|
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-20-003-012-002/199-A
(SONDA)
|
1720003012NRG24110120240363400
|
11/01/2024
|
Rohit
|
1720003012WL028240
|
Rohit
|
00032
|
UTIB0000329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Rohit
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-014-002/188
(AKALYA)
|
1720003000NRG24110120240363826
|
11/01/2024
|
Rohit
|
1720003WL028259
|
Rohit
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEWAS
|
MP-20-003-014-002/188
(AKALYA)
|
1720003000NRG24110120240363825
|
11/01/2024
|
Rohit
|
1720003WL028259
|
Rohit
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DEWAS
|
MP-20-003-014-002/190-B
(AKALYA)
|
1720003000NRG24110120240363830
|
11/01/2024
|
Vishal
|
1720003WL028259
|
Vishal
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-014-002/190-B
(AKALYA)
|
1720003000NRG24110120240363829
|
11/01/2024
|
Vishal
|
1720003WL028259
|
Vishal
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEWAS
|
MP-20-003-064-001/186-A
(GURADIYA BHIL)
|
1720003064NRG24110120240363649
|
11/01/2024
|
KEDARLAL PATEL
|
1720003064WL028251
|
KEDARLAL PATEL
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
KEDARLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
DEWAS
|
MP-20-003-064-001/78
(GURADIYA BHIL)
|
1720003064NRG24110120240363653
|
11/01/2024
|
MURARILAL
|
1720003064WL028252
|
MURARILAL
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-075-001/1302-A
(BAROTHA)
|
1720003075NRG24100120240363130
|
11/01/2024
|
malkhan singh
|
1720003075WL028214
|
malkhan singh
|
00045
|
BARB0NIPANY
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
malkhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-047-002/111
(KSHIPRA)
|
1720003047NRG24100120240363331
|
11/01/2024
|
ANNU BAI
|
1720003047WL028234
|
ANNU BAI
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-047-002/374
(KSHIPRA)
|
1720003047NRG24100120240363332
|
11/01/2024
|
KRASHNABAI
|
1720003047WL028234
|
KRASHNABAI
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-047-002/560
(KSHIPRA)
|
1720003047NRG24100120240363334
|
11/01/2024
|
CHETAN
|
1720003047WL028234
|
CHETAN
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEWAS
|
MP-20-003-047-002/599
(KSHIPRA)
|
1720003047NRG24100120240363335
|
11/01/2024
|
RAJENDRA
|
1720003047WL028234
|
RAJENDRA
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
13
|
DEWAS
|
MP-20-003-063-004/109-A
(BANGARDA)
|
1720003000NRG24110120240363844
|
11/01/2024
|
sunil
|
1720003WL028260
|
sunil
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-089-002/101-A
(MIRZAPUR)
|
1720003089NRG24110120240363409
|
11/01/2024
|
Ravin Chodhary
|
1720003089WL028241
|
Ravin Chodhary
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
RavinChodhary
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-089-002/107-A
(MIRZAPUR)
|
1720003089NRG24110120240363410
|
11/01/2024
|
Chotu Bai
|
1720003089WL028241
|
Chotu Bai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
ChotuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-089-002/177-A
(MIRZAPUR)
|
1720003000NRG24110120240363861
|
11/01/2024
|
Ashish
|
1720003WL028261
|
Ashish
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-017-004/59
(UPADI)
|
1720003000NRG24110120240363972
|
11/01/2024
|
SANDEEP
|
1720003WL028266
|
SANDEEP
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-005-001/107
(PANTHMUNDLA)
|
1720003005NRG24100120240363299
|
11/01/2024
|
FIRROJ
|
1720003005WL028231
|
FIRROJ
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
FIRROJ
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-005-001/56
(PANTHMUNDLA)
|
1720003005NRG24100120240363300
|
11/01/2024
|
JAKIR
|
1720003005WL028231
|
JAKIR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-005-001/82
(PANTHMUNDLA)
|
1720003005NRG24100120240363302
|
11/01/2024
|
MAKSUD
|
1720003005WL028231
|
MAKSUD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
MAKSUD
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-005-001/99
(PANTHMUNDLA)
|
1720003005NRG24100120240363303
|
11/01/2024
|
SEARMOHMAD
|
1720003005WL028231
|
SEARMOHMAD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SEARMOHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEWAS
|
MP-20-003-012-002/17-B
(SONDA)
|
1720003012NRG24110120240363398
|
11/01/2024
|
SHERSINGH
|
1720003012WL028240
|
SHERSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEWAS
|
MP-20-003-012-002/201-A
(SONDA)
|
1720003012NRG24110120240363401
|
11/01/2024
|
Rakesh
|
1720003012WL028240
|
Rakesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-013-001/104
(RALAMANDAL)
|
1720003000NRG24110120240363920
|
11/01/2024
|
Nepal singh panwar
|
1720003WL028264
|
Nepal singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Nepalsinghpanwar
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-013-001/110
(RALAMANDAL)
|
1720003000NRG24110120240363921
|
11/01/2024
|
Balveer Singh panwar
|
1720003WL028264
|
Balveer Singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
BalveerSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-013-001/138
(RALAMANDAL)
|
1720003000NRG24110120240363923
|
11/01/2024
|
Devendra singh pawar
|
1720003WL028264
|
Devendra singh pawar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Devendrasinghpawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DEWAS
|
MP-20-003-013-001/150
(RALAMANDAL)
|
1720003000NRG24110120240363924
|
11/01/2024
|
Raviraj Singh Pawar
|
1720003WL028264
|
Raviraj Singh Pawar
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
13/03/2024
|
|
685739240
|
|
RavirajSinghPawar
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-013-001/154
(RALAMANDAL)
|
1720003000NRG24110120240363925
|
11/01/2024
|
guldev sing
|
1720003WL028264
|
guldev sing
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685739240
|
|
guldevsing
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003000NRG24110120240363928
|
11/01/2024
|
Nilesh Sharma
|
1720003WL028264
|
Nilesh Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
NileshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEWAS
|
MP-20-003-013-001/311
(RALAMANDAL)
|
1720003000NRG24110120240363880
|
11/01/2024
|
virendra
|
1720003WL028262
|
virendra
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739240
|
|
virendra
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003000NRG24110120240363932
|
11/01/2024
|
Monika Sharma
|
1720003WL028264
|
Monika Sharma
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003000NRG24110120240363931
|
11/01/2024
|
Rohit Sharma
|
1720003WL028264
|
Rohit Sharma
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
RohitSharma
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-013-001/701
(RALAMANDAL)
|
1720003000NRG24110120240363890
|
11/01/2024
|
aameen shah
|
1720003WL028262
|
aameen shah
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
aameenshah
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-013-001/758
(RALAMANDAL)
|
1720003000NRG24110120240363894
|
11/01/2024
|
AJIJ SHAH
|
1720003WL028262
|
AJIJ SHAH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
AJIJSHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAS
|
MP-20-003-014-002/190-A
(AKALYA)
|
1720003000NRG24110120240363828
|
11/01/2024
|
Vikash
|
1720003WL028259
|
Vikash
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DEWAS
|
MP-20-003-014-002/190-A
(AKALYA)
|
1720003000NRG24110120240363827
|
11/01/2024
|
Vikash
|
1720003WL028259
|
Vikash
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DEWAS
|
MP-20-003-018-003/151
(BIJEPUR)
|
1720003000NRG24110120240363981
|
11/01/2024
|
RAMESHCHANDRA
|
1720003WL028267
|
RAMESHCHANDRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-018-003/152-B
(BIJEPUR)
|
1720003000NRG24110120240363982
|
11/01/2024
|
KAMAL CHOUDHARY
|
1720003WL028267
|
KAMAL CHOUDHARY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
KAMALCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-089-001/8-A
(MIRZAPUR)
|
1720003000NRG24110120240363857
|
11/01/2024
|
Sunil
|
1720003WL028261
|
Sunil
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEWAS
|
MP-20-003-089-001/9-A
(MIRZAPUR)
|
1720003000NRG24110120240363859
|
11/01/2024
|
ANKIT SUNIL MEENA
|
1720003WL028261
|
ANKIT SUNIL MEENA
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
ANKITSUNILMEENA
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-089-002/201-A
(MIRZAPUR)
|
1720003089NRG24110120240363418
|
11/01/2024
|
Bharat
|
1720003089WL028241
|
Bharat
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-013-001/85
(RALAMANDAL)
|
1720003000NRG24110120240363897
|
11/01/2024
|
rina
|
1720003WL028262
|
rina
|
00048
|
BKID0009102
|
442
|
442
|
Processed
|
13/03/2024
|
|
685739240
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-009-003/36
(RAMGARH JANGLI)
|
1720003009NRG24110120240363469
|
11/01/2024
|
gayatri
|
1720003009WL028244
|
gayatri
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-017-002/32
(UPADI)
|
1720003000NRG24110120240363961
|
11/01/2024
|
Devkaran
|
1720003WL028266
|
Devkaran
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-017-002/41-A
(UPADI)
|
1720003000NRG24110120240363963
|
11/01/2024
|
ROHIT KUMAR
|
1720003WL028266
|
ROHIT KUMAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-017-002/57-A
(UPADI)
|
1720003000NRG24110120240363966
|
11/01/2024
|
RAJENDRA
|
1720003WL028266
|
RAJENDRA
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-017-002/71-A
(UPADI)
|
1720003000NRG24110120240363969
|
11/01/2024
|
ASHOK KUMAR
|
1720003WL028266
|
ASHOK KUMAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-005-001/59
(PANTHMUNDLA)
|
1720003005NRG24100120240363301
|
11/01/2024
|
RADHESHYAM
|
1720003005WL028231
|
RADHESHYAM
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-014-001/54-B
(AKALYA)
|
1720003000NRG24110120240363820
|
11/01/2024
|
Hetendra
|
1720003WL028259
|
Hetendra
|
00078
|
CNRB0002635
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Hetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DEWAS
|
MP-20-003-014-001/54-B
(AKALYA)
|
1720003000NRG24110120240363819
|
11/01/2024
|
Hetendra
|
1720003WL028259
|
Hetendra
|
00078
|
CNRB0002635
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Hetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-047-002/545
(KSHIPRA)
|
1720003047NRG24100120240363333
|
11/01/2024
|
KEDAR
|
1720003047WL028234
|
KEDAR
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
KEDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-063-002/9
(BANGARDA)
|
1720003000NRG24110120240363839
|
11/01/2024
|
sunil
|
1720003WL028260
|
sunil
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-063-004/441
(BANGARDA)
|
1720003000NRG24110120240363848
|
11/01/2024
|
BANSHILAL
|
1720003WL028260
|
BANSHILAL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-064-001/150-A
(GURADIYA BHIL)
|
1720003064NRG24110120240363645
|
11/01/2024
|
ANKITA
|
1720003064WL028251
|
ANKITA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
ANKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEWAS
|
MP-20-003-064-001/158-A
(GURADIYA BHIL)
|
1720003064NRG24110120240363646
|
11/01/2024
|
koshalyabai
|
1720003064WL028251
|
koshalyabai
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DEWAS
|
MP-20-003-064-001/163-A
(GURADIYA BHIL)
|
1720003064NRG24110120240363647
|
11/01/2024
|
SATYANRYAN
|
1720003064WL028251
|
SATYANRYAN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
SATYANRYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEWAS
|
MP-20-003-064-001/205-B
(GURADIYA BHIL)
|
1720003064NRG24110120240363650
|
11/01/2024
|
mahesh
|
1720003064WL028251
|
mahesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
58
|
DEWAS
|
MP-20-003-064-001/67
(GURADIYA BHIL)
|
1720003064NRG24110120240363652
|
11/01/2024
|
JAVAL BAI
|
1720003064WL028251
|
JAVAL BAI
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
JAVALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEWAS
|
MP-20-003-075-001/924
(BAROTHA)
|
1720003075NRG24100120240363149
|
11/01/2024
|
nilesh
|
1720003075WL028214
|
nilesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAS
|
MP-20-003-078-001/111-A
(SUTARKHEDA)
|
1720003000NRG24110120240364586
|
11/01/2024
|
SUMIT
|
1720003WL028321
|
SUMIT
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEWAS
|
MP-20-003-078-001/15
(SUTARKHEDA)
|
1720003000NRG24110120240364587
|
11/01/2024
|
kelash
|
1720003WL028321
|
kelash
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEWAS
|
MP-20-003-078-001/201
(SUTARKHEDA)
|
1720003000NRG24110120240364588
|
11/01/2024
|
CHINTAMAN
|
1720003WL028321
|
CHINTAMAN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEWAS
|
MP-20-003-078-001/209
(SUTARKHEDA)
|
1720003000NRG24110120240364589
|
11/01/2024
|
DINESH
|
1720003WL028321
|
DINESH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEWAS
|
MP-20-003-078-001/215
(SUTARKHEDA)
|
1720003000NRG24110120240364593
|
11/01/2024
|
JITENDRA
|
1720003WL028322
|
JITENDRA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEWAS
|
MP-20-003-078-001/217
(SUTARKHEDA)
|
1720003000NRG24110120240364591
|
11/01/2024
|
Anita Bai
|
1720003WL028321
|
Anita Bai
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEWAS
|
MP-20-003-078-001/217
(SUTARKHEDA)
|
1720003000NRG24110120240364590
|
11/01/2024
|
Dilip
|
1720003WL028321
|
Dilip
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
DEWAS
|
MP-20-003-078-001/22
(SUTARKHEDA)
|
1720003000NRG24110120240364595
|
11/01/2024
|
SURESH
|
1720003WL028322
|
SURESH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEWAS
|
MP-20-003-078-001/29-A
(SUTARKHEDA)
|
1720003000NRG24110120240364596
|
11/01/2024
|
RAMKRISHN
|
1720003WL028322
|
RAMKRISHN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAMKRISHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-071-002/396
(TIGRIYAGOGA)
|
1720003000NRG24110120240364578
|
11/01/2024
|
dheeraj patel
|
1720003WL028320
|
dheeraj patel
|
00165
|
IBKL0000227
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
dheerajpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-018-003/231
(BIJEPUR)
|
1720003000NRG24110120240363990
|
11/01/2024
|
DILIP SINGH
|
1720003WL028267
|
DILIP SINGH
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
DILIPSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-080-001/58
(PATADA)
|
1720003080NRG24110120240364507
|
11/01/2024
|
Dharmendra
|
1720003080WL028318
|
Dharmendra
|
00168
|
ICIC0003477
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-080-001/231
(PATADA)
|
1720003080NRG24110120240364502
|
11/01/2024
|
Vinod patel
|
1720003080WL028318
|
Vinod patel
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Vinodpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-089-002/200-A
(MIRZAPUR)
|
1720003000NRG24110120240363862
|
11/01/2024
|
Kamal
|
1720003WL028261
|
Kamal
|
00349
|
PSIB0000306
|
221
|
221
|
Processed
|
13/03/2024
|
|
685739240
|
|
Kamal
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DEWAS
|
MP-20-003-089-002/3
(MIRZAPUR)
|
1720003089NRG24110120240363419
|
11/01/2024
|
Golu
|
1720003089WL028241
|
Golu
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Golu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-069-002/119
(BHATKHEDI)
|
1720003069NRG24110120240363654
|
11/01/2024
|
manoj
|
1720003069WL028253
|
manoj
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEWAS
|
MP-20-003-069-002/187
(BHATKHEDI)
|
1720003069NRG24110120240363660
|
11/01/2024
|
SACHIN
|
1720003069WL028253
|
SACHIN
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-071-002/179
(TIGRIYAGOGA)
|
1720003000NRG24110120240364562
|
11/01/2024
|
ravi patel
|
1720003WL028320
|
ravi patel
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739240
|
|
ravipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEWAS
|
MP-20-003-071-002/195
(TIGRIYAGOGA)
|
1720003000NRG24110120240364563
|
11/01/2024
|
makhanlal
|
1720003WL028320
|
makhanlal
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
makhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEWAS
|
MP-20-003-071-002/233
(TIGRIYAGOGA)
|
1720003000NRG24110120240364564
|
11/01/2024
|
manoj
|
1720003WL028320
|
manoj
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEWAS
|
MP-20-003-071-002/237-A
(TIGRIYAGOGA)
|
1720003000NRG24110120240364565
|
11/01/2024
|
SACHIN PATEL
|
1720003WL028320
|
SACHIN PATEL
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
SACHINPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-071-002/247-B
(TIGRIYAGOGA)
|
1720003000NRG24110120240364566
|
11/01/2024
|
SANTOSH
|
1720003WL028320
|
SANTOSH
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEWAS
|
MP-20-003-071-002/249
(TIGRIYAGOGA)
|
1720003000NRG24110120240364567
|
11/01/2024
|
jitendra
|
1720003WL028320
|
jitendra
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DEWAS
|
MP-20-003-071-002/274-C
(TIGRIYAGOGA)
|
1720003000NRG24110120240364568
|
11/01/2024
|
golu
|
1720003WL028320
|
golu
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEWAS
|
MP-20-003-071-002/282
(TIGRIYAGOGA)
|
1720003000NRG24110120240364569
|
11/01/2024
|
MANOJ
|
1720003WL028320
|
MANOJ
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEWAS
|
MP-20-003-071-002/311
(TIGRIYAGOGA)
|
1720003000NRG24110120240364570
|
11/01/2024
|
ROHIT PATEL
|
1720003WL028320
|
ROHIT PATEL
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
ROHITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEWAS
|
MP-20-003-071-002/334-A
(TIGRIYAGOGA)
|
1720003000NRG24110120240364571
|
11/01/2024
|
SHASHIKANT
|
1720003WL028320
|
SHASHIKANT
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEWAS
|
MP-20-003-071-002/338-A
(TIGRIYAGOGA)
|
1720003000NRG24110120240364572
|
11/01/2024
|
SUMIT
|
1720003WL028320
|
SUMIT
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEWAS
|
MP-20-003-071-002/343-A
(TIGRIYAGOGA)
|
1720003000NRG24110120240364573
|
11/01/2024
|
hemendra
|
1720003WL028320
|
hemendra
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
hemendra
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEWAS
|
MP-20-003-071-002/359
(TIGRIYAGOGA)
|
1720003000NRG24110120240364574
|
11/01/2024
|
RAJKUMAR
|
1720003WL028320
|
RAJKUMAR
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEWAS
|
MP-20-003-071-002/364
(TIGRIYAGOGA)
|
1720003000NRG24110120240364575
|
11/01/2024
|
rahul
|
1720003WL028320
|
rahul
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEWAS
|
MP-20-003-071-002/377
(TIGRIYAGOGA)
|
1720003000NRG24110120240364576
|
11/01/2024
|
SANDEEP
|
1720003WL028320
|
SANDEEP
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEWAS
|
MP-20-003-071-002/380-A
(TIGRIYAGOGA)
|
1720003000NRG24110120240364577
|
11/01/2024
|
SANDEEP RATHORE
|
1720003WL028320
|
SANDEEP RATHORE
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
SANDEEPRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEWAS
|
MP-20-003-071-002/404
(TIGRIYAGOGA)
|
1720003000NRG24110120240364579
|
11/01/2024
|
madan lal
|
1720003WL028320
|
madan lal
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEWAS
|
MP-20-003-071-002/404-A
(TIGRIYAGOGA)
|
1720003000NRG24110120240364580
|
11/01/2024
|
sadan lal patel
|
1720003WL028320
|
sadan lal patel
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
sadanlalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEWAS
|
MP-20-003-071-002/417-A
(TIGRIYAGOGA)
|
1720003000NRG24110120240364581
|
11/01/2024
|
PANKAJ KLUMAR
|
1720003WL028320
|
PANKAJ KLUMAR
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
PANKAJKLUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEWAS
|
MP-20-003-071-002/428-A
(TIGRIYAGOGA)
|
1720003000NRG24110120240364582
|
11/01/2024
|
sumit
|
1720003WL028320
|
sumit
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEWAS
|
MP-20-003-071-002/428-B
(TIGRIYAGOGA)
|
1720003000NRG24110120240364583
|
11/01/2024
|
kanha
|
1720003WL028320
|
kanha
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
kanha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEWAS
|
MP-20-003-071-002/47
(TIGRIYAGOGA)
|
1720003000NRG24110120240364584
|
11/01/2024
|
JAGDISH
|
1720003WL028320
|
JAGDISH
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEWAS
|
MP-20-003-071-002/52
(TIGRIYAGOGA)
|
1720003000NRG24110120240364585
|
11/01/2024
|
MAHESH
|
1720003WL028320
|
MAHESH
|
00354
|
PUNB0282300
|
221
|
221
|
Processed
|
13/03/2024
|
|
685739240
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEWAS
|
MP-20-003-080-002/38
(PATADA)
|
1720003080NRG24110120240364476
|
11/01/2024
|
Dinesh Tanwar
|
1720003080WL028315
|
Dinesh Tanwar
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
DineshTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-064-001/166
(GURADIYA BHIL)
|
1720003064NRG24110120240363648
|
11/01/2024
|
NARENDRA
|
1720003064WL028251
|
NARENDRA
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
DEWAS
|
MP-20-003-080-001/232
(PATADA)
|
1720003080NRG24110120240364503
|
11/01/2024
|
Hema Bai
|
1720003080WL028318
|
Hema Bai
|
00415
|
SBIN0017720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-018-003/165
(BIJEPUR)
|
1720003000NRG24110120240363985
|
11/01/2024
|
ANOKHILAL PRAJAPAT
|
1720003WL028267
|
ANOKHILAL PRAJAPAT
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ANOKHILALPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-018-003/242
(BIJEPUR)
|
1720003000NRG24110120240363993
|
11/01/2024
|
BRHMANAND
|
1720003WL028267
|
BRHMANAND
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
BRHMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DEWAS
|
MP-20-003-064-001/108-A
(GURADIYA BHIL)
|
1720003064NRG24110120240363643
|
11/01/2024
|
NAND KISHOR PATEL
|
1720003064WL028251
|
NAND KISHOR PATEL
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
NANDKISHORPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-069-002/130
(BHATKHEDI)
|
1720003069NRG24110120240363655
|
11/01/2024
|
bherusingh
|
1720003069WL028253
|
bherusingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAS
|
MP-20-003-069-002/130
(BHATKHEDI)
|
1720003069NRG24110120240363656
|
11/01/2024
|
rajendra
|
1720003069WL028253
|
rajendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEWAS
|
MP-20-003-069-002/173
(BHATKHEDI)
|
1720003069NRG24110120240363658
|
11/01/2024
|
pavitra
|
1720003069WL028253
|
pavitra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAS
|
MP-20-003-069-002/188
(BHATKHEDI)
|
1720003069NRG24110120240363661
|
11/01/2024
|
antarsingh
|
1720003069WL028253
|
antarsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAS
|
MP-20-003-069-002/219
(BHATKHEDI)
|
1720003069NRG24110120240363663
|
11/01/2024
|
Rekhabai
|
1720003069WL028253
|
Rekhabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-069-002/233
(BHATKHEDI)
|
1720003069NRG24110120240363664
|
11/01/2024
|
nikita nagar
|
1720003069WL028253
|
nikita nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
nikitanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEWAS
|
MP-20-003-069-002/234
(BHATKHEDI)
|
1720003069NRG24110120240363665
|
11/01/2024
|
laleeta
|
1720003069WL028253
|
laleeta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
laleeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEWAS
|
MP-20-003-069-002/234
(BHATKHEDI)
|
1720003069NRG24110120240363666
|
11/01/2024
|
maya nagar
|
1720003069WL028253
|
maya nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
mayanagar
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAS
|
MP-20-003-069-002/289
(BHATKHEDI)
|
1720003069NRG24110120240363668
|
11/01/2024
|
rahul nagar
|
1720003069WL028253
|
rahul nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
rahulnagar
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAS
|
MP-20-003-069-002/289
(BHATKHEDI)
|
1720003069NRG24110120240363667
|
11/01/2024
|
sunita bai nagar
|
1720003069WL028253
|
sunita bai nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
sunitabainagar
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAS
|
MP-20-003-069-002/31
(BHATKHEDI)
|
1720003069NRG24110120240363670
|
11/01/2024
|
soram
|
1720003069WL028253
|
soram
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
soram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-069-002/72
(BHATKHEDI)
|
1720003069NRG24110120240363671
|
11/01/2024
|
kamalsingh
|
1720003069WL028253
|
kamalsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
kamalsingh
|
HDFC BANK LTD(607152)
|
|
118
|
DEWAS
|
MP-20-003-069-002/81
(BHATKHEDI)
|
1720003069NRG24110120240363673
|
11/01/2024
|
sumanbai
|
1720003069WL028253
|
sumanbai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-069-002/84
(BHATKHEDI)
|
1720003069NRG24110120240363674
|
11/01/2024
|
mahendra
|
1720003069WL028253
|
mahendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAS
|
MP-20-003-069-002/89
(BHATKHEDI)
|
1720003069NRG24110120240363675
|
11/01/2024
|
jagdish
|
1720003069WL028253
|
jagdish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
121
|
DEWAS
|
MP-20-003-069-002/89
(BHATKHEDI)
|
1720003069NRG24110120240363676
|
11/01/2024
|
rajal
|
1720003069WL028253
|
rajal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
rajal
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAS
|
MP-20-003-069-003/109
(BHATKHEDI)
|
1720003069NRG24110120240363677
|
11/01/2024
|
abhishek
|
1720003069WL028253
|
abhishek
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAS
|
MP-20-003-075-001/1360
(BAROTHA)
|
1720003075NRG24100120240363132
|
11/01/2024
|
chinta
|
1720003075WL028214
|
chinta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAS
|
MP-20-003-075-001/1360
(BAROTHA)
|
1720003075NRG24100120240363131
|
11/01/2024
|
Rajneesh
|
1720003075WL028214
|
Rajneesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAS
|
MP-20-003-075-001/1913-A
(BAROTHA)
|
1720003075NRG24100120240363133
|
11/01/2024
|
kailash
|
1720003075WL028214
|
kailash
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAS
|
MP-20-003-075-001/1918
(BAROTHA)
|
1720003075NRG24100120240363135
|
11/01/2024
|
Sanjay
|
1720003075WL028214
|
Sanjay
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAS
|
MP-20-003-075-001/1918
(BAROTHA)
|
1720003075NRG24100120240363136
|
11/01/2024
|
Tamabai
|
1720003075WL028214
|
Tamabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Tamabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAS
|
MP-20-003-075-001/1947
(BAROTHA)
|
1720003075NRG24100120240363138
|
11/01/2024
|
paras
|
1720003075WL028214
|
paras
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEWAS
|
MP-20-003-075-001/1950-A
(BAROTHA)
|
1720003075NRG24100120240363123
|
11/01/2024
|
tarabai
|
1720003075WL028213
|
tarabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DEWAS
|
MP-20-003-075-001/1995
(BAROTHA)
|
1720003075NRG24100120240363140
|
11/01/2024
|
ravi
|
1720003075WL028214
|
ravi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEWAS
|
MP-20-003-075-001/1997-A
(BAROTHA)
|
1720003075NRG24100120240363141
|
11/01/2024
|
kamal
|
1720003075WL028214
|
kamal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAS
|
MP-20-003-075-001/451
(BAROTHA)
|
1720003075NRG24100120240363143
|
11/01/2024
|
anop
|
1720003075WL028214
|
anop
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
anop
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAS
|
MP-20-003-075-001/451
(BAROTHA)
|
1720003075NRG24100120240363144
|
11/01/2024
|
shikha nagar
|
1720003075WL028214
|
shikha nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
shikhanagar
|
BANK OF INDIA(508505)
|
|
134
|
DEWAS
|
MP-20-003-075-001/501-A
(BAROTHA)
|
1720003075NRG24100120240363126
|
11/01/2024
|
pavan nagar
|
1720003075WL028213
|
pavan nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
pavannagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
DEWAS
|
MP-20-003-075-001/520
(BAROTHA)
|
1720003075NRG24100120240363145
|
11/01/2024
|
pinkesh
|
1720003075WL028214
|
pinkesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
pinkesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAS
|
MP-20-003-075-001/764
(BAROTHA)
|
1720003075NRG24100120240363128
|
11/01/2024
|
Teju bai
|
1720003075WL028213
|
Teju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAS
|
MP-20-003-078-001/2-A
(SUTARKHEDA)
|
1720003000NRG24110120240364592
|
11/01/2024
|
KAMALKISHOR
|
1720003WL028322
|
KAMALKISHOR
|
00415
|
SBIN0030239
|
442
|
442
|
Processed
|
13/03/2024
|
|
685739240
|
|
KAMALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEWAS
|
MP-20-003-078-001/218
(SUTARKHEDA)
|
1720003000NRG24110120240364594
|
11/01/2024
|
SAVITA
|
1720003WL028322
|
SAVITA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAS
|
MP-20-003-078-001/88-A
(SUTARKHEDA)
|
1720003078NRG24110120240364597
|
11/01/2024
|
SANGEETA
|
1720003078WL028323
|
SANGEETA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
140
|
DEWAS
|
MP-20-003-080-001/57
(PATADA)
|
1720003080NRG24110120240364506
|
11/01/2024
|
Pankaj
|
1720003080WL028318
|
Pankaj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Pankaj
|
INDIAN BANK(607105)
|
|
141
|
DEWAS
|
MP-20-003-080-002/38
(PATADA)
|
1720003080NRG24110120240364475
|
11/01/2024
|
Ghani Bai
|
1720003080WL028315
|
Ghani Bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
GhaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEWAS
|
MP-20-003-083-004/129-A
(PARVATPURA)
|
1720003000NRG24110120240364528
|
11/01/2024
|
Ritu Patel
|
1720003WL028319
|
Ritu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RituPatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAS
|
MP-20-003-083-006/10-A
(PARVATPURA)
|
1720003000NRG24110120240364537
|
11/01/2024
|
Kelash
|
1720003WL028319
|
Kelash
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEWAS
|
MP-20-003-083-007/31-A
(PARVATPURA)
|
1720003000NRG24110120240364561
|
11/01/2024
|
Ishvar
|
1720003WL028319
|
Ishvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
145
|
DEWAS
|
MP-20-003-014-002/187
(AKALYA)
|
1720003000NRG24110120240363824
|
11/01/2024
|
Ravikumar
|
1720003WL028259
|
Ravikumar
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAS
|
MP-20-003-014-002/187
(AKALYA)
|
1720003000NRG24110120240363823
|
11/01/2024
|
Ravikumar
|
1720003WL028259
|
Ravikumar
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAS
|
MP-20-003-014-002/191
(AKALYA)
|
1720003000NRG24110120240363832
|
11/01/2024
|
Sona kunvar
|
1720003WL028259
|
Sona kunvar
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Sonakunvar
|
BANK OF INDIA(508505)
|
|
148
|
DEWAS
|
MP-20-003-014-002/191
(AKALYA)
|
1720003000NRG24110120240363831
|
11/01/2024
|
Sona kunvar
|
1720003WL028259
|
Sona kunvar
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Sonakunvar
|
BANK OF INDIA(508505)
|
|
149
|
DEWAS
|
MP-20-003-017-002/23-A
(UPADI)
|
1720003000NRG24110120240363959
|
11/01/2024
|
Pavan lal solanki
|
1720003WL028266
|
Pavan lal solanki
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Pavanlalsolanki
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEWAS
|
MP-20-003-017-002/36-A
(UPADI)
|
1720003000NRG24110120240363962
|
11/01/2024
|
Maya bai
|
1720003WL028266
|
Maya bai
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAS
|
MP-20-003-017-002/77-A
(UPADI)
|
1720003000NRG24110120240363970
|
11/01/2024
|
Ranjna
|
1720003WL028266
|
Ranjna
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
152
|
DEWAS
|
MP-20-003-069-002/186
(BHATKHEDI)
|
1720003069NRG24110120240363659
|
11/01/2024
|
manish
|
1720003069WL028253
|
manish
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
manish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
DEWAS
|
MP-20-003-064-001/48-B
(GURADIYA BHIL)
|
1720003064NRG24110120240363651
|
11/01/2024
|
MAYA
|
1720003064WL028251
|
MAYA
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
DEWAS
|
MP-20-003-018-003/101-B
(BIJEPUR)
|
1720003000NRG24110120240363976
|
11/01/2024
|
RAHUL MAKWANA
|
1720003WL028267
|
RAHUL MAKWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAHULMAKWANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAS
|
MP-20-003-018-003/140-B
(BIJEPUR)
|
1720003000NRG24110120240363980
|
11/01/2024
|
KRISHNAPAL SINGH PANVAR
|
1720003WL028267
|
KRISHNAPAL SINGH PANVAR
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
KRISHNAPALSINGHPANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-018-003/164-A
(BIJEPUR)
|
1720003000NRG24110120240363984
|
11/01/2024
|
DHARMENDRA DIWANIYA
|
1720003WL028267
|
DHARMENDRA DIWANIYA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
DHARMENDRADIWANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
157
|
DEWAS
|
MP-20-003-017-004/64
(UPADI)
|
1720003000NRG24110120240363973
|
11/01/2024
|
JITENDRA SINGH SOLANKI
|
1720003WL028266
|
JITENDRA SINGH SOLANKI
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
JITENDRASINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
DEWAS
|
MP-20-003-013-001/20
(RALAMANDAL)
|
1720003000NRG24110120240363929
|
11/01/2024
|
RAJPAL DHANAK
|
1720003WL028264
|
RAJPAL DHANAK
|
00553
|
INDB0000814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAJPALDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
DEWAS
|
MP-20-003-018-003/105
(BIJEPUR)
|
1720003000NRG24110120240363978
|
11/01/2024
|
SHRAVAN
|
1720003WL028267
|
SHRAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEWAS
|
MP-20-003-018-003/159
(BIJEPUR)
|
1720003000NRG24110120240363983
|
11/01/2024
|
KAILASH
|
1720003WL028267
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DEWAS
|
MP-20-003-018-003/2-A
(BIJEPUR)
|
1720003000NRG24110120240363986
|
11/01/2024
|
ARJUN SISODIYA
|
1720003WL028267
|
ARJUN SISODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ARJUNSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DEWAS
|
MP-20-003-018-003/212-A
(BIJEPUR)
|
1720003000NRG24110120240363987
|
11/01/2024
|
JITENDRA SINGH
|
1720003WL028267
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DEWAS
|
MP-20-003-018-003/231-B
(BIJEPUR)
|
1720003000NRG24110120240363991
|
11/01/2024
|
Balvir Singh Dabi
|
1720003WL028267
|
Balvir Singh Dabi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
BalvirSinghDabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DEWAS
|
MP-20-003-018-003/244
(BIJEPUR)
|
1720003000NRG24110120240363994
|
11/01/2024
|
Surendra Singh
|
1720003WL028267
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DEWAS
|
MP-20-003-018-003/244-A
(BIJEPUR)
|
1720003000NRG24110120240363995
|
11/01/2024
|
RAJPAL SINGH
|
1720003WL028267
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DEWAS
|
MP-20-003-063-002/33
(BANGARDA)
|
1720003000NRG24110120240363837
|
11/01/2024
|
sachin
|
1720003WL028260
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DEWAS
|
MP-20-003-063-002/6-A
(BANGARDA)
|
1720003000NRG24110120240363838
|
11/01/2024
|
narayan
|
1720003WL028260
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DEWAS
|
MP-20-003-063-002/93-A
(BANGARDA)
|
1720003000NRG24110120240363840
|
11/01/2024
|
ajay
|
1720003WL028260
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DEWAS
|
MP-20-003-063-002/94
(BANGARDA)
|
1720003000NRG24110120240363841
|
11/01/2024
|
bhupendra
|
1720003WL028260
|
bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DEWAS
|
MP-20-003-063-003/6
(BANGARDA)
|
1720003000NRG24110120240363842
|
11/01/2024
|
anita
|
1720003WL028260
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DEWAS
|
MP-20-003-063-003/68-A
(BANGARDA)
|
1720003000NRG24110120240363843
|
11/01/2024
|
Poonam
|
1720003WL028260
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DEWAS
|
MP-20-003-063-004/17
(BANGARDA)
|
1720003000NRG24110120240363845
|
11/01/2024
|
gangaram
|
1720003WL028260
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DEWAS
|
MP-20-003-063-004/240
(BANGARDA)
|
1720003000NRG24110120240363846
|
11/01/2024
|
amalata
|
1720003WL028260
|
amalata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
amalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DEWAS
|
MP-20-003-063-004/413
(BANGARDA)
|
1720003000NRG24110120240363847
|
11/01/2024
|
indra
|
1720003WL028260
|
indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DEWAS
|
MP-20-003-063-004/488
(BANGARDA)
|
1720003000NRG24110120240363849
|
11/01/2024
|
gorishankar
|
1720003WL028260
|
gorishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DEWAS
|
MP-20-003-063-004/537
(BANGARDA)
|
1720003000NRG24110120240363850
|
11/01/2024
|
maya
|
1720003WL028260
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEWAS
|
MP-20-003-063-004/544
(BANGARDA)
|
1720003000NRG24110120240363851
|
11/01/2024
|
kamala
|
1720003WL028260
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEWAS
|
MP-20-003-063-004/547-A
(BANGARDA)
|
1720003000NRG24110120240363852
|
11/01/2024
|
babita
|
1720003WL028260
|
babita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DEWAS
|
MP-20-003-063-004/555
(BANGARDA)
|
1720003000NRG24110120240363853
|
11/01/2024
|
nitu
|
1720003WL028260
|
nitu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DEWAS
|
MP-20-003-063-004/562
(BANGARDA)
|
1720003000NRG24110120240363854
|
11/01/2024
|
ramprsad
|
1720003WL028260
|
ramprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ramprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DEWAS
|
MP-20-003-063-004/564
(BANGARDA)
|
1720003000NRG24110120240363855
|
11/01/2024
|
rani
|
1720003WL028260
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
182
|
DEWAS
|
MP-20-003-013-001/223
(RALAMANDAL)
|
1720003000NRG24110120240363878
|
11/01/2024
|
sanghamitra
|
1720003WL028262
|
sanghamitra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739240
|
|
sanghamitra
|
BANK OF INDIA(508505)
|
|
183
|
DEWAS
|
MP-20-003-083-002/24-A
(PARVATPURA)
|
1720003000NRG24110120240364508
|
11/01/2024
|
Sona Manavat
|
1720003WL028319
|
Sona Manavat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SonaManavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DEWAS
|
MP-20-003-083-002/252-A
(PARVATPURA)
|
1720003000NRG24110120240364509
|
11/01/2024
|
Simran Choudhry
|
1720003WL028319
|
Simran Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SimranChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DEWAS
|
MP-20-003-083-002/351
(PARVATPURA)
|
1720003000NRG24110120240364510
|
11/01/2024
|
Sonam Nagar
|
1720003WL028319
|
Sonam Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SonamNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DEWAS
|
MP-20-003-083-002/351-A
(PARVATPURA)
|
1720003000NRG24110120240364511
|
11/01/2024
|
Shivam Patel
|
1720003WL028319
|
Shivam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ShivamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DEWAS
|
MP-20-003-083-003/100
(PARVATPURA)
|
1720003000NRG24110120240364512
|
11/01/2024
|
Babulal Agrwal
|
1720003WL028319
|
Babulal Agrwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
BabulalAgrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DEWAS
|
MP-20-003-083-003/302
(PARVATPURA)
|
1720003000NRG24110120240364513
|
11/01/2024
|
Indarsingh
|
1720003WL028319
|
Indarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DEWAS
|
MP-20-003-083-003/303
(PARVATPURA)
|
1720003000NRG24110120240364514
|
11/01/2024
|
Babulal Chouhan
|
1720003WL028319
|
Babulal Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
BabulalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DEWAS
|
MP-20-003-083-003/45-A
(PARVATPURA)
|
1720003000NRG24110120240364515
|
11/01/2024
|
Reena Bai
|
1720003WL028319
|
Reena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DEWAS
|
MP-20-003-083-003/87
(PARVATPURA)
|
1720003000NRG24110120240364516
|
11/01/2024
|
Durga Bai
|
1720003WL028319
|
Durga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DEWAS
|
MP-20-003-083-003/88
(PARVATPURA)
|
1720003000NRG24110120240364517
|
11/01/2024
|
Mahesh Chouhan
|
1720003WL028319
|
Mahesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
MaheshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DEWAS
|
MP-20-003-083-003/90
(PARVATPURA)
|
1720003000NRG24110120240364518
|
11/01/2024
|
Rakesh Chouhan
|
1720003WL028319
|
Rakesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RakeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DEWAS
|
MP-20-003-083-003/91
(PARVATPURA)
|
1720003000NRG24110120240364519
|
11/01/2024
|
Dharmendra
|
1720003WL028319
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DEWAS
|
MP-20-003-083-003/92
(PARVATPURA)
|
1720003000NRG24110120240364520
|
11/01/2024
|
Jivan Singh
|
1720003WL028319
|
Jivan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
JivanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DEWAS
|
MP-20-003-083-003/93
(PARVATPURA)
|
1720003000NRG24110120240364521
|
11/01/2024
|
Rajesh
|
1720003WL028319
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DEWAS
|
MP-20-003-083-003/94
(PARVATPURA)
|
1720003000NRG24110120240364522
|
11/01/2024
|
Arun Solanki
|
1720003WL028319
|
Arun Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ArunSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DEWAS
|
MP-20-003-083-003/95
(PARVATPURA)
|
1720003000NRG24110120240364523
|
11/01/2024
|
Anita Hada
|
1720003WL028319
|
Anita Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
AnitaHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DEWAS
|
MP-20-003-083-003/96
(PARVATPURA)
|
1720003000NRG24110120240364524
|
11/01/2024
|
Vishal Hada
|
1720003WL028319
|
Vishal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
VishalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DEWAS
|
MP-20-003-083-003/97
(PARVATPURA)
|
1720003000NRG24110120240364525
|
11/01/2024
|
Payal Hada
|
1720003WL028319
|
Payal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
PayalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DEWAS
|
MP-20-003-083-003/98
(PARVATPURA)
|
1720003000NRG24110120240364526
|
11/01/2024
|
Laxmi
|
1720003WL028319
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DEWAS
|
MP-20-003-083-003/99
(PARVATPURA)
|
1720003000NRG24110120240364527
|
11/01/2024
|
Mamta Bai
|
1720003WL028319
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DEWAS
|
MP-20-003-083-004/201
(PARVATPURA)
|
1720003000NRG24110120240364529
|
11/01/2024
|
Yougesh Chouhan
|
1720003WL028319
|
Yougesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
YougeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DEWAS
|
MP-20-003-083-004/312-A
(PARVATPURA)
|
1720003000NRG24110120240364530
|
11/01/2024
|
Manju Bai Choudhary
|
1720003WL028319
|
Manju Bai Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ManjuBaiChoudhary
|
BANK OF BARODA(606985)
|
|
205
|
DEWAS
|
MP-20-003-083-004/313-A
(PARVATPURA)
|
1720003000NRG24110120240364531
|
11/01/2024
|
Sunita Bai
|
1720003WL028319
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEWAS
|
MP-20-003-083-004/315-A
(PARVATPURA)
|
1720003000NRG24110120240364532
|
11/01/2024
|
Suhani Choudhary
|
1720003WL028319
|
Suhani Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SuhaniChoudhary
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEWAS
|
MP-20-003-083-004/317-A
(PARVATPURA)
|
1720003000NRG24110120240364533
|
11/01/2024
|
Shekhar Patel
|
1720003WL028319
|
Shekhar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ShekharPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DEWAS
|
MP-20-003-083-005/115
(PARVATPURA)
|
1720003000NRG24110120240364534
|
11/01/2024
|
Monika
|
1720003WL028319
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DEWAS
|
MP-20-003-083-005/22-A
(PARVATPURA)
|
1720003000NRG24110120240364535
|
11/01/2024
|
Reena Bai Choudhry
|
1720003WL028319
|
Reena Bai Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ReenaBaiChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DEWAS
|
MP-20-003-083-005/23-A
(PARVATPURA)
|
1720003000NRG24110120240364536
|
11/01/2024
|
Abhishek Choudhary
|
1720003WL028319
|
Abhishek Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
AbhishekChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DEWAS
|
MP-20-003-083-006/159
(PARVATPURA)
|
1720003000NRG24110120240364538
|
11/01/2024
|
Lakhan Singh Nagar
|
1720003WL028319
|
Lakhan Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
LakhanSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DEWAS
|
MP-20-003-083-006/168
(PARVATPURA)
|
1720003000NRG24110120240364539
|
11/01/2024
|
Alka Nagar
|
1720003WL028319
|
Alka Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
AlkaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DEWAS
|
MP-20-003-083-006/171
(PARVATPURA)
|
1720003000NRG24110120240364540
|
11/01/2024
|
Sangeeta
|
1720003WL028319
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DEWAS
|
MP-20-003-083-006/172
(PARVATPURA)
|
1720003000NRG24110120240364541
|
11/01/2024
|
Mamta
|
1720003WL028319
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DEWAS
|
MP-20-003-083-006/173
(PARVATPURA)
|
1720003000NRG24110120240364542
|
11/01/2024
|
Sivani Nagar
|
1720003WL028319
|
Sivani Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SivaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DEWAS
|
MP-20-003-083-006/174
(PARVATPURA)
|
1720003000NRG24110120240364543
|
11/01/2024
|
Dipika Nagar
|
1720003WL028319
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DEWAS
|
MP-20-003-083-006/174-A
(PARVATPURA)
|
1720003000NRG24110120240364544
|
11/01/2024
|
Deepak Nagar
|
1720003WL028319
|
Deepak Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
DeepakNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DEWAS
|
MP-20-003-083-006/175
(PARVATPURA)
|
1720003000NRG24110120240364545
|
11/01/2024
|
Hari Singh Nagar
|
1720003WL028319
|
Hari Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
HariSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DEWAS
|
MP-20-003-083-006/177
(PARVATPURA)
|
1720003000NRG24110120240364546
|
11/01/2024
|
Jyoti Nagar
|
1720003WL028319
|
Jyoti Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
JyotiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DEWAS
|
MP-20-003-083-006/180
(PARVATPURA)
|
1720003000NRG24110120240364547
|
11/01/2024
|
Megha Sharma
|
1720003WL028319
|
Megha Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
MeghaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DEWAS
|
MP-20-003-083-006/182
(PARVATPURA)
|
1720003000NRG24110120240364548
|
11/01/2024
|
Lal Singh Nagar
|
1720003WL028319
|
Lal Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
LalSinghNagar
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEWAS
|
MP-20-003-083-006/183
(PARVATPURA)
|
1720003000NRG24110120240364549
|
11/01/2024
|
Bharat Singh
|
1720003WL028319
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEWAS
|
MP-20-003-083-006/184
(PARVATPURA)
|
1720003000NRG24110120240364550
|
11/01/2024
|
Bhuri
|
1720003WL028319
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DEWAS
|
MP-20-003-083-006/204
(PARVATPURA)
|
1720003000NRG24110120240364551
|
11/01/2024
|
Rohit Chouhan
|
1720003WL028319
|
Rohit Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RohitChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DEWAS
|
MP-20-003-083-006/241-A
(PARVATPURA)
|
1720003000NRG24110120240364552
|
11/01/2024
|
Pavitra Bai
|
1720003WL028319
|
Pavitra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
PavitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DEWAS
|
MP-20-003-083-006/245
(PARVATPURA)
|
1720003000NRG24110120240364553
|
11/01/2024
|
Reena
|
1720003WL028319
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DEWAS
|
MP-20-003-083-006/266
(PARVATPURA)
|
1720003000NRG24110120240364554
|
11/01/2024
|
Mohit Nagar
|
1720003WL028319
|
Mohit Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
MohitNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DEWAS
|
MP-20-003-083-007/114
(PARVATPURA)
|
1720003000NRG24110120240364556
|
11/01/2024
|
Neeta Bai
|
1720003WL028319
|
Neeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
NeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DEWAS
|
MP-20-003-083-007/131
(PARVATPURA)
|
1720003000NRG24110120240364557
|
11/01/2024
|
Manju Bai
|
1720003WL028319
|
Manju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DEWAS
|
MP-20-003-083-007/198
(PARVATPURA)
|
1720003000NRG24110120240364558
|
11/01/2024
|
Shyamu Bai
|
1720003WL028319
|
Shyamu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DEWAS
|
MP-20-003-083-007/199
(PARVATPURA)
|
1720003000NRG24110120240364559
|
11/01/2024
|
Sugan Bai
|
1720003WL028319
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DEWAS
|
MP-20-003-083-007/200
(PARVATPURA)
|
1720003000NRG24110120240364560
|
11/01/2024
|
Nima Bai
|
1720003WL028319
|
Nima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
NimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
233
|
DEWAS
|
MP-20-003-069-002/297
(BHATKHEDI)
|
1720003069NRG24110120240363669
|
11/01/2024
|
ravindra
|
1720003069WL028253
|
ravindra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24100120240363146
|
11/01/2024
|
gopal
|
1720003075WL028214
|
gopal
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
gopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
235
|
DEWAS
|
MP-20-003-017-005/96-A
(UPADI)
|
1720003000NRG24110120240363975
|
11/01/2024
|
Rupesh Choudhary
|
1720003WL028266
|
Rupesh Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
DEWAS
|
MP-20-003-012-002/151
(SONDA)
|
1720003012NRG24110120240363395
|
11/01/2024
|
ANIL
|
1720003012WL028240
|
ANIL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEWAS
|
MP-20-003-012-002/151
(SONDA)
|
1720003012NRG24110120240363396
|
11/01/2024
|
SIMA
|
1720003012WL028240
|
SIMA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DEWAS
|
MP-20-003-012-002/168-A
(SONDA)
|
1720003012NRG24110120240363397
|
11/01/2024
|
Dev bai
|
1720003012WL028240
|
Dev bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DEWAS
|
MP-20-003-012-002/170
(SONDA)
|
1720003012NRG24110120240363399
|
11/01/2024
|
Prem BAI
|
1720003012WL028240
|
Prem BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
PremBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DEWAS
|
MP-20-003-013-001/107
(RALAMANDAL)
|
1720003000NRG24110120240363868
|
11/01/2024
|
BHAGWAN SINGH
|
1720003WL028262
|
BHAGWAN SINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DEWAS
|
MP-20-003-013-001/11
(RALAMANDAL)
|
1720003000NRG24110120240363869
|
11/01/2024
|
shita bai
|
1720003WL028262
|
shita bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
shitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DEWAS
|
MP-20-003-013-001/11
(RALAMANDAL)
|
1720003000NRG24110120240363870
|
11/01/2024
|
sunita bai
|
1720003WL028262
|
sunita bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DEWAS
|
MP-20-003-013-001/114
(RALAMANDAL)
|
1720003000NRG24110120240363871
|
11/01/2024
|
INDAR lLAL
|
1720003WL028262
|
INDAR lLAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
INDARlLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DEWAS
|
MP-20-003-013-001/125
(RALAMANDAL)
|
1720003000NRG24110120240363872
|
11/01/2024
|
RADHESHYAM
|
1720003WL028262
|
RADHESHYAM
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
DEWAS
|
MP-20-003-013-001/125
(RALAMANDAL)
|
1720003000NRG24110120240363922
|
11/01/2024
|
teju bai
|
1720003WL028264
|
teju bai
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/03/2024
|
|
685739240
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DEWAS
|
MP-20-003-013-001/167
(RALAMANDAL)
|
1720003000NRG24110120240363873
|
11/01/2024
|
rajendra
|
1720003WL028262
|
rajendra
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DEWAS
|
MP-20-003-013-001/18
(RALAMANDAL)
|
1720003000NRG24110120240363874
|
11/01/2024
|
SUGAN BAI
|
1720003WL028262
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003000NRG24110120240363926
|
11/01/2024
|
Ishwarlal
|
1720003WL028264
|
Ishwarlal
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Ishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003000NRG24110120240363927
|
11/01/2024
|
Shardabai
|
1720003WL028264
|
Shardabai
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739240
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DEWAS
|
MP-20-003-013-001/189
(RALAMANDAL)
|
1720003000NRG24110120240363875
|
11/01/2024
|
shanti bai
|
1720003WL028262
|
shanti bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
shantibai
|
AXIS BANK(607153)
|
|
251
|
DEWAS
|
MP-20-003-013-001/217
(RALAMANDAL)
|
1720003000NRG24110120240363876
|
11/01/2024
|
ANITA BAI
|
1720003WL028262
|
ANITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
DEWAS
|
MP-20-003-013-001/302
(RALAMANDAL)
|
1720003000NRG24110120240363879
|
11/01/2024
|
meharban singh
|
1720003WL028262
|
meharban singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
meharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
DEWAS
|
MP-20-003-013-001/34
(RALAMANDAL)
|
1720003000NRG24110120240363881
|
11/01/2024
|
mana bi
|
1720003WL028262
|
mana bi
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739240
|
|
manabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DEWAS
|
MP-20-003-013-001/35
(RALAMANDAL)
|
1720003000NRG24110120240363882
|
11/01/2024
|
KELAS
|
1720003WL028262
|
KELAS
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739240
|
|
KELAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DEWAS
|
MP-20-003-013-001/40
(RALAMANDAL)
|
1720003000NRG24110120240363883
|
11/01/2024
|
salim shah
|
1720003WL028262
|
salim shah
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
salimshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
DEWAS
|
MP-20-003-013-001/44
(RALAMANDAL)
|
1720003000NRG24110120240363884
|
11/01/2024
|
TEJU LAL
|
1720003WL028262
|
TEJU LAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
DEWAS
|
MP-20-003-013-001/441
(RALAMANDAL)
|
1720003000NRG24110120240363930
|
11/01/2024
|
Pritam Singh
|
1720003WL028264
|
Pritam Singh
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
PritamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DEWAS
|
MP-20-003-013-001/48
(RALAMANDAL)
|
1720003000NRG24110120240363885
|
11/01/2024
|
RATANLAL
|
1720003WL028262
|
RATANLAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
DEWAS
|
MP-20-003-013-001/50
(RALAMANDAL)
|
1720003000NRG24110120240363886
|
11/01/2024
|
SUGAN BAI
|
1720003WL028262
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
DEWAS
|
MP-20-003-013-001/572
(RALAMANDAL)
|
1720003000NRG24110120240363887
|
11/01/2024
|
shahid shah
|
1720003WL028262
|
shahid shah
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
shahidshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEWAS
|
MP-20-003-013-001/60
(RALAMANDAL)
|
1720003000NRG24110120240363888
|
11/01/2024
|
meharban
|
1720003WL028262
|
meharban
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739240
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DEWAS
|
MP-20-003-013-001/701
(RALAMANDAL)
|
1720003000NRG24110120240363889
|
11/01/2024
|
jakir saha
|
1720003WL028262
|
jakir saha
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
jakirsaha
|
BANK OF INDIA(508505)
|
|
263
|
DEWAS
|
MP-20-003-013-001/703
(RALAMANDAL)
|
1720003000NRG24110120240363891
|
11/01/2024
|
Chaean Singh Patwa
|
1720003WL028262
|
Chaean Singh Patwa
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739240
|
|
ChaeanSinghPatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
DEWAS
|
MP-20-003-013-001/755
(RALAMANDAL)
|
1720003000NRG24110120240363893
|
11/01/2024
|
sima bai
|
1720003WL028262
|
sima bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
DEWAS
|
MP-20-003-013-001/80
(RALAMANDAL)
|
1720003000NRG24110120240363896
|
11/01/2024
|
kavita bai
|
1720003WL028262
|
kavita bai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
266
|
DEWAS
|
MP-20-003-013-001/80
(RALAMANDAL)
|
1720003000NRG24110120240363895
|
11/01/2024
|
kelashchandera mothiya
|
1720003WL028262
|
kelashchandera mothiya
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
kelashchanderamothiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
DEWAS
|
MP-20-003-013-001/95
(RALAMANDAL)
|
1720003000NRG24110120240363898
|
11/01/2024
|
hindu lala
|
1720003WL028262
|
hindu lala
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/03/2024
|
|
685739240
|
|
hindulala
|
BANK OF INDIA(508505)
|
|
268
|
DEWAS
|
MP-20-003-014-001/54-A
(AKALYA)
|
1720003000NRG24110120240363818
|
11/01/2024
|
Sumit
|
1720003WL028259
|
Sumit
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
DEWAS
|
MP-20-003-014-001/54-A
(AKALYA)
|
1720003000NRG24110120240363817
|
11/01/2024
|
Sumit
|
1720003WL028259
|
Sumit
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DEWAS
|
MP-20-003-014-002/186-B
(AKALYA)
|
1720003000NRG24110120240363822
|
11/01/2024
|
Jungal kishore
|
1720003WL028259
|
Jungal kishore
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Jungalkishore
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEWAS
|
MP-20-003-014-002/186-B
(AKALYA)
|
1720003000NRG24110120240363821
|
11/01/2024
|
Jungal kishore
|
1720003WL028259
|
Jungal kishore
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Jungalkishore
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEWAS
|
MP-20-003-014-002/194-A
(AKALYA)
|
1720003000NRG24110120240363834
|
11/01/2024
|
Radheshyam
|
1720003WL028259
|
Radheshyam
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEWAS
|
MP-20-003-014-002/194-A
(AKALYA)
|
1720003000NRG24110120240363833
|
11/01/2024
|
Radheshyam
|
1720003WL028259
|
Radheshyam
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEWAS
|
MP-20-003-014-002/196
(AKALYA)
|
1720003000NRG24110120240363836
|
11/01/2024
|
Jeevanlal
|
1720003WL028259
|
Jeevanlal
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEWAS
|
MP-20-003-014-002/196
(AKALYA)
|
1720003000NRG24110120240363835
|
11/01/2024
|
Jeevanlal
|
1720003WL028259
|
Jeevanlal
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
Jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DEWAS
|
MP-20-003-018-003/102
(BIJEPUR)
|
1720003000NRG24110120240363977
|
11/01/2024
|
RAMCHANDRA DIVANIYA
|
1720003WL028267
|
RAMCHANDRA DIVANIYA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAMCHANDRADIVANIYA
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEWAS
|
MP-20-003-018-003/215
(BIJEPUR)
|
1720003000NRG24110120240363988
|
11/01/2024
|
MANOJ PATEL
|
1720003WL028267
|
MANOJ PATEL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
MANOJPATEL
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEWAS
|
MP-20-003-018-003/215-A
(BIJEPUR)
|
1720003000NRG24110120240363989
|
11/01/2024
|
RITESH
|
1720003WL028267
|
RITESH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
DEWAS
|
MP-20-003-018-003/238
(BIJEPUR)
|
1720003000NRG24110120240363992
|
11/01/2024
|
SANDIP PATEL
|
1720003WL028267
|
SANDIP PATEL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SANDIPPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
280
|
DEWAS
|
MP-20-003-044-002/359
(CHANDANA)
|
1720003044NRG24110120240364015
|
11/01/2024
|
KRASHNA BAI
|
1720003044WL028269
|
KRASHNA BAI
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
281
|
DEWAS
|
MP-20-003-069-002/173
(BHATKHEDI)
|
1720003069NRG24110120240363657
|
11/01/2024
|
Vkram
|
1720003069WL028253
|
Vkram
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Vkram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
282
|
DEWAS
|
MP-20-003-069-002/188
(BHATKHEDI)
|
1720003069NRG24110120240363662
|
11/01/2024
|
pachhu bai
|
1720003069WL028253
|
pachhu bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
pachhubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
283
|
DEWAS
|
MP-20-003-069-002/72
(BHATKHEDI)
|
1720003069NRG24110120240363672
|
11/01/2024
|
ganga
|
1720003069WL028253
|
ganga
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
284
|
DEWAS
|
MP-20-003-075-001/1302
(BAROTHA)
|
1720003075NRG24100120240363120
|
11/01/2024
|
rekha
|
1720003075WL028213
|
rekha
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEWAS
|
MP-20-003-075-001/1302
(BAROTHA)
|
1720003075NRG24100120240363121
|
11/01/2024
|
shekhar
|
1720003075WL028213
|
shekhar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
shekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
DEWAS
|
MP-20-003-075-001/1916
(BAROTHA)
|
1720003075NRG24100120240363134
|
11/01/2024
|
sunita
|
1720003075WL028214
|
sunita
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
DEWAS
|
MP-20-003-075-001/1918
(BAROTHA)
|
1720003075NRG24100120240363137
|
11/01/2024
|
Shubham
|
1720003075WL028214
|
Shubham
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
DEWAS
|
MP-20-003-075-001/1976
(BAROTHA)
|
1720003075NRG24100120240363139
|
11/01/2024
|
sunil
|
1720003075WL028214
|
sunil
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
DEWAS
|
MP-20-003-075-001/485
(BAROTHA)
|
1720003075NRG24100120240363124
|
11/01/2024
|
pradeep
|
1720003075WL028213
|
pradeep
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
DEWAS
|
MP-20-003-075-001/501-A
(BAROTHA)
|
1720003075NRG24100120240363125
|
11/01/2024
|
gulab singh
|
1720003075WL028213
|
gulab singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
291
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24100120240363147
|
11/01/2024
|
shobha bai
|
1720003075WL028214
|
shobha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
292
|
DEWAS
|
MP-20-003-075-001/742
(BAROTHA)
|
1720003075NRG24100120240363127
|
11/01/2024
|
suresh
|
1720003075WL028213
|
suresh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
DEWAS
|
MP-20-003-075-001/749
(BAROTHA)
|
1720003075NRG24100120240363148
|
11/01/2024
|
gulabsingh
|
1720003075WL028214
|
gulabsingh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
294
|
DEWAS
|
MP-20-003-075-001/765-A
(BAROTHA)
|
1720003075NRG24100120240363129
|
11/01/2024
|
rekha bai
|
1720003075WL028213
|
rekha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
DEWAS
|
MP-20-003-080-001/240
(PATADA)
|
1720003080NRG24110120240364504
|
11/01/2024
|
RAMESH
|
1720003080WL028318
|
RAMESH
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEWAS
|
MP-20-003-080-001/240-A
(PATADA)
|
1720003080NRG24110120240364505
|
11/01/2024
|
Vijay Kumar Verma
|
1720003080WL028318
|
Vijay Kumar Verma
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
VijayKumarVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
297
|
DEWAS
|
MP-20-003-089-001/130-A
(MIRZAPUR)
|
1720003089NRG24110120240363406
|
11/01/2024
|
Pooja
|
1720003089WL028241
|
Pooja
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEWAS
|
MP-20-003-089-001/130-A
(MIRZAPUR)
|
1720003089NRG24110120240363405
|
11/01/2024
|
Vikash
|
1720003089WL028241
|
Vikash
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Vikash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
299
|
DEWAS
|
MP-20-003-089-001/25
(MIRZAPUR)
|
1720003000NRG24110120240363856
|
11/01/2024
|
JALAM
|
1720003WL028261
|
JALAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
JALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG24110120240363407
|
11/01/2024
|
Dipak
|
1720003089WL028241
|
Dipak
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG24110120240363408
|
11/01/2024
|
RADHABAI
|
1720003089WL028241
|
RADHABAI
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEWAS
|
MP-20-003-089-001/8-A
(MIRZAPUR)
|
1720003000NRG24110120240363858
|
11/01/2024
|
MANJU SUNIL MINA
|
1720003WL028261
|
MANJU SUNIL MINA
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
MANJUSUNILMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEWAS
|
MP-20-003-089-001/9-A
(MIRZAPUR)
|
1720003000NRG24110120240363860
|
11/01/2024
|
ANJALI
|
1720003WL028261
|
ANJALI
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
ANJALI
|
IDFC BANK LIMITED(608117)
|
|
304
|
DEWAS
|
MP-20-003-089-002/108-A
(MIRZAPUR)
|
1720003089NRG24110120240363411
|
11/01/2024
|
Rani
|
1720003089WL028241
|
Rani
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
DEWAS
|
MP-20-003-089-002/112-A
(MIRZAPUR)
|
1720003089NRG24110120240363412
|
11/01/2024
|
Ramesh
|
1720003089WL028241
|
Ramesh
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
306
|
DEWAS
|
MP-20-003-089-002/114-A
(MIRZAPUR)
|
1720003089NRG24110120240363413
|
11/01/2024
|
Shankar lal
|
1720003089WL028241
|
Shankar lal
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
DEWAS
|
MP-20-003-089-002/117-A
(MIRZAPUR)
|
1720003089NRG24110120240363414
|
11/01/2024
|
Kamal
|
1720003089WL028241
|
Kamal
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
DEWAS
|
MP-20-003-089-002/118-A
(MIRZAPUR)
|
1720003089NRG24110120240363415
|
11/01/2024
|
Sher kunwar bai
|
1720003089WL028241
|
Sher kunwar bai
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Sherkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
DEWAS
|
MP-20-003-089-002/120-A
(MIRZAPUR)
|
1720003089NRG24110120240363416
|
11/01/2024
|
Usha bai
|
1720003089WL028241
|
Usha bai
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
DEWAS
|
MP-20-003-089-002/155-A
(MIRZAPUR)
|
1720003089NRG24110120240363417
|
11/01/2024
|
Jagdish meena
|
1720003089WL028241
|
Jagdish meena
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Jagdishmeena
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
311
|
DEWAS
|
MP-20-003-089-002/45
(MIRZAPUR)
|
1720003000NRG24110120240363863
|
11/01/2024
|
BHAGIRATH
|
1720003WL028261
|
BHAGIRATH
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
DEWAS
|
MP-20-003-089-002/49
(MIRZAPUR)
|
1720003000NRG24110120240363866
|
11/01/2024
|
Manisha
|
1720003WL028261
|
Manisha
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEWAS
|
MP-20-003-089-002/49
(MIRZAPUR)
|
1720003000NRG24110120240363865
|
11/01/2024
|
VIKRAM
|
1720003WL028261
|
VIKRAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
314
|
DEWAS
|
MP-20-003-089-002/65-A
(MIRZAPUR)
|
1720003089NRG24110120240363420
|
11/01/2024
|
Geeta bai
|
1720003089WL028241
|
Geeta bai
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEWAS
|
MP-20-003-089-002/82-A
(MIRZAPUR)
|
1720003000NRG24110120240363867
|
11/01/2024
|
Subhash
|
1720003WL028261
|
Subhash
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Subhash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
316
|
DEWAS
|
MP-20-003-017-002/25
(UPADI)
|
1720003000NRG24110120240363960
|
11/01/2024
|
KALU
|
1720003WL028266
|
KALU
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
DEWAS
|
MP-20-003-017-002/51
(UPADI)
|
1720003000NRG24110120240363964
|
11/01/2024
|
DINESH
|
1720003WL028266
|
DINESH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
DEWAS
|
MP-20-003-017-002/56
(UPADI)
|
1720003000NRG24110120240363965
|
11/01/2024
|
RAMESH CHANDRA JAGNATH
|
1720003WL028266
|
RAMESH CHANDRA JAGNATH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAMESHCHANDRAJAGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
DEWAS
|
MP-20-003-017-002/58
(UPADI)
|
1720003000NRG24110120240363967
|
11/01/2024
|
SHIVNARAYAN DEVAJI
|
1720003WL028266
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
DEWAS
|
MP-20-003-017-002/71
(UPADI)
|
1720003000NRG24110120240363968
|
11/01/2024
|
Gokul singh
|
1720003WL028266
|
Gokul singh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
DEWAS
|
MP-20-003-017-003/9
(UPADI)
|
1720003000NRG24110120240363971
|
11/01/2024
|
NARENDRA SINGH
|
1720003WL028266
|
NARENDRA SINGH
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
DEWAS
|
MP-20-003-017-004/8
(UPADI)
|
1720003000NRG24110120240363974
|
11/01/2024
|
Jitendra
|
1720003WL028266
|
Jitendra
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
DEWAS
|
MP-20-003-018-003/140-A
(BIJEPUR)
|
1720003000NRG24110120240363979
|
11/01/2024
|
RAJENDRA SINGH
|
1720003WL028267
|
RAJENDRA SINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
324
|
DEWAS
|
MP-20-003-013-001/22
(RALAMANDAL)
|
1720003000NRG24110120240363877
|
11/01/2024
|
RAMESH
|
1720003WL028262
|
RAMESH
|
00697
|
BKID0MG0434
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739240
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
DEWAS
|
MP-20-003-013-002/23
(RALAMANDAL)
|
1720003000NRG24110120240363899
|
11/01/2024
|
BUDDHIRAM
|
1720003WL028262
|
BUDDHIRAM
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
BUDDHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
326
|
DEWAS
|
MP-20-003-013-001/752
(RALAMANDAL)
|
1720003000NRG24110120240363892
|
11/01/2024
|
pankaj
|
1720003WL028262
|
pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
DEWAS
|
MP-20-003-064-001/111-B
(GURADIYA BHIL)
|
1720003064NRG24110120240363644
|
11/01/2024
|
SAJAN
|
1720003064WL028251
|
SAJAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
DEWAS
|
MP-20-003-089-002/45
(MIRZAPUR)
|
1720003000NRG24110120240363864
|
11/01/2024
|
Shayar bai
|
1720003WL028261
|
Shayar bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739240
|
|
Shayarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
329
|
DEWAS
|
MP-20-003-075-001/1950-A
(BAROTHA)
|
1720003075NRG24100120240363122
|
11/01/2024
|
Sunil
|
1720003075WL028213
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
DEWAS
|
MP-20-003-075-001/322
(BAROTHA)
|
1720003075NRG24100120240363142
|
11/01/2024
|
arab
|
1720003075WL028214
|
arab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
arab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
DEWAS
|
MP-20-003-083-006/95
(PARVATPURA)
|
1720003000NRG24110120240364555
|
11/01/2024
|
himansi
|
1720003WL028319
|
himansi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739240
|
|
himansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389181
|
389181
|
|
|
|
|
|
|
|