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-20-003-025-004/430 (MENDKIDHAKAD)
|
1720003025NRG24060620230045292
|
13/06/2023
|
Balvan Singh Chouhan
|
1720003025WL003215
|
Balvan Singh Chouhan
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199067
|
|
BalvanSinghChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-025-003/461 (MENDKIDHAKAD)
|
1720003025NRG24060620230045280
|
13/06/2023
|
ARUN MALVIYA
|
1720003025WL003215
|
ARUN MALVIYA
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
ARUNMALVIYA
|
STATE BANK OF INDIA(508548)
|
3
|
DEWAS
|
MP-20-003-025-003/462 (MENDKIDHAKAD)
|
1720003025NRG24060620230045282
|
13/06/2023
|
anita bai
|
1720003025WL003215
|
anita bai
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-036-001/210 (BAIRAGARH)
|
1720003036NRG24130620230059314
|
13/06/2023
|
ishwar singh solanki
|
1720003036WL004205
|
ishwar singh solanki
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
ishwarsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DEWAS
|
MP-20-003-036-001/216 (BAIRAGARH)
|
1720003036NRG24130620230059316
|
13/06/2023
|
virendra singh makwana
|
1720003036WL004205
|
virendra singh makwana
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
virendrasinghmakwana
|
UNION BANK OF INDIA(508500)
|
6
|
DEWAS
|
MP-20-003-036-001/298 (BAIRAGARH)
|
1720003036NRG24130620230059324
|
13/06/2023
|
RAM SINGH PATEL
|
1720003036WL004205
|
RAM SINGH PATEL
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RAMSINGHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
DEWAS
|
MP-20-003-036-001/516-A (BAIRAGARH)
|
1720003036NRG24130620230059336
|
13/06/2023
|
ANIL PATEL
|
1720003036WL004205
|
ANIL PATEL
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
ANILPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
DEWAS
|
MP-20-003-036-001/71 (BAIRAGARH)
|
1720003036NRG24130620230059340
|
13/06/2023
|
bhagwan singh kumariya
|
1720003036WL004205
|
bhagwan singh kumariya
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
bhagwansinghkumariya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-036-001/324 (BAIRAGARH)
|
1720003036NRG24130620230059326
|
13/06/2023
|
BRAJ BAHADUR SINGH
|
1720003036WL004205
|
BRAJ BAHADUR SINGH
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
BRAJBAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-055-002/69 (AWALYA PIPALYA)
|
1720003055NRG24130620230059161
|
13/06/2023
|
laxminarayan shinde
|
1720003055WL004192
|
laxminarayan shinde
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
laxminarayanshinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-036-001/508-A (BAIRAGARH)
|
1720003036NRG24130620230059334
|
13/06/2023
|
Sunil
|
1720003036WL004205
|
Sunil
|
00462
|
UCBA0001911
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-036-001/517-A (BAIRAGARH)
|
1720003036NRG24130620230059337
|
13/06/2023
|
Rajesh
|
1720003036WL004205
|
Rajesh
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-036-001/156 (BAIRAGARH)
|
1720003036NRG24130620230059312
|
13/06/2023
|
Manjubai
|
1720003036WL004205
|
Manjubai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
14
|
DEWAS
|
MP-20-003-036-001/213 (BAIRAGARH)
|
1720003036NRG24130620230059315
|
13/06/2023
|
ISHWAR SINGH MAKWANA
|
1720003036WL004205
|
ISHWAR SINGH MAKWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
ISHWARSINGHMAKWANA
|
UNION BANK OF INDIA(508500)
|
15
|
DEWAS
|
MP-20-003-036-001/280 (BAIRAGARH)
|
1720003036NRG24130620230059319
|
13/06/2023
|
bhahadur singh
|
1720003036WL004205
|
bhahadur singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
bhahadursingh
|
AU SMALL FINANCE BANK LTD(608088)
|
16
|
DEWAS
|
MP-20-003-036-001/280 (BAIRAGARH)
|
1720003036NRG24130620230059321
|
13/06/2023
|
rahul
|
1720003036WL004205
|
rahul
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
17
|
DEWAS
|
MP-20-003-036-001/280 (BAIRAGARH)
|
1720003036NRG24130620230059320
|
13/06/2023
|
shantabai
|
1720003036WL004205
|
shantabai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
18
|
DEWAS
|
MP-20-003-036-001/293 (BAIRAGARH)
|
1720003036NRG24130620230059322
|
13/06/2023
|
Sugan bai
|
1720003036WL004205
|
Sugan bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Suganbai
|
UNION BANK OF INDIA(508500)
|
19
|
DEWAS
|
MP-20-003-036-001/383 (BAIRAGARH)
|
1720003036NRG24130620230059327
|
13/06/2023
|
Sanjay
|
1720003036WL004205
|
Sanjay
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
20
|
DEWAS
|
MP-20-003-036-001/509-A (BAIRAGARH)
|
1720003036NRG24130620230059335
|
13/06/2023
|
Surendra
|
1720003036WL004205
|
Surendra
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-036-001/238 (BAIRAGARH)
|
1720003036NRG24130620230059317
|
13/06/2023
|
SANGEETA
|
1720003036WL004205
|
SANGEETA
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
22
|
DEWAS
|
MP-20-003-036-001/442 (BAIRAGARH)
|
1720003036NRG24130620230059328
|
13/06/2023
|
SANDEEP
|
1720003036WL004205
|
SANDEEP
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
SANDEEP
|
INDUSIND BANK(607189)
|
23
|
DEWAS
|
MP-20-003-036-001/482 (BAIRAGARH)
|
1720003036NRG24130620230059329
|
13/06/2023
|
Dinesh
|
1720003036WL004205
|
Dinesh
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
24
|
DEWAS
|
MP-20-003-036-001/483 (BAIRAGARH)
|
1720003036NRG24130620230059330
|
13/06/2023
|
Ramniwas
|
1720003036WL004205
|
Ramniwas
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Ramniwas
|
INDUSIND BANK(607189)
|
25
|
DEWAS
|
MP-20-003-036-001/484 (BAIRAGARH)
|
1720003036NRG24130620230059331
|
13/06/2023
|
phoolsing
|
1720003036WL004205
|
phoolsing
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
phoolsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DEWAS
|
MP-20-003-036-001/487 (BAIRAGARH)
|
1720003036NRG24130620230059333
|
13/06/2023
|
LAKHAN
|
1720003036WL004205
|
LAKHAN
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
LAKHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-025-004/417 (MENDKIDHAKAD)
|
1720003025NRG24060620230045283
|
13/06/2023
|
lokendra
|
1720003025WL003215
|
lokendra
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
DEWAS
|
MP-20-003-025-004/420 (MENDKIDHAKAD)
|
1720003025NRG24060620230045286
|
13/06/2023
|
popsingh
|
1720003025WL003215
|
popsingh
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
popsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-055-001/101 (AWALYA PIPALYA)
|
1720003055NRG24130620230059076
|
13/06/2023
|
prembai
|
1720003055WL004192
|
prembai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DEWAS
|
MP-20-003-055-001/105 (AWALYA PIPALYA)
|
1720003055NRG24130620230059079
|
13/06/2023
|
Subhash Verma
|
1720003055WL004192
|
Subhash Verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
SubhashVerma
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DEWAS
|
MP-20-003-055-001/110 (AWALYA PIPALYA)
|
1720003055NRG24130620230059081
|
13/06/2023
|
Kailash Patel
|
1720003055WL004192
|
Kailash Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
KailashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DEWAS
|
MP-20-003-055-001/14-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059089
|
13/06/2023
|
rekha verma
|
1720003055WL004192
|
rekha verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
rekhaverma
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DEWAS
|
MP-20-003-055-001/145 (AWALYA PIPALYA)
|
1720003055NRG24130620230059090
|
13/06/2023
|
Ghanshyam Kamdar
|
1720003055WL004192
|
Ghanshyam Kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
GhanshyamKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DEWAS
|
MP-20-003-055-001/146-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059091
|
13/06/2023
|
harish patel
|
1720003055WL004192
|
harish patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
harishpatel
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DEWAS
|
MP-20-003-055-001/153-B (AWALYA PIPALYA)
|
1720003055NRG24130620230059093
|
13/06/2023
|
shree ram yadav
|
1720003055WL004192
|
shree ram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
shreeramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DEWAS
|
MP-20-003-055-001/153-C (AWALYA PIPALYA)
|
1720003055NRG24130620230059094
|
13/06/2023
|
manisha yadav
|
1720003055WL004192
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DEWAS
|
MP-20-003-055-001/154-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059095
|
13/06/2023
|
vakil patel
|
1720003055WL004192
|
vakil patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
vakilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DEWAS
|
MP-20-003-055-001/154-B (AWALYA PIPALYA)
|
1720003055NRG24130620230059096
|
13/06/2023
|
kapil
|
1720003055WL004192
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DEWAS
|
MP-20-003-055-001/156-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059097
|
13/06/2023
|
nilesh kamdar
|
1720003055WL004192
|
nilesh kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
nileshkamdar
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DEWAS
|
MP-20-003-055-001/157-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059098
|
13/06/2023
|
tejkaran
|
1720003055WL004192
|
tejkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
tejkaran
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DEWAS
|
MP-20-003-055-001/161-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059099
|
13/06/2023
|
balram
|
1720003055WL004192
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DEWAS
|
MP-20-003-055-001/167-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059107
|
13/06/2023
|
hema
|
1720003055WL004192
|
hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DEWAS
|
MP-20-003-055-001/167-B (AWALYA PIPALYA)
|
1720003055NRG24130620230059108
|
13/06/2023
|
chetana
|
1720003055WL004192
|
chetana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
chetana
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DEWAS
|
MP-20-003-055-001/176-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059110
|
13/06/2023
|
sonam
|
1720003055WL004192
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DEWAS
|
MP-20-003-055-001/176-B (AWALYA PIPALYA)
|
1720003055NRG24130620230059111
|
13/06/2023
|
chandrakanta
|
1720003055WL004192
|
chandrakanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
chandrakanta
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DEWAS
|
MP-20-003-055-001/180-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059115
|
13/06/2023
|
tannubai
|
1720003055WL004192
|
tannubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
tannubai
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DEWAS
|
MP-20-003-055-001/190-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059118
|
13/06/2023
|
suganbai
|
1720003055WL004192
|
suganbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DEWAS
|
MP-20-003-055-001/209-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059121
|
13/06/2023
|
manoramabai
|
1720003055WL004192
|
manoramabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
manoramabai
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DEWAS
|
MP-20-003-055-001/225 (AWALYA PIPALYA)
|
1720003055NRG24130620230059123
|
13/06/2023
|
archnabai
|
1720003055WL004192
|
archnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DEWAS
|
MP-20-003-055-001/226 (AWALYA PIPALYA)
|
1720003055NRG24130620230059124
|
13/06/2023
|
priyanka patel
|
1720003055WL004192
|
priyanka patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
priyankapatel
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DEWAS
|
MP-20-003-055-001/34 (AWALYA PIPALYA)
|
1720003055NRG24130620230059125
|
13/06/2023
|
Ashok Bhati
|
1720003055WL004192
|
Ashok Bhati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
AshokBhati
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DEWAS
|
MP-20-003-055-001/50 (AWALYA PIPALYA)
|
1720003055NRG24130620230059132
|
13/06/2023
|
Babulal Yadav
|
1720003055WL004192
|
Babulal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
BabulalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DEWAS
|
MP-20-003-055-001/53 (AWALYA PIPALYA)
|
1720003055NRG24130620230059133
|
13/06/2023
|
Jitendra Baghela
|
1720003055WL004192
|
Jitendra Baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
JitendraBaghela
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-055-001/70 (AWALYA PIPALYA)
|
1720003055NRG24130620230059138
|
13/06/2023
|
Kusum Nayak
|
1720003055WL004192
|
Kusum Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
KusumNayak
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-055-001/82 (AWALYA PIPALYA)
|
1720003055NRG24130620230059142
|
13/06/2023
|
purshpa
|
1720003055WL004192
|
purshpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
purshpa
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-055-001/83 (AWALYA PIPALYA)
|
1720003055NRG24130620230059144
|
13/06/2023
|
sunitabai
|
1720003055WL004192
|
sunitabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DEWAS
|
MP-20-003-055-001/92-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059148
|
13/06/2023
|
rani
|
1720003055WL004192
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-055-001/95-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059149
|
13/06/2023
|
rani mandloi
|
1720003055WL004192
|
rani mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
ranimandloi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DEWAS
|
MP-20-003-055-001/99 (AWALYA PIPALYA)
|
1720003055NRG24130620230059151
|
13/06/2023
|
gunvanta
|
1720003055WL004192
|
gunvanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
gunvanta
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DEWAS
|
MP-20-003-055-002/122 (AWALYA PIPALYA)
|
1720003055NRG24130620230059154
|
13/06/2023
|
Popsingh Shindhe
|
1720003055WL004192
|
Popsingh Shindhe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
PopsinghShindhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-036-001/134-B (BAIRAGARH)
|
1720003036NRG24130620230059311
|
13/06/2023
|
Dilawar
|
1720003036WL004205
|
Dilawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Dilawar
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DEWAS
|
MP-20-003-036-001/299 (BAIRAGARH)
|
1720003036NRG24130620230059325
|
13/06/2023
|
KRISHN
|
1720003036WL004205
|
KRISHN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
KRISHN
|
UNION BANK OF INDIA(508500)
|
63
|
DEWAS
|
MP-20-003-036-001/518-A (BAIRAGARH)
|
1720003036NRG24130620230059338
|
13/06/2023
|
Balakdas
|
1720003036WL004205
|
Balakdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DEWAS
|
MP-20-003-055-001/108-A (AWALYA PIPALYA)
|
1720003055NRG24130620230059080
|
13/06/2023
|
Tufan Yadav
|
1720003055WL004192
|
Tufan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
TufanYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
DEWAS
|
MP-20-003-055-001/116 (AWALYA PIPALYA)
|
1720003055NRG24130620230059082
|
13/06/2023
|
Kishor Patel
|
1720003055WL004192
|
Kishor Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
KishorPatel
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DEWAS
|
MP-20-003-055-001/12 (AWALYA PIPALYA)
|
1720003055NRG24130620230059084
|
13/06/2023
|
Kunvarji Yadav
|
1720003055WL004192
|
Kunvarji Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
KunvarjiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DEWAS
|
MP-20-003-055-001/124 (AWALYA PIPALYA)
|
1720003055NRG24130620230059086
|
13/06/2023
|
Ray Singh
|
1720003055WL004192
|
Ray Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DEWAS
|
MP-20-003-055-001/126 (AWALYA PIPALYA)
|
1720003055NRG24130620230059087
|
13/06/2023
|
Sanjay Mandloi
|
1720003055WL004192
|
Sanjay Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
SanjayMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DEWAS
|
MP-20-003-055-001/129 (AWALYA PIPALYA)
|
1720003055NRG24130620230059088
|
13/06/2023
|
Neelesh Mandloi
|
1720003055WL004192
|
Neelesh Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
NeeleshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DEWAS
|
MP-20-003-055-001/162 (AWALYA PIPALYA)
|
1720003055NRG24130620230059102
|
13/06/2023
|
Rajesh Thakur
|
1720003055WL004192
|
Rajesh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RajeshThakur
|
BANK OF INDIA(508505)
|
71
|
DEWAS
|
MP-20-003-055-001/163 (AWALYA PIPALYA)
|
1720003055NRG24130620230059103
|
13/06/2023
|
Madan Patel
|
1720003055WL004192
|
Madan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
MadanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DEWAS
|
MP-20-003-055-001/165 (AWALYA PIPALYA)
|
1720003055NRG24130620230059106
|
13/06/2023
|
Hari Singh
|
1720003055WL004192
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DEWAS
|
MP-20-003-055-001/181 (AWALYA PIPALYA)
|
1720003055NRG24130620230059116
|
13/06/2023
|
Dinesh Yadav
|
1720003055WL004192
|
Dinesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DEWAS
|
MP-20-003-055-001/188 (AWALYA PIPALYA)
|
1720003055NRG24130620230059117
|
13/06/2023
|
Nirbhay Singh
|
1720003055WL004192
|
Nirbhay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DEWAS
|
MP-20-003-055-001/194 (AWALYA PIPALYA)
|
1720003055NRG24130620230059119
|
13/06/2023
|
Vishnu Mandloi
|
1720003055WL004192
|
Vishnu Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
VishnuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DEWAS
|
MP-20-003-055-001/200 (AWALYA PIPALYA)
|
1720003055NRG24130620230059120
|
13/06/2023
|
Bharat Singh Chouhan
|
1720003055WL004192
|
Bharat Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
BharatSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DEWAS
|
MP-20-003-055-001/22 (AWALYA PIPALYA)
|
1720003055NRG24130620230059122
|
13/06/2023
|
Ramesh Yadav
|
1720003055WL004192
|
Ramesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DEWAS
|
MP-20-003-055-001/39 (AWALYA PIPALYA)
|
1720003055NRG24130620230059126
|
13/06/2023
|
Dule Singh
|
1720003055WL004192
|
Dule Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
DuleSingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DEWAS
|
MP-20-003-055-001/40 (AWALYA PIPALYA)
|
1720003055NRG24130620230059127
|
13/06/2023
|
Rina Patel
|
1720003055WL004192
|
Rina Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RinaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DEWAS
|
MP-20-003-055-001/46 (AWALYA PIPALYA)
|
1720003055NRG24130620230059128
|
13/06/2023
|
Sugan Bai Bhatee
|
1720003055WL004192
|
Sugan Bai Bhatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
SuganBaiBhatee
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DEWAS
|
MP-20-003-055-001/47 (AWALYA PIPALYA)
|
1720003055NRG24130620230059129
|
13/06/2023
|
Premnarayan Mehata
|
1720003055WL004192
|
Premnarayan Mehata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
PremnarayanMehata
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DEWAS
|
MP-20-003-055-001/48 (AWALYA PIPALYA)
|
1720003055NRG24130620230059130
|
13/06/2023
|
Prem Singh Chouhan
|
1720003055WL004192
|
Prem Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
PremSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DEWAS
|
MP-20-003-055-001/49 (AWALYA PIPALYA)
|
1720003055NRG24130620230059131
|
13/06/2023
|
Babulal Yadav
|
1720003055WL004192
|
Babulal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
BabulalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DEWAS
|
MP-20-003-055-001/59 (AWALYA PIPALYA)
|
1720003055NRG24130620230059134
|
13/06/2023
|
Rambharose Bhati
|
1720003055WL004192
|
Rambharose Bhati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RambharoseBhati
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DEWAS
|
MP-20-003-055-001/65 (AWALYA PIPALYA)
|
1720003055NRG24130620230059136
|
13/06/2023
|
Sugan Singh Chouhan
|
1720003055WL004192
|
Sugan Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
SuganSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DEWAS
|
MP-20-003-055-001/78 (AWALYA PIPALYA)
|
1720003055NRG24130620230059140
|
13/06/2023
|
Girdhari Bhatee
|
1720003055WL004192
|
Girdhari Bhatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
GirdhariBhatee
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DEWAS
|
MP-20-003-055-001/80 (AWALYA PIPALYA)
|
1720003055NRG24130620230059141
|
13/06/2023
|
Tarachand Nayak
|
1720003055WL004192
|
Tarachand Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
TarachandNayak
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DEWAS
|
MP-20-003-055-001/85 (AWALYA PIPALYA)
|
1720003055NRG24130620230059145
|
13/06/2023
|
Devkaran Yadav
|
1720003055WL004192
|
Devkaran Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
DevkaranYadav
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DEWAS
|
MP-20-003-055-001/90 (AWALYA PIPALYA)
|
1720003055NRG24130620230059146
|
13/06/2023
|
Sumit Singh
|
1720003055WL004192
|
Sumit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
SumitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DEWAS
|
MP-20-003-055-001/92 (AWALYA PIPALYA)
|
1720003055NRG24130620230059147
|
13/06/2023
|
sharda bai
|
1720003055WL004192
|
sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DEWAS
|
MP-20-003-055-001/97 (AWALYA PIPALYA)
|
1720003055NRG24130620230059150
|
13/06/2023
|
Nilesh Yadav
|
1720003055WL004192
|
Nilesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
NileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DEWAS
|
MP-20-003-055-002/100 (AWALYA PIPALYA)
|
1720003055NRG24130620230059152
|
13/06/2023
|
Dharmendra Nayak
|
1720003055WL004192
|
Dharmendra Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
DharmendraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DEWAS
|
MP-20-003-055-002/106 (AWALYA PIPALYA)
|
1720003055NRG24130620230059153
|
13/06/2023
|
Rakesh Gurjar
|
1720003055WL004192
|
Rakesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DEWAS
|
MP-20-003-055-002/125 (AWALYA PIPALYA)
|
1720003055NRG24130620230059155
|
13/06/2023
|
Ratan Lal Gunaya
|
1720003055WL004192
|
Ratan Lal Gunaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RatanLalGunaya
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DEWAS
|
MP-20-003-055-002/139 (AWALYA PIPALYA)
|
1720003055NRG24130620230059156
|
13/06/2023
|
Phoolsingh
|
1720003055WL004192
|
Phoolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DEWAS
|
MP-20-003-055-002/148 (AWALYA PIPALYA)
|
1720003055NRG24130620230059157
|
13/06/2023
|
Arjun Singh
|
1720003055WL004192
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DEWAS
|
MP-20-003-055-002/163 (AWALYA PIPALYA)
|
1720003055NRG24130620230059158
|
13/06/2023
|
Rakesh Gurjar
|
1720003055WL004192
|
Rakesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DEWAS
|
MP-20-003-055-002/171 (AWALYA PIPALYA)
|
1720003055NRG24130620230059159
|
13/06/2023
|
Gyan Singh
|
1720003055WL004192
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DEWAS
|
MP-20-003-055-002/20 (AWALYA PIPALYA)
|
1720003055NRG24130620230059160
|
13/06/2023
|
Makhan
|
1720003055WL004192
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DEWAS
|
MP-20-003-055-002/85 (AWALYA PIPALYA)
|
1720003055NRG24130620230059162
|
13/06/2023
|
Lalsingh
|
1720003055WL004192
|
Lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DEWAS
|
MP-20-003-055-002/87 (AWALYA PIPALYA)
|
1720003055NRG24130620230059163
|
13/06/2023
|
Seeta Bai
|
1720003055WL004192
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DEWAS
|
MP-20-003-055-002/92 (AWALYA PIPALYA)
|
1720003055NRG24130620230059164
|
13/06/2023
|
Santosh Navrang
|
1720003055WL004192
|
Santosh Navrang
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
SantoshNavrang
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DEWAS
|
MP-20-003-055-002/98 (AWALYA PIPALYA)
|
1720003055NRG24130620230059165
|
13/06/2023
|
Bhagvan Singh Gurjar
|
1720003055WL004192
|
Bhagvan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
BhagvanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-036-001/117 (BAIRAGARH)
|
1720003036NRG24130620230059310
|
13/06/2023
|
Dinesh
|
1720003036WL004205
|
Dinesh
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
DEWAS
|
MP-20-003-036-001/182 (BAIRAGARH)
|
1720003036NRG24130620230059313
|
13/06/2023
|
MANHOR BONDARSINGH
|
1720003036WL004205
|
MANHOR BONDARSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
MANHORBONDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
DEWAS
|
MP-20-003-036-001/246-B (BAIRAGARH)
|
1720003036NRG24130620230059318
|
13/06/2023
|
LOKENDRA
|
1720003036WL004205
|
LOKENDRA
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
LOKENDRA
|
UNION BANK OF INDIA(508500)
|
107
|
DEWAS
|
MP-20-003-036-001/293-A (BAIRAGARH)
|
1720003036NRG24130620230059323
|
13/06/2023
|
RAJESH ARJUNSINGH
|
1720003036WL004205
|
RAJESH ARJUNSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RAJESHARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
108
|
DEWAS
|
MP-20-003-055-001/1 (AWALYA PIPALYA)
|
1720003055NRG24130620230059073
|
13/06/2023
|
Kamlabai
|
1720003055WL004192
|
Kamlabai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
DEWAS
|
MP-20-003-055-001/102 (AWALYA PIPALYA)
|
1720003055NRG24130620230059078
|
13/06/2023
|
RAJIV VISHNUPRASAD
|
1720003055WL004192
|
RAJIV VISHNUPRASAD
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
RAJIVVISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
110
|
DEWAS
|
MP-20-003-025-004/420 (MENDKIDHAKAD)
|
1720003025NRG24060620230045287
|
13/06/2023
|
bharti bai
|
1720003025WL003215
|
bharti bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
bhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
DEWAS
|
MP-20-003-025-004/432 (MENDKIDHAKAD)
|
1720003025NRG24060620230045293
|
13/06/2023
|
ajaysingh
|
1720003025WL003215
|
ajaysingh
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199067
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
112
|
DEWAS
|
MP-20-003-025-004/417 (MENDKIDHAKAD)
|
1720003025NRG24060620230045284
|
13/06/2023
|
savita
|
1720003025WL003215
|
savita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
DEWAS
|
MP-20-003-025-004/419 (MENDKIDHAKAD)
|
1720003025NRG24060620230045285
|
13/06/2023
|
NARENDRA
|
1720003025WL003215
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
DEWAS
|
MP-20-003-025-004/422 (MENDKIDHAKAD)
|
1720003025NRG24060620230045288
|
13/06/2023
|
popsingh
|
1720003025WL003215
|
popsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199067
|
|
popsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
DEWAS
|
MP-20-003-025-004/428 (MENDKIDHAKAD)
|
1720003025NRG24060620230045289
|
13/06/2023
|
mankunvar
|
1720003025WL003215
|
mankunvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
mankunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
DEWAS
|
MP-20-003-025-004/429 (MENDKIDHAKAD)
|
1720003025NRG24060620230045290
|
13/06/2023
|
dillipsingh
|
1720003025WL003215
|
dillipsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
dillipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
DEWAS
|
MP-20-003-025-004/429 (MENDKIDHAKAD)
|
1720003025NRG24060620230045291
|
13/06/2023
|
vijata
|
1720003025WL003215
|
vijata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
vijata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
DEWAS
|
MP-20-003-036-001/545-A (BAIRAGARH)
|
1720003036NRG24130620230059339
|
13/06/2023
|
Bhagwan
|
1720003036WL004205
|
Bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199067
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|