akhilesh yadav
|
1720003WL031158
|
akhilesh yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
akhileshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DEWAS
|
MP-20-003-055-001/201-A
(AWALYA PIPALYA)
|
1720003000NRG24150220240404874
|
15/02/2024
|
Kantabai
|
1720003WL031158
|
Kantabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DEWAS
|
MP-20-003-055-001/201-B
(AWALYA PIPALYA)
|
1720003000NRG24150220240404875
|
15/02/2024
|
mahesh patel
|
1720003WL031158
|
mahesh patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
maheshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DEWAS
|
MP-20-003-055-001/201-C
(AWALYA PIPALYA)
|
1720003000NRG24150220240404876
|
15/02/2024
|
rahul patel
|
1720003WL031158
|
rahul patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DEWAS
|
MP-20-003-055-001/201-D
(AWALYA PIPALYA)
|
1720003000NRG24150220240404877
|
15/02/2024
|
rakshanda
|
1720003WL031158
|
rakshanda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
rakshanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DEWAS
|
MP-20-003-055-001/210-B
(AWALYA PIPALYA)
|
1720003000NRG24150220240404878
|
15/02/2024
|
tulsiram kamdar
|
1720003WL031158
|
tulsiram kamdar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
tulsiramkamdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DEWAS
|
MP-20-003-055-001/227
(AWALYA PIPALYA)
|
1720003000NRG24150220240404882
|
15/02/2024
|
rani bai
|
1720003WL031158
|
rani bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DEWAS
|
MP-20-003-055-001/228
(AWALYA PIPALYA)
|
1720003000NRG24150220240404883
|
15/02/2024
|
gaytri
|
1720003WL031158
|
gaytri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DEWAS
|
MP-20-003-055-001/229
(AWALYA PIPALYA)
|
1720003000NRG24150220240404884
|
15/02/2024
|
rajkumar patel
|
1720003WL031158
|
rajkumar patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
rajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DEWAS
|
MP-20-003-055-001/31-A
(AWALYA PIPALYA)
|
1720003000NRG24150220240404885
|
15/02/2024
|
anil yadav
|
1720003WL031158
|
anil yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEWAS
|
MP-20-003-055-001/31-B
(AWALYA PIPALYA)
|
1720003000NRG24150220240404886
|
15/02/2024
|
udaysingh
|
1720003WL031158
|
udaysingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DEWAS
|
MP-20-003-055-001/36-A
(AWALYA PIPALYA)
|
1720003000NRG24150220240404888
|
15/02/2024
|
jitendra patel
|
1720003WL031158
|
jitendra patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
jitendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DEWAS
|
MP-20-003-055-001/9-A
(AWALYA PIPALYA)
|
1720003000NRG24150220240404893
|
15/02/2024
|
kantilal yadav
|
1720003WL031158
|
kantilal yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
kantilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DEWAS
|
MP-20-003-055-002/158
(AWALYA PIPALYA)
|
1720003000NRG24150220240404895
|
15/02/2024
|
suresh gurjar
|
1720003WL031158
|
suresh gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
sureshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DEWAS
|
MP-20-003-055-002/77
(AWALYA PIPALYA)
|
1720003000NRG24150220240404896
|
15/02/2024
|
ajabsingh devda
|
1720003WL031158
|
ajabsingh devda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303514808
|
|
ajabsinghdevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DEWAS
|
MP-20-003-055-002/87-A
(AWALYA PIPALYA)
|
1720003000NRG24150220240404897
|
15/02/2024
|
bhagwansingh
|
1720003WL031158
|
bhagwansingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
213
|
DEWAS
|
MP-20-003-069-002/297
(BHATKHEDI)
|
1720003069NRG24140220240404392
|
15/02/2024
|
ravindra
|
1720003069WL031112
|
ravindra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
DEWAS
|
MP-20-003-038-002/838-A
(NAGUKHEDI)
|
1720003000NRG24150220240404989
|
15/02/2024
|
PINKY
|
1720003WL031162
|
PINKY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
215
|
DEWAS
|
MP-20-003-021-003/60
(PATLAWADA)
|
1720003000NRG24150220240404995
|
15/02/2024
|
Prem Bai
|
1720003WL031163
|
Prem Bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DEWAS
|
MP-20-003-021-003/61
(PATLAWADA)
|
1720003000NRG24150220240404996
|
15/02/2024
|
Virendra Singh
|
1720003WL031163
|
Virendra Singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
VirendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DEWAS
|
MP-20-003-021-003/64
(PATLAWADA)
|
1720003000NRG24150220240404999
|
15/02/2024
|
dhan singh
|
1720003WL031163
|
dhan singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
dhansingh
|
CANARA BANK(508532)
|
|
218
|
DEWAS
|
MP-20-003-021-003/82
(PATLAWADA)
|
1720003000NRG24150220240405008
|
15/02/2024
|
Rajpal singh panwar
|
1720003WL031163
|
Rajpal singh panwar
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Rajpalsinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
219
|
DEWAS
|
MP-20-003-029-002/42
(LASURDIYA CHHAT)
|
1720003029NRG24150220240404795
|
15/02/2024
|
KAMAL SINGH
|
1720003029WL031144
|
KAMAL SINGH
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DEWAS
|
MP-20-003-037-002/49
(ACHLUKHEDI)
|
1720003000NRG24150220240404974
|
15/02/2024
|
lalita
|
1720003WL031162
|
lalita
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DEWAS
|
MP-20-003-037-002/49
(ACHLUKHEDI)
|
1720003000NRG24150220240404973
|
15/02/2024
|
papita
|
1720003WL031162
|
papita
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
13/04/2024
|
|
303514808
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEWAS
|
MP-20-003-037-002/51
(ACHLUKHEDI)
|
1720003000NRG24150220240404975
|
15/02/2024
|
vaktavar
|
1720003WL031162
|
vaktavar
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
vaktavar
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEWAS
|
MP-20-003-037-002/58
(ACHLUKHEDI)
|
1720003000NRG24150220240404976
|
15/02/2024
|
mahtab singh
|
1720003WL031162
|
mahtab singh
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
mahtabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DEWAS
|
MP-20-003-038-002/201-A
(NAGUKHEDI)
|
1720003000NRG24150220240404979
|
15/02/2024
|
Hemlata Ziniwal
|
1720003WL031162
|
Hemlata Ziniwal
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
HemlataZiniwal
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEWAS
|
MP-20-003-038-002/604
(NAGUKHEDI)
|
1720003000NRG24150220240404986
|
15/02/2024
|
PINKY
|
1720003WL031162
|
PINKY
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
PINKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DEWAS
|
MP-20-003-038-002/837
(NAGUKHEDI)
|
1720003000NRG24150220240404988
|
15/02/2024
|
dharmendra
|
1720003WL031162
|
dharmendra
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
227
|
DEWAS
|
MP-20-003-009-001/12
(RAMGARH JANGLI)
|
1720003000NRG24150220240405011
|
15/02/2024
|
Vikram
|
1720003WL031164
|
Vikram
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DEWAS
|
MP-20-003-009-001/40
(RAMGARH JANGLI)
|
1720003000NRG24150220240405012
|
15/02/2024
|
Sodan
|
1720003WL031164
|
Sodan
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DEWAS
|
MP-20-003-009-001/63
(RAMGARH JANGLI)
|
1720003000NRG24150220240405015
|
15/02/2024
|
chatar singh
|
1720003WL031164
|
chatar singh
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DEWAS
|
MP-20-003-009-001/71
(RAMGARH JANGLI)
|
1720003000NRG24150220240405016
|
15/02/2024
|
Mohan lal
|
1720003WL031164
|
Mohan lal
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
231
|
DEWAS
|
MP-20-003-009-001/90
(RAMGARH JANGLI)
|
1720003000NRG24150220240405018
|
15/02/2024
|
Manju
|
1720003WL031164
|
Manju
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DEWAS
|
MP-20-003-009-003/18
(RAMGARH JANGLI)
|
1720003000NRG24150220240405027
|
15/02/2024
|
Narmadabai
|
1720003WL031164
|
Narmadabai
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DEWAS
|
MP-20-003-009-003/28
(RAMGARH JANGLI)
|
1720003000NRG24150220240405029
|
15/02/2024
|
Parvati
|
1720003WL031164
|
Parvati
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DEWAS
|
MP-20-003-009-003/28
(RAMGARH JANGLI)
|
1720003000NRG24150220240405028
|
15/02/2024
|
SYAMUBAI
|
1720003WL031164
|
SYAMUBAI
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
SYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
DEWAS
|
MP-20-003-009-003/39
(RAMGARH JANGLI)
|
1720003000NRG24150220240405032
|
15/02/2024
|
BHURIBAI
|
1720003WL031164
|
BHURIBAI
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DEWAS
|
MP-20-003-009-003/41
(RAMGARH JANGLI)
|
1720003000NRG24150220240405034
|
15/02/2024
|
pepubai
|
1720003WL031164
|
pepubai
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
pepubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DEWAS
|
MP-20-003-009-003/44
(RAMGARH JANGLI)
|
1720003000NRG24150220240405036
|
15/02/2024
|
ramkunwar
|
1720003WL031164
|
ramkunwar
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
ramkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DEWAS
|
MP-20-003-009-003/66
(RAMGARH JANGLI)
|
1720003000NRG24150220240405039
|
15/02/2024
|
laltabai
|
1720003WL031164
|
laltabai
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
239
|
DEWAS
|
MP-20-003-021-003/49
(PATLAWADA)
|
1720003000NRG24150220240404993
|
15/02/2024
|
Manju bai
|
1720003WL031163
|
Manju bai
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEWAS
|
MP-20-003-021-003/74
(PATLAWADA)
|
1720003000NRG24150220240405003
|
15/02/2024
|
Hindu
|
1720003WL031163
|
Hindu
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Hindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DEWAS
|
MP-20-003-037-002/1505
(ACHLUKHEDI)
|
1720003000NRG24150220240404972
|
15/02/2024
|
ajay singh
|
1720003WL031162
|
ajay singh
|
00697
|
BKID0MG0104
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DEWAS
|
MP-20-003-038-002/603
(NAGUKHEDI)
|
1720003000NRG24150220240404985
|
15/02/2024
|
Gorishankar Bherulal
|
1720003WL031162
|
Gorishankar Bherulal
|
00697
|
BKID0MG0104
|
884
|
884
|
Processed
|
12/04/2024
|
|
303514808
|
|
GorishankarBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
243
|
DEWAS
|
MP-20-003-069-002/186
(BHATKHEDI)
|
1720003069NRG24140220240404382
|
15/02/2024
|
rugnatn
|
1720003069WL031112
|
rugnatn
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
rugnatn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DEWAS
|
MP-20-003-069-002/188
(BHATKHEDI)
|
1720003069NRG24140220240404386
|
15/02/2024
|
pachhu bai
|
1720003069WL031112
|
pachhu bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
pachhubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
245
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003039NRG24150220240404750
|
15/02/2024
|
kamal
|
1720003039WL031141
|
kamal
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
kamal
|
BANK OF INDIA(508505)
|
|
246
|
DEWAS
|
MP-20-003-039-001/320
(KHATAMBA)
|
1720003039NRG24150220240404756
|
15/02/2024
|
rajesh
|
1720003039WL031141
|
rajesh
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DEWAS
|
MP-20-003-039-001/332
(KHATAMBA)
|
1720003039NRG24150220240404757
|
15/02/2024
|
kuldeep
|
1720003039WL031141
|
kuldeep
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
DEWAS
|
MP-20-003-039-001/35
(KHATAMBA)
|
1720003039NRG24150220240404758
|
15/02/2024
|
Ramnarayan
|
1720003039WL031141
|
Ramnarayan
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
249
|
DEWAS
|
MP-20-003-053-001/100
(KANKUND)
|
1720003053NRG24140220240404405
|
15/02/2024
|
rikabai
|
1720003053WL031114
|
rikabai
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
rikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DEWAS
|
MP-20-003-053-001/101
(KANKUND)
|
1720003053NRG24140220240404406
|
15/02/2024
|
Babu
|
1720003053WL031114
|
Babu
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DEWAS
|
MP-20-003-053-001/127
(KANKUND)
|
1720003053NRG24140220240404408
|
15/02/2024
|
Manish Yadav
|
1720003053WL031114
|
Manish Yadav
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
ManishYadav
|
BANK OF BARODA(606985)
|
|
252
|
DEWAS
|
MP-20-003-053-001/180
(KANKUND)
|
1720003053NRG24140220240404409
|
15/02/2024
|
manohar
|
1720003053WL031114
|
manohar
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DEWAS
|
MP-20-003-053-001/180
(KANKUND)
|
1720003053NRG24140220240404410
|
15/02/2024
|
suganta bai
|
1720003053WL031114
|
suganta bai
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
sugantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DEWAS
|
MP-20-003-053-001/214
(KANKUND)
|
1720003053NRG24140220240404412
|
15/02/2024
|
Sardar Singh
|
1720003053WL031114
|
Sardar Singh
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
SardarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DEWAS
|
MP-20-003-053-001/404
(KANKUND)
|
1720003053NRG24140220240404418
|
15/02/2024
|
pradeep
|
1720003053WL031114
|
pradeep
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
DEWAS
|
MP-20-003-053-001/450
(KANKUND)
|
1720003053NRG24140220240404423
|
15/02/2024
|
tejsingh yadav
|
1720003053WL031114
|
tejsingh yadav
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
tejsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
DEWAS
|
MP-20-003-055-001/120
(AWALYA PIPALYA)
|
1720003000NRG24150220240404866
|
15/02/2024
|
KAILASH HARISINGH
|
1720003WL031158
|
KAILASH HARISINGH
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
KAILASHHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DEWAS
|
MP-20-003-055-001/189
(AWALYA PIPALYA)
|
1720003000NRG24150220240404873
|
15/02/2024
|
rinabai
|
1720003WL031158
|
rinabai
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
DEWAS
|
MP-20-003-055-001/218
(AWALYA PIPALYA)
|
1720003000NRG24150220240404855
|
15/02/2024
|
rajendra
|
1720003WL031153
|
rajendra
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
DEWAS
|
MP-20-003-055-001/220
(AWALYA PIPALYA)
|
1720003000NRG24150220240404879
|
15/02/2024
|
bhagwan
|
1720003WL031158
|
bhagwan
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
DEWAS
|
MP-20-003-055-001/222
(AWALYA PIPALYA)
|
1720003000NRG24150220240404880
|
15/02/2024
|
kesharsingh
|
1720003WL031158
|
kesharsingh
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEWAS
|
MP-20-003-055-001/56
(AWALYA PIPALYA)
|
1720003000NRG24150220240404889
|
15/02/2024
|
MOHAN
|
1720003WL031158
|
MOHAN
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
DEWAS
|
MP-20-003-055-001/60
(AWALYA PIPALYA)
|
1720003000NRG24150220240404890
|
15/02/2024
|
AASHABAI
|
1720003WL031158
|
AASHABAI
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
DEWAS
|
MP-20-003-055-001/66
(AWALYA PIPALYA)
|
1720003000NRG24150220240404891
|
15/02/2024
|
sanjay patel
|
1720003WL031158
|
sanjay patel
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
sanjaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DEWAS
|
MP-20-003-055-002/117-A
(AWALYA PIPALYA)
|
1720003000NRG24150220240404856
|
15/02/2024
|
Chandar Bai
|
1720003WL031154
|
Chandar Bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
ChandarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
266
|
DEWAS
|
MP-20-003-086-001/130
(CHOBAPIPALYA)
|
1720003086NRG24150220240404673
|
15/02/2024
|
awanti bai
|
1720003086WL031137
|
awanti bai
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
awantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
DEWAS
|
MP-20-003-086-001/134
(CHOBAPIPALYA)
|
1720003086NRG24150220240404674
|
15/02/2024
|
SHREERAM
|
1720003086WL031137
|
SHREERAM
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
SHREERAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
268
|
DEWAS
|
MP-20-003-086-001/5
(CHOBAPIPALYA)
|
1720003000NRG24150220240404901
|
15/02/2024
|
narendra
|
1720003WL031159
|
narendra
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
DEWAS
|
MP-20-003-086-001/511-A
(CHOBAPIPALYA)
|
1720003000NRG24150220240404911
|
15/02/2024
|
kusum
|
1720003WL031159
|
kusum
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEWAS
|
MP-20-003-086-001/511-A
(CHOBAPIPALYA)
|
1720003086NRG24150220240404685
|
15/02/2024
|
kusum
|
1720003086WL031137
|
kusum
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
271
|
DEWAS
|
MP-20-003-021-003/4
(PATLAWADA)
|
1720003000NRG24150220240404990
|
15/02/2024
|
BABULAL HIRALALJI
|
1720003WL031163
|
BABULAL HIRALALJI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
BABULALHIRALALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
DEWAS
|
MP-20-003-021-003/4
(PATLAWADA)
|
1720003000NRG24150220240404991
|
15/02/2024
|
Jamnabai wo babulal
|
1720003WL031163
|
Jamnabai wo babulal
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
Jamnabaiwobabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEWAS
|
MP-20-003-021-003/62
(PATLAWADA)
|
1720003000NRG24150220240404997
|
15/02/2024
|
Jaypal Singh
|
1720003WL031163
|
Jaypal Singh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
JaypalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEWAS
|
MP-20-003-021-003/66
(PATLAWADA)
|
1720003000NRG24150220240405002
|
15/02/2024
|
gordhan
|
1720003WL031163
|
gordhan
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DEWAS
|
MP-20-003-021-003/80
(PATLAWADA)
|
1720003000NRG24150220240405007
|
15/02/2024
|
tikam singh naval singh panwar
|
1720003WL031163
|
tikam singh naval singh panwar
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303514808
|
|
tikamsinghnavalsinghpanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
276
|
DEWAS
|
MP-20-003-009-003/63
(RAMGARH JANGLI)
|
1720003000NRG24150220240405038
|
15/02/2024
|
Dipubai
|
1720003WL031164
|
Dipubai
|
00697
|
BKID0MG0415
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
Dipubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
277
|
DEWAS
|
MP-20-003-039-001/28
(KHATAMBA)
|
1720003039NRG24150220240404754
|
15/02/2024
|
RAHUL
|
1720003039WL031141
|
RAHUL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
278
|
DEWAS
|
MP-20-003-039-001/306
(KHATAMBA)
|
1720003039NRG24150220240404755
|
15/02/2024
|
rakesh
|
1720003039WL031141
|
rakesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
279
|
DEWAS
|
MP-20-003-053-001/110-A
(KANKUND)
|
1720003053NRG24140220240404407
|
15/02/2024
|
munnalal
|
1720003053WL031114
|
munnalal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DEWAS
|
MP-20-003-053-001/382
(KANKUND)
|
1720003053NRG24140220240404416
|
15/02/2024
|
narmdabai
|
1720003053WL031114
|
narmdabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303514808
|
|
narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DEWAS
|
MP-20-003-055-001/33
(AWALYA PIPALYA)
|
1720003000NRG24150220240404887
|
15/02/2024
|
kamalsingh
|
1720003WL031158
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
DEWAS
|
MP-20-003-055-001/79
(AWALYA PIPALYA)
|
1720003000NRG24150220240404892
|
15/02/2024
|
GULABSINGH BADRILAL
|
1720003WL031158
|
GULABSINGH BADRILAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303514808
|
|
GULABSINGHBADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|