|
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-20-003-049-001/4-B
(RAJODA)
|
1720003049NRG24110220240400073
|
11/02/2024
|
Kavita Parmar
|
1720003049WL030820
|
Kavita Parmar
|
00032
|
UTIB0004517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
KavitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-049-001/26-A
(RAJODA)
|
1720003049NRG24110220240400072
|
11/02/2024
|
NITESH
|
1720003049WL030820
|
NITESH
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303844450
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-004-001/11-C
(DATOTAR)
|
1720003004NRG24110220240399968
|
11/02/2024
|
BALKRISHANA ANOKHILAL
|
1720003004WL030811
|
BALKRISHANA ANOKHILAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
BALKRISHANAANOKHILAL
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-004-001/523
(DATOTAR)
|
1720003004NRG24110220240399970
|
11/02/2024
|
RAJANEESH PATIDAR
|
1720003004WL030811
|
RAJANEESH PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
RAJANEESHPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEWAS
|
MP-20-003-004-001/7-C
(DATOTAR)
|
1720003004NRG24110220240399972
|
11/02/2024
|
VISHAL RAMKARAN
|
1720003004WL030811
|
VISHAL RAMKARAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
VISHALRAMKARAN
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-004-001/713
(DATOTAR)
|
1720003004NRG24110220240399973
|
11/02/2024
|
GOPIKISHAN
|
1720003004WL030811
|
GOPIKISHAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
GOPIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEWAS
|
MP-20-003-004-001/745
(DATOTAR)
|
1720003004NRG24110220240399974
|
11/02/2024
|
VAIBHAV ASHOK
|
1720003004WL030811
|
VAIBHAV ASHOK
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
VAIBHAVASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEWAS
|
MP-20-003-004-001/759
(DATOTAR)
|
1720003004NRG24110220240399975
|
11/02/2024
|
DIIP PATIDRA
|
1720003004WL030811
|
DIIP PATIDRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
DIIPPATIDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAS
|
MP-20-003-004-001/762
(DATOTAR)
|
1720003004NRG24110220240399976
|
11/02/2024
|
BRAMHANAND GHEWLA
|
1720003004WL030811
|
BRAMHANAND GHEWLA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
BRAMHANANDGHEWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEWAS
|
MP-20-003-004-001/791
(DATOTAR)
|
1720003004NRG24110220240399978
|
11/02/2024
|
DEEPAK DINECHCHAND
|
1720003004WL030811
|
DEEPAK DINECHCHAND
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
DEEPAKDINECHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-005-001/112
(PANTHMUNDLA)
|
1720003005NRG24110220240399979
|
11/02/2024
|
SEHAJAD
|
1720003005WL030812
|
SEHAJAD
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303844450
|
|
SEHAJAD
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-005-001/173
(PANTHMUNDLA)
|
1720003005NRG24110220240399980
|
11/02/2024
|
IMRAN SHEKHAR
|
1720003005WL030812
|
IMRAN SHEKHAR
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
13/04/2024
|
|
303844450
|
|
IMRANSHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEWAS
|
MP-20-003-005-001/56
(PANTHMUNDLA)
|
1720003005NRG24110220240399981
|
11/02/2024
|
JAKIR
|
1720003005WL030812
|
JAKIR
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/04/2024
|
|
303844450
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-006-001/114
(BHAISUNI)
|
1720003006NRG24100220240399907
|
11/02/2024
|
shudha
|
1720003006WL030804
|
shudha
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303844450
|
|
shudha
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-006-001/214
(BHAISUNI)
|
1720003006NRG24100220240399908
|
11/02/2024
|
PRABHULAL BHERULAL
|
1720003006WL030804
|
PRABHULAL BHERULAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303844450
|
|
PRABHULALBHERULAL
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-006-001/644-A
(BHAISUNI)
|
1720003006NRG24100220240399909
|
11/02/2024
|
Ankit panchal
|
1720003006WL030804
|
Ankit panchal
|
00048
|
BKID0008902
|
200
|
200
|
Processed
|
12/04/2024
|
|
303844450
|
|
Ankitpanchal
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-006-001/755
(BHAISUNI)
|
1720003006NRG24100220240399910
|
11/02/2024
|
ANANDILAL
|
1720003006WL030804
|
ANANDILAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303844450
|
|
ANANDILAL
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-006-001/775
(BHAISUNI)
|
1720003006NRG24100220240399911
|
11/02/2024
|
MAYA RAJESHPANCHAL
|
1720003006WL030804
|
MAYA RAJESHPANCHAL
|
00048
|
BKID0008902
|
200
|
200
|
Processed
|
12/04/2024
|
|
303844450
|
|
MAYARAJESHPANCHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15649
|
15649
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-004-001/788
(DATOTAR)
|
1720003004NRG24110220240399977
|
11/02/2024
|
SUNIL PATIDAR
|
1720003004WL030811
|
SUNIL PATIDAR
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
SUNILPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-022-003/112
(LIMBODA)
|
1720003022NRG24110220240400006
|
11/02/2024
|
Ajay Singh Solanki
|
1720003022WL030815
|
Ajay Singh Solanki
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
AjaySinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAS
|
MP-20-003-022-003/112
(LIMBODA)
|
1720003022NRG24110220240400005
|
11/02/2024
|
Ajay Singh Solanki
|
1720003022WL030815
|
Ajay Singh Solanki
|
00152
|
HDFC0000887
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
AjaySinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAS
|
MP-20-003-067-003/259
(NAPAKHEDI)
|
1720003067NRG24110220240400080
|
11/02/2024
|
manisha bai patel
|
1720003067WL030821
|
manisha bai patel
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
13/04/2024
|
|
303844450
|
|
manishabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEWAS
|
MP-20-003-067-003/272
(NAPAKHEDI)
|
1720003067NRG24110220240400081
|
11/02/2024
|
kamal patel
|
1720003067WL030821
|
kamal patel
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844450
|
|
kamalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEWAS
|
MP-20-003-067-003/274
(NAPAKHEDI)
|
1720003067NRG24110220240400083
|
11/02/2024
|
hemlata
|
1720003067WL030821
|
hemlata
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844450
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAS
|
MP-20-003-067-003/275
(NAPAKHEDI)
|
1720003067NRG24110220240400084
|
11/02/2024
|
shantilal
|
1720003067WL030821
|
shantilal
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844450
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAS
|
MP-20-003-067-003/278
(NAPAKHEDI)
|
1720003067NRG24110220240400087
|
11/02/2024
|
balram patel
|
1720003067WL030821
|
balram patel
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844450
|
|
balrampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-022-003/115
(LIMBODA)
|
1720003022NRG24110220240400008
|
11/02/2024
|
Lal Singh
|
1720003022WL030815
|
Lal Singh
|
00152
|
HDFC0003693
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEWAS
|
MP-20-003-022-003/115
(LIMBODA)
|
1720003022NRG24110220240400007
|
11/02/2024
|
Lal Singh
|
1720003022WL030815
|
Lal Singh
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEWAS
|
MP-20-003-022-003/118
(LIMBODA)
|
1720003022NRG24110220240400010
|
11/02/2024
|
Krishnpal Singh
|
1720003022WL030815
|
Krishnpal Singh
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
KrishnpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEWAS
|
MP-20-003-022-003/118
(LIMBODA)
|
1720003022NRG24110220240400009
|
11/02/2024
|
Krishnpal Singh
|
1720003022WL030815
|
Krishnpal Singh
|
00152
|
HDFC0003693
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
KrishnpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEWAS
|
MP-20-003-022-003/80-A
(LIMBODA)
|
1720003022NRG24110220240400014
|
11/02/2024
|
hardev singh
|
1720003022WL030815
|
hardev singh
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
hardevsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEWAS
|
MP-20-003-022-003/80-A
(LIMBODA)
|
1720003022NRG24110220240400013
|
11/02/2024
|
hardev singh
|
1720003022WL030815
|
hardev singh
|
00152
|
HDFC0003693
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
hardevsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-067-003/273
(NAPAKHEDI)
|
1720003067NRG24110220240400082
|
11/02/2024
|
aman patel
|
1720003067WL030821
|
aman patel
|
00152
|
HDFC0007002
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844450
|
|
amanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEWAS
|
MP-20-003-067-003/276
(NAPAKHEDI)
|
1720003067NRG24110220240400085
|
11/02/2024
|
bharat patel
|
1720003067WL030821
|
bharat patel
|
00152
|
HDFC0007002
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844450
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAS
|
MP-20-003-067-003/277
(NAPAKHEDI)
|
1720003067NRG24110220240400086
|
11/02/2024
|
madan patel
|
1720003067WL030821
|
madan patel
|
00152
|
HDFC0007002
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844450
|
|
madanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-049-001/24-A
(RAJODA)
|
1720003049NRG24110220240400071
|
11/02/2024
|
RAJ KUMAR CHOUDHARY
|
1720003049WL030820
|
RAJ KUMAR CHOUDHARY
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
RAJKUMARCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEWAS
|
MP-20-003-049-001/846
(RAJODA)
|
1720003049NRG24110220240400075
|
11/02/2024
|
kuldeep
|
1720003049WL030820
|
kuldeep
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEWAS
|
MP-20-003-049-001/850
(RAJODA)
|
1720003049NRG24110220240400076
|
11/02/2024
|
dilip
|
1720003049WL030820
|
dilip
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-068-001/124
(MORUKHEDI)
|
1720003068NRG24110220240400115
|
11/02/2024
|
MOHAN
|
1720003068WL030825
|
MOHAN
|
00168
|
ICIC0003110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-067-003/61-A
(NAPAKHEDI)
|
1720003067NRG24110220240400089
|
11/02/2024
|
Jitendra
|
1720003067WL030821
|
Jitendra
|
00176
|
IDIB000D043
|
663
|
663
|
Processed
|
13/04/2024
|
|
303844450
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-084-003/10
(DAKHNAKHEDI)
|
1720003084NRG24100220240399956
|
11/02/2024
|
manohar
|
1720003084WL030808
|
manohar
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
manohar
|
INDIAN BANK(607105)
|
|
42
|
DEWAS
|
MP-20-003-084-003/26
(DAKHNAKHEDI)
|
1720003084NRG24100220240399959
|
11/02/2024
|
Madan
|
1720003084WL030808
|
Madan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
Madan
|
INDIAN BANK(607105)
|
|
43
|
DEWAS
|
MP-20-003-084-003/26-A
(DAKHNAKHEDI)
|
1720003084NRG24100220240399960
|
11/02/2024
|
sunil jaat
|
1720003084WL030808
|
sunil jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
suniljaat
|
INDIAN BANK(607105)
|
|
44
|
DEWAS
|
MP-20-003-084-003/32-A
(DAKHNAKHEDI)
|
1720003084NRG24100220240399961
|
11/02/2024
|
poonam chand
|
1720003084WL030808
|
poonam chand
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
poonamchand
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-084-003/10
(DAKHNAKHEDI)
|
1720003084NRG24100220240399957
|
11/02/2024
|
vinod
|
1720003084WL030808
|
vinod
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
vinod
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DEWAS
|
MP-20-003-084-003/7
(DAKHNAKHEDI)
|
1720003084NRG24100220240399962
|
11/02/2024
|
revaram
|
1720003084WL030808
|
revaram
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
revaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-037-001/275
(ACHLUKHEDI)
|
1720003037NRG24110220240399990
|
11/02/2024
|
PRAHALAD RAMPRASAD GUJRATI
|
1720003037WL030813
|
PRAHALAD RAMPRASAD GUJRATI
|
00354
|
PUNB0150500
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
PRAHALADRAMPRASADGUJRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-037-001/275
(ACHLUKHEDI)
|
1720003037NRG24110220240399991
|
11/02/2024
|
subhash gujrati
|
1720003037WL030813
|
subhash gujrati
|
00354
|
PUNB0150500
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
subhashgujrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-049-001/912
(RAJODA)
|
1720003049NRG24110220240400079
|
11/02/2024
|
mukesh bhati
|
1720003049WL030820
|
mukesh bhati
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303844450
|
|
mukeshbhati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-049-001/72
(RAJODA)
|
1720003049NRG24110220240400074
|
11/02/2024
|
Bharat
|
1720003049WL030820
|
Bharat
|
00415
|
SBIN0003864
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-037-001/1685
(ACHLUKHEDI)
|
1720003037NRG24110220240399985
|
11/02/2024
|
DATAR SINGH RATHOD
|
1720003037WL030813
|
DATAR SINGH RATHOD
|
00415
|
SBIN0018652
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
DATARSINGHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-037-001/237
(ACHLUKHEDI)
|
1720003037NRG24110220240399988
|
11/02/2024
|
JITENDRASINGH
|
1720003037WL030813
|
JITENDRASINGH
|
00415
|
SBIN0030007
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-067-003/5
(NAPAKHEDI)
|
1720003067NRG24110220240400088
|
11/02/2024
|
sarju bai
|
1720003067WL030821
|
sarju bai
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
12/04/2024
|
|
303844450
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEWAS
|
MP-20-003-068-001/118
(MORUKHEDI)
|
1720003068NRG24110220240400114
|
11/02/2024
|
SUNIL LAXMINARAYAN
|
1720003068WL030825
|
SUNIL LAXMINARAYAN
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
SUNILLAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-068-001/151-B
(MORUKHEDI)
|
1720003068NRG24110220240400118
|
11/02/2024
|
NILESH
|
1720003068WL030825
|
NILESH
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-068-001/160
(MORUKHEDI)
|
1720003068NRG24110220240400119
|
11/02/2024
|
mahendra
|
1720003068WL030825
|
mahendra
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-068-001/163
(MORUKHEDI)
|
1720003068NRG24110220240400120
|
11/02/2024
|
MUNNIBAI CHOUDHARY
|
1720003068WL030825
|
MUNNIBAI CHOUDHARY
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
MUNNIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-068-001/169
(MORUKHEDI)
|
1720003068NRG24110220240400121
|
11/02/2024
|
MADHU BAI
|
1720003068WL030825
|
MADHU BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-084-003/22
(DAKHNAKHEDI)
|
1720003084NRG24100220240399958
|
11/02/2024
|
shoubharam gopi
|
1720003084WL030808
|
shoubharam gopi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
shoubharamgopi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-037-001/312
(ACHLUKHEDI)
|
1720003037NRG24110220240399995
|
11/02/2024
|
SHEKAR RATHOD
|
1720003037WL030813
|
SHEKAR RATHOD
|
00462
|
UCBA0001911
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
SHEKARRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-020-001/101
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399888
|
11/02/2024
|
bhader gabagi
|
1720003020WL030802
|
bhader gabagi
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
bhadergabagi
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEWAS
|
MP-20-003-020-001/106
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399889
|
11/02/2024
|
nafisha
|
1720003020WL030802
|
nafisha
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
nafisha
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEWAS
|
MP-20-003-020-001/157
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399890
|
11/02/2024
|
chandkha
|
1720003020WL030802
|
chandkha
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
chandkha
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEWAS
|
MP-20-003-020-001/159
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399891
|
11/02/2024
|
Narend patel
|
1720003020WL030802
|
Narend patel
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
Narendpatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEWAS
|
MP-20-003-020-001/162
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399892
|
11/02/2024
|
mukesh patel
|
1720003020WL030802
|
mukesh patel
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
mukeshpatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEWAS
|
MP-20-003-020-001/176
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399893
|
11/02/2024
|
ganesh
|
1720003020WL030802
|
ganesh
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEWAS
|
MP-20-003-020-001/186
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399894
|
11/02/2024
|
shanhor lal jaishwal
|
1720003020WL030802
|
shanhor lal jaishwal
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
shanhorlaljaishwal
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEWAS
|
MP-20-003-020-001/206
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399895
|
11/02/2024
|
MAHENDER SINGH
|
1720003020WL030802
|
MAHENDER SINGH
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/04/2024
|
|
303844450
|
|
MAHENDERSINGH
|
HDFC BANK LTD(607152)
|
|
69
|
DEWAS
|
MP-20-003-020-001/270
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399896
|
11/02/2024
|
kelas patel
|
1720003020WL030802
|
kelas patel
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/04/2024
|
|
303844450
|
|
kelaspatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DEWAS
|
MP-20-003-020-001/271
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399897
|
11/02/2024
|
vikram patel
|
1720003020WL030802
|
vikram patel
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
vikrampatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEWAS
|
MP-20-003-020-001/272
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399898
|
11/02/2024
|
aklesh
|
1720003020WL030802
|
aklesh
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
aklesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEWAS
|
MP-20-003-020-001/279
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399899
|
11/02/2024
|
kamal
|
1720003020WL030802
|
kamal
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEWAS
|
MP-20-003-020-001/40
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399900
|
11/02/2024
|
hari kalugi
|
1720003020WL030802
|
hari kalugi
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
harikalugi
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEWAS
|
MP-20-003-020-001/50
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399901
|
11/02/2024
|
tejsingh
|
1720003020WL030802
|
tejsingh
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
tejsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEWAS
|
MP-20-003-020-001/53
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399902
|
11/02/2024
|
ramlal harlal
|
1720003020WL030802
|
ramlal harlal
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/04/2024
|
|
303844450
|
|
ramlalharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DEWAS
|
MP-20-003-020-001/68
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399903
|
11/02/2024
|
SHAKEEL SHEIKH
|
1720003020WL030802
|
SHAKEEL SHEIKH
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
SHAKEELSHEIKH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEWAS
|
MP-20-003-020-001/73
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399904
|
11/02/2024
|
sanjay
|
1720003020WL030802
|
sanjay
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEWAS
|
MP-20-003-020-001/99
(TIGARIYA SANCHA)
|
1720003020NRG24100220240399905
|
11/02/2024
|
shakila
|
1720003020WL030802
|
shakila
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
303844450
|
|
shakila
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEWAS
|
MP-20-003-022-003/105
(LIMBODA)
|
1720003022NRG24110220240400004
|
11/02/2024
|
mahendra singh
|
1720003022WL030815
|
mahendra singh
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEWAS
|
MP-20-003-022-003/105
(LIMBODA)
|
1720003022NRG24110220240400003
|
11/02/2024
|
mahendra singh
|
1720003022WL030815
|
mahendra singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEWAS
|
MP-20-003-022-003/79-A
(LIMBODA)
|
1720003022NRG24110220240400012
|
11/02/2024
|
JITENDRA
|
1720003022WL030815
|
JITENDRA
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEWAS
|
MP-20-003-022-003/79-A
(LIMBODA)
|
1720003022NRG24110220240400011
|
11/02/2024
|
JITENDRA
|
1720003022WL030815
|
JITENDRA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303844450
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-049-001/1098-C
(RAJODA)
|
1720003049NRG24110220240400060
|
11/02/2024
|
Manohar Choudhary
|
1720003049WL030820
|
Manohar Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
ManoharChoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DEWAS
|
MP-20-003-049-001/1104-A
(RAJODA)
|
1720003049NRG24110220240400061
|
11/02/2024
|
Liladhar Mukati
|
1720003049WL030820
|
Liladhar Mukati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
LiladharMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-049-001/1107-A
(RAJODA)
|
1720003049NRG24110220240400062
|
11/02/2024
|
Komal Bai Choudhry
|
1720003049WL030820
|
Komal Bai Choudhry
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
KomalBaiChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-049-001/1111-A
(RAJODA)
|
1720003049NRG24110220240400063
|
11/02/2024
|
Alam
|
1720003049WL030820
|
Alam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-049-001/1112
(RAJODA)
|
1720003049NRG24110220240400064
|
11/02/2024
|
Vikram Choudhary
|
1720003049WL030820
|
Vikram Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
VikramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEWAS
|
MP-20-003-049-001/1113-A
(RAJODA)
|
1720003049NRG24110220240400065
|
11/02/2024
|
Sudhir Choudhary
|
1720003049WL030820
|
Sudhir Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
SudhirChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-049-001/1114
(RAJODA)
|
1720003049NRG24110220240400066
|
11/02/2024
|
Kishor Choudhary
|
1720003049WL030820
|
Kishor Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
KishorChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEWAS
|
MP-20-003-049-001/1115
(RAJODA)
|
1720003049NRG24110220240400067
|
11/02/2024
|
Sohan Mandloi
|
1720003049WL030820
|
Sohan Mandloi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
SohanMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEWAS
|
MP-20-003-049-001/1116
(RAJODA)
|
1720003049NRG24110220240400068
|
11/02/2024
|
Babulal Choudhary
|
1720003049WL030820
|
Babulal Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
BabulalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEWAS
|
MP-20-003-049-001/1117
(RAJODA)
|
1720003049NRG24110220240400069
|
11/02/2024
|
Mahesh Choudhary
|
1720003049WL030820
|
Mahesh Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
MaheshChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-049-001/1118
(RAJODA)
|
1720003049NRG24110220240400070
|
11/02/2024
|
Kamal Choudhary
|
1720003049WL030820
|
Kamal Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
KamalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DEWAS
|
MP-20-003-049-001/895-A
(RAJODA)
|
1720003049NRG24110220240400077
|
11/02/2024
|
Santosh Suryavanshi
|
1720003049WL030820
|
Santosh Suryavanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
SantoshSuryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEWAS
|
MP-20-003-049-001/904-A
(RAJODA)
|
1720003049NRG24110220240400078
|
11/02/2024
|
Prakash
|
1720003049WL030820
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEWAS
|
MP-20-003-068-001/101
(MORUKHEDI)
|
1720003068NRG24110220240400112
|
11/02/2024
|
Hema Patel
|
1720003068WL030825
|
Hema Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
HemaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DEWAS
|
MP-20-003-068-001/128
(MORUKHEDI)
|
1720003068NRG24110220240400116
|
11/02/2024
|
Vinita Patel
|
1720003068WL030825
|
Vinita Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
VinitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DEWAS
|
MP-20-003-068-001/133
(MORUKHEDI)
|
1720003068NRG24110220240400117
|
11/02/2024
|
Indira Bairgi
|
1720003068WL030825
|
Indira Bairgi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
IndiraBairgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-037-001/1686
(ACHLUKHEDI)
|
1720003037NRG24110220240399987
|
11/02/2024
|
Ranu Parmar
|
1720003037WL030813
|
Ranu Parmar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
RanuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEWAS
|
MP-20-003-037-001/325
(ACHLUKHEDI)
|
1720003037NRG24110220240399997
|
11/02/2024
|
Lalita Bai Prajapat
|
1720003037WL030813
|
Lalita Bai Prajapat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
LalitaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEWAS
|
MP-20-003-037-001/327-B
(ACHLUKHEDI)
|
1720003037NRG24110220240399998
|
11/02/2024
|
GAYTREE
|
1720003037WL030813
|
GAYTREE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
DEWAS
|
MP-20-003-049-001/1093-A
(RAJODA)
|
1720003049NRG24110220240400059
|
11/02/2024
|
Adarsh Choudhary
|
1720003049WL030820
|
Adarsh Choudhary
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303844450
|
|
AdarshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-037-001/107
(ACHLUKHEDI)
|
1720003037NRG24110220240399982
|
11/02/2024
|
SURENDRA
|
1720003037WL030813
|
SURENDRA
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DEWAS
|
MP-20-003-037-001/135
(ACHLUKHEDI)
|
1720003037NRG24110220240399983
|
11/02/2024
|
BHARAT SINGH
|
1720003037WL030813
|
BHARAT SINGH
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DEWAS
|
MP-20-003-037-001/158
(ACHLUKHEDI)
|
1720003037NRG24110220240399984
|
11/02/2024
|
MEHARBAN
|
1720003037WL030813
|
MEHARBAN
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DEWAS
|
MP-20-003-037-001/1686
(ACHLUKHEDI)
|
1720003037NRG24110220240399986
|
11/02/2024
|
RAMLAL
|
1720003037WL030813
|
RAMLAL
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DEWAS
|
MP-20-003-037-001/241
(ACHLUKHEDI)
|
1720003037NRG24110220240399989
|
11/02/2024
|
LAKHAN SINGH
|
1720003037WL030813
|
LAKHAN SINGH
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEWAS
|
MP-20-003-037-001/278-A
(ACHLUKHEDI)
|
1720003037NRG24110220240399992
|
11/02/2024
|
MEHARBANSINGH RAYSINGH RATHORE
|
1720003037WL030813
|
MEHARBANSINGH RAYSINGH RATHORE
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
MEHARBANSINGHRAYSINGHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEWAS
|
MP-20-003-037-001/338-A
(ACHLUKHEDI)
|
1720003037NRG24110220240399999
|
11/02/2024
|
ARJUN MOD SINGH
|
1720003037WL030813
|
ARJUN MOD SINGH
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
ARJUNMODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DEWAS
|
MP-20-003-037-001/338-A
(ACHLUKHEDI)
|
1720003037NRG24110220240400000
|
11/02/2024
|
VARSHA
|
1720003037WL030813
|
VARSHA
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
111
|
DEWAS
|
MP-20-003-004-001/13-C
(DATOTAR)
|
1720003004NRG24110220240399969
|
11/02/2024
|
RAHUL MANISHANKAR
|
1720003004WL030811
|
RAHUL MANISHANKAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
RAHULMANISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DEWAS
|
MP-20-003-004-001/675
(DATOTAR)
|
1720003004NRG24110220240399971
|
11/02/2024
|
SANDIP
|
1720003004WL030811
|
SANDIP
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303844450
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
DEWAS
|
MP-20-003-037-001/306
(ACHLUKHEDI)
|
1720003037NRG24110220240399993
|
11/02/2024
|
KARTARSINGH
|
1720003037WL030813
|
KARTARSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303844450
|
|
KARTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEWAS
|
MP-20-003-037-001/310
(ACHLUKHEDI)
|
1720003037NRG24110220240399994
|
11/02/2024
|
DILIP RAMPRASAD
|
1720003037WL030813
|
DILIP RAMPRASAD
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
DILIPRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEWAS
|
MP-20-003-037-001/317
(ACHLUKHEDI)
|
1720003037NRG24110220240399996
|
11/02/2024
|
DINESH SINGH RATHOD
|
1720003037WL030813
|
DINESH SINGH RATHOD
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303844450
|
|
DINESHSINGHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEWAS
|
MP-20-003-068-001/117
(MORUKHEDI)
|
1720003068NRG24110220240400113
|
11/02/2024
|
REENA BAI
|
1720003068WL030825
|
REENA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303844450
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102723
|
102723
|
|
|
|
|
|
|
|