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-20-003-017-005/15-A (UPADI)
|
1720003017NRG24210820230196554
|
21/08/2023
|
Devkaran
|
1720003017WL013784
|
Devkaran
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
DEWAS
|
MP-20-003-026-002/22 (CHHOTA MAHALSA)
|
1720003026NRG24210820230196851
|
21/08/2023
|
Hiralala
|
1720003026WL013819
|
Hiralala
|
00045
|
BARB0DEWASX
|
204
|
204
|
Processed
|
25/08/2023
|
|
729812780
|
|
Hiralala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
DEWAS
|
MP-20-003-042-001/516 (PAWARDA)
|
1720003042NRG24210820230197719
|
21/08/2023
|
Shahrukh
|
1720003042WL013906
|
Shahrukh
|
00045
|
BARB0DEWASX
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
Shahrukh
|
BANK OF BARODA(606985)
|
4
|
DEWAS
|
MP-20-003-050-001/500 (BALODA)
|
1720003050NRG24210820230197676
|
21/08/2023
|
NITU BAI
|
1720003050WL013890
|
NITU BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
NITUBAI
|
BANK OF BARODA(606985)
|
5
|
DEWAS
|
MP-20-003-050-001/510 (BALODA)
|
1720003050NRG24210820230197680
|
21/08/2023
|
Kamlesh Patel
|
1720003050WL013890
|
Kamlesh Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
KamleshPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-059-003/93 (KUMARIYA)
|
1720003059NRG24210820230197382
|
21/08/2023
|
ADITYA SO INDAR PATEL
|
1720003059WL013866
|
ADITYA SO INDAR PATEL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
ADITYASOINDARPATEL
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-059-003/93 (KUMARIYA)
|
1720003059NRG24210820230197381
|
21/08/2023
|
HARSH SO JIVAN
|
1720003059WL013866
|
HARSH SO JIVAN
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
HARSHSOJIVAN
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-063-005/10-A (BANGARDA)
|
1720003063NRG24210820230197932
|
21/08/2023
|
dilip
|
1720003063WL013930
|
dilip
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-004-001/101-A (DATOTAR)
|
1720003004NRG24210820230196833
|
21/08/2023
|
RAMPRASAD PARWAT
|
1720003004WL013818
|
RAMPRASAD PARWAT
|
00048
|
BKID0008902
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
RAMPRASADPARWAT
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-004-001/101-A (DATOTAR)
|
1720003004NRG24210820230196834
|
21/08/2023
|
SHYAMLAL
|
1720003004WL013818
|
SHYAMLAL
|
00048
|
BKID0008902
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-004-001/103-A (DATOTAR)
|
1720003004NRG24210820230196837
|
21/08/2023
|
MILAN KUMAR
|
1720003004WL013818
|
MILAN KUMAR
|
00048
|
BKID0008902
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
MILANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-004-001/32-A (DATOTAR)
|
1720003004NRG24210820230196841
|
21/08/2023
|
ARJUN
|
1720003004WL013818
|
ARJUN
|
00048
|
BKID0008902
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
ARJUN
|
BANK OF INDIA(508505)
|
13
|
DEWAS
|
MP-20-003-004-001/698 (DATOTAR)
|
1720003004NRG24210820230196842
|
21/08/2023
|
VIJAYKUMAR
|
1720003004WL013818
|
VIJAYKUMAR
|
00048
|
BKID0008902
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
VIJAYKUMAR
|
BANK OF INDIA(508505)
|
14
|
DEWAS
|
MP-20-003-004-001/698-A (DATOTAR)
|
1720003004NRG24210820230196843
|
21/08/2023
|
RITESH MALVIYA
|
1720003004WL013818
|
RITESH MALVIYA
|
00048
|
BKID0008902
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
RITESHMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
DEWAS
|
MP-20-003-004-001/744 (DATOTAR)
|
1720003004NRG24210820230196848
|
21/08/2023
|
SUNIL SHIVNARAYAN PANCHYAL
|
1720003004WL013818
|
SUNIL SHIVNARAYAN PANCHYAL
|
00048
|
BKID0008902
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
SUNILSHIVNARAYANPANCHYAL
|
BANK OF INDIA(508505)
|
16
|
DEWAS
|
MP-20-003-004-001/746 (DATOTAR)
|
1720003004NRG24210820230196849
|
21/08/2023
|
Lakhan dulichandra
|
1720003004WL013818
|
Lakhan dulichandra
|
00048
|
BKID0008902
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
Lakhandulichandra
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-006-001/12 (BHAISUNI)
|
1720003000NRG24210820230197856
|
21/08/2023
|
BHADARSINGH
|
1720003WL013920
|
BHADARSINGH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
BHADARSINGH
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-006-001/12 (BHAISUNI)
|
1720003000NRG24210820230197857
|
21/08/2023
|
rekha
|
1720003WL013920
|
rekha
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
rekha
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-006-001/24 (BHAISUNI)
|
1720003000NRG24210820230197858
|
21/08/2023
|
bhanwar lal
|
1720003WL013920
|
bhanwar lal
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-006-001/24 (BHAISUNI)
|
1720003000NRG24210820230197859
|
21/08/2023
|
Devnarayan
|
1720003WL013920
|
Devnarayan
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
21
|
DEWAS
|
MP-20-003-006-001/415 (BHAISUNI)
|
1720003000NRG24210820230197860
|
21/08/2023
|
KALABAI LAXMAN
|
1720003WL013920
|
KALABAI LAXMAN
|
00048
|
BKID0008902
|
204
|
204
|
Processed
|
25/08/2023
|
|
729812780
|
|
KALABAILAXMAN
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-006-001/726 (BHAISUNI)
|
1720003000NRG24210820230197861
|
21/08/2023
|
GANGARAM SHIVNARAYAN
|
1720003WL013920
|
GANGARAM SHIVNARAYAN
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
GANGARAMSHIVNARAYAN
|
BANK OF INDIA(508505)
|
23
|
DEWAS
|
MP-20-003-006-001/736 (BHAISUNI)
|
1720003000NRG24210820230197862
|
21/08/2023
|
KAILASH BAI
|
1720003WL013920
|
KAILASH BAI
|
00048
|
BKID0008902
|
136
|
136
|
Processed
|
25/08/2023
|
|
729812780
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-006-001/775 (BHAISUNI)
|
1720003000NRG24210820230197863
|
21/08/2023
|
MAYA RAJESHPANCHAL
|
1720003WL013920
|
MAYA RAJESHPANCHAL
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
MAYARAJESHPANCHAL
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-006-001/88 (BHAISUNI)
|
1720003000NRG24210820230197865
|
21/08/2023
|
DURGESH
|
1720003WL013920
|
DURGESH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
DURGESH
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-006-001/88 (BHAISUNI)
|
1720003000NRG24210820230197864
|
21/08/2023
|
HUKUMCHAND LAXMINARAYAN
|
1720003WL013920
|
HUKUMCHAND LAXMINARAYAN
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
HUKUMCHANDLAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DEWAS
|
MP-20-003-010-003/11 (MANGROLA)
|
1720003000NRG24210820230196535
|
21/08/2023
|
Gyanbai sohanlal
|
1720003WL013783
|
Gyanbai sohanlal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Gyanbaisohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
DEWAS
|
MP-20-003-010-003/11 (MANGROLA)
|
1720003000NRG24210820230196534
|
21/08/2023
|
SOHANLAL
|
1720003WL013783
|
SOHANLAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
29
|
DEWAS
|
MP-20-003-010-003/151 (MANGROLA)
|
1720003000NRG24210820230196536
|
21/08/2023
|
Chandarpal
|
1720003WL013783
|
Chandarpal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Chandarpal
|
BANK OF INDIA(508505)
|
30
|
DEWAS
|
MP-20-003-010-003/155 (MANGROLA)
|
1720003000NRG24210820230196537
|
21/08/2023
|
Toofan singh
|
1720003WL013783
|
Toofan singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Toofansingh
|
STATE BANK OF INDIA(508548)
|
31
|
DEWAS
|
MP-20-003-010-003/34 (MANGROLA)
|
1720003000NRG24210820230196538
|
21/08/2023
|
BADRILAL
|
1720003WL013783
|
BADRILAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DEWAS
|
MP-20-003-010-003/34 (MANGROLA)
|
1720003000NRG24210820230196539
|
21/08/2023
|
Krishna bai
|
1720003WL013783
|
Krishna bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
33
|
DEWAS
|
MP-20-003-010-003/37 (MANGROLA)
|
1720003000NRG24210820230196540
|
21/08/2023
|
shanta bai
|
1720003WL013783
|
shanta bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
shantabai
|
BANK OF INDIA(508505)
|
34
|
DEWAS
|
MP-20-003-010-003/44 (MANGROLA)
|
1720003000NRG24210820230196541
|
21/08/2023
|
Amarsingh
|
1720003WL013783
|
Amarsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
35
|
DEWAS
|
MP-20-003-010-003/53-A (MANGROLA)
|
1720003000NRG24210820230196543
|
21/08/2023
|
Bhavna
|
1720003WL013783
|
Bhavna
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
DEWAS
|
MP-20-003-010-003/53-A (MANGROLA)
|
1720003000NRG24210820230196542
|
21/08/2023
|
Lokendra
|
1720003WL013783
|
Lokendra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Lokendra
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-010-003/63 (MANGROLA)
|
1720003000NRG24210820230196544
|
21/08/2023
|
aatmaram
|
1720003WL013783
|
aatmaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
aatmaram
|
BANK OF INDIA(508505)
|
38
|
DEWAS
|
MP-20-003-010-003/68 (MANGROLA)
|
1720003000NRG24210820230196546
|
21/08/2023
|
GOVIND SINGH
|
1720003WL013783
|
GOVIND SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
39
|
DEWAS
|
MP-20-003-010-003/68 (MANGROLA)
|
1720003000NRG24210820230196545
|
21/08/2023
|
MANGUSINGH
|
1720003WL013783
|
MANGUSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
40
|
DEWAS
|
MP-20-003-010-003/75 (MANGROLA)
|
1720003000NRG24210820230196547
|
21/08/2023
|
RAMESH CHANDRA
|
1720003WL013783
|
RAMESH CHANDRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
41
|
DEWAS
|
MP-20-003-010-003/75 (MANGROLA)
|
1720003000NRG24210820230196548
|
21/08/2023
|
SUMITRA BAI
|
1720003WL013783
|
SUMITRA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-010-003/9-A (MANGROLA)
|
1720003000NRG24210820230196550
|
21/08/2023
|
ANITA
|
1720003WL013783
|
ANITA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
ANITA
|
BANK OF INDIA(508505)
|
43
|
DEWAS
|
MP-20-003-010-003/9-A (MANGROLA)
|
1720003000NRG24210820230196549
|
21/08/2023
|
DILIP
|
1720003WL013783
|
DILIP
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
DILIP
|
BANK OF INDIA(508505)
|
44
|
DEWAS
|
MP-20-003-010-003/91-A (MANGROLA)
|
1720003000NRG24210820230196551
|
21/08/2023
|
PAWANKUMAR JAIN
|
1720003WL013783
|
PAWANKUMAR JAIN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
PAWANKUMARJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
DEWAS
|
MP-20-003-010-003/91-A (MANGROLA)
|
1720003000NRG24210820230196552
|
21/08/2023
|
SUNITA JAIN
|
1720003WL013783
|
SUNITA JAIN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
SUNITAJAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-017-005/60-A (UPADI)
|
1720003017NRG24210820230196557
|
21/08/2023
|
Bheem
|
1720003017WL013784
|
Bheem
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Bheem
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-042-001/120 (PAWARDA)
|
1720003042NRG24210820230197712
|
21/08/2023
|
Babeeta Patel
|
1720003042WL013906
|
Babeeta Patel
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
BabeetaPatel
|
BANK OF MAHARASHTRA(607387)
|
48
|
DEWAS
|
MP-20-003-042-001/526 (PAWARDA)
|
1720003042NRG24210820230197721
|
21/08/2023
|
Sultana Patel
|
1720003042WL013906
|
Sultana Patel
|
00051
|
MAHB0000141
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
SultanaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-042-001/511 (PAWARDA)
|
1720003042NRG24210820230197718
|
21/08/2023
|
SHAHARUKH PATEL
|
1720003042WL013906
|
SHAHARUKH PATEL
|
00051
|
MAHB0001957
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
SHAHARUKHPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-059-003/71 (KUMARIYA)
|
1720003059NRG24210820230197375
|
21/08/2023
|
SHASHIKANT PATEL
|
1720003059WL013866
|
SHASHIKANT PATEL
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
SHASHIKANTPATEL
|
CANARA BANK(508532)
|
51
|
DEWAS
|
MP-20-003-059-003/71-A (KUMARIYA)
|
1720003059NRG24210820230197377
|
21/08/2023
|
RAVIKANT PATEL
|
1720003059WL013866
|
RAVIKANT PATEL
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
RAVIKANTPATEL
|
CANARA BANK(508532)
|
52
|
DEWAS
|
MP-20-003-059-003/92 (KUMARIYA)
|
1720003059NRG24210820230197380
|
21/08/2023
|
BHAGWAN
|
1720003059WL013866
|
BHAGWAN
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
BHAGWAN
|
CANARA BANK(508532)
|
53
|
DEWAS
|
MP-20-003-063-005/53 (BANGARDA)
|
1720003063NRG24210820230197939
|
21/08/2023
|
sachin
|
1720003063WL013930
|
sachin
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
sachin
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-050-001/39 (BALODA)
|
1720003050NRG24210820230197669
|
21/08/2023
|
Shyamlal
|
1720003050WL013890
|
Shyamlal
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-063-004/109 (BANGARDA)
|
1720003063NRG24210820230197906
|
21/08/2023
|
HARISHANKAR
|
1720003063WL013930
|
HARISHANKAR
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
56
|
DEWAS
|
MP-20-003-063-004/355 (BANGARDA)
|
1720003063NRG24210820230197908
|
21/08/2023
|
kamal
|
1720003063WL013930
|
kamal
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
57
|
DEWAS
|
MP-20-003-063-005/13 (BANGARDA)
|
1720003063NRG24210820230197933
|
21/08/2023
|
RAMSINGH
|
1720003063WL013930
|
RAMSINGH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-031-001/203 (KHAJURIYA)
|
1720003031NRG24200820230196519
|
21/08/2023
|
BHURI BAI
|
1720003031WL013779
|
BHURI BAI
|
00354
|
PUNB0150500
|
85
|
85
|
Processed
|
25/08/2023
|
|
729812780
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DEWAS
|
MP-20-003-050-001/214 (BALODA)
|
1720003050NRG24210820230197667
|
21/08/2023
|
DARBAR SINGH CHOUHAN
|
1720003050WL013890
|
DARBAR SINGH CHOUHAN
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
DARBARSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-063-005/7 (BANGARDA)
|
1720003063NRG24210820230197942
|
21/08/2023
|
kamla bai
|
1720003063WL013930
|
kamla bai
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-050-001/499 (BALODA)
|
1720003050NRG24210820230197675
|
21/08/2023
|
DHARMENDRA PATEL
|
1720003050WL013890
|
DHARMENDRA PATEL
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
DHARMENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-068-001/100 (MORUKHEDI)
|
1720003068NRG24210820230196715
|
21/08/2023
|
Ramesh umarav gir
|
1720003068WL013811
|
Ramesh umarav gir
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
Rameshumaravgir
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DEWAS
|
MP-20-003-068-001/101 (MORUKHEDI)
|
1720003068NRG24210820230196717
|
21/08/2023
|
Vikram Mangilal
|
1720003068WL013811
|
Vikram Mangilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
VikramMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
64
|
DEWAS
|
MP-20-003-068-001/206 (MORUKHEDI)
|
1720003068NRG24210820230196733
|
21/08/2023
|
Mr SACHIN CHOUDHARY
|
1720003068WL013811
|
Mr SACHIN CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
MrSACHINCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
65
|
DEWAS
|
MP-20-003-068-001/301 (MORUKHEDI)
|
1720003068NRG24210820230196739
|
21/08/2023
|
LALITA BAI
|
1720003068WL013811
|
LALITA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DEWAS
|
MP-20-003-068-001/91 (MORUKHEDI)
|
1720003068NRG24210820230196773
|
21/08/2023
|
REKHA BAI
|
1720003068WL013811
|
REKHA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DEWAS
|
MP-20-003-069-002/191 (BHATKHEDI)
|
1720003069NRG24210820230197521
|
21/08/2023
|
sunita
|
1720003069WL013877
|
sunita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DEWAS
|
MP-20-003-069-002/59 (BHATKHEDI)
|
1720003069NRG24210820230197527
|
21/08/2023
|
Suman
|
1720003069WL013877
|
Suman
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-050-001/487 (BALODA)
|
1720003050NRG24210820230197673
|
21/08/2023
|
MINA
|
1720003050WL013890
|
MINA
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-042-001/140 (PAWARDA)
|
1720003042NRG24210820230197714
|
21/08/2023
|
AMJAD
|
1720003042WL013906
|
AMJAD
|
00468
|
UBIN0569810
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
AMJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-059-002/147 (KUMARIYA)
|
1720003059NRG24210820230197373
|
21/08/2023
|
MOHAN LAL
|
1720003059WL013866
|
MOHAN LAL
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
72
|
DEWAS
|
MP-20-003-059-002/183-A (KUMARIYA)
|
1720003059NRG24210820230197374
|
21/08/2023
|
BHAGWAN
|
1720003059WL013866
|
BHAGWAN
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
BHAGWAN
|
UNION BANK OF INDIA(508500)
|
73
|
DEWAS
|
MP-20-003-059-003/82 (KUMARIYA)
|
1720003059NRG24210820230197379
|
21/08/2023
|
DASHARATH PATEL
|
1720003059WL013866
|
DASHARATH PATEL
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
DASHARATHPATEL
|
BANK OF INDIA(508505)
|
74
|
DEWAS
|
MP-20-003-063-005/50 (BANGARDA)
|
1720003063NRG24210820230197937
|
21/08/2023
|
babita
|
1720003063WL013930
|
babita
|
00468
|
UBIN0576638
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-017-005/85-A (UPADI)
|
1720003017NRG24210820230196558
|
21/08/2023
|
Arjun chouhan
|
1720003017WL013784
|
Arjun chouhan
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Arjunchouhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-063-003/57 (BANGARDA)
|
1720003063NRG24210820230197898
|
21/08/2023
|
bhim singh
|
1720003063WL013930
|
bhim singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DEWAS
|
MP-20-003-063-003/58 (BANGARDA)
|
1720003063NRG24210820230197899
|
21/08/2023
|
malkhan
|
1720003063WL013930
|
malkhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DEWAS
|
MP-20-003-063-003/6 (BANGARDA)
|
1720003063NRG24210820230197900
|
21/08/2023
|
anita
|
1720003063WL013930
|
anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DEWAS
|
MP-20-003-063-003/6-A (BANGARDA)
|
1720003063NRG24210820230197901
|
21/08/2023
|
ajay
|
1720003063WL013930
|
ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
DEWAS
|
MP-20-003-063-003/67 (BANGARDA)
|
1720003063NRG24210820230197903
|
21/08/2023
|
mehraban
|
1720003063WL013930
|
mehraban
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
mehraban
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DEWAS
|
MP-20-003-063-004/10 (BANGARDA)
|
1720003063NRG24210820230197904
|
21/08/2023
|
MOTIRAM
|
1720003063WL013930
|
MOTIRAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
MOTIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DEWAS
|
MP-20-003-063-004/10-A (BANGARDA)
|
1720003063NRG24210820230197905
|
21/08/2023
|
sunil
|
1720003063WL013930
|
sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DEWAS
|
MP-20-003-063-004/240-A (BANGARDA)
|
1720003063NRG24210820230197907
|
21/08/2023
|
nitu
|
1720003063WL013930
|
nitu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DEWAS
|
MP-20-003-063-004/355-A (BANGARDA)
|
1720003063NRG24210820230197910
|
21/08/2023
|
sapna
|
1720003063WL013930
|
sapna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
85
|
DEWAS
|
MP-20-003-063-004/413 (BANGARDA)
|
1720003063NRG24210820230197911
|
21/08/2023
|
indra
|
1720003063WL013930
|
indra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DEWAS
|
MP-20-003-063-004/466 (BANGARDA)
|
1720003063NRG24210820230197912
|
21/08/2023
|
pooja
|
1720003063WL013930
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DEWAS
|
MP-20-003-063-004/467 (BANGARDA)
|
1720003063NRG24210820230197913
|
21/08/2023
|
sharda
|
1720003063WL013930
|
sharda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DEWAS
|
MP-20-003-063-004/488 (BANGARDA)
|
1720003063NRG24210820230197914
|
21/08/2023
|
gorishankar
|
1720003063WL013930
|
gorishankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DEWAS
|
MP-20-003-063-004/537 (BANGARDA)
|
1720003063NRG24210820230197915
|
21/08/2023
|
maya
|
1720003063WL013930
|
maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DEWAS
|
MP-20-003-063-004/540 (BANGARDA)
|
1720003063NRG24210820230197917
|
21/08/2023
|
mira bai
|
1720003063WL013930
|
mira bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DEWAS
|
MP-20-003-063-004/542 (BANGARDA)
|
1720003063NRG24210820230197918
|
21/08/2023
|
hariom
|
1720003063WL013930
|
hariom
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DEWAS
|
MP-20-003-063-004/551 (BANGARDA)
|
1720003063NRG24210820230197920
|
21/08/2023
|
sankutala
|
1720003063WL013930
|
sankutala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
sankutala
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DEWAS
|
MP-20-003-063-004/552 (BANGARDA)
|
1720003063NRG24210820230197921
|
21/08/2023
|
seema
|
1720003063WL013930
|
seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DEWAS
|
MP-20-003-063-004/553 (BANGARDA)
|
1720003063NRG24210820230197922
|
21/08/2023
|
mangu
|
1720003063WL013930
|
mangu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
mangu
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DEWAS
|
MP-20-003-063-004/555 (BANGARDA)
|
1720003063NRG24210820230197923
|
21/08/2023
|
nitu
|
1720003063WL013930
|
nitu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DEWAS
|
MP-20-003-063-004/556 (BANGARDA)
|
1720003063NRG24210820230197924
|
21/08/2023
|
madhu
|
1720003063WL013930
|
madhu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DEWAS
|
MP-20-003-063-004/557 (BANGARDA)
|
1720003063NRG24210820230197925
|
21/08/2023
|
maya bai
|
1720003063WL013930
|
maya bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DEWAS
|
MP-20-003-063-004/558 (BANGARDA)
|
1720003063NRG24210820230197926
|
21/08/2023
|
koshalya
|
1720003063WL013930
|
koshalya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
koshalya
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DEWAS
|
MP-20-003-063-004/559 (BANGARDA)
|
1720003063NRG24210820230197927
|
21/08/2023
|
parvati bai
|
1720003063WL013930
|
parvati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
DEWAS
|
MP-20-003-063-004/562 (BANGARDA)
|
1720003063NRG24210820230197928
|
21/08/2023
|
ramprsad
|
1720003063WL013930
|
ramprsad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
ramprsad
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DEWAS
|
MP-20-003-063-004/563 (BANGARDA)
|
1720003063NRG24210820230197929
|
21/08/2023
|
hemsingh
|
1720003063WL013930
|
hemsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DEWAS
|
MP-20-003-063-004/564 (BANGARDA)
|
1720003063NRG24210820230197930
|
21/08/2023
|
rani
|
1720003063WL013930
|
rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DEWAS
|
MP-20-003-063-005/24 (BANGARDA)
|
1720003063NRG24210820230197934
|
21/08/2023
|
vishnu
|
1720003063WL013930
|
vishnu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DEWAS
|
MP-20-003-063-005/28 (BANGARDA)
|
1720003063NRG24210820230197935
|
21/08/2023
|
Kelash
|
1720003063WL013930
|
Kelash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DEWAS
|
MP-20-003-063-005/35 (BANGARDA)
|
1720003063NRG24210820230197936
|
21/08/2023
|
chanchal
|
1720003063WL013930
|
chanchal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DEWAS
|
MP-20-003-063-005/51 (BANGARDA)
|
1720003063NRG24210820230197938
|
21/08/2023
|
jasrath
|
1720003063WL013930
|
jasrath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DEWAS
|
MP-20-003-063-005/63 (BANGARDA)
|
1720003063NRG24210820230197941
|
21/08/2023
|
bablu
|
1720003063WL013930
|
bablu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/08/2023
|
|
729812780
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DEWAS
|
MP-20-003-068-001/100-A (MORUKHEDI)
|
1720003068NRG24210820230196716
|
21/08/2023
|
MAMTA BAI GIRI
|
1720003068WL013811
|
MAMTA BAI GIRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
MAMTABAIGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DEWAS
|
MP-20-003-068-001/111-A (MORUKHEDI)
|
1720003068NRG24210820230196718
|
21/08/2023
|
POOJA BAI MISTRI
|
1720003068WL013811
|
POOJA BAI MISTRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
POOJABAIMISTRI
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DEWAS
|
MP-20-003-068-001/119-A (MORUKHEDI)
|
1720003068NRG24210820230196719
|
21/08/2023
|
MUNNI BAI PATEL
|
1720003068WL013811
|
MUNNI BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
MUNNIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DEWAS
|
MP-20-003-068-001/119-B (MORUKHEDI)
|
1720003068NRG24210820230196720
|
21/08/2023
|
BHARTI PATEL
|
1720003068WL013811
|
BHARTI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
BHARTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DEWAS
|
MP-20-003-068-001/127 (MORUKHEDI)
|
1720003068NRG24210820230196721
|
21/08/2023
|
SARJU BAI
|
1720003068WL013811
|
SARJU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SARJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DEWAS
|
MP-20-003-068-001/13 (MORUKHEDI)
|
1720003068NRG24210820230196722
|
21/08/2023
|
GEETA BAI LOBANIYA
|
1720003068WL013811
|
GEETA BAI LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
GEETABAILOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DEWAS
|
MP-20-003-068-001/13-B (MORUKHEDI)
|
1720003068NRG24210820230196723
|
21/08/2023
|
JITENDRA
|
1720003068WL013811
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DEWAS
|
MP-20-003-068-001/130 (MORUKHEDI)
|
1720003068NRG24210820230196724
|
21/08/2023
|
REENA CHOUDHARY
|
1720003068WL013811
|
REENA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
REENACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DEWAS
|
MP-20-003-068-001/132 (MORUKHEDI)
|
1720003068NRG24210820230196725
|
21/08/2023
|
KAMALA BAI PATE
|
1720003068WL013811
|
KAMALA BAI PATE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
KAMALABAIPATE
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DEWAS
|
MP-20-003-068-001/138 (MORUKHEDI)
|
1720003068NRG24210820230196726
|
21/08/2023
|
BHAGAWANTA PATEL
|
1720003068WL013811
|
BHAGAWANTA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
BHAGAWANTAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DEWAS
|
MP-20-003-068-001/148 (MORUKHEDI)
|
1720003068NRG24210820230196727
|
21/08/2023
|
RAMSAFA CHOUDHARY
|
1720003068WL013811
|
RAMSAFA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
RAMSAFACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
DEWAS
|
MP-20-003-068-001/152-A (MORUKHEDI)
|
1720003068NRG24210820230196728
|
21/08/2023
|
MADHU BAI
|
1720003068WL013811
|
MADHU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DEWAS
|
MP-20-003-068-001/17-A (MORUKHEDI)
|
1720003068NRG24210820230196729
|
21/08/2023
|
INDAR LOBANIYA
|
1720003068WL013811
|
INDAR LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
INDARLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DEWAS
|
MP-20-003-068-001/19 (MORUKHEDI)
|
1720003068NRG24210820230196730
|
21/08/2023
|
SAMPAT BAI
|
1720003068WL013811
|
SAMPAT BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SAMPATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DEWAS
|
MP-20-003-068-001/19-C (MORUKHEDI)
|
1720003068NRG24210820230196731
|
21/08/2023
|
LILA GUNAYA
|
1720003068WL013811
|
LILA GUNAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
LILAGUNAYA
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DEWAS
|
MP-20-003-068-001/193 (MORUKHEDI)
|
1720003068NRG24210820230196732
|
21/08/2023
|
SAYAR
|
1720003068WL013811
|
SAYAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SAYAR
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
DEWAS
|
MP-20-003-068-001/209-A (MORUKHEDI)
|
1720003068NRG24210820230196734
|
21/08/2023
|
KIRAN BAI CHOUDHARY
|
1720003068WL013811
|
KIRAN BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
KIRANBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
DEWAS
|
MP-20-003-068-001/213-A (MORUKHEDI)
|
1720003068NRG24210820230196735
|
21/08/2023
|
REENA PATEL
|
1720003068WL013811
|
REENA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
REENAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DEWAS
|
MP-20-003-068-001/260 (MORUKHEDI)
|
1720003068NRG24210820230196736
|
21/08/2023
|
MOTI LAL CHOUDHARY
|
1720003068WL013811
|
MOTI LAL CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
MOTILALCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DEWAS
|
MP-20-003-068-001/264-A (MORUKHEDI)
|
1720003068NRG24210820230196737
|
21/08/2023
|
MEERA PATEL
|
1720003068WL013811
|
MEERA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
MEERAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DEWAS
|
MP-20-003-068-001/271-B (MORUKHEDI)
|
1720003068NRG24210820230196738
|
21/08/2023
|
SEEMA CHOUDHARY
|
1720003068WL013811
|
SEEMA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SEEMACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DEWAS
|
MP-20-003-068-001/303 (MORUKHEDI)
|
1720003068NRG24210820230196740
|
21/08/2023
|
RAMASABHA CHOUDHARY
|
1720003068WL013811
|
RAMASABHA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
RAMASABHACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DEWAS
|
MP-20-003-068-001/311 (MORUKHEDI)
|
1720003068NRG24210820230196741
|
21/08/2023
|
SARSWATI BAI CHOUDHARY
|
1720003068WL013811
|
SARSWATI BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SARSWATIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DEWAS
|
MP-20-003-068-001/314 (MORUKHEDI)
|
1720003068NRG24210820230196742
|
21/08/2023
|
POOJA
|
1720003068WL013811
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DEWAS
|
MP-20-003-068-001/317 (MORUKHEDI)
|
1720003068NRG24210820230196743
|
21/08/2023
|
SHARDA BAI PATEL
|
1720003068WL013811
|
SHARDA BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SHARDABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DEWAS
|
MP-20-003-068-001/317-A (MORUKHEDI)
|
1720003068NRG24210820230196744
|
21/08/2023
|
GAYATRI BAI PATEL
|
1720003068WL013811
|
GAYATRI BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
GAYATRIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DEWAS
|
MP-20-003-068-001/318 (MORUKHEDI)
|
1720003068NRG24210820230196745
|
21/08/2023
|
KOMAL PATEL
|
1720003068WL013811
|
KOMAL PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
KOMALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DEWAS
|
MP-20-003-068-001/322 (MORUKHEDI)
|
1720003068NRG24210820230196746
|
21/08/2023
|
SEEMA BAI CHOUDHARY
|
1720003068WL013811
|
SEEMA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SEEMABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DEWAS
|
MP-20-003-068-001/33-A (MORUKHEDI)
|
1720003068NRG24210820230196747
|
21/08/2023
|
POOJA BAI
|
1720003068WL013811
|
POOJA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
DEWAS
|
MP-20-003-068-001/338 (MORUKHEDI)
|
1720003068NRG24210820230196748
|
21/08/2023
|
PVITRA PATEL
|
1720003068WL013811
|
PVITRA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
PVITRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
DEWAS
|
MP-20-003-068-001/345-A (MORUKHEDI)
|
1720003068NRG24210820230196749
|
21/08/2023
|
SUNITA PATEL
|
1720003068WL013811
|
SUNITA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SUNITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
DEWAS
|
MP-20-003-068-001/349 (MORUKHEDI)
|
1720003068NRG24210820230196750
|
21/08/2023
|
NIRMALA PATEL
|
1720003068WL013811
|
NIRMALA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
NIRMALAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
DEWAS
|
MP-20-003-068-001/356 (MORUKHEDI)
|
1720003068NRG24210820230196751
|
21/08/2023
|
Souram Choudhary
|
1720003068WL013811
|
Souram Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SouramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
DEWAS
|
MP-20-003-068-001/357 (MORUKHEDI)
|
1720003068NRG24210820230196752
|
21/08/2023
|
SAPANA PATEL
|
1720003068WL013811
|
SAPANA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SAPANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
DEWAS
|
MP-20-003-068-001/362 (MORUKHEDI)
|
1720003068NRG24210820230196753
|
21/08/2023
|
PREM BAI
|
1720003068WL013811
|
PREM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
DEWAS
|
MP-20-003-068-001/375 (MORUKHEDI)
|
1720003068NRG24210820230196755
|
21/08/2023
|
ALKA PATEL
|
1720003068WL013811
|
ALKA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
ALKAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
DEWAS
|
MP-20-003-068-001/381 (MORUKHEDI)
|
1720003068NRG24210820230196756
|
21/08/2023
|
ANITA PATEL
|
1720003068WL013811
|
ANITA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
ANITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
DEWAS
|
MP-20-003-068-001/384-A (MORUKHEDI)
|
1720003068NRG24210820230196757
|
21/08/2023
|
DHAPU BAI
|
1720003068WL013811
|
DHAPU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DEWAS
|
MP-20-003-068-001/384-B (MORUKHEDI)
|
1720003068NRG24210820230196758
|
21/08/2023
|
LADKUNWAR BAI
|
1720003068WL013811
|
LADKUNWAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
LADKUNWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DEWAS
|
MP-20-003-068-001/41-A (MORUKHEDI)
|
1720003068NRG24210820230196759
|
21/08/2023
|
PUNJRAJ LOBANIYA
|
1720003068WL013811
|
PUNJRAJ LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
PUNJRAJLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DEWAS
|
MP-20-003-068-001/41-B (MORUKHEDI)
|
1720003068NRG24210820230196760
|
21/08/2023
|
TILAKRAJ LOBANIYA
|
1720003068WL013811
|
TILAKRAJ LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
TILAKRAJLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DEWAS
|
MP-20-003-068-001/47 (MORUKHEDI)
|
1720003068NRG24210820230196761
|
21/08/2023
|
AYODHYA BAI MALVIYA
|
1720003068WL013811
|
AYODHYA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
AYODHYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
DEWAS
|
MP-20-003-068-001/47-A (MORUKHEDI)
|
1720003068NRG24210820230196762
|
21/08/2023
|
DURGA
|
1720003068WL013811
|
DURGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DEWAS
|
MP-20-003-068-001/48 (MORUKHEDI)
|
1720003068NRG24210820230196763
|
21/08/2023
|
YASHODA MALVIY
|
1720003068WL013811
|
YASHODA MALVIY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
YASHODAMALVIY
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
DEWAS
|
MP-20-003-068-001/54 (MORUKHEDI)
|
1720003068NRG24210820230196764
|
21/08/2023
|
GABBU
|
1720003068WL013811
|
GABBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
GABBU
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
DEWAS
|
MP-20-003-068-001/60 (MORUKHEDI)
|
1720003068NRG24210820230196765
|
21/08/2023
|
MAYA BAI MALVIYA
|
1720003068WL013811
|
MAYA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
MAYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
DEWAS
|
MP-20-003-068-001/76 (MORUKHEDI)
|
1720003068NRG24210820230196766
|
21/08/2023
|
RAJU BAI
|
1720003068WL013811
|
RAJU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
DEWAS
|
MP-20-003-068-001/76-A (MORUKHEDI)
|
1720003068NRG24210820230196767
|
21/08/2023
|
TEENA BAI MALVIYA
|
1720003068WL013811
|
TEENA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
TEENABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
DEWAS
|
MP-20-003-068-001/76-B (MORUKHEDI)
|
1720003068NRG24210820230196768
|
21/08/2023
|
SUNITA
|
1720003068WL013811
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
DEWAS
|
MP-20-003-068-001/8-A (MORUKHEDI)
|
1720003068NRG24210820230196769
|
21/08/2023
|
NEETU BAI LOBANIYA
|
1720003068WL013811
|
NEETU BAI LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
NEETUBAILOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DEWAS
|
MP-20-003-068-001/81 (MORUKHEDI)
|
1720003068NRG24210820230196770
|
21/08/2023
|
PREM BAI PAWAR
|
1720003068WL013811
|
PREM BAI PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
PREMBAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
DEWAS
|
MP-20-003-068-001/81-A (MORUKHEDI)
|
1720003068NRG24210820230196771
|
21/08/2023
|
POOJA BAI PAWAR
|
1720003068WL013811
|
POOJA BAI PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
POOJABAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
DEWAS
|
MP-20-003-068-001/89 (MORUKHEDI)
|
1720003068NRG24210820230196772
|
21/08/2023
|
SEEMA BAI PATEL
|
1720003068WL013811
|
SEEMA BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
SEEMABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
DEWAS
|
MP-20-003-069-002/117 (BHATKHEDI)
|
1720003069NRG24210820230197518
|
21/08/2023
|
gayarta
|
1720003069WL013877
|
gayarta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
gayarta
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
DEWAS
|
MP-20-003-069-002/13 (BHATKHEDI)
|
1720003069NRG24210820230197519
|
21/08/2023
|
antimwala sharma
|
1720003069WL013877
|
antimwala sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
antimwalasharma
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
DEWAS
|
MP-20-003-069-002/251 (BHATKHEDI)
|
1720003069NRG24210820230197522
|
21/08/2023
|
Anshueeya
|
1720003069WL013877
|
Anshueeya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
Anshueeya
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
DEWAS
|
MP-20-003-069-002/269 (BHATKHEDI)
|
1720003069NRG24210820230197523
|
21/08/2023
|
kavita bai
|
1720003069WL013877
|
kavita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
DEWAS
|
MP-20-003-069-002/299 (BHATKHEDI)
|
1720003069NRG24210820230197524
|
21/08/2023
|
ravina solanki
|
1720003069WL013877
|
ravina solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
ravinasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
DEWAS
|
MP-20-003-069-002/30 (BHATKHEDI)
|
1720003069NRG24210820230197525
|
21/08/2023
|
bhagvanta
|
1720003069WL013877
|
bhagvanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
bhagvanta
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
DEWAS
|
MP-20-003-069-002/301 (BHATKHEDI)
|
1720003069NRG24210820230197526
|
21/08/2023
|
Kala Bai Verma
|
1720003069WL013877
|
Kala Bai Verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
KalaBaiVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
168
|
DEWAS
|
MP-20-003-050-001/486 (BALODA)
|
1720003050NRG24210820230197672
|
21/08/2023
|
MAYA BAI
|
1720003050WL013890
|
MAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
MAYABAI
|
AXIS BANK(607153)
|
169
|
DEWAS
|
MP-20-003-050-001/497 (BALODA)
|
1720003050NRG24210820230197674
|
21/08/2023
|
SUNITA
|
1720003050WL013890
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
DEWAS
|
MP-20-003-059-003/71 (KUMARIYA)
|
1720003059NRG24210820230197376
|
21/08/2023
|
RANI
|
1720003059WL013866
|
RANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
DEWAS
|
MP-20-003-059-003/71-A (KUMARIYA)
|
1720003059NRG24210820230197378
|
21/08/2023
|
NIRANJANA
|
1720003059WL013866
|
NIRANJANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729812780
|
|
NIRANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
DEWAS
|
MP-20-003-063-004/355-A (BANGARDA)
|
1720003063NRG24210820230197909
|
21/08/2023
|
sanjay
|
1720003063WL013930
|
sanjay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729812780
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
173
|
DEWAS
|
MP-20-003-050-001/347 (BALODA)
|
1720003050NRG24210820230197668
|
21/08/2023
|
YOGESH KEDAR PATEL
|
1720003050WL013890
|
YOGESH KEDAR PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
YOGESHKEDARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
DEWAS
|
MP-20-003-050-001/501 (BALODA)
|
1720003050NRG24210820230197677
|
21/08/2023
|
KALA BAI
|
1720003050WL013890
|
KALA BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
DEWAS
|
MP-20-003-050-001/502 (BALODA)
|
1720003050NRG24210820230197678
|
21/08/2023
|
SUMITRA BAI
|
1720003050WL013890
|
SUMITRA BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
DEWAS
|
MP-20-003-050-001/526 (BALODA)
|
1720003050NRG24210820230197681
|
21/08/2023
|
Anita Bai Chaudhri
|
1720003050WL013890
|
Anita Bai Chaudhri
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
AnitaBaiChaudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
DEWAS
|
MP-20-003-050-001/529 (BALODA)
|
1720003050NRG24210820230197682
|
21/08/2023
|
Baskanya Patel
|
1720003050WL013890
|
Baskanya Patel
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
BaskanyaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
DEWAS
|
MP-20-003-050-001/530 (BALODA)
|
1720003050NRG24210820230197683
|
21/08/2023
|
Alka
|
1720003050WL013890
|
Alka
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
Alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
DEWAS
|
MP-20-003-050-001/556 (BALODA)
|
1720003050NRG24210820230197684
|
21/08/2023
|
Pooja Patel
|
1720003050WL013890
|
Pooja Patel
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
PoojaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
180
|
DEWAS
|
MP-20-003-034-002/240 (DEWAR)
|
1720003034NRG24210820230196569
|
21/08/2023
|
SHOBHARAM BHATI
|
1720003034WL013786
|
SHOBHARAM BHATI
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
SHOBHARAMBHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
DEWAS
|
MP-20-003-042-001/132 (PAWARDA)
|
1720003042NRG24210820230197713
|
21/08/2023
|
SHARIF
|
1720003042WL013906
|
SHARIF
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
SHARIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
DEWAS
|
MP-20-003-042-001/151 (PAWARDA)
|
1720003042NRG24210820230197715
|
21/08/2023
|
IRSHAD
|
1720003042WL013906
|
IRSHAD
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
IRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
DEWAS
|
MP-20-003-042-001/170 (PAWARDA)
|
1720003042NRG24210820230197716
|
21/08/2023
|
SOHRAB
|
1720003042WL013906
|
SOHRAB
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
SOHRAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
DEWAS
|
MP-20-003-042-001/246 (PAWARDA)
|
1720003042NRG24210820230197717
|
21/08/2023
|
Hari Singh
|
1720003042WL013906
|
Hari Singh
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
DEWAS
|
MP-20-003-042-001/518 (PAWARDA)
|
1720003042NRG24210820230197720
|
21/08/2023
|
Haider
|
1720003042WL013906
|
Haider
|
00697
|
BKID0MG0102
|
660
|
660
|
Processed
|
25/08/2023
|
|
729812780
|
|
Haider
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
186
|
DEWAS
|
MP-20-003-031-002/26 (KHAJURIYA)
|
1720003031NRG24200820230196520
|
21/08/2023
|
bahadur singh
|
1720003031WL013779
|
bahadur singh
|
00697
|
BKID0MG0104
|
442
|
442
|
Processed
|
25/08/2023
|
|
729812780
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
DEWAS
|
MP-20-003-044-002/359 (CHANDANA)
|
1720003044NRG24210820230197252
|
21/08/2023
|
KRASHNA BAI
|
1720003044WL013857
|
KRASHNA BAI
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
188
|
DEWAS
|
MP-20-003-068-001/369 (MORUKHEDI)
|
1720003068NRG24210820230196754
|
21/08/2023
|
AYODHYA BAI
|
1720003068WL013811
|
AYODHYA BAI
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729812780
|
|
AYODHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
189
|
DEWAS
|
MP-20-003-084-005/8 (DAKHNAKHEDI)
|
1720003084NRG24210820230197855
|
21/08/2023
|
premsingh solanki
|
1720003084WL013919
|
premsingh solanki
|
00697
|
BKID0MG0109
|
400
|
400
|
Processed
|
25/08/2023
|
|
729812780
|
|
premsinghsolanki
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
190
|
DEWAS
|
MP-20-003-017-005/15-B (UPADI)
|
1720003017NRG24210820230196555
|
21/08/2023
|
NARENDRA PARIHAR
|
1720003017WL013784
|
NARENDRA PARIHAR
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
NARENDRAPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
191
|
DEWAS
|
MP-20-003-004-001/100-A (DATOTAR)
|
1720003004NRG24210820230196831
|
21/08/2023
|
JITENDRA PANWAR
|
1720003004WL013818
|
JITENDRA PANWAR
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
JITENDRAPANWAR
|
BANK OF INDIA(508505)
|
192
|
DEWAS
|
MP-20-003-004-001/100-A (DATOTAR)
|
1720003004NRG24210820230196830
|
21/08/2023
|
PRAHA LAL
|
1720003004WL013818
|
PRAHA LAL
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
PRAHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
DEWAS
|
MP-20-003-004-001/100-A (DATOTAR)
|
1720003004NRG24210820230196832
|
21/08/2023
|
SANJAY PRAHALAD
|
1720003004WL013818
|
SANJAY PRAHALAD
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
SANJAYPRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
DEWAS
|
MP-20-003-004-001/102-A (DATOTAR)
|
1720003004NRG24210820230196835
|
21/08/2023
|
KAILASH BADRI LAL
|
1720003004WL013818
|
KAILASH BADRI LAL
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
KAILASHBADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
DEWAS
|
MP-20-003-004-001/102-A (DATOTAR)
|
1720003004NRG24210820230196836
|
21/08/2023
|
VISHNU BAI
|
1720003004WL013818
|
VISHNU BAI
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
VISHNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
DEWAS
|
MP-20-003-004-001/103-A (DATOTAR)
|
1720003004NRG24210820230196838
|
21/08/2023
|
SUNITA BLAI
|
1720003004WL013818
|
SUNITA BLAI
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
SUNITABLAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
DEWAS
|
MP-20-003-004-001/2-C (DATOTAR)
|
1720003004NRG24210820230196839
|
21/08/2023
|
BHADAR
|
1720003004WL013818
|
BHADAR
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
BHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
DEWAS
|
MP-20-003-004-001/2-C (DATOTAR)
|
1720003004NRG24210820230196840
|
21/08/2023
|
SAVTRA BAI
|
1720003004WL013818
|
SAVTRA BAI
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
SAVTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
DEWAS
|
MP-20-003-004-001/698-A (DATOTAR)
|
1720003004NRG24210820230196844
|
21/08/2023
|
RITIK MALVIYA
|
1720003004WL013818
|
RITIK MALVIYA
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
RITIKMALVIYA
|
BANK OF INDIA(508505)
|
200
|
DEWAS
|
MP-20-003-004-001/699-A (DATOTAR)
|
1720003004NRG24210820230196845
|
21/08/2023
|
DINESH CHANDRA
|
1720003004WL013818
|
DINESH CHANDRA
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
DINESHCHANDRA
|
BANK OF INDIA(508505)
|
201
|
DEWAS
|
MP-20-003-004-001/699-A (DATOTAR)
|
1720003004NRG24210820230196846
|
21/08/2023
|
PAWAN BAI
|
1720003004WL013818
|
PAWAN BAI
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
PAWANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
DEWAS
|
MP-20-003-004-001/746 (DATOTAR)
|
1720003004NRG24210820230196850
|
21/08/2023
|
Sangita Bai Lakhan
|
1720003004WL013818
|
Sangita Bai Lakhan
|
00697
|
BKID0MG0171
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
729812780
|
|
SangitaBaiLakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
203
|
DEWAS
|
MP-20-003-050-001/476 (BALODA)
|
1720003050NRG24210820230197670
|
21/08/2023
|
JYOTIKUNVAR
|
1720003050WL013890
|
JYOTIKUNVAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
JYOTIKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
DEWAS
|
MP-20-003-050-001/485 (BALODA)
|
1720003050NRG24210820230197671
|
21/08/2023
|
VISHNU
|
1720003050WL013890
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729812780
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233733
|
233733
|
|
|
|
|
|
|
|